| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | H | # | L2 | WBS | Task Name | Started | P/C | O-L | NSF | Critical Path | L1 Milestone | L2 Milestone | Internal Milestone | Duration | Start Date | End Date | SD+Time | ED+Time | Early End Date | Float | Predecessor WBS | Target | % Complete | Status | Status Note | Plan | TBC | Sum-Plan | Sum-TBC | Target EV(%) | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | Assign To | Personnel Notes | Baseline Notes | WBS# | Count | RowID | TN# |
| 2 | x | WBS | EV % | NSF Upgrade Funding Monthly EV Actuals | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | |||||||||||||
| 3 | x | 1 | 15.57% | $574,364.76 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 2 | |||||||||||||
| 4 | x | 1.1 | 13.63% | $87,066.08 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 3 | |||||||||||||
| 5 | x | 1.2 | 18.33% | $329,794.06 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 4 | |||||||||||||
| 6 | x | 1.3 | 6.55% | $11,028.66 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 5 | |||||||||||||
| 7 | x | 1.4 | 11.48% | $83,547.86 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 6 | |||||||||||||
| 8 | x | 1.5 | 0.00% | $0.00 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 7 | |||||||||||||
| 9 | x | 1.6 | 19.97% | $62,928.10 | Should have Started | C | 1 | 1 | Red | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 8 | |||||||||||||
| 10 | 1 | 1 | IceCube Phase 1 Upgrade Project | Started | P | 1 | 2078d | 06/01/18 | 06/01/26 | 06/01/18 8:00 AM | 06/01/26 4:59 PM | 14.98% | 32.00% | Green | $0.00 | $0.00 | $552,586.21 | $3,688,103.63 | 15% | PM | 1 | 1 | 9 | IceCube Phase 1 Upgrade Project | ||||
| 11 | 1.1 | 1.1 | Project Office | Started | P | 2 | 1992d | 10/01/18 | 06/01/26 | 10/01/18 8:00 AM | 06/01/26 4:59 PM | 15.71% | 20.0% | Green | $0.00 | $0.00 | $100,361.68 | $638,698.89 | 16% | PM | 1.1 | 1 | 10 | Project Office | ||||
| 12 | 1.1 | 1.1.1 | Project Management | Started | P | 3 | 1 | 1992d | 10/01/18 | 06/01/26 | 10/01/18 8:00 AM | 06/01/26 4:59 PM | 16% | 4.00% | Yellow | $0.00 | $0.00 | $53,260.70 | $327,293.00 | 16% | PM | 1.1.1 | 1 | 11 | Project Management | |||
| 13 | 1.1 | 1.1.1.1 | Project Administration (B) | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 16% | 16% | Green | $53,260.70 | $327,293.00 | $53,260.70 | $327,293.00 | 16% | $52,366.88 | PM | 1.1.1.1 | 1 | 12 | Project Administration (B) | |
| 14 | 1.1 | 1.1.1.2 | Annual Report | Should have Started | P | 4 | 1 | 1558d | 10/01/19 | 09/29/25 | 10/01/19 8:00 AM | 09/29/25 8:00 AM | 43% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2 | 1 | 13 | Annual Report | ||||
| 15 | 1.1 | 1.1.1.2.1 | Annual Report 1 | Complete | C | 5 | 1 | 1 | 0 | 10/01/19 | 10/01/19 | 10/01/19 8:00 AM | 10/01/19 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.1 | 1 | 14 | Annual Report 1 | ||
| 16 | 1.1 | 1.1.1.2.2 | Annual Report 2 | Complete | C | 5 | 1 | 1 | 0 | 10/01/20 | 10/01/20 | 10/01/20 8:00 AM | 10/01/20 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.2 | 1 | 15 | Annual Report 2 | ||
| 17 | 1.1 | 1.1.1.2.3 | Annual Report 3 | Complete | C | 5 | 1 | 1 | 0 | 10/01/21 | 10/01/21 | 10/01/21 8:00 AM | 10/01/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.3 | 1 | 16 | Annual Report 3 | ||
| 18 | 1.1 | 1.1.1.2.4 | Annual Report 4 | Not Started | C | 5 | 1 | 1 | 0 | 10/01/22 | 10/01/22 | 10/01/22 8:00 AM | 10/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.4 | 1 | 17 | Annual Report 4 | ||
| 19 | 1.1 | 1.1.1.2.5 | Annual Report 5 | Not Started | C | 5 | 1 | 1 | 0 | 09/29/23 | 09/29/23 | 09/29/23 8:00 AM | 09/29/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.5 | 1 | 18 | Annual Report 5 | ||
| 20 | 1.1 | 1.1.1.2.6 | Annual Report 6 | Not Started | C | 5 | 1 | 1 | 0 | 09/29/24 | 09/29/24 | 09/29/24 8:00 AM | 09/29/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.6 | 1 | 19 | Annual Report 6 | ||
| 21 | 1.1 | 1.1.1.2.7 | Annual Report 7 | Not Started | C | 5 | 1 | 1 | 0 | 09/29/25 | 09/29/25 | 09/29/25 8:00 AM | 09/29/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.2.7 | 1 | 20 | Annual Report 7 | ||
| 22 | 1.1 | 1.1.1.3 | Partnership Agreements (MoUs) Signed | Complete | C | 4 | 1 | 1 | 0 | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.3 | 1 | 21 | Partnership Agreements (MoUs) Signed | ||
| 23 | 1.1 | 1.1.1.4 | Project Execution Plan (PEP) | Should have Started | P | 4 | 1 | 1559d | 10/01/18 | 09/25/24 | 10/01/18 8:00 AM | 09/25/24 8:00 AM | 57% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4 | 1 | 22 | Project Execution Plan (PEP) | ||||
| 24 | 1.1 | 1.1.1.4.1 | Project Execution Plan (PEP) 1 | Complete | C | 5 | 1 | 1 | 0 | 10/01/18 | 10/01/18 | 10/01/18 8:00 AM | 10/01/18 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.1 | 1 | 23 | Project Execution Plan (PEP) 1 | ||
| 25 | 1.1 | 1.1.1.4.2 | Project Execution Plan (PEP) 2 | Complete | C | 5 | 1 | 1 | 0 | 09/25/19 | 09/25/19 | 09/25/19 8:00 AM | 09/25/19 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.2 | 1 | 24 | Project Execution Plan (PEP) 2 | ||
| 26 | 1.1 | 1.1.1.4.3 | Project Execution Plan (PEP) 3 | Complete | C | 5 | 1 | 1 | 0 | 09/25/20 | 09/25/20 | 09/25/20 8:00 AM | 09/25/20 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.3 | 1 | 25 | Project Execution Plan (PEP) 3 | ||
| 27 | 1.1 | 1.1.1.4.4 | Project Execution Plan (PEP) 4 | Complete | C | 5 | 1 | 1 | 0 | 09/25/21 | 09/25/21 | 09/25/21 8:00 AM | 09/25/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.4 | 1 | 26 | Project Execution Plan (PEP) 4 | ||
| 28 | 1.1 | 1.1.1.4.5 | Project Execution Plan (PEP) 5 | Not Started | C | 5 | 1 | 1 | 0 | 09/25/22 | 09/25/22 | 09/25/22 8:00 AM | 09/25/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.5 | 1 | 27 | Project Execution Plan (PEP) 5 | ||
| 29 | 1.1 | 1.1.1.4.6 | Project Execution Plan (PEP) 6 | Not Started | C | 5 | 1 | 1 | 0 | 09/25/23 | 09/25/23 | 09/25/23 8:00 AM | 09/25/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.6 | 1 | 28 | Project Execution Plan (PEP) 6 | ||
| 30 | 1.1 | 1.1.1.4.7 | Project Execution Plan (PEP) 7 | Not Started | C | 5 | 1 | 1 | 0 | 09/25/24 | 09/25/24 | 09/25/24 8:00 AM | 09/25/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.4.7 | 1 | 29 | Project Execution Plan (PEP) 7 | ||
| 31 | 1.1 | 1.1.1.5 | Project Reviews | Should have Started | P | 4 | 1 | 1809d | 03/13/19 | 03/01/26 | 03/13/19 8:00 AM | 03/01/26 8:00 AM | 46% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5 | 1 | 30 | Project Reviews | ||||
| 32 | 1.1 | 1.1.1.5.1 | Annual NSF Review | Should have Started | P | 5 | 1 | 1809d | 03/13/19 | 03/01/26 | 03/13/19 8:00 AM | 03/01/26 8:00 AM | 38% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1 | 1 | 31 | Annual NSF Review | ||||
| 33 | 1.1 | 1.1.1.5.1.1 | Annual NSF Review 1 | Complete | C | 6 | 1 | 1 | 0 | 03/13/19 | 03/13/19 | 03/13/19 8:00 AM | 03/13/19 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.1 | 1 | 32 | Annual NSF Review 1 | ||
| 34 | 1.1 | 1.1.1.5.1.2 | Annual NSF Review 2 | Complete | C | 6 | 1 | 1 | 0 | 03/10/20 | 03/10/20 | 03/10/20 8:00 AM | 03/10/20 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.2 | 1 | 33 | Annual NSF Review 2 | ||
| 35 | 1.1 | 1.1.1.5.1.3 | Annual NSF Review 3 | Complete | C | 6 | 1 | 1 | 0 | 03/10/21 | 03/10/21 | 03/10/21 8:00 AM | 03/10/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.3 | 1 | 34 | Annual NSF Review 3 | ||
| 36 | 1.1 | 1.1.1.5.1.4 | Annual NSF Review 4 | Not Started | C | 6 | 1 | 1 | 0 | 03/10/22 | 03/10/22 | 03/10/22 8:00 AM | 03/10/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.4 | 1 | 35 | Annual NSF Review 4 | ||
| 37 | 1.1 | 1.1.1.5.1.5 | Annual NSF Review 5 | Not Started | C | 6 | 1 | 1 | 0 | 03/10/23 | 03/10/23 | 03/10/23 8:00 AM | 03/10/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.5 | 1 | 36 | Annual NSF Review 5 | ||
| 38 | 1.1 | 1.1.1.5.1.6 | Annual NSF Review 6 | Not Started | C | 6 | 1 | 1 | 0 | 03/10/24 | 03/10/24 | 03/10/24 8:00 AM | 03/10/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.6 | 1 | 37 | Annual NSF Review 6 | ||
| 39 | 1.1 | 1.1.1.5.1.7 | Annual NSF Review 7 | Not Started | C | 6 | 1 | 1 | 0 | 03/10/25 | 03/10/25 | 03/10/25 8:00 AM | 03/10/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.7 | 1 | 38 | Annual NSF Review 7 | ||
| 40 | 1.1 | 1.1.1.5.1.8 | Annual NSF Review 8 | Not Started | C | 6 | 1 | 1 | 0 | 03/01/26 | 03/01/26 | 03/01/26 8:00 AM | 03/01/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.1.8 | 1 | 39 | Annual NSF Review 8 | ||
| 41 | 1.1 | 1.1.1.5.2 | Instrumentation Pre-Shipment Review | Complete | C | 5 | 1 | 1 | 0 | 10/15/21 | 10/15/21 | 10/15/21 8:00 AM | 10/15/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.2 | 1 | 40 | Instrumentation Pre-Shipment Review | ||
| 42 | 1.1 | 1.1.1.5.3 | Instrumentation Deployment Readiness Review | Not Started | C | 5 | 1 | 1 | 0 | 10/28/22 | 10/28/22 | 10/28/22 8:00 AM | 10/28/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.1.5.3 | 1 | 41 | Instrumentation Deployment Readiness Review | ||
| 43 | 1.1 | 1.1.2 | Project Controls | Started | P | 3 | 1 | 1992d | 10/01/18 | 06/01/26 | 10/01/18 8:00 AM | 06/01/26 4:59 PM | 48% | 49.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2 | 1 | 42 | Project Controls | ||||
| 44 | 1.1 | 1.1.2.1 | Project Controls and Finance (B) | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 43.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.1 | 1 | 43 | Project Controls and Finance (B) | ||
| 45 | 1.1 | 1.1.2.2 | EVMS | Started | P | 4 | 1 | 1988d | 10/05/18 | 06/01/26 | 10/05/18 8:00 AM | 06/01/26 4:59 PM | 41% | 10.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2 | 1 | 44 | EVMS | ||||
| 46 | 1.1 | 1.1.2.2.1 | EVMS Operational | Started | C | 5 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 20.0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.1 | 1 | 45 | EVMS Operational | ||
| 47 | 1.1 | 1.1.2.2.2 | Project Financial and EV Monthly Report | Should have Started | P | 5 | 1 | 1968d | 10/05/18 | 05/05/26 | 10/05/18 8:00 AM | 05/05/26 8:00 AM | 43% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2 | 1 | 46 | Project Financial and EV Monthly Report | ||||
| 48 | 1.1 | 1.1.2.2.2.1 | Project Financial and EV Monthly Report 1 | Started | C | 6 | 1 | 1 | 0 | 10/05/18 | 10/05/18 | 10/05/18 8:00 AM | 10/05/18 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.1 | 1 | 47 | Project Financial and EV Monthly Report 1 | ||
| 49 | 1.1 | 1.1.2.2.2.2 | Project Financial and EV Monthly Report 2 | Started | C | 6 | 1 | 1 | 0 | 11/05/18 | 11/05/18 | 11/05/18 8:00 AM | 11/05/18 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.2 | 1 | 48 | Project Financial and EV Monthly Report 2 | ||
| 50 | 1.1 | 1.1.2.2.2.3 | Project Financial and EV Monthly Report 3 | Started | C | 6 | 1 | 1 | 0 | 12/05/18 | 12/05/18 | 12/05/18 8:00 AM | 12/05/18 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.3 | 1 | 49 | Project Financial and EV Monthly Report 3 | ||
| 51 | 1.1 | 1.1.2.2.2.4 | Project Financial and EV Monthly Report 4 | Started | C | 6 | 1 | 1 | 0 | 01/05/19 | 01/05/19 | 01/05/19 8:00 AM | 01/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.4 | 1 | 50 | Project Financial and EV Monthly Report 4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 1.1 | 1.1.2.2.2.5 | Project Financial and EV Monthly Report 5 | Started | C | 6 | 1 | 1 | 0 | 02/05/19 | 02/05/19 | 02/05/19 8:00 AM | 02/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.5 | 1 | 51 | Project Financial and EV Monthly Report 5 |
| 53 | 1.1 | 1.1.2.2.2.6 | Project Financial and EV Monthly Report 6 | Started | C | 6 | 1 | 1 | 0 | 03/05/19 | 03/05/19 | 03/05/19 8:00 AM | 03/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.6 | 1 | 52 | Project Financial and EV Monthly Report 6 |
| 54 | 1.1 | 1.1.2.2.2.7 | Project Financial and EV Monthly Report 7 | Started | C | 6 | 1 | 1 | 0 | 04/05/19 | 04/05/19 | 04/05/19 8:00 AM | 04/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.7 | 1 | 53 | Project Financial and EV Monthly Report 7 |
| 55 | 1.1 | 1.1.2.2.2.8 | Project Financial and EV Monthly Report 8 | Started | C | 6 | 1 | 1 | 0 | 05/05/19 | 05/05/19 | 05/05/19 8:00 AM | 05/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.8 | 1 | 54 | Project Financial and EV Monthly Report 8 |
| 56 | 1.1 | 1.1.2.2.2.9 | Project Financial and EV Monthly Report 9 | Started | C | 6 | 1 | 1 | 0 | 06/05/19 | 06/05/19 | 06/05/19 8:00 AM | 06/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.9 | 1 | 55 | Project Financial and EV Monthly Report 9 |
| 57 | 1.1 | 1.1.2.2.2.10 | Project Financial and EV Monthly Report 10 | Started | C | 6 | 1 | 1 | 0 | 07/05/19 | 07/05/19 | 07/05/19 8:00 AM | 07/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.10 | 1 | 56 | Project Financial and EV Monthly Report 10 |
| 58 | 1.1 | 1.1.2.2.2.11 | Project Financial and EV Monthly Report 11 | Started | C | 6 | 1 | 1 | 0 | 08/05/19 | 08/05/19 | 08/05/19 8:00 AM | 08/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.11 | 1 | 57 | Project Financial and EV Monthly Report 11 |
| 59 | 1.1 | 1.1.2.2.2.12 | Project Financial and EV Monthly Report 12 | Started | C | 6 | 1 | 1 | 0 | 09/05/19 | 09/05/19 | 09/05/19 8:00 AM | 09/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.12 | 1 | 58 | Project Financial and EV Monthly Report 12 |
| 60 | 1.1 | 1.1.2.2.2.13 | Project Financial and EV Monthly Report 13 | Started | C | 6 | 1 | 1 | 0 | 10/05/19 | 10/05/19 | 10/05/19 8:00 AM | 10/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.13 | 1 | 59 | Project Financial and EV Monthly Report 13 |
| 61 | 1.1 | 1.1.2.2.2.14 | Project Financial and EV Monthly Report 14 | Started | C | 6 | 1 | 1 | 0 | 11/05/19 | 11/05/19 | 11/05/19 8:00 AM | 11/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.14 | 1 | 60 | Project Financial and EV Monthly Report 14 |
| 62 | 1.1 | 1.1.2.2.2.15 | Project Financial and EV Monthly Report 15 | Started | C | 6 | 1 | 1 | 0 | 12/05/19 | 12/05/19 | 12/05/19 8:00 AM | 12/05/19 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.15 | 1 | 61 | Project Financial and EV Monthly Report 15 |
| 63 | 1.1 | 1.1.2.2.2.16 | Project Financial and EV Monthly Report 16 | Started | C | 6 | 1 | 1 | 0 | 01/05/20 | 01/05/20 | 01/05/20 8:00 AM | 01/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.16 | 1 | 62 | Project Financial and EV Monthly Report 16 |
| 64 | 1.1 | 1.1.2.2.2.17 | Project Financial and EV Monthly Report 17 | Started | C | 6 | 1 | 1 | 0 | 02/05/20 | 02/05/20 | 02/05/20 8:00 AM | 02/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.17 | 1 | 63 | Project Financial and EV Monthly Report 17 |
| 65 | 1.1 | 1.1.2.2.2.18 | Project Financial and EV Monthly Report 18 | Started | C | 6 | 1 | 1 | 0 | 03/05/20 | 03/05/20 | 03/05/20 8:00 AM | 03/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.18 | 1 | 64 | Project Financial and EV Monthly Report 18 |
| 66 | 1.1 | 1.1.2.2.2.19 | Project Financial and EV Monthly Report 19 | Started | C | 6 | 1 | 1 | 0 | 04/05/20 | 04/05/20 | 04/05/20 8:00 AM | 04/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.19 | 1 | 65 | Project Financial and EV Monthly Report 19 |
| 67 | 1.1 | 1.1.2.2.2.20 | Project Financial and EV Monthly Report 20 | Started | C | 6 | 1 | 1 | 0 | 05/05/20 | 05/05/20 | 05/05/20 8:00 AM | 05/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.20 | 1 | 66 | Project Financial and EV Monthly Report 20 |
| 68 | 1.1 | 1.1.2.2.2.21 | Project Financial and EV Monthly Report 21 | Started | C | 6 | 1 | 1 | 0 | 06/05/20 | 06/05/20 | 06/05/20 8:00 AM | 06/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.21 | 1 | 67 | Project Financial and EV Monthly Report 21 |
| 69 | 1.1 | 1.1.2.2.2.22 | Project Financial and EV Monthly Report 22 | Started | C | 6 | 1 | 1 | 0 | 07/05/20 | 07/05/20 | 07/05/20 8:00 AM | 07/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.22 | 1 | 68 | Project Financial and EV Monthly Report 22 |
| 70 | 1.1 | 1.1.2.2.2.23 | Project Financial and EV Monthly Report 23 | Started | C | 6 | 1 | 1 | 0 | 08/05/20 | 08/05/20 | 08/05/20 8:00 AM | 08/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.23 | 1 | 69 | Project Financial and EV Monthly Report 23 |
| 71 | 1.1 | 1.1.2.2.2.24 | Project Financial and EV Monthly Report 24 | Started | C | 6 | 1 | 1 | 0 | 09/05/20 | 09/05/20 | 09/05/20 8:00 AM | 09/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.24 | 1 | 70 | Project Financial and EV Monthly Report 24 |
| 72 | 1.1 | 1.1.2.2.2.25 | Project Financial and EV Monthly Report 25 | Started | C | 6 | 1 | 1 | 0 | 10/05/20 | 10/05/20 | 10/05/20 8:00 AM | 10/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.25 | 1 | 71 | Project Financial and EV Monthly Report 25 |
| 73 | 1.1 | 1.1.2.2.2.26 | Project Financial and EV Monthly Report 26 | Started | C | 6 | 1 | 1 | 0 | 11/05/20 | 11/05/20 | 11/05/20 8:00 AM | 11/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.26 | 1 | 72 | Project Financial and EV Monthly Report 26 |
| 74 | 1.1 | 1.1.2.2.2.27 | Project Financial and EV Monthly Report 27 | Started | C | 6 | 1 | 1 | 0 | 12/05/20 | 12/05/20 | 12/05/20 8:00 AM | 12/05/20 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.27 | 1 | 73 | Project Financial and EV Monthly Report 27 |
| 75 | 1.1 | 1.1.2.2.2.28 | Project Financial and EV Monthly Report 28 | Started | C | 6 | 1 | 1 | 0 | 01/05/21 | 01/05/21 | 01/05/21 8:00 AM | 01/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.28 | 1 | 74 | Project Financial and EV Monthly Report 28 |
| 76 | 1.1 | 1.1.2.2.2.29 | Project Financial and EV Monthly Report 29 | Started | C | 6 | 1 | 1 | 0 | 02/05/21 | 02/05/21 | 02/05/21 8:00 AM | 02/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.29 | 1 | 75 | Project Financial and EV Monthly Report 29 |
| 77 | 1.1 | 1.1.2.2.2.30 | Project Financial and EV Monthly Report 30 | Started | C | 6 | 1 | 1 | 0 | 03/05/21 | 03/05/21 | 03/05/21 8:00 AM | 03/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.30 | 1 | 76 | Project Financial and EV Monthly Report 30 |
| 78 | 1.1 | 1.1.2.2.2.31 | Project Financial and EV Monthly Report 31 | Started | C | 6 | 1 | 1 | 0 | 04/05/21 | 04/05/21 | 04/05/21 8:00 AM | 04/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.31 | 1 | 77 | Project Financial and EV Monthly Report 31 |
| 79 | 1.1 | 1.1.2.2.2.32 | Project Financial and EV Monthly Report 32 | Started | C | 6 | 1 | 1 | 0 | 05/05/21 | 05/05/21 | 05/05/21 8:00 AM | 05/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.32 | 1 | 78 | Project Financial and EV Monthly Report 32 |
| 80 | 1.1 | 1.1.2.2.2.33 | Project Financial and EV Monthly Report 33 | Started | C | 6 | 1 | 1 | 0 | 06/05/21 | 06/05/21 | 06/05/21 8:00 AM | 06/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.33 | 1 | 79 | Project Financial and EV Monthly Report 33 |
| 81 | 1.1 | 1.1.2.2.2.34 | Project Financial and EV Monthly Report 34 | Started | C | 6 | 1 | 1 | 0 | 07/05/21 | 07/05/21 | 07/05/21 8:00 AM | 07/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.34 | 1 | 80 | Project Financial and EV Monthly Report 34 |
| 82 | 1.1 | 1.1.2.2.2.35 | Project Financial and EV Monthly Report 35 | Started | C | 6 | 1 | 1 | 0 | 08/05/21 | 08/05/21 | 08/05/21 8:00 AM | 08/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.35 | 1 | 81 | Project Financial and EV Monthly Report 35 |
| 83 | 1.1 | 1.1.2.2.2.36 | Project Financial and EV Monthly Report 36 | Started | C | 6 | 1 | 1 | 0 | 09/05/21 | 09/05/21 | 09/05/21 8:00 AM | 09/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.36 | 1 | 82 | Project Financial and EV Monthly Report 36 |
| 84 | 1.1 | 1.1.2.2.2.37 | Project Financial and EV Monthly Report 37 | Started | C | 6 | 1 | 1 | 0 | 10/05/21 | 10/05/21 | 10/05/21 8:00 AM | 10/05/21 8:00 AM | 100% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.37 | 1 | 83 | Project Financial and EV Monthly Report 37 |
| 85 | 1.1 | 1.1.2.2.2.38 | Project Financial and EV Monthly Report 38 | Should have Started | C | 6 | 1 | 1 | 0 | 11/05/21 | 11/05/21 | 11/05/21 8:00 AM | 11/05/21 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.38 | 1 | 84 | Project Financial and EV Monthly Report 38 |
| 86 | 1.1 | 1.1.2.2.2.39 | Project Financial and EV Monthly Report 39 | Should have Started | C | 6 | 1 | 1 | 0 | 12/05/21 | 12/05/21 | 12/05/21 8:00 AM | 12/05/21 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.39 | 1 | 85 | Project Financial and EV Monthly Report 39 |
| 87 | 1.1 | 1.1.2.2.2.40 | Project Financial and EV Monthly Report 40 | Should have Started | C | 6 | 1 | 1 | 0 | 01/05/22 | 01/05/22 | 01/05/22 8:00 AM | 01/05/22 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.40 | 1 | 86 | Project Financial and EV Monthly Report 40 |
| 88 | 1.1 | 1.1.2.2.2.41 | Project Financial and EV Monthly Report 41 | Not Started | C | 6 | 1 | 1 | 0 | 02/05/22 | 02/05/22 | 02/05/22 8:00 AM | 02/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.41 | 1 | 87 | Project Financial and EV Monthly Report 41 |
| 89 | 1.1 | 1.1.2.2.2.42 | Project Financial and EV Monthly Report 42 | Not Started | C | 6 | 1 | 1 | 0 | 03/05/22 | 03/05/22 | 03/05/22 8:00 AM | 03/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.42 | 1 | 88 | Project Financial and EV Monthly Report 42 |
| 90 | 1.1 | 1.1.2.2.2.43 | Project Financial and EV Monthly Report 43 | Not Started | C | 6 | 1 | 1 | 0 | 04/05/22 | 04/05/22 | 04/05/22 8:00 AM | 04/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.43 | 1 | 89 | Project Financial and EV Monthly Report 43 |
| 91 | 1.1 | 1.1.2.2.2.44 | Project Financial and EV Monthly Report 44 | Not Started | C | 6 | 1 | 1 | 0 | 05/05/22 | 05/05/22 | 05/05/22 8:00 AM | 05/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.44 | 1 | 90 | Project Financial and EV Monthly Report 44 |
| 92 | 1.1 | 1.1.2.2.2.45 | Project Financial and EV Monthly Report 45 | Not Started | C | 6 | 1 | 1 | 0 | 06/05/22 | 06/05/22 | 06/05/22 8:00 AM | 06/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.45 | 1 | 91 | Project Financial and EV Monthly Report 45 |
| 93 | 1.1 | 1.1.2.2.2.46 | Project Financial and EV Monthly Report 46 | Not Started | C | 6 | 1 | 1 | 0 | 07/05/22 | 07/05/22 | 07/05/22 8:00 AM | 07/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.46 | 1 | 92 | Project Financial and EV Monthly Report 46 |
| 94 | 1.1 | 1.1.2.2.2.47 | Project Financial and EV Monthly Report 47 | Not Started | C | 6 | 1 | 1 | 0 | 08/05/22 | 08/05/22 | 08/05/22 8:00 AM | 08/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.47 | 1 | 93 | Project Financial and EV Monthly Report 47 |
| 95 | 1.1 | 1.1.2.2.2.48 | Project Financial and EV Monthly Report 48 | Not Started | C | 6 | 1 | 1 | 0 | 09/05/22 | 09/05/22 | 09/05/22 8:00 AM | 09/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.48 | 1 | 94 | Project Financial and EV Monthly Report 48 |
| 96 | 1.1 | 1.1.2.2.2.49 | Project Financial and EV Monthly Report 49 | Not Started | C | 6 | 1 | 1 | 0 | 10/05/22 | 10/05/22 | 10/05/22 8:00 AM | 10/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.49 | 1 | 95 | Project Financial and EV Monthly Report 49 |
| 97 | 1.1 | 1.1.2.2.2.50 | Project Financial and EV Monthly Report 50 | Not Started | C | 6 | 1 | 1 | 0 | 11/05/22 | 11/05/22 | 11/05/22 8:00 AM | 11/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.50 | 1 | 96 | Project Financial and EV Monthly Report 50 |
| 98 | 1.1 | 1.1.2.2.2.51 | Project Financial and EV Monthly Report 51 | Not Started | C | 6 | 1 | 1 | 0 | 12/05/22 | 12/05/22 | 12/05/22 8:00 AM | 12/05/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.51 | 1 | 97 | Project Financial and EV Monthly Report 51 |
| 99 | 1.1 | 1.1.2.2.2.52 | Project Financial and EV Monthly Report 52 | Not Started | C | 6 | 1 | 1 | 0 | 01/05/23 | 01/05/23 | 01/05/23 8:00 AM | 01/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.52 | 1 | 98 | Project Financial and EV Monthly Report 52 |
| 100 | 1.1 | 1.1.2.2.2.53 | Project Financial and EV Monthly Report 53 | Not Started | C | 6 | 1 | 1 | 0 | 02/05/23 | 02/05/23 | 02/05/23 8:00 AM | 02/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.53 | 1 | 99 | Project Financial and EV Monthly Report 53 |
| 101 | 1.1 | 1.1.2.2.2.54 | Project Financial and EV Monthly Report 54 | Not Started | C | 6 | 1 | 1 | 0 | 03/05/23 | 03/05/23 | 03/05/23 8:00 AM | 03/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.54 | 1 | 100 | Project Financial and EV Monthly Report 54 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 1.1 | 1.1.2.2.2.55 | Project Financial and EV Monthly Report 55 | Not Started | C | 6 | 1 | 1 | 0 | 04/05/23 | 04/05/23 | 04/05/23 8:00 AM | 04/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.55 | 1 | 101 | Project Financial and EV Monthly Report 55 |
| 103 | 1.1 | 1.1.2.2.2.56 | Project Financial and EV Monthly Report 56 | Not Started | C | 6 | 1 | 1 | 0 | 05/05/23 | 05/05/23 | 05/05/23 8:00 AM | 05/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.56 | 1 | 102 | Project Financial and EV Monthly Report 56 |
| 104 | 1.1 | 1.1.2.2.2.57 | Project Financial and EV Monthly Report 57 | Not Started | C | 6 | 1 | 1 | 0 | 06/05/23 | 06/05/23 | 06/05/23 8:00 AM | 06/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.57 | 1 | 103 | Project Financial and EV Monthly Report 57 |
| 105 | 1.1 | 1.1.2.2.2.58 | Project Financial and EV Monthly Report 58 | Not Started | C | 6 | 1 | 1 | 0 | 07/05/23 | 07/05/23 | 07/05/23 8:00 AM | 07/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.58 | 1 | 104 | Project Financial and EV Monthly Report 58 |
| 106 | 1.1 | 1.1.2.2.2.59 | Project Financial and EV Monthly Report 59 | Not Started | C | 6 | 1 | 1 | 0 | 08/05/23 | 08/05/23 | 08/05/23 8:00 AM | 08/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.59 | 1 | 105 | Project Financial and EV Monthly Report 59 |
| 107 | 1.1 | 1.1.2.2.2.60 | Project Financial and EV Monthly Report 60 | Not Started | C | 6 | 1 | 1 | 0 | 09/05/23 | 09/05/23 | 09/05/23 8:00 AM | 09/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.60 | 1 | 106 | Project Financial and EV Monthly Report 60 |
| 108 | 1.1 | 1.1.2.2.2.61 | Project Financial and EV Monthly Report 61 | Not Started | C | 6 | 1 | 1 | 0 | 10/05/23 | 10/05/23 | 10/05/23 8:00 AM | 10/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.61 | 1 | 107 | Project Financial and EV Monthly Report 61 |
| 109 | 1.1 | 1.1.2.2.2.62 | Project Financial and EV Monthly Report 62 | Not Started | C | 6 | 1 | 1 | 0 | 11/05/23 | 11/05/23 | 11/05/23 8:00 AM | 11/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.62 | 1 | 108 | Project Financial and EV Monthly Report 62 |
| 110 | 1.1 | 1.1.2.2.2.63 | Project Financial and EV Monthly Report 63 | Not Started | C | 6 | 1 | 1 | 0 | 12/05/23 | 12/05/23 | 12/05/23 8:00 AM | 12/05/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.63 | 1 | 109 | Project Financial and EV Monthly Report 63 |
| 111 | 1.1 | 1.1.2.2.2.64 | Project Financial and EV Monthly Report 64 | Not Started | C | 6 | 1 | 1 | 0 | 01/05/24 | 01/05/24 | 01/05/24 8:00 AM | 01/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.64 | 1 | 110 | Project Financial and EV Monthly Report 64 |
| 112 | 1.1 | 1.1.2.2.2.65 | Project Financial and EV Monthly Report 65 | Not Started | C | 6 | 1 | 1 | 0 | 02/05/24 | 02/05/24 | 02/05/24 8:00 AM | 02/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.65 | 1 | 111 | Project Financial and EV Monthly Report 65 |
| 113 | 1.1 | 1.1.2.2.2.66 | Project Financial and EV Monthly Report 66 | Not Started | C | 6 | 1 | 1 | 0 | 03/05/24 | 03/05/24 | 03/05/24 8:00 AM | 03/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.66 | 1 | 112 | Project Financial and EV Monthly Report 66 |
| 114 | 1.1 | 1.1.2.2.2.67 | Project Financial and EV Monthly Report 67 | Not Started | C | 6 | 1 | 1 | 0 | 04/05/24 | 04/05/24 | 04/05/24 8:00 AM | 04/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.67 | 1 | 113 | Project Financial and EV Monthly Report 67 |
| 115 | 1.1 | 1.1.2.2.2.68 | Project Financial and EV Monthly Report 68 | Not Started | C | 6 | 1 | 1 | 0 | 05/05/24 | 05/05/24 | 05/05/24 8:00 AM | 05/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.68 | 1 | 114 | Project Financial and EV Monthly Report 68 |
| 116 | 1.1 | 1.1.2.2.2.69 | Project Financial and EV Monthly Report 69 | Not Started | C | 6 | 1 | 1 | 0 | 06/05/24 | 06/05/24 | 06/05/24 8:00 AM | 06/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.69 | 1 | 115 | Project Financial and EV Monthly Report 69 |
| 117 | 1.1 | 1.1.2.2.2.70 | Project Financial and EV Monthly Report 70 | Not Started | C | 6 | 1 | 1 | 0 | 07/05/24 | 07/05/24 | 07/05/24 8:00 AM | 07/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.70 | 1 | 116 | Project Financial and EV Monthly Report 70 |
| 118 | 1.1 | 1.1.2.2.2.71 | Project Financial and EV Monthly Report 71 | Not Started | C | 6 | 1 | 1 | 0 | 08/05/24 | 08/05/24 | 08/05/24 8:00 AM | 08/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.71 | 1 | 117 | Project Financial and EV Monthly Report 71 |
| 119 | 1.1 | 1.1.2.2.2.72 | Project Financial and EV Monthly Report 72 | Not Started | C | 6 | 1 | 1 | 0 | 09/05/24 | 09/05/24 | 09/05/24 8:00 AM | 09/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.72 | 1 | 118 | Project Financial and EV Monthly Report 72 |
| 120 | 1.1 | 1.1.2.2.2.73 | Project Financial and EV Monthly Report 73 | Not Started | C | 6 | 1 | 1 | 0 | 10/05/24 | 10/05/24 | 10/05/24 8:00 AM | 10/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.73 | 1 | 119 | Project Financial and EV Monthly Report 73 |
| 121 | 1.1 | 1.1.2.2.2.74 | Project Financial and EV Monthly Report 74 | Not Started | C | 6 | 1 | 1 | 0 | 11/05/24 | 11/05/24 | 11/05/24 8:00 AM | 11/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.74 | 1 | 120 | Project Financial and EV Monthly Report 74 |
| 122 | 1.1 | 1.1.2.2.2.75 | Project Financial and EV Monthly Report 75 | Not Started | C | 6 | 1 | 1 | 0 | 12/05/24 | 12/05/24 | 12/05/24 8:00 AM | 12/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.75 | 1 | 121 | Project Financial and EV Monthly Report 75 |
| 123 | 1.1 | 1.1.2.2.2.76 | Project Financial and EV Monthly Report 76 | Not Started | C | 6 | 1 | 1 | 0 | 01/05/25 | 01/05/25 | 01/05/25 8:00 AM | 01/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.76 | 1 | 122 | Project Financial and EV Monthly Report 76 |
| 124 | 1.1 | 1.1.2.2.2.77 | Project Financial and EV Monthly Report 77 | Not Started | C | 6 | 1 | 1 | 0 | 02/05/25 | 02/05/25 | 02/05/25 8:00 AM | 02/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.77 | 1 | 123 | Project Financial and EV Monthly Report 77 |
| 125 | 1.1 | 1.1.2.2.2.78 | Project Financial and EV Monthly Report 78 | Not Started | C | 6 | 1 | 1 | 0 | 03/05/25 | 03/05/25 | 03/05/25 8:00 AM | 03/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.78 | 1 | 124 | Project Financial and EV Monthly Report 78 |
| 126 | 1.1 | 1.1.2.2.2.79 | Project Financial and EV Monthly Report 79 | Not Started | C | 6 | 1 | 1 | 0 | 04/05/25 | 04/05/25 | 04/05/25 8:00 AM | 04/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.79 | 1 | 125 | Project Financial and EV Monthly Report 79 |
| 127 | 1.1 | 1.1.2.2.2.80 | Project Financial and EV Monthly Report 80 | Not Started | C | 6 | 1 | 1 | 0 | 05/05/25 | 05/05/25 | 05/05/25 8:00 AM | 05/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.80 | 1 | 126 | Project Financial and EV Monthly Report 80 |
| 128 | 1.1 | 1.1.2.2.2.81 | Project Financial and EV Monthly Report 81 | Not Started | C | 6 | 1 | 1 | 0 | 06/05/25 | 06/05/25 | 06/05/25 8:00 AM | 06/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.81 | 1 | 127 | Project Financial and EV Monthly Report 81 |
| 129 | 1.1 | 1.1.2.2.2.82 | Project Financial and EV Monthly Report 82 | Not Started | C | 6 | 1 | 1 | 0 | 07/05/25 | 07/05/25 | 07/05/25 8:00 AM | 07/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.82 | 1 | 128 | Project Financial and EV Monthly Report 82 |
| 130 | 1.1 | 1.1.2.2.2.83 | Project Financial and EV Monthly Report 83 | Not Started | C | 6 | 1 | 1 | 0 | 08/05/25 | 08/05/25 | 08/05/25 8:00 AM | 08/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.83 | 1 | 129 | Project Financial and EV Monthly Report 83 |
| 131 | 1.1 | 1.1.2.2.2.84 | Project Financial and EV Monthly Report 84 | Not Started | C | 6 | 1 | 1 | 0 | 09/05/25 | 09/05/25 | 09/05/25 8:00 AM | 09/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.84 | 1 | 130 | Project Financial and EV Monthly Report 84 |
| 132 | 1.1 | 1.1.2.2.2.85 | Project Financial and EV Monthly Report 85 | Not Started | C | 6 | 1 | 1 | 0 | 10/05/25 | 10/05/25 | 10/05/25 8:00 AM | 10/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.85 | 1 | 131 | Project Financial and EV Monthly Report 85 |
| 133 | 1.1 | 1.1.2.2.2.86 | Project Financial and EV Monthly Report 86 | Not Started | C | 6 | 1 | 1 | 0 | 11/05/25 | 11/05/25 | 11/05/25 8:00 AM | 11/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.86 | 1 | 132 | Project Financial and EV Monthly Report 86 |
| 134 | 1.1 | 1.1.2.2.2.87 | Project Financial and EV Monthly Report 87 | Not Started | C | 6 | 1 | 1 | 0 | 12/05/25 | 12/05/25 | 12/05/25 8:00 AM | 12/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.87 | 1 | 133 | Project Financial and EV Monthly Report 87 |
| 135 | 1.1 | 1.1.2.2.2.88 | Project Financial and EV Monthly Report 88 | Not Started | C | 6 | 1 | 1 | 0 | 01/05/26 | 01/05/26 | 01/05/26 8:00 AM | 01/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.88 | 1 | 134 | Project Financial and EV Monthly Report 88 |
| 136 | 1.1 | 1.1.2.2.2.89 | Project Financial and EV Monthly Report 89 | Not Started | C | 6 | 1 | 1 | 0 | 02/05/26 | 02/05/26 | 02/05/26 8:00 AM | 02/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.89 | 1 | 135 | Project Financial and EV Monthly Report 89 |
| 137 | 1.1 | 1.1.2.2.2.90 | Project Financial and EV Monthly Report 90 | Not Started | C | 6 | 1 | 1 | 0 | 03/05/26 | 03/05/26 | 03/05/26 8:00 AM | 03/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.90 | 1 | 136 | Project Financial and EV Monthly Report 90 |
| 138 | 1.1 | 1.1.2.2.2.91 | Project Financial and EV Monthly Report 91 | Not Started | C | 6 | 1 | 1 | 0 | 04/05/26 | 04/05/26 | 04/05/26 8:00 AM | 04/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.91 | 1 | 137 | Project Financial and EV Monthly Report 91 |
| 139 | 1.1 | 1.1.2.2.2.92 | Project Financial and EV Monthly Report 92 | Not Started | C | 6 | 1 | 1 | 0 | 05/05/26 | 05/05/26 | 05/05/26 8:00 AM | 05/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.2.2.92 | 1 | 138 | Project Financial and EV Monthly Report 92 |
| 140 | 1.1 | 1.1.2.3 | Subaward Management | Started | P | 4 | 1 | 1821d | 10/01/18 | 10/01/25 | 10/01/18 8:00 AM | 10/01/25 8:00 AM | 75% | 99.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3 | 1 | 139 | Subaward Management |
| 141 | 1.1 | 1.1.2.3.1 | Setup subagreements w US institutions | Complete | C | 5 | 1 | 1 | 1d | 01/30/19 | 01/30/19 | 01/30/19 8:00 AM | 01/30/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.1 | 1 | 140 | Setup subagreements w US institutions |
| 142 | 1.1 | 1.1.2.3.2 | Distributed Funding to Sub-Awardees | Started | P | 5 | 1 | 1821d | 10/01/18 | 10/01/25 | 10/01/18 8:00 AM | 10/01/25 8:00 AM | 50% | 99.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2 | 1 | 141 | Distributed Funding to Sub-Awardees |
| 143 | 1.1 | 1.1.2.3.2.1 | Distributed Funding to Sub-Awardees 1 | Complete | C | 6 | 1 | 1 | 1d | 10/01/18 | 10/01/18 | 10/01/18 8:00 AM | 10/01/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.1 | 1 | 142 | Distributed Funding to Sub-Awardees 1 |
| 144 | 1.1 | 1.1.2.3.2.2 | Distributed Funding to Sub-Awardees 2 | Complete | C | 6 | 1 | 1 | 1d | 10/01/19 | 10/01/19 | 10/01/19 8:00 AM | 10/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.2 | 1 | 143 | Distributed Funding to Sub-Awardees 2 |
| 145 | 1.1 | 1.1.2.3.2.3 | Distributed Funding to Sub-Awardees 3 | Complete | C | 6 | 1 | 1 | 1d | 10/01/20 | 10/01/20 | 10/01/20 8:00 AM | 10/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.3 | 1 | 144 | Distributed Funding to Sub-Awardees 3 |
| 146 | 1.1 | 1.1.2.3.2.4 | Distributed Funding to Sub-Awardees 4 | Complete | C | 6 | 1 | 1 | 1d | 10/01/21 | 10/01/21 | 10/01/21 8:00 AM | 10/01/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.4 | 1 | 145 | Distributed Funding to Sub-Awardees 4 |
| 147 | 1.1 | 1.1.2.3.2.5 | Distributed Funding to Sub-Awardees 5 | Not Started | C | 6 | 1 | 1 | 0 | 10/01/22 | 10/01/22 | 10/01/22 8:00 AM | 10/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.5 | 1 | 146 | Distributed Funding to Sub-Awardees 5 |
| 148 | 1.1 | 1.1.2.3.2.6 | Distributed Funding to Sub-Awardees 6 | Not Started | C | 6 | 1 | 1 | 0 | 10/01/23 | 10/01/23 | 10/01/23 8:00 AM | 10/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.6 | 1 | 147 | Distributed Funding to Sub-Awardees 6 |
| 149 | 1.1 | 1.1.2.3.2.7 | Distributed Funding to Sub-Awardees 7 | Not Started | C | 6 | 1 | 1 | 0 | 10/01/24 | 10/01/24 | 10/01/24 8:00 AM | 10/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.7 | 1 | 148 | Distributed Funding to Sub-Awardees 7 |
| 150 | 1.1 | 1.1.2.3.2.8 | Distributed Funding to Sub-Awardees 8 | Not Started | C | 6 | 1 | 1 | 0 | 10/01/25 | 10/01/25 | 10/01/25 8:00 AM | 10/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.2.8 | 1 | 149 | Distributed Funding to Sub-Awardees 8 |
| 151 | 1.1 | 1.1.2.3.3 | Monthly Tracking | Started | P | 6 | 1 | 1777d | 11/03/18 | 09/03/25 | 11/03/18 8:00 AM | 09/03/25 8:00 AM | 46% | 99.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3 | 1 | 150 | Monthly Tracking |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 1.1 | 1.1.2.3.3.1 | Monthly Tracking 1 | Complete | C | 7 | 1 | 1 | 1d | 11/03/18 | 11/03/18 | 11/03/18 8:00 AM | 11/03/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.1 | 1 | 151 | Monthly Tracking 1 |
| 153 | 1.1 | 1.1.2.3.3.2 | Monthly Tracking 2 | Complete | C | 7 | 1 | 1 | 1d | 12/03/18 | 12/03/18 | 12/03/18 8:00 AM | 12/03/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.2 | 1 | 152 | Monthly Tracking 2 |
| 154 | 1.1 | 1.1.2.3.3.3 | Monthly Tracking 3 | Complete | C | 7 | 1 | 1 | 1d | 01/03/19 | 01/03/19 | 01/03/19 8:00 AM | 01/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.3 | 1 | 153 | Monthly Tracking 3 |
| 155 | 1.1 | 1.1.2.3.3.4 | Monthly Tracking 4 | Complete | C | 7 | 1 | 1 | 1d | 02/03/19 | 02/03/19 | 02/03/19 8:00 AM | 02/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.4 | 1 | 154 | Monthly Tracking 4 |
| 156 | 1.1 | 1.1.2.3.3.5 | Monthly Tracking 5 | Complete | C | 7 | 1 | 1 | 1d | 03/03/19 | 03/03/19 | 03/03/19 8:00 AM | 03/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.5 | 1 | 155 | Monthly Tracking 5 |
| 157 | 1.1 | 1.1.2.3.3.6 | Monthly Tracking 6 | Complete | C | 7 | 1 | 1 | 1d | 04/03/19 | 04/03/19 | 04/03/19 8:00 AM | 04/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.6 | 1 | 156 | Monthly Tracking 6 |
| 158 | 1.1 | 1.1.2.3.3.7 | Monthly Tracking 7 | Complete | C | 7 | 1 | 1 | 1d | 05/03/19 | 05/03/19 | 05/03/19 8:00 AM | 05/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.7 | 1 | 157 | Monthly Tracking 7 |
| 159 | 1.1 | 1.1.2.3.3.8 | Monthly Tracking 8 | Complete | C | 7 | 1 | 1 | 1d | 06/03/19 | 06/03/19 | 06/03/19 8:00 AM | 06/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.8 | 1 | 158 | Monthly Tracking 8 |
| 160 | 1.1 | 1.1.2.3.3.9 | Monthly Tracking 9 | Complete | C | 7 | 1 | 1 | 1d | 07/03/19 | 07/03/19 | 07/03/19 8:00 AM | 07/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.9 | 1 | 159 | Monthly Tracking 9 |
| 161 | 1.1 | 1.1.2.3.3.10 | Monthly Tracking 10 | Complete | C | 7 | 1 | 1 | 1d | 08/03/19 | 08/03/19 | 08/03/19 8:00 AM | 08/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.10 | 1 | 160 | Monthly Tracking 10 |
| 162 | 1.1 | 1.1.2.3.3.11 | Monthly Tracking 11 | Complete | C | 7 | 1 | 1 | 1d | 09/03/19 | 09/03/19 | 09/03/19 8:00 AM | 09/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.11 | 1 | 161 | Monthly Tracking 11 |
| 163 | 1.1 | 1.1.2.3.3.12 | Monthly Tracking 12 | Complete | C | 7 | 1 | 1 | 1d | 10/03/19 | 10/03/19 | 10/03/19 8:00 AM | 10/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.12 | 1 | 162 | Monthly Tracking 12 |
| 164 | 1.1 | 1.1.2.3.3.13 | Monthly Tracking 13 | Complete | C | 7 | 1 | 1 | 1d | 11/03/19 | 11/03/19 | 11/03/19 8:00 AM | 11/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.13 | 1 | 163 | Monthly Tracking 13 |
| 165 | 1.1 | 1.1.2.3.3.14 | Monthly Tracking 14 | Complete | C | 7 | 1 | 1 | 1d | 12/03/19 | 12/03/19 | 12/03/19 8:00 AM | 12/03/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.14 | 1 | 164 | Monthly Tracking 14 |
| 166 | 1.1 | 1.1.2.3.3.15 | Monthly Tracking 15 | Complete | C | 7 | 1 | 1 | 1d | 01/03/20 | 01/03/20 | 01/03/20 8:00 AM | 01/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.15 | 1 | 165 | Monthly Tracking 15 |
| 167 | 1.1 | 1.1.2.3.3.16 | Monthly Tracking 16 | Complete | C | 7 | 1 | 1 | 1d | 02/03/20 | 02/03/20 | 02/03/20 8:00 AM | 02/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.16 | 1 | 166 | Monthly Tracking 16 |
| 168 | 1.1 | 1.1.2.3.3.17 | Monthly Tracking 17 | Complete | C | 7 | 1 | 1 | 1d | 03/03/20 | 03/03/20 | 03/03/20 8:00 AM | 03/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.17 | 1 | 167 | Monthly Tracking 17 |
| 169 | 1.1 | 1.1.2.3.3.18 | Monthly Tracking 18 | Complete | C | 7 | 1 | 1 | 1d | 04/03/20 | 04/03/20 | 04/03/20 8:00 AM | 04/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.18 | 1 | 168 | Monthly Tracking 18 |
| 170 | 1.1 | 1.1.2.3.3.19 | Monthly Tracking 19 | Complete | C | 7 | 1 | 1 | 1d | 05/03/20 | 05/03/20 | 05/03/20 8:00 AM | 05/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.19 | 1 | 169 | Monthly Tracking 19 |
| 171 | 1.1 | 1.1.2.3.3.20 | Monthly Tracking 20 | Complete | C | 7 | 1 | 1 | 1d | 06/03/20 | 06/03/20 | 06/03/20 8:00 AM | 06/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.20 | 1 | 170 | Monthly Tracking 20 |
| 172 | 1.1 | 1.1.2.3.3.21 | Monthly Tracking 21 | Complete | C | 7 | 1 | 1 | 1d | 07/03/20 | 07/03/20 | 07/03/20 8:00 AM | 07/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.21 | 1 | 171 | Monthly Tracking 21 |
| 173 | 1.1 | 1.1.2.3.3.22 | Monthly Tracking 22 | Complete | C | 7 | 1 | 1 | 1d | 08/03/20 | 08/03/20 | 08/03/20 8:00 AM | 08/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.22 | 1 | 172 | Monthly Tracking 22 |
| 174 | 1.1 | 1.1.2.3.3.23 | Monthly Tracking 23 | Complete | C | 7 | 1 | 1 | 1d | 09/03/20 | 09/03/20 | 09/03/20 8:00 AM | 09/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.23 | 1 | 173 | Monthly Tracking 23 |
| 175 | 1.1 | 1.1.2.3.3.24 | Monthly Tracking 24 | Complete | C | 7 | 1 | 1 | 1d | 10/03/20 | 10/03/20 | 10/03/20 8:00 AM | 10/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.24 | 1 | 174 | Monthly Tracking 24 |
| 176 | 1.1 | 1.1.2.3.3.25 | Monthly Tracking 25 | Complete | C | 7 | 1 | 1 | 1d | 11/03/20 | 11/03/20 | 11/03/20 8:00 AM | 11/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.25 | 1 | 175 | Monthly Tracking 25 |
| 177 | 1.1 | 1.1.2.3.3.26 | Monthly Tracking 26 | Complete | C | 7 | 1 | 1 | 1d | 12/03/20 | 12/03/20 | 12/03/20 8:00 AM | 12/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.26 | 1 | 176 | Monthly Tracking 26 |
| 178 | 1.1 | 1.1.2.3.3.27 | Monthly Tracking 27 | Complete | C | 7 | 1 | 1 | 1d | 01/03/21 | 01/03/21 | 01/03/21 8:00 AM | 01/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.27 | 1 | 177 | Monthly Tracking 27 |
| 179 | 1.1 | 1.1.2.3.3.28 | Monthly Tracking 28 | Complete | C | 7 | 1 | 1 | 1d | 02/03/21 | 02/03/21 | 02/03/21 8:00 AM | 02/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.28 | 1 | 178 | Monthly Tracking 28 |
| 180 | 1.1 | 1.1.2.3.3.29 | Monthly Tracking 29 | Complete | C | 7 | 1 | 1 | 1d | 03/03/21 | 03/03/21 | 03/03/21 8:00 AM | 03/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.29 | 1 | 179 | Monthly Tracking 29 |
| 181 | 1.1 | 1.1.2.3.3.30 | Monthly Tracking 30 | Complete | C | 7 | 1 | 1 | 1d | 04/03/21 | 04/03/21 | 04/03/21 8:00 AM | 04/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.30 | 1 | 180 | Monthly Tracking 30 |
| 182 | 1.1 | 1.1.2.3.3.31 | Monthly Tracking 31 | Complete | C | 7 | 1 | 1 | 1d | 05/03/21 | 05/03/21 | 05/03/21 8:00 AM | 05/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.31 | 1 | 181 | Monthly Tracking 31 |
| 183 | 1.1 | 1.1.2.3.3.32 | Monthly Tracking 32 | Complete | C | 7 | 1 | 1 | 1d | 06/03/21 | 06/03/21 | 06/03/21 8:00 AM | 06/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.32 | 1 | 182 | Monthly Tracking 32 |
| 184 | 1.1 | 1.1.2.3.3.33 | Monthly Tracking 33 | Complete | C | 7 | 1 | 1 | 1d | 07/03/21 | 07/03/21 | 07/03/21 8:00 AM | 07/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.33 | 1 | 183 | Monthly Tracking 33 |
| 185 | 1.1 | 1.1.2.3.3.34 | Monthly Tracking 34 | Complete | C | 7 | 1 | 1 | 1d | 08/03/21 | 08/03/21 | 08/03/21 8:00 AM | 08/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.34 | 1 | 184 | Monthly Tracking 34 |
| 186 | 1.1 | 1.1.2.3.3.35 | Monthly Tracking 35 | Complete | C | 7 | 1 | 1 | 1d | 09/03/21 | 09/03/21 | 09/03/21 8:00 AM | 09/03/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.35 | 1 | 185 | Monthly Tracking 35 |
| 187 | 1.1 | 1.1.2.3.3.36 | Monthly Tracking 36 | Started | C | 7 | 1 | 1 | 0 | 10/03/21 | 10/03/21 | 10/03/21 8:00 AM | 10/03/21 8:00 AM | 100% | 50.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.36 | 1 | 186 | Monthly Tracking 36 |
| 188 | 1.1 | 1.1.2.3.3.37 | Monthly Tracking 37 | Should have Started | C | 7 | 1 | 1 | 0 | 11/03/21 | 11/03/21 | 11/03/21 8:00 AM | 11/03/21 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.37 | 1 | 187 | Monthly Tracking 37 |
| 189 | 1.1 | 1.1.2.3.3.38 | Monthly Tracking 38 | Should have Started | C | 7 | 1 | 1 | 0 | 12/03/21 | 12/03/21 | 12/03/21 8:00 AM | 12/03/21 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.38 | 1 | 188 | Monthly Tracking 38 |
| 190 | 1.1 | 1.1.2.3.3.39 | Monthly Tracking 39 | Should have Started | C | 7 | 1 | 1 | 0 | 01/03/22 | 01/03/22 | 01/03/22 8:00 AM | 01/03/22 8:00 AM | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.39 | 1 | 189 | Monthly Tracking 39 |
| 191 | 1.1 | 1.1.2.3.3.40 | Monthly Tracking 40 | Not Started | C | 7 | 1 | 1 | 0 | 02/03/22 | 02/03/22 | 02/03/22 8:00 AM | 02/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.40 | 1 | 190 | Monthly Tracking 40 |
| 192 | 1.1 | 1.1.2.3.3.41 | Monthly Tracking 41 | Not Started | C | 7 | 1 | 1 | 0 | 03/03/22 | 03/03/22 | 03/03/22 8:00 AM | 03/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.41 | 1 | 191 | Monthly Tracking 41 |
| 193 | 1.1 | 1.1.2.3.3.42 | Monthly Tracking 42 | Not Started | C | 7 | 1 | 1 | 0 | 04/03/22 | 04/03/22 | 04/03/22 8:00 AM | 04/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.42 | 1 | 192 | Monthly Tracking 42 |
| 194 | 1.1 | 1.1.2.3.3.43 | Monthly Tracking 43 | Not Started | C | 7 | 1 | 1 | 0 | 05/03/22 | 05/03/22 | 05/03/22 8:00 AM | 05/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.43 | 1 | 193 | Monthly Tracking 43 |
| 195 | 1.1 | 1.1.2.3.3.44 | Monthly Tracking 44 | Not Started | C | 7 | 1 | 1 | 0 | 06/03/22 | 06/03/22 | 06/03/22 8:00 AM | 06/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.44 | 1 | 194 | Monthly Tracking 44 |
| 196 | 1.1 | 1.1.2.3.3.45 | Monthly Tracking 45 | Not Started | C | 7 | 1 | 1 | 0 | 07/03/22 | 07/03/22 | 07/03/22 8:00 AM | 07/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.45 | 1 | 195 | Monthly Tracking 45 |
| 197 | 1.1 | 1.1.2.3.3.46 | Monthly Tracking 46 | Not Started | C | 7 | 1 | 1 | 0 | 08/03/22 | 08/03/22 | 08/03/22 8:00 AM | 08/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.46 | 1 | 196 | Monthly Tracking 46 |
| 198 | 1.1 | 1.1.2.3.3.47 | Monthly Tracking 47 | Not Started | C | 7 | 1 | 1 | 0 | 09/03/22 | 09/03/22 | 09/03/22 8:00 AM | 09/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.47 | 1 | 197 | Monthly Tracking 47 |
| 199 | 1.1 | 1.1.2.3.3.48 | Monthly Tracking 48 | Not Started | C | 7 | 1 | 1 | 0 | 10/03/22 | 10/03/22 | 10/03/22 8:00 AM | 10/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.48 | 1 | 198 | Monthly Tracking 48 |
| 200 | 1.1 | 1.1.2.3.3.49 | Monthly Tracking 49 | Not Started | C | 7 | 1 | 1 | 0 | 11/03/22 | 11/03/22 | 11/03/22 8:00 AM | 11/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.49 | 1 | 199 | Monthly Tracking 49 |
| 201 | 1.1 | 1.1.2.3.3.50 | Monthly Tracking 50 | Not Started | C | 7 | 1 | 1 | 0 | 12/03/22 | 12/03/22 | 12/03/22 8:00 AM | 12/03/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.50 | 1 | 200 | Monthly Tracking 50 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202 | 1.1 | 1.1.2.3.3.51 | Monthly Tracking 51 | Not Started | C | 7 | 1 | 1 | 0 | 01/03/23 | 01/03/23 | 01/03/23 8:00 AM | 01/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.51 | 1 | 201 | Monthly Tracking 51 |
| 203 | 1.1 | 1.1.2.3.3.52 | Monthly Tracking 52 | Not Started | C | 7 | 1 | 1 | 0 | 02/03/23 | 02/03/23 | 02/03/23 8:00 AM | 02/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.52 | 1 | 202 | Monthly Tracking 52 |
| 204 | 1.1 | 1.1.2.3.3.53 | Monthly Tracking 53 | Not Started | C | 7 | 1 | 1 | 0 | 03/03/23 | 03/03/23 | 03/03/23 8:00 AM | 03/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.53 | 1 | 203 | Monthly Tracking 53 |
| 205 | 1.1 | 1.1.2.3.3.54 | Monthly Tracking 54 | Not Started | C | 7 | 1 | 1 | 0 | 04/03/23 | 04/03/23 | 04/03/23 8:00 AM | 04/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.54 | 1 | 204 | Monthly Tracking 54 |
| 206 | 1.1 | 1.1.2.3.3.55 | Monthly Tracking 55 | Not Started | C | 7 | 1 | 1 | 0 | 05/03/23 | 05/03/23 | 05/03/23 8:00 AM | 05/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.55 | 1 | 205 | Monthly Tracking 55 |
| 207 | 1.1 | 1.1.2.3.3.56 | Monthly Tracking 56 | Not Started | C | 7 | 1 | 1 | 0 | 06/03/23 | 06/03/23 | 06/03/23 8:00 AM | 06/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.56 | 1 | 206 | Monthly Tracking 56 |
| 208 | 1.1 | 1.1.2.3.3.57 | Monthly Tracking 57 | Not Started | C | 7 | 1 | 1 | 0 | 07/03/23 | 07/03/23 | 07/03/23 8:00 AM | 07/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.57 | 1 | 207 | Monthly Tracking 57 |
| 209 | 1.1 | 1.1.2.3.3.58 | Monthly Tracking 58 | Not Started | C | 7 | 1 | 1 | 0 | 08/03/23 | 08/03/23 | 08/03/23 8:00 AM | 08/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.58 | 1 | 208 | Monthly Tracking 58 |
| 210 | 1.1 | 1.1.2.3.3.59 | Monthly Tracking 59 | Not Started | C | 7 | 1 | 1 | 0 | 09/03/23 | 09/03/23 | 09/03/23 8:00 AM | 09/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.59 | 1 | 209 | Monthly Tracking 59 |
| 211 | 1.1 | 1.1.2.3.3.60 | Monthly Tracking 60 | Not Started | C | 7 | 1 | 1 | 0 | 09/29/23 | 09/29/23 | 09/29/23 8:00 AM | 09/29/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.60 | 1 | 210 | Monthly Tracking 60 |
| 212 | 1.1 | 1.1.2.3.3.61 | Monthly Tracking 61 | Not Started | C | 7 | 1 | 1 | 0 | 10/03/23 | 10/03/23 | 10/03/23 8:00 AM | 10/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.61 | 1 | 211 | Monthly Tracking 61 |
| 213 | 1.1 | 1.1.2.3.3.62 | Monthly Tracking 62 | Not Started | C | 7 | 1 | 1 | 0 | 11/03/23 | 11/03/23 | 11/03/23 8:00 AM | 11/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.62 | 1 | 212 | Monthly Tracking 62 |
| 214 | 1.1 | 1.1.2.3.3.63 | Monthly Tracking 63 | Not Started | C | 7 | 1 | 1 | 0 | 12/03/23 | 12/03/23 | 12/03/23 8:00 AM | 12/03/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.63 | 1 | 213 | Monthly Tracking 63 |
| 215 | 1.1 | 1.1.2.3.3.64 | Monthly Tracking 64 | Not Started | C | 7 | 1 | 1 | 0 | 01/03/24 | 01/03/24 | 01/03/24 8:00 AM | 01/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.64 | 1 | 214 | Monthly Tracking 64 |
| 216 | 1.1 | 1.1.2.3.3.65 | Monthly Tracking 65 | Not Started | C | 7 | 1 | 1 | 0 | 02/03/24 | 02/03/24 | 02/03/24 8:00 AM | 02/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.65 | 1 | 215 | Monthly Tracking 65 |
| 217 | 1.1 | 1.1.2.3.3.66 | Monthly Tracking 66 | Not Started | C | 7 | 1 | 1 | 0 | 03/03/24 | 03/03/24 | 03/03/24 8:00 AM | 03/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.66 | 1 | 216 | Monthly Tracking 66 |
| 218 | 1.1 | 1.1.2.3.3.67 | Monthly Tracking 67 | Not Started | C | 7 | 1 | 1 | 0 | 04/03/24 | 04/03/24 | 04/03/24 8:00 AM | 04/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.67 | 1 | 217 | Monthly Tracking 67 |
| 219 | 1.1 | 1.1.2.3.3.68 | Monthly Tracking 68 | Not Started | C | 7 | 1 | 1 | 0 | 05/03/24 | 05/03/24 | 05/03/24 8:00 AM | 05/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.68 | 1 | 218 | Monthly Tracking 68 |
| 220 | 1.1 | 1.1.2.3.3.69 | Monthly Tracking 69 | Not Started | C | 7 | 1 | 1 | 0 | 06/03/24 | 06/03/24 | 06/03/24 8:00 AM | 06/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.69 | 1 | 219 | Monthly Tracking 69 |
| 221 | 1.1 | 1.1.2.3.3.70 | Monthly Tracking 70 | Not Started | C | 7 | 1 | 1 | 0 | 07/03/24 | 07/03/24 | 07/03/24 8:00 AM | 07/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.70 | 1 | 220 | Monthly Tracking 70 |
| 222 | 1.1 | 1.1.2.3.3.71 | Monthly Tracking 71 | Not Started | C | 7 | 1 | 1 | 0 | 08/03/24 | 08/03/24 | 08/03/24 8:00 AM | 08/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.71 | 1 | 221 | Monthly Tracking 71 |
| 223 | 1.1 | 1.1.2.3.3.72 | Monthly Tracking 72 | Not Started | C | 7 | 1 | 1 | 0 | 09/03/24 | 09/03/24 | 09/03/24 8:00 AM | 09/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.72 | 1 | 222 | Monthly Tracking 72 |
| 224 | 1.1 | 1.1.2.3.3.73 | Monthly Tracking 73 | Not Started | C | 7 | 1 | 1 | 0 | 10/29/24 | 10/29/24 | 10/29/24 8:00 AM | 10/29/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.73 | 1 | 223 | Monthly Tracking 73 |
| 225 | 1.1 | 1.1.2.3.3.74 | Monthly Tracking 74 | Not Started | C | 7 | 1 | 1 | 0 | 11/03/24 | 11/03/24 | 11/03/24 8:00 AM | 11/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.74 | 1 | 224 | Monthly Tracking 74 |
| 226 | 1.1 | 1.1.2.3.3.75 | Monthly Tracking 75 | Not Started | C | 7 | 1 | 1 | 0 | 12/03/24 | 12/03/24 | 12/03/24 8:00 AM | 12/03/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.75 | 1 | 225 | Monthly Tracking 75 |
| 227 | 1.1 | 1.1.2.3.3.76 | Monthly Tracking 76 | Not Started | C | 7 | 1 | 1 | 0 | 01/03/25 | 01/03/25 | 01/03/25 8:00 AM | 01/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.76 | 1 | 226 | Monthly Tracking 76 |
| 228 | 1.1 | 1.1.2.3.3.77 | Monthly Tracking 77 | Not Started | C | 7 | 1 | 1 | 0 | 02/03/25 | 02/03/25 | 02/03/25 8:00 AM | 02/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.77 | 1 | 227 | Monthly Tracking 77 |
| 229 | 1.1 | 1.1.2.3.3.78 | Monthly Tracking 78 | Not Started | C | 7 | 1 | 1 | 0 | 03/03/25 | 03/03/25 | 03/03/25 8:00 AM | 03/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.78 | 1 | 228 | Monthly Tracking 78 |
| 230 | 1.1 | 1.1.2.3.3.79 | Monthly Tracking 79 | Not Started | C | 7 | 1 | 1 | 0 | 04/03/25 | 04/03/25 | 04/03/25 8:00 AM | 04/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.79 | 1 | 229 | Monthly Tracking 79 |
| 231 | 1.1 | 1.1.2.3.3.80 | Monthly Tracking 80 | Not Started | C | 7 | 1 | 1 | 0 | 05/03/25 | 05/03/25 | 05/03/25 8:00 AM | 05/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.80 | 1 | 230 | Monthly Tracking 80 |
| 232 | 1.1 | 1.1.2.3.3.81 | Monthly Tracking 81 | Not Started | C | 7 | 1 | 1 | 0 | 06/03/25 | 06/03/25 | 06/03/25 8:00 AM | 06/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.81 | 1 | 231 | Monthly Tracking 81 |
| 233 | 1.1 | 1.1.2.3.3.82 | Monthly Tracking 82 | Not Started | C | 7 | 1 | 1 | 0 | 07/03/25 | 07/03/25 | 07/03/25 8:00 AM | 07/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.82 | 1 | 232 | Monthly Tracking 82 |
| 234 | 1.1 | 1.1.2.3.3.83 | Monthly Tracking 83 | Not Started | C | 7 | 1 | 1 | 0 | 08/03/25 | 08/03/25 | 08/03/25 8:00 AM | 08/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.83 | 1 | 233 | Monthly Tracking 83 |
| 235 | 1.1 | 1.1.2.3.3.84 | Monthly Tracking 84 | Not Started | C | 7 | 1 | 1 | 0 | 09/03/25 | 09/03/25 | 09/03/25 8:00 AM | 09/03/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.3.3.84 | 1 | 234 | Monthly Tracking 84 |
| 236 | 1.1 | 1.1.2.4 | Financial Reporting | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 48.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.2.4 | 1 | 235 | Financial Reporting |
| 237 | 1.1 | 1.1.3 | Quality and Safety | Started | P | 3 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 16% | 16.00% | Green | $0.00 | $0.00 | $17,946.51 | $110,879.04 | 16% | PM | 1.1.3 | 1 | 236 | Quality and Safety |
| 238 | 162 | 1.1 | 1.1.3.1 | Quality, Safety Management, Document Control Systems (B) | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 16% | 16% | Green | $17,946.51 | $110,879.04 | $17,946.51 | $110,879.04 | 16% | $17,740.65 | PM | 1.1.3.1 | 1 | 237 | Quality, Safety Management, Document Control Systems (B) |
| 239 | 1.1 | 1.1.4 | Polar Operations | Started | P | 3 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 14% | 17% | Green | $0.00 | $0.00 | $24,530.93 | $169,585.57 | 14% | PM | 1.1.4 | 1 | 238 | Polar Operations |
| 240 | 1.1 | 1.1.4.1 | Logistics (B) | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 14% | 10% | Green | $24,530.93 | $169,585.57 | $24,530.93 | $169,585.57 | 14% | $16,958.56 | PM | 1.1.4.1 | 1 | 239 | Logistics (B) |
| 241 | 1.1 | 1.1.4.2 | Antarctic Support Contractor | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 20% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.4.2 | 1 | 240 | Antarctic Support Contractor |
| 242 | 1.1 | 1.1.4.3 | Environment, Health, and Safety | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 20% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.4.3 | 1 | 241 | Environment, Health, and Safety |
| 243 | 1.1 | 1.1.4.4 | ICL Readied by ASC for Upgrade String Comissioning | Not Started | C | 4 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.4.4 | 1 | 242 | ICL Readied by ASC for Upgrade String Comissioning |
| 244 | 1.1 | 1.1.5 | Project Engineering | Started | P | 3 | 1 | 1904d | 01/31/19 | 06/01/26 | 01/31/19 8:00 AM | 06/01/26 4:59 PM | 15% | 12.00% | Green | $0.00 | $0.00 | $4,623.55 | $30,941.28 | 15% | PM | 1.1.5 | 1 | 243 | Project Engineering |
| 245 | 1.1 | 1.1.5.1 | Systems Engineering (B) | Should have Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 15% | Yellow | $4,623.55 | $30,941.28 | $4,623.55 | $30,941.28 | 15% | $0.00 | PM | 1.1.5.1 | 1 | 244 | Systems Engineering (B) |
| 246 | 1.1 | 1.1.5.2 | System Engineering | Started | P | 4 | 1 | 1904d | 01/31/19 | 06/01/26 | 01/31/19 8:00 AM | 06/01/26 4:59 PM | 85% | 22.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.2 | 1 | 245 | System Engineering |
| 247 | 1.1 | 1.1.5.2.1 | System Engineering Support | Started | C | 5 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 22% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.2.1 | 1 | 246 | System Engineering Support |
| 248 | 1.1 | 1.1.5.2.2 | Upgrade String Design Complete | Complete | C | 5 | 1 | 1 | 1 | 1d | 04/03/20 | 04/03/20 | 04/03/20 8:00 AM | 04/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.2.2 | 1 | 247 | Upgrade String Design Complete |
| 249 | 1.1 | 1.1.5.2.3 | Configuration Management Plan | Complete | C | 5 | 1 | 1d | 01/31/19 | 01/31/19 | 01/31/19 8:00 AM | 01/31/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.2.3 | 1 | 248 | Configuration Management Plan |
| 250 | 1.1 | 1.1.5.2.4 | Configuration Management Process Implemented | Complete | C | 5 | 1 | 1d | 02/15/19 | 02/15/19 | 02/15/19 8:00 AM | 02/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.2.4 | 1 | 249 | Configuration Management Process Implemented |
| 251 | 1.1 | 1.1.5.3 | Production Management | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 12% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.3 | 1 | 250 | Production Management |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 252 | 1.1 | 1.1.5.4 | Risk Management | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 12% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.4 | 1 | 251 | Risk Management |
| 253 | 1.1 | 1.1.5.5 | Reliability and Quality Assurance | Started | C | 4 | 1 | 1825d | 05/22/19 | 06/01/26 | 05/22/19 8:00 AM | 06/01/26 4:59 PM | 253FF, 255SS | 38% | 12% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.5.5 | 1 | 252 | Reliability and Quality Assurance |
| 254 | 1.1 | 1.1.6 | Upgrade Project Closeout | Not Started | C | 3 | 1 | 1 | 40d | 04/07/26 | 06/01/26 | 04/07/26 8:00 AM | 06/01/26 4:59 PM | 254 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.6 | 1 | 253 | Upgrade Project Closeout |
| 255 | 1.1 | 1.1.7 | Detector complete and handed off to M&O | Not Started | C | 3 | 1 | 1 | 1 | 1 | 0 | 04/06/26 | 04/06/26 | 04/06/26 4:59 PM | 04/06/26 4:59 PM | 3571, 3565 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.7 | 1 | 254 | Detector complete and handed off to M&O |
| 256 | 1.1 | 1.1.8 | RF Project Start | Should have Started | C | 3 | 1 | 0 | 10/01/18 | 10/01/18 | 10/01/18 8:00 AM | 10/01/18 8:00 AM | 100% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | PM | 1.1.8 | 1 | 255 | RF Project Start |
| 257 | 1.2 | 1.2 | Upgrade Implementation | Started | P | 2 | 1 | 1973d | 10/01/18 | 05/05/26 | 10/01/18 8:00 AM | 05/05/26 4:59 PM | 16.39% | 39.00% | Green | $0.00 | $0.00 | $294,859.70 | $1,799,466.46 | 16% | Ian McEwen | 1.2 | 1 | 256 | Upgrade Implementation |
| 258 | 1.2 | 1.2.1 | Implementation Management & Systems Engineering | Started | P | 3 | 1 | 1973d | 10/01/18 | 05/05/26 | 10/01/18 8:00 AM | 05/05/26 4:59 PM | 16.63% | 30.0% | Green | $0.00 | $0.00 | $68,769.38 | $413,456.36 | 17% | Ian McEwen | 1.2.1 | 1 | 257 | Implementation Management & Systems Engineering |
| 259 | 1.2 | 1.2.1.1 | Implementation Management and Controls | Started | C | 4 | 1 | 1951d | 10/01/18 | 04/03/26 | 10/01/18 8:00 AM | 04/03/26 4:59 PM | 16.55% | 17% | Green | $24,370.06 | $147,220.37 | $24,370.06 | $147,220.37 | 17% | $25,027.46 | Ian McEwen | PSL_Drill_Manager | M&S - $3000/year: Supplies, Computer replacement, licenses, software upgrades, etc. | 1.2.1.1 | 1 | 258 | Implementation Management and Controls |
| 260 | 1.2 | 1.2.1.2 | Drill Management & Systems Engineering | Started | P | 4 | 1 | 1973d | 10/01/18 | 05/05/26 | 10/01/18 8:00 AM | 05/05/26 4:59 PM | 16.14% | 45.00% | Green | $0.00 | $0.00 | $39,599.39 | $245,396.23 | 16% | Ian McEwen | 1.2.1.2 | 1 | 259 | Drill Management & Systems Engineering |
| 261 | 1.2 | 1.2.1.2.1 | 2018-19 Drill Management & Systems Engineering | Complete | C | 5 | 1 | 261d | 10/01/18 | 09/30/19 | 10/01/18 8:00 AM | 09/30/19 4:59 PM | 100% | 100% | Gray | Late start/funding | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | Includes: Review/Study Hole Drilling, Freeze-Back Rates, Algorythms | 1.2.1.2.1 | 1 | 260 | 2018-19 Drill Management & Systems Engineering |
| 262 | 1.2 | 1.2.1.2.2 | 2019-20 Drill Management & Systems Engineering | Complete | C | 5 | 1 | 262d | 10/01/19 | 09/30/20 | 10/01/19 8:00 AM | 09/30/20 4:59 PM | 260 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.2 | 1 | 261 | 2019-20 Drill Management & Systems Engineering |
| 263 | 1.2 | 1.2.1.2.3 | 2020-21 Drill Management & Systems Engineering | Complete | C | 5 | 1 | 261d | 10/01/20 | 09/30/21 | 10/01/20 8:00 AM | 09/30/21 4:59 PM | 261 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.3 | 1 | 262 | 2020-21 Drill Management & Systems Engineering |
| 264 | 1.2 | 1.2.1.2.4 | 2021-22 Drill Management & Systems Engineering | Started | P | 5 | 1 | 260d | 10/01/21 | 09/29/22 | 10/01/21 8:00 AM | 09/29/22 4:59 PM | 16% | 41.00% | Green | $0.00 | $0.00 | $39,599.39 | $245,396.23 | 16% | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.4 | 1 | 263 | 2021-22 Drill Management & Systems Engineering |
| 265 | 1.2 | 1.2.1.2.4.1 | 2021-22 Systems Engineering | Started | P | 6 | 260d | 10/01/21 | 09/29/22 | 10/01/21 8:00 AM | 09/29/22 4:59 PM | 16% | 41.00% | Green | $39,599.39 | $245,396.23 | $39,599.39 | $245,396.23 | 16% | $100,612.46 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.4.1 | 1 | 264 | 2021-22 Systems Engineering |
| 266 | 1.2 | 1.2.1.2.4.1.1 | P&ID and Instrumentation List Development | Started | C | 7 | 1 | 250d | 10/15/21 | 09/29/22 | 10/15/21 8:00 AM | 09/29/22 4:59 PM | 31% | 42.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.4.1.1 | 1 | 265 | P&ID and Instrumentation List Development |
| 267 | 1.2 | 1.2.1.2.4.1.2 | Parameters Documentation Compiled | Started | C | 7 | 1 | 1 | 0 | 07/15/22 | 07/15/22 | 07/15/22 8:00 AM | 07/15/22 8:00 AM | 0% | 32.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.4.1.2 | 1 | 266 | Parameters Documentation Compiled |
| 268 | 1.2 | 1.2.1.2.4.1.3 | IV&T Closed out | Started | C | 7 | 1 | 1 | 0 | 04/15/22 | 04/15/22 | 04/15/22 8:00 AM | 04/15/22 8:00 AM | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.4.1.3 | 1 | 267 | IV&T Closed out |
| 269 | 1.2 | 1.2.1.2.4.1.4 | Drill Procedures Reviewed | Started | C | 7 | 1 | 1 | 0 | 08/15/22 | 08/15/22 | 08/15/22 8:00 AM | 08/15/22 8:00 AM | 0% | 16.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.4.1.4 | 1 | 268 | Drill Procedures Reviewed |
| 270 | 1.2 | 1.2.1.2.4.1.5 | Process Control Narrative Development | Started | C | 7 | 1 | 250d | 10/01/21 | 09/15/22 | 10/01/21 8:00 AM | 09/15/22 4:59 PM | 35% | 40.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.4.1.5 | 1 | 269 | Process Control Narrative Development |
| 271 | 1.2 | 1.2.1.2.5 | 2022-23 Drill Management & Systems Engineering | Not Started | P | 5 | 1 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.5 | 1 | 270 | 2022-23 Drill Management & Systems Engineering |
| 272 | 1.2 | 1.2.1.2.5.1 | 2022-23 Management & Systems Engineering | Not Started | C | 6 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.5.1 | 1 | 271 | 2022-23 Management & Systems Engineering |
| 273 | 1.2 | 1.2.1.2.5.2 | Drill Procedure Review | Not Started | C | 6 | 1 | 120d | 04/15/23 | 09/28/23 | 04/15/23 8:00 AM | 09/28/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.5.2 | 1 | 272 | Drill Procedure Review |
| 274 | 1.2 | 1.2.1.2.5.3 | Drill Hole Modeling | Not Started | C | 6 | 1 | 21d | 06/15/23 | 07/13/23 | 06/15/23 8:00 AM | 07/13/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.5.3 | 1 | 273 | Drill Hole Modeling |
| 275 | 1.2 | 1.2.1.2.5.4 | Drill Documentation Support | Not Started | C | 6 | 1 | 120d | 02/15/23 | 08/01/23 | 02/15/23 8:00 AM | 08/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.5.4 | 1 | 274 | Drill Documentation Support |
| 276 | 1.2 | 1.2.1.2.6 | 2023-24 Drill Management & Systems Engineering | Not Started | P | 5 | 1 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.6 | 1 | 275 | 2023-24 Drill Management & Systems Engineering |
| 277 | 1.2 | 1.2.1.2.6.1 | 2023-24 Management & Systems Engineering | Not Started | C | 6 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.6.1 | 1 | 276 | 2023-24 Management & Systems Engineering |
| 278 | 1.2 | 1.2.1.2.6.2 | PY6 Season Debrief | Not Started | C | 6 | 1 | 1d | 03/15/24 | 03/15/24 | 03/15/24 8:00 AM | 03/15/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.6.2 | 1 | 277 | PY6 Season Debrief |
| 279 | 1.2 | 1.2.1.2.6.3 | Drill Procedure Review | Not Started | C | 6 | 1 | 120d | 04/15/24 | 09/27/24 | 04/15/24 8:00 AM | 09/27/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.6.3 | 1 | 278 | Drill Procedure Review |
| 280 | 1.2 | 1.2.1.2.6.4 | PY6 Drill Advisory Panel | Not Started | C | 6 | 1 | 2d | 05/01/24 | 05/02/24 | 05/01/24 8:00 AM | 05/02/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.6.4 | 1 | 279 | PY6 Drill Advisory Panel |
| 281 | 1.2 | 1.2.1.2.6.5 | Drill Hole Modeling | Not Started | C | 6 | 1 | 21d | 06/15/24 | 07/12/24 | 06/15/24 8:00 AM | 07/12/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.6.5 | 1 | 280 | Drill Hole Modeling |
| 282 | 1.2 | 1.2.1.2.6.6 | Drill Documentation Support | Not Started | C | 6 | 1 | 120d | 02/15/24 | 07/31/24 | 02/15/24 8:00 AM | 07/31/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.6.6 | 1 | 281 | Drill Documentation Support |
| 283 | 1.2 | 1.2.1.2.7 | 2024-25 Drill Management & Systems Engineering | Not Started | P | 5 | 1 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.7 | 1 | 282 | 2024-25 Drill Management & Systems Engineering |
| 284 | 1.2 | 1.2.1.2.7.1 | 2024-25 Management & Systems Engineering | Not Started | C | 6 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.7.1 | 1 | 283 | 2024-25 Management & Systems Engineering |
| 285 | 1.2 | 1.2.1.2.7.2 | PY7 Season Debrief | Not Started | C | 6 | 1 | 1d | 03/15/25 | 03/15/25 | 03/15/25 8:00 AM | 03/15/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.2 | 1 | 284 | PY7 Season Debrief |
| 286 | 1.2 | 1.2.1.2.7.3 | Drill Procedure Review | Not Started | C | 6 | 1 | 100d | 03/15/25 | 07/31/25 | 03/15/25 8:00 AM | 07/31/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.3 | 1 | 285 | Drill Procedure Review |
| 287 | 1.2 | 1.2.1.2.7.4 | PY7 Drill Advisory Panel | Not Started | C | 6 | 1 | 2d | 05/01/25 | 05/02/25 | 05/01/25 8:00 AM | 05/02/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.4 | 1 | 286 | PY7 Drill Advisory Panel |
| 288 | 1.2 | 1.2.1.2.7.5 | Drill Hole Modeling | Not Started | C | 6 | 1 | 21d | 06/15/25 | 07/11/25 | 06/15/25 8:00 AM | 07/11/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.5 | 1 | 287 | Drill Hole Modeling |
| 289 | 1.2 | 1.2.1.2.7.6 | Drill Readiness Review (PSL) | Not Started | C | 6 | 1 | 1 | 1 | 1 | 2d | 07/01/25 | 07/02/25 | 07/01/25 8:00 AM | 07/02/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.6 | 1 | 288 | Drill Readiness Review (PSL) |
| 290 | 1.2 | 1.2.1.2.7.7 | Drill Documentation Support | Not Started | C | 6 | 1 | 120d | 02/15/25 | 07/31/25 | 02/15/25 8:00 AM | 07/31/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.7.7 | 1 | 289 | Drill Documentation Support |
| 291 | 1.2 | 1.2.1.2.8 | 2025-26 Drill Management & Systems Engineering | Not Started | P | 5 | 1 | 153d | 09/30/25 | 05/05/26 | 09/30/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.8 | 1 | 290 | 2025-26 Drill Management & Systems Engineering |
| 292 | 1.2 | 1.2.1.2.8.1 | 2025-26 Management & Systems Engineering | Not Started | C | 6 | 1 | 153d | 09/30/25 | 05/05/26 | 09/30/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.2.8.1 | 1 | 291 | 2025-26 Management & Systems Engineering |
| 293 | 1.2 | 1.2.1.2.8.2 | PY8 Season Debrief | Not Started | C | 6 | 1 | 1d | 03/15/26 | 03/15/26 | 03/15/26 8:00 AM | 03/15/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.8.2 | 1 | 292 | PY8 Season Debrief |
| 294 | 1.2 | 1.2.1.2.8.3 | Final Drill Completion Report | Not Started | C | 6 | 1 | 1 | 1 | 0 | 04/30/26 | 04/30/26 | 04/30/26 8:00 AM | 04/30/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.2.8.3 | 1 | 293 | Final Drill Completion Report |
| 295 | 1.2 | 1.2.1.3 | Installation Management & Systems Engineering | Should have Started | P | 4 | 1 | 1189d | 10/01/21 | 05/05/26 | 10/01/21 8:00 AM | 05/05/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $5,000.00 | 0% | Ian McEwen | 1.2.1.3 | 1 | 294 | Installation Management & Systems Engineering |
| 296 | 1.2 | 1.2.1.3.1 | 2021-22 Management & Systems Engineering | Should have Started | P | 5 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 34% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.3.1 | 1 | 295 | 2021-22 Management & Systems Engineering |
| 297 | 1.2 | 1.2.1.3.1.1 | String Management and Controls (2021-2022) | Should have Started | C | 6 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 34% | 0% | Red | Tosi - 15% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.1.1 | 1 | 296 | String Management and Controls (2021-2022) |
| 298 | 1.2 | 1.2.1.3.1.2 | Installation Engineering (2021-2022) | Should have Started | C | 6 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 34% | 0% | Red | Tosi - 25% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.1.2 | 1 | 297 | Installation Engineering (2021-2022) |
| 299 | 1.2 | 1.2.1.3.1.3 | Installation Engineering Support (2021-2022) | Should have Started | C | 6 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 34% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.3.1.3 | 1 | 298 | Installation Engineering Support (2021-2022) |
| 300 | 1.2 | 1.2.1.3.2 | 2022-23 Management & Systems Engineering | Not Started | P | 5 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.3.2 | 1 | 299 | 2022-23 Management & Systems Engineering |
| 301 | 1.2 | 1.2.1.3.2.1 | String Management and Controls (2022-2023) | Not Started | C | 6 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | Tosi - 15% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.2.1 | 1 | 300 | String Management and Controls (2022-2023) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 1.2 | 1.2.1.3.2.2 | Installation Engineering (2022-2023) | Not Started | C | 6 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | Tosi - 25% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.2.2 | 1 | 301 | Installation Engineering (2022-2023) |
| 303 | 1.2 | 1.2.1.3.2.3 | Installation Engineering Support (2022-2023) | Not Started | C | 6 | 261d | 10/01/22 | 09/29/23 | 10/01/22 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.3.2.3 | 1 | 302 | Installation Engineering Support (2022-2023) |
| 304 | 1.2 | 1.2.1.3.3 | 2023-24 Management & Systems Engineering | Not Started | P | 5 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.3.3 | 1 | 303 | 2023-24 Management & Systems Engineering |
| 305 | 1.2 | 1.2.1.3.3.1 | String Management and Controls (2023-2024) | Not Started | C | 6 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | Tosi - 10% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.3.1 | 1 | 304 | String Management and Controls (2023-2024) |
| 306 | 1.2 | 1.2.1.3.3.2 | Installation Engineering (2023-2024) | Not Started | C | 6 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | Tosi - 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.3.2 | 1 | 305 | Installation Engineering (2023-2024) |
| 307 | 1.2 | 1.2.1.3.3.3 | Installation Engineering Support (2023-2024) | Not Started | C | 6 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.3.3.3 | 1 | 306 | Installation Engineering Support (2023-2024) |
| 308 | 1.2 | 1.2.1.3.4 | 2024-25 Management & Systems Engineering | Not Started | P | 5 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | $0.00 | $5,000.00 | $0.00 | $5,000.00 | 0% | $0.00 | Ian McEwen | 1.2.1.3.4 | 1 | 307 | 2024-25 Management & Systems Engineering |
| 309 | 1.2 | 1.2.1.3.4.1 | String Management and Controls (2024-2025) | Not Started | C | 6 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | Tosi - 5% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.4.1 | 1 | 308 | String Management and Controls (2024-2025) |
| 310 | 1.2 | 1.2.1.3.4.2 | Installation Engineering (2024-2025) | Not Started | C | 6 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | Tosi - 25% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.4.2 | 1 | 309 | Installation Engineering (2024-2025) |
| 311 | 1.2 | 1.2.1.3.4.3 | Installation Engineering Support (2024-2025) | Not Started | C | 6 | 261d | 10/01/24 | 10/03/25 | 10/01/24 8:00 AM | 10/03/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.3.4.3 | 1 | 310 | Installation Engineering Support (2024-2025) |
| 312 | 1.2 | 1.2.1.3.5 | 2025-26 Management & Systems Engineering | Not Started | P | 5 | 152d | 10/01/25 | 05/05/26 | 10/01/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.3.5 | 1 | 311 | 2025-26 Management & Systems Engineering |
| 313 | 1.2 | 1.2.1.3.5.1 | String Management and Controls (2025-2026) | Not Started | C | 6 | 152d | 10/01/25 | 05/05/26 | 10/01/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | Tosi - 5% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.5.1 | 1 | 312 | String Management and Controls (2025-2026) |
| 314 | 1.2 | 1.2.1.3.5.2 | Installation Engineering (2025-2026) | Not Started | C | 6 | 152d | 10/01/25 | 05/05/26 | 10/01/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | Tosi - 20% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Tosi | 1.2.1.3.5.2 | 1 | 313 | Installation Engineering (2025-2026) |
| 315 | 1.2 | 1.2.1.3.5.3 | Installation Engineering Support (2025-2026) | Not Started | C | 6 | 152d | 10/01/25 | 05/05/26 | 10/01/25 8:00 AM | 05/05/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Jeff Cherwinka, Terry Benson | 1.2.1.3.5.3 | 1 | 314 | Installation Engineering Support (2025-2026) |
| 316 | 1.2 | 1.2.1.3.5.4 | Final String Installation Completion Report | Not Started | C | 6 | 1 | 1 | 1 | 0 | 04/30/26 | 04/30/26 | 04/30/26 8:00 AM | 04/30/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.3.5.4 | 1 | 315 | Final String Installation Completion Report |
| 317 | 1.2 | 1.2.1.4 | Implementation Quality and Safety | Started | P | 4 | 1 | 1955d | 10/01/18 | 04/09/26 | 10/01/18 8:00 AM | 04/09/26 4:59 PM | 41.67% | 40.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.4 | 1 | 316 | Implementation Quality and Safety |
| 318 | 1.2 | 1.2.1.4.1 | 2018-19 Quality & Safety | Complete | C | 5 | 261d | 10/01/18 | 09/30/19 | 10/01/18 8:00 AM | 09/30/19 4:59 PM | 100% | 100% | Gray | This should have a target PC of 75% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · SafeStart Certified Trainer Certificate: $2,000 · Safety Equipment for Test Bed at PSL: Hard Hats, First Aid Kit, Spill Kits, Fall Protection Harnesses: $500 · Safety Equipment for Drill Camp: 12 Climber Helmets,2 First Aid Kits, Spill Kits, 4 Fire Extinguishers, 3 Fall Protection Harnesses, Work Gloves, Hand Warmers: $2,000 · Driller/Scientist Safety Training: $500 |
1.2.1.4.1 | 1 | 317 | 2018-19 Quality & Safety |
| 319 | 1.2 | 1.2.1.4.2 | 2019-20 Quality & Safety | Complete | C | 5 | 262d | 10/01/19 | 09/30/20 | 10/01/19 8:00 AM | 09/30/20 4:59 PM | 317 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · SafeTrack Certified Trainer Certificate: $2,000 · Safety Equipment for Test Bed at PSL: LOTO, AED, Safety Cabinet: $1,700 · Safety Equipment for Drill Camp: Hand/Foot Warmers, Work Gloves, Safety Glasses: $1,000 · 4 more Fire extinguishers for Drill Camp: $800 · Driller/Scientist Safety Training: $500 |
1.2.1.4.2 | 1 | 318 | 2019-20 Quality & Safety |
| 320 | 1.2 | 1.2.1.4.3 | 2020-21 Quality & Safety | Complete | C | 5 | 261d | 10/01/20 | 09/30/21 | 10/01/20 8:00 AM | 09/30/21 4:59 PM | 318 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · Safety Equipment for Test Bed at PSL: LOTO refills, First Aid Kit refills. GFCI replacements: $1,000 · Driller/Scientist Safety Training: $500 · 4 more Fire extinguishers for Drill Camp: $800 · Safety Equipment for Drill Camp: 12 Climber Helmets,2 First Aid Kits, Hand/Foot Warmers, GFCI replacements, Work Gloves, Spill Kits: $2,000 · CO/O2 Monitors, 2 ea.: $2,700 |
1.2.1.4.3 | 1 | 319 | 2020-21 Quality & Safety |
| 321 | 1.2 | 1.2.1.4.4 | 2021-22 Quality & Safety | Should have Started | C | 5 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 319 | 34% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · (8) Balance of Fire Extinguishers for Drill Camp: $1,600 · Driller/Scientist Safety Training( Expanded): $3,000 · Safety Equipment for Drill Camp: 12 Climber Helmets,2 First Aid Kits, Hand/Foot Warmers, Work Gloves, Spill Kits: $2,000 · Safety Equipment for Test Bed at PSL: LOTO refills, First Aid Kit refills. GFCI replacements: $1,000 · CO/O2 Monitors, 1 ea.: $1,400 |
1.2.1.4.4 | 1 | 320 | 2021-22 Quality & Safety |
| 322 | 1.2 | 1.2.1.4.5 | 2022-23 Quality & Safety | Not Started | C | 5 | 261d | 10/03/22 | 10/02/23 | 10/03/22 8:00 AM | 10/02/23 4:59 PM | 320 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · Driller/Scientist Safety Training( Expanded): $3,000 |
1.2.1.4.5 | 1 | 321 | 2022-23 Quality & Safety |
| 323 | 1.2 | 1.2.1.4.6 | 2023-24 Quality & Safety | Not Started | C | 5 | 261d | 10/03/23 | 10/04/24 | 10/03/23 8:00 AM | 10/04/24 4:59 PM | 321 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · Driller/Scientist Safety Training( Expanded): $3,000 |
1.2.1.4.6 | 1 | 322 | 2023-24 Quality & Safety |
| 324 | 1.2 | 1.2.1.4.7 | 2024-25 Quality & Safety | Not Started | C | 5 | 260d | 10/07/24 | 10/08/25 | 10/07/24 8:00 AM | 10/08/25 4:59 PM | 322 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · Driller/Scientist Safety Training( Expanded): $3,000 |
1.2.1.4.7 | 1 | 323 | 2024-25 Quality & Safety |
| 325 | 1.2 | 1.2.1.4.8 | 2025-26 Quality & Safety | Not Started | C | 5 | 130d | 10/07/25 | 04/09/26 | 10/07/25 8:00 AM | 04/09/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Safety_Mgr |
M&S within Q&S includes: - On-Ice team equipment (helmits, harnesses, fall protection, FA kits, etc) - Off-Ice: Test bed (same) - Training: In-house and paid courses (Safe Start or similar, etc.) · Driller/Scientist Safety Training( Expanded): $3,000 |
1.2.1.4.8 | 1 | 324 | 2025-26 Quality & Safety |
| 326 | 1.2 | 1.2.1.5 | Implementation Travel | Started | P | 4 | 1 | 1827d | 10/01/18 | 10/08/25 | 10/01/18 8:00 AM | 10/08/25 4:59 PM | 47.62% | 47.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Travel for Vendor Visits, ASC Meetings, Collaboration Mtgs 3 - Manager - Tom Hutchings (1-Denver ASC Support Mtg, 2-Collaboration) 3 - Systems Engineer - Terry Benson (1-Microturbines, 1-ASC Support Mtg, 1-Collaboration) 3 - Systems Engineer - Jeff Cherwinka (1-Microturbines, 1-ASC Support Mtg, 1-Collaboration) 3 - Safety Manager - Mike Zernick (1-Denver ASC Support Mtg, 2-Collaboration) $1,200 per trip |
1.2.1.5 | 1 | 325 | Implementation Travel |
| 327 | 1.2 | 1.2.1.5.1 | 2018-19 Travel | Complete | C | 5 | 261d | 10/01/18 | 09/30/19 | 10/01/18 8:00 AM | 09/30/19 4:59 PM | 100% | 100% | Gray | Travel planned for later in the PY, will hit soon | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 3 - Domestic Trips @ $2,200 x 5 x 3= $33,000 1 - International Trips @ $4,000 x 5 x 1 = $20,000 ------------------------------------- $53,000 ($10,600/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.1 | 1 | 326 | 2018-19 Travel |
| 328 | 1.2 | 1.2.1.5.2 | 2019-20 Travel | Complete | C | 5 | 262d | 10/01/19 | 09/30/20 | 10/01/19 8:00 AM | 09/30/20 4:59 PM | 326 | 100% | 100% | Gray | Limited travel (COVID) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.2 | 1 | 327 | 2019-20 Travel |
| 329 | 1.2 | 1.2.1.5.3 | 2020-21 Travel | Complete | C | 5 | 261d | 10/01/20 | 09/30/21 | 10/01/20 8:00 AM | 09/30/21 4:59 PM | 327 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.3 | 1 | 328 | 2020-21 Travel |
| 330 | 1.2 | 1.2.1.5.4 | 2021-22 Travel (non-deployment) | Started | C | 5 | 261d | 10/01/21 | 09/30/22 | 10/01/21 8:00 AM | 09/30/22 4:59 PM | 328 | 34% | 8.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.4 | 1 | 329 | 2021-22 Travel (non-deployment) |
| 331 | 1.2 | 1.2.1.5.5 | 2022-23 Travel (non-deployment) | Not Started | C | 5 | 260d | 10/03/22 | 09/29/23 | 10/03/22 8:00 AM | 09/29/23 4:59 PM | 329 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.5 | 1 | 330 | 2022-23 Travel (non-deployment) |
| 332 | 1.2 | 1.2.1.5.6 | 2023-24 Travel (non-deployment) | Not Started | C | 5 | 195d | 01/05/24 | 10/03/24 | 01/05/24 8:00 AM | 10/03/24 4:59 PM | 330FS +66d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.6 | 1 | 331 | 2023-24 Travel (non-deployment) |
| 333 | 1.2 | 1.2.1.5.7 | 2024-25 Travel (non-deployment) | Not Started | C | 5 | 195d | 01/09/25 | 10/08/25 | 01/09/25 8:00 AM | 10/08/25 4:59 PM | 331FS +66d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
5 - Drill Manager, Terry Benson, Jeff Cherwinka, Engineer, Quality
Manager Each across 5-year project: 4 - Domestic Trips @ $2,200 = $44,000 2 - International Trips @ $4,000 = $40,000 ------------------------------------- $88,000 ($16,800/year) Collaboration meetings, Reviews, ASC Support Meetings, Vendor Meetings |
1.2.1.5.7 | 1 | 332 | 2024-25 Travel (non-deployment) |
| 334 | 1.2 | 1.2.1.6 | Transportation and Logistics | Started | P | 4 | 1 | 1229d | 11/06/20 | 08/01/25 | 11/06/20 8:00 AM | 08/01/25 8:00 AM | 30.30% | 18.00% | Yellow | $4,799.93 | $15,839.76 | $4,799.93 | $15,839.76 | 30% | $2,851.16 | Ian McEwen | 1.2.1.6 | 1 | 333 | Transportation and Logistics |
| 335 | 1.2 | 1.2.1.6.1 | Shipment Milestones | Not Started | P | 5 | 724d | 10/15/22 | 08/01/25 | 10/15/22 8:00 AM | 08/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1 | 1 | 334 | Shipment Milestones |
| 336 | 1.2 | 1.2.1.6.1.1 | FY23 USAP Vessel Shipment Departs PSL | Not Started | C | 6 | 0 | 10/15/22 | 10/15/22 | 10/15/22 8:00 AM | 10/15/22 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.1 | 1 | 335 | FY23 USAP Vessel Shipment Departs PSL |
| 337 | 1.2 | 1.2.1.6.1.2 | FY24 ComSur Shipment Departs PSL | Not Started | C | 6 | 0 | 08/01/23 | 08/01/23 | 08/01/23 8:00 AM | 08/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.2 | 1 | 336 | FY24 ComSur Shipment Departs PSL |
| 338 | 1.2 | 1.2.1.6.1.2 | FY24 USAP Vessel Shipment Departs PSL | Not Started | C | 6 | 0 | 10/15/23 | 10/15/23 | 10/15/23 8:00 AM | 10/15/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.2 | 1 | 337 | FY24 USAP Vessel Shipment Departs PSL |
| 339 | 1.2 | 1.2.1.6.1.2 | FY25 ComSur Shipment Departs PSL | Not Started | C | 6 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.2 | 1 | 338 | FY25 ComSur Shipment Departs PSL |
| 340 | 1.2 | 1.2.1.6.1.3 | FY25 USAP Vessel Shipment Departs PSL | Not Started | C | 6 | 0 | 10/15/24 | 10/15/24 | 10/15/24 8:00 AM | 10/15/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.3 | 1 | 339 | FY25 USAP Vessel Shipment Departs PSL |
| 341 | 1.2 | 1.2.1.6.1.4 | FY26 ComSur Shipment Departs PSL | Not Started | C | 6 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.1.4 | 1 | 340 | FY26 ComSur Shipment Departs PSL |
| 342 | 1.2 | 1.2.1.6.2 | Drill Shipment Prep | Started | P | 5 | 1223d | 11/06/20 | 07/23/25 | 11/06/20 8:00 AM | 07/23/25 4:59 PM | 19% | 61.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2 | 1 | 341 | Drill Shipment Prep |
| 343 | 1.2 | 1.2.1.6.2.1 | Crate Shop Parts - Hose Crimper (Vessel) | Complete | C | 6 | 15d | 10/17/21 | 11/04/21 | 10/17/21 8:00 AM | 11/04/21 4:59 PM | 0.98064516 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.1 | 1 | 342 | Crate Shop Parts - Hose Crimper (Vessel) |
| 344 | 1.2 | 1.2.1.6.2.2 | Crate GEN-2, 3, PDM - Ship Components, Repair Parts (Vessel) | Complete | C | 6 | 15d | 01/07/21 | 01/27/21 | 01/07/21 8:00 AM | 01/27/21 4:59 PM | 869SS +70d | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.2 | 1 | 343 | Crate GEN-2, 3, PDM - Ship Components, Repair Parts (Vessel) |
| 345 | 1.2 | 1.2.1.6.2.3 | Prepare: Cable Reels Main and RWCR (Vessel) | Complete | C | 6 | 21d | 10/15/21 | 11/12/21 | 10/15/21 8:00 AM | 11/12/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.3 | 1 | 344 | Prepare: Cable Reels Main and RWCR (Vessel) |
| 346 | 1.2 | 1.2.1.6.2.4 | Crate WT Repair Parts, Replacements (Vessel) | Complete | C | 6 | 15d | 09/07/22 | 09/27/22 | 09/07/22 8:00 AM | 09/27/22 4:59 PM | 897FS +70d | 0% | 100% | Gray | delayed until 20/21 season shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates |
1.2.1.6.2.4 | 1 | 345 | Crate WT Repair Parts, Replacements (Vessel) |
| 347 | 1.2 | 1.2.1.6.2.5 | Prepare GEN-2, 3, PDM - Skis (2021-22) (Vessel) | Complete | C | 6 | 24d | 12/06/20 | 01/06/21 | 12/06/20 8:00 AM | 01/06/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.5 | 1 | 346 | Prepare GEN-2, 3, PDM - Skis (2021-22) (Vessel) |
| 348 | 1.2 | 1.2.1.6.2.6 | Crate Generator Hoods (2021-22) (Vessel) | Complete | C | 6 | 7d | 11/06/20 | 11/16/20 | 11/06/20 8:00 AM | 11/16/20 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates |
1.2.1.6.2.6 | 1 | 347 | Crate Generator Hoods (2021-22) (Vessel) |
| 349 | 1.2 | 1.2.1.6.2.7 | Prepare Surface Hose to PTH (2021-22) Outdoor Storage MCM (Vessel) | Complete | C | 6 | 7d | 11/06/20 | 11/16/20 | 11/06/20 8:00 AM | 11/16/20 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.7 | 1 | 348 | Prepare Surface Hose to PTH (2021-22) Outdoor Storage MCM (Vessel) |
| 350 | 1.2 | 1.2.1.6.2.8 | Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) | Started | C | 6 | 6d | 05/31/22 | 06/07/22 | 05/31/22 8:00 AM | 06/07/22 4:59 PM | 395 | 0% | 80.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.8 | 1 | 349 | Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) |
| 351 | 1.2 | 1.2.1.6.2.9 | Crate Fuel Systems & Tower Components (Container C - Vessel) | Not Started | C | 6 | 7d | 05/02/22 | 05/10/22 | 05/02/22 8:00 AM | 05/10/22 4:59 PM | 414 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.9 | 1 | 350 | Crate Fuel Systems & Tower Components (Container C - Vessel) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 1.2 | 1.2.1.6.2.10 | Crate TOS Components & Spares (Container C - Vessel) | Not Started | C | 6 | 4d | 06/29/22 | 07/04/22 | 06/29/22 8:00 AM | 07/04/22 4:59 PM | 424 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates |
1.2.1.6.2.10 | 1 | 351 | Crate TOS Components & Spares (Container C - Vessel) |
| 353 | 1.2 | 1.2.1.6.2.11 | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Started | C | 6 | 5d | 10/03/22 | 10/07/22 | 10/03/22 8:00 AM | 10/07/22 4:59 PM | 522, 525, 534, 631, 639 | 0% | 96.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.11 | 1 | 352 | Crate Control Systems Components Shipment 1 - DNF (Vessel) |
| 354 | 1.2 | 1.2.1.6.2.12 | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) | Started | C | 6 | 7d | 09/15/22 | 09/23/22 | 09/15/22 8:00 AM | 09/23/22 4:59 PM | 955 | 0 | 25.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1- crate |
1.2.1.6.2.12 | 1 | 353 | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) |
| 355 | 1.2 | 1.2.1.6.2.13 | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) | Started | C | 6 | 7d | 09/15/22 | 09/23/22 | 09/15/22 8:00 AM | 09/23/22 4:59 PM | 955 | 0% | 25.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1- crate |
1.2.1.6.2.13 | 1 | 354 | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) |
| 356 | 1.2 | 1.2.1.6.2.14 | Crate Spare Main Drill & Combo Cables (Container C - Vessel) | Not Started | C | 6 | 6d | 05/01/22 | 05/06/22 | 05/01/22 8:00 AM | 05/06/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.14 | 1 | 355 | Crate Spare Main Drill & Combo Cables (Container C - Vessel) |
| 357 | 1.2 | 1.2.1.6.2.15 | Prepare Bull Wheel for Shipment (Container C - Vessel) | Not Started | C | 6 | 2d | 07/01/22 | 07/04/22 | 07/01/22 8:00 AM | 07/04/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.15 | 1 | 356 | Prepare Bull Wheel for Shipment (Container C - Vessel) |
| 358 | 1.2 | 1.2.1.6.2.16 | Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) | Started | C | 6 | 5d | 09/17/22 | 09/22/22 | 09/17/22 8:00 AM | 09/22/22 4:59 PM | 0% | 25.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.16 | 1 | 357 | Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) |
| 359 | 1.2 | 1.2.1.6.2.17 | Crate Condensate Management Components (Container C - Vessel) | Started | C | 6 | 4d | 05/30/22 | 06/02/22 | 05/30/22 8:00 AM | 06/02/22 4:59 PM | 912 | 0% | 80.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - crate |
1.2.1.6.2.17 | 1 | 358 | Crate Condensate Management Components (Container C - Vessel) |
| 360 | 1.2 | 1.2.1.6.2.18 | Crate Pump Repair/Replace Components (Container C - Vessel) | Started | C | 6 | 2d | 04/07/22 | 04/08/22 | 04/07/22 8:00 AM | 04/08/22 4:59 PM | 902 | 0% | 80.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - crate |
1.2.1.6.2.18 | 1 | 359 | Crate Pump Repair/Replace Components (Container C - Vessel) |
| 361 | 1.2 | 1.2.1.6.2.19 | Crate Hose Reel Heating System (Container C - Vessel) | Not Started | C | 6 | 5d | 09/07/22 | 09/13/22 | 09/07/22 8:00 AM | 09/13/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.19 | 1 | 360 | Crate Hose Reel Heating System (Container C - Vessel) |
| 362 | 1.2 | 1.2.1.6.2.20 | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Not Started | C | 6 | 6d | 10/01/22 | 10/07/22 | 10/01/22 8:00 AM | 10/07/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.20 | 1 | 361 | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) |
| 363 | 1.2 | 1.2.1.6.2.21 | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF | Not Started | C | 6 | 6d | 09/23/22 | 09/30/22 | 09/23/22 8:00 AM | 09/30/22 4:59 PM | 445 | 0% | 0% | Green | Confirm McMurdo/Pole multi-year DNF storage space | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.21 | 1 | 362 | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF |
| 364 | 1.2 | 1.2.1.6.2.22 | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Started | C | 6 | 7d | 06/20/23 | 06/28/23 | 06/20/23 8:00 AM | 06/28/23 4:59 PM | 0 | 96.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.22 | 1 | 363 | Crate Control Systems Components Shipment 2 - DNF (Comsur) |
| 365 | 1.2 | 1.2.1.6.2.30 | Crate Control Systems Components Shipment 3 - DNF (Comsur) | Started | C | 6 | 7d | 07/15/25 | 07/23/25 | 07/15/25 8:00 AM | 07/23/25 4:59 PM | 0 | 96.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.30 | 1 | 364 | Crate Control Systems Components Shipment 3 - DNF (Comsur) |
| 366 | 1.2 | 1.2.1.6.2.31 | Load FS3 Resupply Container (Comsur) | Not Started | C | 6 | 7d | 07/15/25 | 07/23/25 | 07/15/25 8:00 AM | 07/23/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.31 | 1 | 365 | Load FS3 Resupply Container (Comsur) |
| 367 | 1.2 | 1.2.1.6.2.28 | Load FS2 Resupply Container (FS2 Comsur) | Not Started | C | 6 | 7d | 07/15/24 | 07/23/24 | 07/15/24 8:00 AM | 07/23/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.28 | 1 | 366 | Load FS2 Resupply Container (FS2 Comsur) |
| 368 | 1.2 | 1.2.1.6.2.29 | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) | Not Started | C | 6 | 6d | 07/03/24 | 07/10/24 | 07/03/24 8:00 AM | 07/10/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - crate |
1.2.1.6.2.29 | 1 | 367 | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) |
| 369 | 1.2 | 1.2.1.6.2.24 | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | Started | C | 6 | 15d | 06/13/24 | 07/03/24 | 06/13/24 8:00 AM | 07/03/24 4:59 PM | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates |
1.2.1.6.2.24 | 1 | 368 | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) |
| 370 | 1.2 | 1.2.1.6.2.25 | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) | Started | C | 6 | 7d | 06/15/24 | 06/24/24 | 06/15/24 8:00 AM | 06/24/24 4:59 PM | 0% | 80.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.25 | 1 | 369 | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) |
| 371 | 1.2 | 1.2.1.6.2.26 | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) | Not Started | C | 6 | 10d | 06/15/24 | 06/27/24 | 06/15/24 8:00 AM | 06/27/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates |
1.2.1.6.2.26 | 1 | 370 | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) |
| 372 | 1.2 | 1.2.1.6.2.27 | Crate MHP/PHS Replacements & Spares (FS2 Resupply Container - Comsur) | Started | C | 6 | 8d | 05/13/24 | 05/22/24 | 05/13/24 8:00 AM | 05/22/24 4:59 PM | 407 | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.27 | 1 | 371 | Crate MHP/PHS Replacements & Spares (FS2 Resupply Container - Comsur) |
| 373 | 1.2 | 1.2.1.6.2.23 | Crate Elect. Distribution System Components (ComSur) | Not Started | C | 6 | 3d | 07/28/23 | 08/01/23 | 07/28/23 8:00 AM | 08/01/23 4:59 PM | 649 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.2.23 | 1 | 372 | Crate Elect. Distribution System Components (ComSur) |
| 374 | 1.2 | 1.2.1.6.3 | Drill Shipping | Not Started | P | 5 | 724d | 10/15/22 | 08/01/25 | 10/15/22 8:00 AM | 08/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.3 | 1 | 373 | Drill Shipping |
| 375 | 1.2 | 1.2.1.6.3.1 | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) | Started | C | 6 | 1 | 0 | 10/15/22 | 10/15/22 | 10/15/22 8:00 AM | 10/15/22 8:00 AM | 352, 354, 362, 361, 335SS | 0 | 96.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.3.1 | 1 | 374 | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) |
| 376 | 1.2 | 1.2.1.6.3.2 | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) | Started | C | 6 | 1 | 0 | 08/01/23 | 08/01/23 | 08/01/23 4:59 PM | 08/01/23 4:59 PM | 372, 336 | 0 | 96.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.3.2 | 1 | 375 | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) |
| 377 | 1.2 | 1.2.1.6.3.3 | FS2 - Ship Control Systems Components Shipment 3, Refit Resupply Container (Comsur) | Not Started | C | 6 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 650, 338 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.3.3 | 1 | 376 | FS2 - Ship Control Systems Components Shipment 3, Refit Resupply Container (Comsur) |
| 378 | 1.2 | 1.2.1.6.3.4 | FS3 - Ship Resupply Container (Comsur) | Not Started | C | 6 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 651, 340 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.1.6.3.4 | 1 | 377 | FS3 - Ship Resupply Container (Comsur) |
| 379 | 1.2 | 1.2.1.6.4 | Installation Shipment Prep | Not Started | P | 5 | 1 | 733d | 09/07/22 | 07/07/25 | 09/07/22 8:00 AM | 07/07/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4 | 1 | 378 | Installation Shipment Prep |
| 380 | 1.2 | 1.2.1.6.4.1 | Crate Sensor Handling Structure | Not Started | C | 6 | 1 | 18d | 09/07/22 | 09/30/22 | 09/07/22 8:00 AM | 09/30/22 4:59 PM | 1899 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4.1 | 1 | 379 | Crate Sensor Handling Structure |
| 381 | 1.2 | 1.2.1.6.4.2 | Crate Installation Kits | Not Started | C | 6 | 1 | 14d | 06/21/23 | 07/10/23 | 06/21/23 8:00 AM | 07/10/23 4:59 PM | 1916 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4.2 | 1 | 380 | Crate Installation Kits |
| 382 | 1.2 | 1.2.1.6.4.3 | Crate String Weights | Not Started | C | 6 | 1 | 5d | 06/21/23 | 06/27/23 | 06/21/23 8:00 AM | 06/27/23 4:59 PM | 1916 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4.3 | 1 | 381 | Crate String Weights |
| 383 | 1.2 | 1.2.1.6.4.4 | Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Not Started | C | 6 | 1 | 5d | 06/06/24 | 06/12/24 | 06/06/24 8:00 AM | 06/12/24 4:59 PM | 1934, 1945 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4.4 | 1 | 382 | Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) |
| 384 | 1.2 | 1.2.1.6.4.5 | Crate Science Equipment FS3 | Not Started | C | 6 | 1 | 5d | 07/01/25 | 07/07/25 | 07/01/25 8:00 AM | 07/07/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.4.5 | 1 | 383 | Crate Science Equipment FS3 |
| 385 | 1.2 | 1.2.1.6.5 | Installation Shipping | Not Started | P | 5 | 1 | 724d | 10/15/22 | 08/01/25 | 10/15/22 8:00 AM | 08/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5 | 1 | 384 | Installation Shipping |
| 386 | 1.2 | 1.2.1.6.5.1 | Ship Sensor Handling Structure | Not Started | C | 6 | 1 | 0 | 10/15/22 | 10/15/22 | 10/15/22 8:00 AM | 10/15/22 8:00 AM | 379, 335SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5.1 | 1 | 385 | Ship Sensor Handling Structure |
| 387 | 1.2 | 1.2.1.6.5.2 | Ship Installation Kits | Not Started | C | 6 | 1 | 0 | 10/15/23 | 10/15/23 | 10/15/23 8:00 AM | 10/15/23 8:00 AM | 380, 337SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5.2 | 1 | 386 | Ship Installation Kits |
| 388 | 1.2 | 1.2.1.6.5.3 | Ship String Weights | Not Started | C | 6 | 1 | 0 | 10/15/23 | 10/15/23 | 10/15/23 8:00 AM | 10/15/23 8:00 AM | 381, 337SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5.3 | 1 | 387 | Ship String Weights |
| 389 | 1.2 | 1.2.1.6.5.4 | Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Not Started | C | 6 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 382, 338SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5.4 | 1 | 388 | Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) |
| 390 | 1.2 | 1.2.1.6.5.5 | Ship Science Crate FS3 | Not Started | C | 6 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 383, 340SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Deployment Lead | 1.2.1.6.5.5 | 1 | 389 | Ship Science Crate FS3 |
| 391 | 1.2 | 1.2.2 | Thermal Plant - Off-ice | Started | P | 3 | 1 | 991d | 10/01/20 | 07/23/24 | 10/01/20 8:00 AM | 07/23/24 4:59 PM | 0.00% | 54.00% | Green | $0.00 | $0.00 | $0.00 | $120,420.66 | 0% | Ian McEwen | 1.2.2 | 1 | 390 | Thermal Plant - Off-ice |
| 392 | 1.2 | 1.2.2.1 | Main Heating Plants | Started | P | 4 | 1 | 901d | 02/04/21 | 07/23/24 | 02/04/21 8:00 AM | 07/23/24 4:59 PM | 0% | 69.00% | Green | $0.00 | $0.00 | $0.00 | $81,792.77 | 0% | Ian McEwen | 1.2.2.1 | 1 | 391 | Main Heating Plants |
| 393 | 1.2 | 1.2.2.1.1 | Identify Upgrade-Replacements, Spares | Complete | C | 5 | 1 | 401d | 02/04/21 | 08/18/22 | 02/04/21 8:00 AM | 08/18/22 4:59 PM | 64% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.1.1 | 1 | 392 | Identify Upgrade-Replacements, Spares |
| 394 | 1.2 | 1.2.2.1.2 | Assemble and Test Components (Flowmeters, PRV & Control boxes ) | Started | C | 5 | 1 | 37d | 04/01/22 | 05/23/22 | 04/01/22 8:00 AM | 05/23/22 4:59 PM | 0% | 85.00% | Green | $0.00 | $55,871.61 | $0.00 | $55,871.61 | 0% | $47,490.87 | Ian McEwen | 1.2.2.1.2 | 1 | 393 | Assemble and Test Components (Flowmeters, PRV & Control boxes ) |
| 395 | 1.2 | 1.2.2.1.3 | Procure MHP Chimney Stacks (PY4) | Not Started | C | 5 | 1 | 30d | 04/12/22 | 05/23/22 | 04/12/22 8:00 AM | 05/23/22 4:59 PM | 0% | 0% | Green | $0.00 | $14,622.95 | $0.00 | $14,622.95 | 0% | $0.00 | Ian McEwen | Vessel FY23. Deliverable supports FS1 tasking. | 1.2.2.1.3 | 1 | 394 | Procure MHP Chimney Stacks (PY4) |
| 396 | 1.2 | 1.2.2.1.4 | Design and Construct MHP Flush & Pressure Test Kit | Not Started | C | 5 | 1 | 32d | 04/15/22 | 05/30/22 | 04/15/22 8:00 AM | 05/30/22 4:59 PM | 0% | 0% | Green | $0.00 | $6,498.29 | $0.00 | $6,498.29 | 0% | $0.00 | Ian McEwen | 1.2.2.1.4 | 1 | 395 | Design and Construct MHP Flush & Pressure Test Kit |
| 397 | 1.2 | 1.2.2.1.5 | Build Electronics Kit for MHP1, Heater 7 | Not Started | C | 5 | 1 | 21d | 05/18/22 | 06/15/22 | 05/18/22 8:00 AM | 06/15/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
ComSur for FY25 season. Deliverable supports FS2 tasking. |
1.2.2.1.5 | 1 | 396 | Build Electronics Kit for MHP1, Heater 7 |
| 398 | 1.2 | 1.2.2.1.6 | Procure MHP Upgrade, Sub-Components, Spares (PY5) | Not Started | C | 5 | 1 | 30d | 04/12/23 | 05/23/23 | 04/12/23 8:00 AM | 05/23/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Comsur for FY23 season. Deliverable supports FS1 tasking. |
1.2.2.1.6 | 1 | 397 | Procure MHP Upgrade, Sub-Components, Spares (PY5) |
| 399 | 1.2 | 1.2.2.1.7 | Develop HPU2 Integrate Plan | Not Started | C | 5 | 1 | 30d | 05/01/24 | 06/11/24 | 05/01/24 8:00 AM | 06/11/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | After FS1 eval | 1.2.2.1.7 | 1 | 398 | Develop HPU2 Integrate Plan |
| 400 | 1.2 | 1.2.2.1.8 | Procure and Assemble HPU2 Integration Components | Not Started | C | 5 | 1 | 30d | 06/12/24 | 07/23/24 | 06/12/24 8:00 AM | 07/23/24 4:59 PM | 398 | 0 | 0% | Green | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | Ian McEwen | Comsur 2024 | 1.2.2.1.8 | 1 | 399 | Procure and Assemble HPU2 Integration Components |
| 401 | 1.2 | 1.2.2.1.9 | Combustion Analyzers, 3x, Spec-Procure-Validate | Not Started | C | 5 | 1 | 15d | 05/02/22 | 05/20/22 | 05/02/22 8:00 AM | 05/20/22 4:59 PM | 0% | 0% | Green | existing equip stopped working, would like to address this in PY4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel FY23. Deliverable supports FS1 tasking. | 1.2.2.1.9 | 1 | 400 | Combustion Analyzers, 3x, Spec-Procure-Validate |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 402 | 1.2 | 1.2.2.1.10 | Procure MHP Upgrade, Sub-Components, Spares (PY6) | Not Started | C | 5 | 1 | 5d | 04/15/24 | 04/19/24 | 04/15/24 8:00 AM | 04/19/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel FY23. Deliverable supports FS1 tasking. | 1.2.2.1.10 | 1 | 401 | Procure MHP Upgrade, Sub-Components, Spares (PY6) |
| 403 | 1.2 | 1.2.2.2 | Pre-Heat System | Started | P | 4 | 1 | 554d | 03/24/22 | 05/10/24 | 03/24/22 8:00 AM | 05/10/24 4:59 PM | 0% | 66.00% | Green | $0.00 | $0.00 | $0.00 | $15,228.24 | 0% | Ian McEwen | 1.2.2.2 | 1 | 402 | Pre-Heat System |
| 404 | 1.2 | 1.2.2.2.1 | Refine PHS Plumbing Upgrade Design | Started | C | 5 | 1 | 20d | 06/02/22 | 06/29/22 | 06/02/22 8:00 AM | 06/29/22 4:59 PM | 0% | 69.00% | Green | $0.00 | $3,459.99 | $0.00 | $3,459.99 | 0% | $2,387.39 | Ian McEwen | Vessel FY23. Deliverable supports FS1 tasking. | 1.2.2.2.1 | 1 | 403 | Refine PHS Plumbing Upgrade Design |
| 405 | 1.2 | 1.2.2.2.2 | Identify Upgrade, Replacements & Spares Components | Not Started | C | 5 | 1 | 30d | 06/02/22 | 07/13/22 | 06/02/22 8:00 AM | 07/13/22 4:59 PM | 0% | 0% | Green | $0.00 | $959.99 | $0.00 | $959.99 | 0% | $0.00 | Ian McEwen | Driller_PSL_Lead | Vessel FY23. Deliverable supports FS1 tasking. | 1.2.2.2.2 | 1 | 404 | Identify Upgrade, Replacements & Spares Components |
| 406 | 1.2 | 1.2.2.2.3 | Procure and Upgrade Control Boxes (PY4) | Started | C | 5 | 1 | 45d | 03/24/22 | 05/25/22 | 03/24/22 8:00 AM | 05/25/22 4:59 PM | 0 | 85.00% | Green | $0.00 | $10,808.27 | $0.00 | $10,808.27 | 0% | Ian McEwen | Driller_PSL_Lead | Comsur for FY25 season. Deliverable supports FS2 tasking. | 1.2.2.2.3 | 1 | 405 | Procure and Upgrade Control Boxes (PY4) |
| 407 | 1.2 | 1.2.2.2.4 | Procure and Upgrade Control Boxes (PY6) | Started | C | 5 | 1 | 30d | 03/01/24 | 04/11/24 | 03/01/24 8:00 AM | 04/11/24 4:59 PM | 0 | 85.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | Comsur for FY25 season. Deliverable supports FS2 tasking. | 1.2.2.2.4 | 1 | 406 | Procure and Upgrade Control Boxes (PY6) |
| 408 | 1.2 | 1.2.2.2.5 | Procure Upgrade, Sub-Components, Spares (PY6) | Started | C | 5 | 1 | 30d | 04/01/24 | 05/10/24 | 04/01/24 8:00 AM | 05/10/24 4:59 PM | 0% | 85.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | Comsur for FY25 season. Deliverable supports FS2 tasking. | 1.2.2.2.5 | 1 | 407 | Procure Upgrade, Sub-Components, Spares (PY6) |
| 409 | 1.2 | 1.2.2.3 | Fuel Storage and Delivery | Started | P | 4 | 1 | 919d | 10/01/20 | 04/12/24 | 10/01/20 8:00 AM | 04/12/24 4:59 PM | 0% | 33.00% | Green | $0.00 | $0.00 | $0.00 | $23,399.64 | 0% | Ian McEwen |
Fuel Storage & Delivery is based on the following assumptions: 5,000 fuel tank fleet - is still at NPX, and will be available to the project, minimally, in FY25 and intensively in FY26 The Fuel Tower - currently in use by WISSARD will be available. Logistics need to be planned to traverse this equipment to NPX in FY23 season. |
1.2.2.3 | 1 | 408 | Fuel Storage and Delivery |
| 410 | 1.2 | 1.2.2.3.1 | Fuel Systems: Review & Redesign (5k Tank-Tower) | Complete | C | 5 | 1 | 80d | 10/01/20 | 01/20/21 | 10/01/20 8:00 AM | 01/20/21 4:59 PM | 100% | 100% | Gray | Started early during Recon Season 19/20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.1 | 1 | 409 | Fuel Systems: Review & Redesign (5k Tank-Tower) |
| 411 | 1.2 | 1.2.2.3.2 | Procurement (Hose, Valves, Sensors, Controls Etc.) | Started | C | 5 | 1 | 229d | 10/04/21 | 08/18/22 | 10/04/21 8:00 AM | 08/18/22 4:59 PM | 413FS +210d | 38% | 10.0% | Red | delayed (COVID) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
$6317 system components $7480 internal fuel hose Quote- and catalog- based See 1.2.2.3 BOE |
1.2.2.3.2 | 1 | 410 | Procurement (Hose, Valves, Sensors, Controls Etc.) |
| 412 | 1.2 | 1.2.2.3.3 | Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan | Complete | C | 5 | 1 | 30d | 11/02/20 | 12/11/20 | 11/02/20 8:00 AM | 12/11/20 4:59 PM | 409SS +22d | 99% | 100% | Gray | fuel tower staged for delivery to pole in 20/21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.3 | 1 | 411 | Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan |
| 413 | 1.2 | 1.2.2.3.4 | Fuel Tower: Redesign Components | Complete | C | 5 | 1 | 30d | 11/02/20 | 12/11/20 | 11/02/20 8:00 AM | 12/11/20 4:59 PM | 411SS | 99% | 100% | Gray | controls identified for redesign, need additional as-built info on-site | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.4 | 1 | 412 | Fuel Tower: Redesign Components |
| 414 | 1.2 | 1.2.2.3.5 | Fuel Tower: Final Design Review | Complete | C | 5 | 1 | 1 | 1 | 0 | 12/11/20 | 12/11/20 | 12/11/20 4:59 PM | 12/11/20 4:59 PM | 412 | 100% | 100% | Gray | delayed (COVID) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.5 | 1 | 413 | Fuel Tower: Final Design Review |
| 415 | 1.2 | 1.2.2.3.6 | Fuel Tower: Procure Upgrade-Replacements, Spares | Started | C | 5 | 1 | 60d | 02/07/22 | 04/29/22 | 02/07/22 8:00 AM | 04/29/22 4:59 PM | 413FS +300d | 0% | 33.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
$5927 components $14241 external fuel hose Quote- and Catalog- based see 1.2.2.3 BOE |
1.2.2.3.6 | 1 | 414 | Fuel Tower: Procure Upgrade-Replacements, Spares |
| 416 | 1.2 | 1.2.2.3.7 | Fuel Sled Panel Updates - Interface Integration | Not Started | C | 5 | 1 | 83d | 05/30/22 | 09/21/22 | 05/30/22 8:00 AM | 09/21/22 4:59 PM | 413FS +380d | 0% | 0% | Green | $0.00 | $23,399.64 | $0.00 | $23,399.64 | 0% | $0.00 | Ian McEwen | 1.2.2.3.7 | 1 | 415 | Fuel Sled Panel Updates - Interface Integration |
| 417 | 1.2 | 1.2.2.3.8 | Procure ARA Fueling Hose & Nozzle (PY5) | Not Started | C | 5 | 1 | 10d | 02/28/23 | 03/13/23 | 02/28/23 8:00 AM | 03/13/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.8 | 1 | 416 | Procure ARA Fueling Hose & Nozzle (PY5) |
| 418 | 1.2 | 1.2.2.3.9 | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Not Started | C | 5 | 1 | 10d | 02/28/23 | 03/13/23 | 02/28/23 8:00 AM | 03/13/23 4:59 PM | 416SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.9 | 1 | 417 | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) |
| 419 | 1.2 | 1.2.2.3.10 | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Not Started | C | 5 | 1 | 10d | 03/30/24 | 04/11/24 | 03/30/24 8:00 AM | 04/11/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.10 | 1 | 418 | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) |
| 420 | 1.2 | 1.2.2.3.11 | Procure MHP Fuel Heat Exchangers Replacements (PY6) | Not Started | C | 5 | 1 | 10d | 04/01/24 | 04/12/24 | 04/01/24 8:00 AM | 04/12/24 4:59 PM | 418SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.2.3.11 | 1 | 419 | Procure MHP Fuel Heat Exchangers Replacements (PY6) |
| 421 | 1.2 | 1.2.3 | Tower Operations Site (TOS) - Off-ice | Started | P | 3 | 1 | 1756d | 10/01/18 | 07/01/25 | 10/01/18 8:00 AM | 07/01/25 4:59 PM | 0.83% | 68.00% | Green | $0.00 | $0.00 | $1,919.97 | $231,229.25 | 1% | Ian McEwen | 1.2.3 | 1 | 420 | Tower Operations Site (TOS) - Off-ice |
| 422 | 1.2 | 1.2.3.1 | TOS and Tower | Started | P | 4 | 1 | 1647d | 03/01/19 | 07/01/25 | 03/01/19 8:00 AM | 07/01/25 4:59 PM | 0% | 46.00% | Green | $0.00 | $0.00 | $0.00 | $13,128.72 | 0% | Ian McEwen | 1.2.3.1 | 1 | 421 | TOS and Tower |
| 423 | 1.2 | 1.2.3.1.1 | Reassess Down Hole Loads - String/DOM Configurations | Complete | C | 5 | 1 | 306d | 03/01/19 | 05/01/20 | 03/01/19 8:00 AM | 05/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.1.1 | 1 | 422 | Reassess Down Hole Loads - String/DOM Configurations |
| 424 | 1.2 | 1.2.3.1.2 | Perform Structural Review of Tower & Components | Complete | C | 5 | 1 | 1 | 30d | 05/03/21 | 06/11/21 | 05/03/21 8:00 AM | 06/11/21 4:59 PM | 367 | 422FS +260d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Drafter, PSL_Engineer | 1.2.3.1.2 | 1 | 423 | Perform Structural Review of Tower & Components |
| 425 | 1.2 | 1.2.3.1.3 | Crescent & Belt Refurbishment (4 ea) | Not Started | C | 5 | 1 | 20d | 06/01/22 | 06/28/22 | 06/01/22 8:00 AM | 06/28/22 4:59 PM | 355 | 0% | 0% | Green | $0.00 | $5,928.84 | $0.00 | $5,928.84 | 0% | $0.00 | Ian McEwen | PSL_Shop, PSL_Technician |
Budgetary Estimate: Engineering Professional Estimate (From Gen1) 4 Crescents (Est each) Cam followers - $4080 AL Plates - $1700 UHMW Blocks - $ 672 Large Guide Wheels - $ 300 Belt - $ 600 Hardware - $ 550 TOTAL - $31,608 (all 4) *Also, may have service contracts - water jet cutting |
1.2.3.1.3 | 1 | 424 | Crescent & Belt Refurbishment (4 ea) |
| 426 | 1.2 | 1.2.3.1.4 | Procure Replacement Tower Hoist | Complete | C | 5 | 1 | 40d | 06/14/21 | 08/06/21 | 06/14/21 8:00 AM | 08/06/21 4:59 PM | -379 | 423 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead |
Budgetary Estimate from Phase-1 (10% added for inflation): CE: $5,500 |
1.2.3.1.4 | 1 | 425 | Procure Replacement Tower Hoist |
| 427 | 1.2 | 1.2.3.1.5 | Crescent Emergency Repair Kit Assembly (PY6) | Not Started | C | 5 | 1 | 35d | 02/01/24 | 03/20/24 | 02/01/24 8:00 AM | 03/20/24 4:59 PM | 909 | 0% | 0% | Green | $0.00 | $7,199.89 | $0.00 | $7,199.89 | 0% | $0.00 | Ian McEwen | PSL_Shop, PSL_Technician |
Budgetary Estimate: Engineering Professional Estimate (From Gen1) 4 Crescents (Est each) Cam followers - $4080 AL Plates - $1700 UHMW Blocks - $ 672 Large Guide Wheels - $ 300 Belt - $ 600 Hardware - $ 550 TOTAL - $31,608 (all 4) *Also, may have service contracts - water jet cutting |
1.2.3.1.5 | 1 | 426 | Crescent Emergency Repair Kit Assembly (PY6) |
| 428 | 1.2 | 1.2.3.1.6 | Examine Interface between Dust Logger and Tower & Address as Needed | Not Started | C | 5 | 1 | 30d | 07/01/23 | 08/10/23 | 07/01/23 8:00 AM | 08/10/23 4:59 PM | 694 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Shop, PSL_Technician |
Budgetary Estimate: Engineering Professional Estimate (From Gen1) 4 Crescents (Est each) Cam followers - $4080 AL Plates - $1700 UHMW Blocks - $ 672 Large Guide Wheels - $ 300 Belt - $ 600 Hardware - $ 550 TOTAL - $31,608 (all 4) *Also, may have service contracts - water jet cutting |
1.2.3.1.6 | 1 | 427 | Examine Interface between Dust Logger and Tower & Address as Needed |
| 429 | 1.2 | 1.2.3.1.7 | TOS Load Cells | Not Started | P | 5 | 1 | 261d | 03/15/22 | 03/14/23 | 03/15/22 8:00 AM | 03/14/23 4:59 PM | 221 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Quote- and catalog-based See 1.2.3.1.5 BOE |
1.2.3.1.7 | 1 | 428 | TOS Load Cells |
| 430 | 1.2 | 1.2.3.1.7.1 | Load Cells Procured | Not Started | C | 6 | 1 | 1 | 0 | 03/15/22 | 03/15/22 | 03/15/22 8:00 AM | 03/15/22 8:00 AM | -364 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Quote- and catalog-based See 1.2.3.1.5 BOE |
1.2.3.1.7.1 | 1 | 429 | Load Cells Procured |
| 431 | 1.2 | 1.2.3.1.7.2 | Calibration Load Cell | Not Started | C | 6 | 1 | 20d | 02/01/23 | 02/28/23 | 02/01/23 8:00 AM | 02/28/23 4:59 PM | -41 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Quote- and catalog-based See 1.2.3.1.5 BOE |
1.2.3.1.7.2 | 1 | 430 | Calibration Load Cell |
| 432 | 1.2 | 1.2.3.1.7.3 | Calibration Load Cell Rigging | Not Started | C | 6 | 1 | 10d | 03/01/23 | 03/14/23 | 03/01/23 8:00 AM | 03/14/23 4:59 PM | -13 | 430 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Quote- and catalog-based See 1.2.3.1.5 BOE |
1.2.3.1.7.3 | 1 | 431 | Calibration Load Cell Rigging |
| 433 | 1.2 | 1.2.3.1.8 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Started | C | 5 | 1 | 35d | 06/14/23 | 08/01/23 | 06/14/23 8:00 AM | 08/01/23 4:59 PM | 92 | 0% | 4.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
From PY09 Gen1 Budget: M&S - but changed to CE for Upgrade $3,084 - MDS Hardware $15,420 - Misc Parts & Tools $ 7,710 - Safety gear, harnesses, misc ----------------------------------------- $26,214 |
1.2.3.1.8 | 1 | 432 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) |
| 434 | 1.2 | 1.2.3.1.9 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Started | C | 5 | 1 | 35d | 06/12/24 | 07/30/24 | 06/12/24 8:00 AM | 07/30/24 4:59 PM | 456 | 0% | 4.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
From PY09 Gen1 Budget: M&S - but changed to CE for Upgrade $3,084 - MDS Hardware $15,420 - Misc Parts & Tools $ 7,710 - Safety gear, harnesses, misc ----------------------------------------- $26,214 |
1.2.3.1.9 | 1 | 433 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) |
| 435 | 1.2 | 1.2.3.1.10 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Started | C | 5 | 1 | 35d | 05/14/25 | 07/01/25 | 05/14/25 8:00 AM | 07/01/25 4:59 PM | 792 | 0% | 4.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
From PY09 Gen1 Budget: M&S - but changed to CE for Upgrade $3,084 - MDS Hardware $15,420 - Misc Parts & Tools $ 7,710 - Safety gear, harnesses, misc ----------------------------------------- $26,214 |
1.2.3.1.10 | 1 | 434 | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) |
| 436 | 1.2 | 1.2.3.2 | Drillheads | Started | P | 4 | 1 | 909d | 04/01/19 | 09/22/22 | 04/01/19 8:00 AM | 09/22/22 4:59 PM | -2283 | 60% | 91.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.2 | 1 | 435 | Drillheads |
| 437 | 1.2 | 1.2.3.2.1 | Initial assessment of 3 drillheads | Complete | C | 5 | 1 | 120d | 04/01/19 | 09/13/19 | 04/01/19 8:00 AM | 09/13/19 4:59 PM | -1270 | 100% | 100% | Gray | Initial assessment good, some re-anodizing required | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.1 | 1 | 436 | Initial assessment of 3 drillheads |
| 438 | 1.2 | 1.2.3.2.2 | Drillhead and software subsystem testing | Complete | C | 5 | 1 | 20d | 04/16/21 | 05/13/21 | 04/16/21 8:00 AM | 05/13/21 4:59 PM | 581 | 99% | 100% | Gray | Activity restarted 11/19. Qiang is lead engineer. Some progress in May. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | Test equipment, cabling, computer. | 1.2.3.2.2 | 1 | 437 | Drillhead and software subsystem testing |
| 439 | 1.2 | 1.2.3.2.3 | Rework/rewrite drillhead software | Complete | C | 5 | 1 | 45d | 03/12/21 | 05/13/21 | 03/12/21 8:00 AM | 05/13/21 4:59 PM | -62 | 437FF | 99% | 100% | Gray | Major achievements accomplished in May, still working on data processing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.3 | 1 | 438 | Rework/rewrite drillhead software |
| 440 | 1.2 | 1.2.3.2.4 | Recondition and calibrate Drillhead 1 | Complete | C | 5 | 1 | 311d | 05/25/20 | 08/02/21 | 05/25/20 8:00 AM | 08/02/21 4:59 PM | -353 | 436FS +180d, 438FF -30d | 100% | 100% | Gray | remaining: pressure and caliper tests | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Shop, PSL_Technician |
From PY09 Gen1 Budget: CE: $16,500 - PM Parts & Upgrades, Incl Caliper Replacement, 4" Collars, Etc ----------------------------------------- M&S: $ 4,000 - Shop labor (PSL) |
1.2.3.2.4 | 1 | 439 | Recondition and calibrate Drillhead 1 |
| 441 | 1.2 | 1.2.3.2.5 | Recondition and calibrate Drillhead 2 | Complete | C | 5 | 1 | 271d | 07/20/20 | 08/02/21 | 07/20/20 8:00 AM | 08/02/21 4:59 PM | -378 | 439FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Shop, PSL_Technician | 1.2.3.2.5 | 1 | 440 | Recondition and calibrate Drillhead 2 |
| 442 | 1.2 | 1.2.3.2.6 | Recondition and calibrate Drillhead 3 | Complete | C | 5 | 1 | 231d | 09/14/20 | 08/02/21 | 09/14/20 8:00 AM | 08/02/21 4:59 PM | -322 | 440FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Shop, PSL_Technician | 1.2.3.2.6 | 1 | 441 | Recondition and calibrate Drillhead 3 |
| 443 | 1.2 | 1.2.3.2.7 | Update Drillheads for Cable | Not Started | C | 5 | 1 | 45d | 03/16/22 | 05/17/22 | 03/16/22 8:00 AM | 05/17/22 4:59 PM | 226 | 441FS +161d | 0% | 0% | Green | Major achievements accomplished in May, still working on data processing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.7 | 1 | 442 | Update Drillheads for Cable |
| 444 | 1.2 | 1.2.3.2.8 | Pressure Test Drillhead Hanger & Spare Hose | Not Started | C | 5 | 1 | 45d | 03/16/22 | 05/17/22 | 03/16/22 8:00 AM | 05/17/22 4:59 PM | -62 | 442FF | 0% | 0% | Green | Major achievements accomplished in May, still working on data processing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.8 | 1 | 443 | Pressure Test Drillhead Hanger & Spare Hose |
| 445 | 1.2 | 1.2.3.2.9 | Drillheads: Drillheads Updated and Hose Pressure Tested | Not Started | C | 5 | 1 | 1 | 0 | 05/31/22 | 05/31/22 | 05/31/22 4:59 PM | 05/31/22 4:59 PM | 14 | 443FS +10d | 0 | 0% | Green | Major achievements accomplished in May, still working on data processing | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.9 | 1 | 444 | Drillheads: Drillheads Updated and Hose Pressure Tested |
| 446 | 1.2 | 1.2.3.2.10 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Not Started | C | 5 | 1 | 6d | 09/15/22 | 09/22/22 | 09/15/22 8:00 AM | 09/22/22 4:59 PM | 0% | 0% | Green | Major achievements accomplished in May, still working on data processing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.2.10 | 1 | 445 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 |
| 447 | 1.2 | 1.2.3.3 | Reels & Winches | Started | P | 4 | 1 | 919d | 11/02/20 | 05/14/24 | 11/02/20 8:00 AM | 05/14/24 4:59 PM | -689 | 1% | 61.00% | Green | $0.00 | $0.00 | $1,919.97 | $202,460.71 | 1% | Ian McEwen | 1.2.3.3 | 1 | 446 | Reels & Winches |
| 448 | 1.2 | 1.2.3.3.1 | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test | Complete | C | 5 | 1 | 80d | 11/02/20 | 02/19/21 | 11/02/20 8:00 AM | 02/19/21 4:59 PM | -1289 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Level wind & Control Bearings - $ ?? Gearbox - $850 Ball Screw - $680 Linear Rail - $1,620 Rail Guides - $314 (x2) Elec Motor - $1625 (x2) Motors & gear box $3,000 Slip Ring - $ ?? Brake System $17,500 Quotes received from: McMaster-Carr, MSC, BBS |
1.2.3.3.1 | 1 | 447 | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test |
| 449 | 1.2 | 1.2.3.3.2 | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test | Complete | C | 5 | 1 | 68d | 10/02/21 | 01/04/22 | 10/02/21 8:00 AM | 01/04/22 4:59 PM | 100% | 100% | Gray | $1,919.97 | $1,919.97 | $1,919.97 | $1,919.97 | 100% | $1,919.97 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer |
Slip ring Brake System |
1.2.3.3.2 | 1 | 448 | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test |
| 450 | 1.2 | 1.2.3.3.3 | Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts | Started | C | 5 | 1 | 582d | 01/05/22 | 04/02/24 | 01/05/22 8:00 AM | 04/02/24 4:59 PM | 448 | 3% | 75.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer |
Rotary Union ~$5,000 Limit Switches ~$2,000 Brake Components ~$2,000 Plumbing Refurb ~$2,000 Heating Blanket System? FailSafe Disc Brake - $22,986 Gearbox - $ 850 Ball Screw - $1,700 Linear Rail - $4,050 (x2) Rail Guides - $ 314 (x4) Elec Motor - $2,900 Main Bearing - $5,050 (x2) ----------------------------- Total Cost $47,892 (25% factor = $11,973) |
1.2.3.3.3 | 1 | 449 | Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts |
| 451 | 1.2 | 1.2.3.3.4 | Return Water Hose Reel (at NPX) - Procure Replacement Parts | Started | C | 5 | 1 | 612d | 01/05/22 | 05/14/24 | 01/05/22 8:00 AM | 05/14/24 4:59 PM | 449SS | 3% | 75.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer |
Rotary union Large Ball Valve Motor Manifold |
1.2.3.3.4 | 1 | 450 | Return Water Hose Reel (at NPX) - Procure Replacement Parts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 452 | 1.2 | 1.2.3.3.5 | TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles | Complete | C | 5 | 1 | 60d | 02/01/21 | 04/23/21 | 02/01/21 8:00 AM | 04/23/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.5 | 1 | 451 | TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles |
| 453 | 1.2 | 1.2.3.3.6 | Cable Tensioner (at PSL) - Procure Repair Parts | Complete | C | 5 | 1 | 90d | 02/01/21 | 06/04/21 | 02/01/21 8:00 AM | 06/04/21 4:59 PM | 451SS | 100% | 100% | Gray | a few parts still needed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, PSL_Engineer | New Tread | 1.2.3.3.6 | 1 | 452 | Cable Tensioner (at PSL) - Procure Repair Parts |
| 454 | 1.2 | 1.2.3.3.7 | Main Drill Cable Reel/Main Hose Reel Load Sharing (PY4) | Should have Started | P | 5 | 1 | 390d | 12/20/21 | 06/16/23 | 12/20/21 8:00 AM | 06/16/23 4:59 PM | 0 | 0% | Green | $0.00 | $200,540.74 | $0.00 | $200,540.74 | 0% | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7 | 1 | 453 | Main Drill Cable Reel/Main Hose Reel Load Sharing (PY4) |
| 455 | 1.2 | 1.2.3.3.7.1 | Load sharing: Coordination, Design, Documentation (PY4) | Should have Started | C | 6 | 1 | 195d | 12/20/21 | 09/16/22 | 12/20/21 8:00 AM | 09/16/22 4:59 PM | 0.15845233 | 0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7.1 | 1 | 454 | Load sharing: Coordination, Design, Documentation (PY4) |
| 456 | 1.2 | 1.2.3.3.7.2 | Load sharing: Modeling and Software Development, Bench Testing (PY4) | Should have Started | C | 6 | 1 | 130d | 12/20/21 | 06/17/22 | 12/20/21 8:00 AM | 06/17/22 4:59 PM | 454SS | 0.23839224 | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7.2 | 1 | 455 | Load sharing: Modeling and Software Development, Bench Testing (PY4) |
| 457 | 1.2 | 1.2.3.3.7.3 | Load sharing: Full scale Test Setup (PY4) | Not Started | C | 6 | 1 | 100d | 04/04/22 | 08/19/22 | 04/04/22 8:00 AM | 08/19/22 4:59 PM | 455SS +75d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7.3 | 1 | 456 | Load sharing: Full scale Test Setup (PY4) |
| 458 | 1.2 | 1.2.3.3.7.4 | Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) | Not Started | C | 6 | 1 | 140d | 03/14/22 | 09/23/22 | 03/14/22 8:00 AM | 09/23/22 4:59 PM | 455SS +60d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7.4 | 1 | 457 | Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) |
| 459 | 1.2 | 1.2.3.3.7.5 | Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) | Not Started | C | 6 | 1 | 90d | 02/13/23 | 06/16/23 | 02/13/23 8:00 AM | 06/16/23 4:59 PM | 457FS +100d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.7.5 | 1 | 458 | Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) |
| 460 | 1.2 | 1.2.3.3.8 | Reels & Winches: Reel Load Sharing Testing Complete | Not Started | C | 5 | 1 | 1 | 0 | 06/16/23 | 06/16/23 | 06/16/23 4:59 PM | 06/16/23 4:59 PM | 454, 455, 456, 457, 458 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.8 | 1 | 459 | Reels & Winches: Reel Load Sharing Testing Complete |
| 461 | 1.2 | 1.2.3.3.9 | Reels & Winches: Drill Reels Sliprings - Final Testing & Prep | Not Started | C | 5 | 1 | 10d | 06/10/23 | 06/22/23 | 06/10/23 8:00 AM | 06/22/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.9 | 1 | 460 | Reels & Winches: Drill Reels Sliprings - Final Testing & Prep |
| 462 | 1.2 | 1.2.3.3.10 | Reels & Winches: TU20 Sliprings - Spec, Procure, Test | Not Started | C | 5 | 1 | 8w | 03/30/23 | 05/24/23 | 03/30/23 8:00 AM | 05/24/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.10 | 1 | 461 | Reels & Winches: TU20 Sliprings - Spec, Procure, Test |
| 463 | 1.2 | 1.2.3.3.11 | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Not Started | C | 5 | 1 | 8w | 03/01/24 | 04/25/24 | 03/01/24 8:00 AM | 04/25/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer, PSL_Shop |
Recondition slip rings 2 new steel axles from Tulsa Power Electric Brake Replacement Hydraulic lift replacements |
1.2.3.3.11 | 1 | 462 | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes |
| 464 | 1.2 | 1.2.3.4 | Downhole Main Drill Hose | Complete | P | 4 | 1 | 561d | 10/01/18 | 11/23/20 | 10/01/18 8:00 AM | 11/23/20 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.4 | 1 | 463 | Downhole Main Drill Hose |
| 465 | 1.2 | 1.2.3.4.1 | Request Budgetary Cost Estimate | Complete | C | 5 | 1 | 3d | 10/01/18 | 10/03/18 | 10/01/18 8:00 AM | 10/03/18 4:59 PM | 89% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.4.1 | 1 | 464 | Request Budgetary Cost Estimate |
| 466 | 1.2 | 1.2.3.4.2 | Confirm & Specify Drill Hose | Complete | C | 5 | 1 | 40d | 10/01/19 | 11/25/19 | 10/01/19 8:00 AM | 11/25/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Analyze new downhole loads - 5 days Adjust tension members in yellow hose formula - 10 days |
1.2.3.4.2 | 1 | 465 | Confirm & Specify Drill Hose |
| 467 | 1.2 | 1.2.3.4.3 | Procure drill hose (Manufacture by IVG) | Complete | C | 5 | 1 | 240d | 09/17/19 | 08/17/20 | 09/17/19 8:00 AM | 08/17/20 4:59 PM | 467, 465SS -10d | 100% | 100% | Gray | Production started end of Feb, COVID factory shut down 3/27, restart in April, still on schedule | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Work with IVG to strengthen tension member in yellow hose (We might not need to do this and can just order yellow stripe hose as is - depends on new load requirements) Quote and order drill hose |
1.2.3.4.3 | 1 | 466 | Procure drill hose (Manufacture by IVG) |
| 468 | 1.2 | 1.2.3.4.4 | Procurement - Down Payment (~20%) | Complete | C | 5 | 1 | 1 | 1 | 1d | 09/13/19 | 09/13/19 | 09/13/19 8:00 AM | 09/13/19 4:59 PM | 100% | 100% | Gray | Pulled forward to take advantage of discount offered by IVG - Submit PO by 9/15 and receive 10% off | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.4.4 | 1 | 467 | Procurement - Down Payment (~20%) |
| 469 | 1.2 | 1.2.3.4.5 | Procurement - Final Payment (Remainder), Ship to PSL | Complete | C | 5 | 1 | 1 | 1 | 1d | 08/18/20 | 08/18/20 | 08/18/20 8:00 AM | 08/18/20 4:59 PM | 466 | 100% | 100% | Gray | Pulled forward to take advantage of discount offered by IVG - Submit PO by 9/15 and receive 10% off | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Added $20,000 for Shipment to PSL | 1.2.3.4.5 | 1 | 468 | Procurement - Final Payment (Remainder), Ship to PSL |
| 470 | 1.2 | 1.2.3.4.6 | Manufacture Strain Reliefs (at PSL) | Complete | C | 5 | 1 | 80d | 09/13/19 | 01/02/20 | 09/13/19 8:00 AM | 01/02/20 4:59 PM | 100% | 100% | Gray | First article received, PO submitted, parts COVID delay, due mid May | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Drafter, PSL_Engineer, PSL_Shop |
Convert drawings to CAD models Make key changes to strain relief design, draw Fabricate at PSL Ship strain reliefs to IVG Labor = $56,672 ($62,340) (per Tom Harrington, PSL Shop Supervisor) Material = $28,328 ($31,160) Shipping to IVG = $3,000 ------------------------------- $96,500 (w/10% MOE) 46 Strain Reliefs (23 hose sections) 8 aluminum sections/relief (16 total) |
1.2.3.4.6 | 1 | 469 | Manufacture Strain Reliefs (at PSL) |
| 471 | 1.2 | 1.2.3.4.7 | Ship Strain Reliefs to Italy (Mnftr Install on Hose) | Complete | C | 5 | 1 | 140d | 01/03/20 | 07/16/20 | 01/03/20 8:00 AM | 07/16/20 4:59 PM | 469 | 100% | 100% | Gray | Shipping early June | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $4,375 - Dedicated Truckload $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 2 - crates - shipped internationally $600 materials, $1,200 shipping |
1.2.3.4.7 | 1 | 470 | Ship Strain Reliefs to Italy (Mnftr Install on Hose) |
| 472 | 1.2 | 1.2.3.4.8 | Prepare Hose at PSL, Crate for Shipment, Hold 1 Year | Complete | C | 5 | 1 | 5d | 11/17/20 | 11/23/20 | 11/17/20 8:00 AM | 11/23/20 4:59 PM | 470FS +87d, 468 | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.3.4.8 | 1 | 471 | Prepare Hose at PSL, Crate for Shipment, Hold 1 Year |
| 473 | 1.2 | 1.2.3.4.9 | Ship Drill Hose from IVG (ComSur-CHC, Vessel-ZCM, Outdoor storage ZCM) | Complete | C | 5 | 1 | 1 | 1 | 1d | 10/30/20 | 10/30/20 | 10/30/20 8:00 AM | 10/30/20 4:59 PM | 470FS +75d | 100% | 100% | Gray |
Drop Ship to CHC by 11/15/20 Vessel to ZCM 11/20 - 2/21 Store (outdoor) ZCM 2/21 - 1/22 Fly ZCM-NPX 1/22 Store (DNF) NPX 1/22 to 11/22 Spool on MSHR 11/22 Drilling begins 12/22 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.4.9 | 1 | 472 | Ship Drill Hose from IVG (ComSur-CHC, Vessel-ZCM, Outdoor storage ZCM) |
| 474 | 1.2 | 1.2.3.5 | Downhole Main Cables | Complete | P | 4 | 1 | 447d | 10/01/19 | 06/16/21 | 10/01/19 8:00 AM | 06/16/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.5 | 1 | 473 | Downhole Main Cables |
| 475 | 1.2 | 1.2.3.5.1 | Main Drill Cable Spec Review & Revisions | Complete | C | 5 | 1 | 119d | 10/01/19 | 03/13/20 | 10/01/19 8:00 AM | 03/13/20 4:59 PM | 100% | 100% | Gray | RFP still in progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.5.1 | 1 | 474 | Main Drill Cable Spec Review & Revisions |
| 476 | 1.2 | 1.2.3.5.2 | Combo Cable - Spec Review & Revisions | Complete | C | 5 | 1 | 119d | 10/01/19 | 03/13/20 | 10/01/19 8:00 AM | 03/13/20 4:59 PM | 474SS | 100% | 100% | Gray | delayed, limited access | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.3.5.2 | 1 | 475 | Combo Cable - Spec Review & Revisions |
| 477 | 1.2 | 1.2.3.5.3 | Test Combo Cable (2 at PSL) | Complete | C | 5 | 1 | 40d | 03/16/20 | 05/08/20 | 03/16/20 8:00 AM | 05/08/20 4:59 PM | 475 | 99% | 100% | Gray | Testing plans delayed (COVID) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.3.5.3 | 1 | 476 | Test Combo Cable (2 at PSL) |
| 478 | 1.2 | 1.2.3.5.4 | Test Main Drill Cable & Unjacketed Spare | Complete | C | 5 | 1 | 60d | 03/16/20 | 06/05/20 | 03/16/20 8:00 AM | 06/05/20 4:59 PM | 476SS | 100% | 100% | Gray | Preliminary electrical tests performed, visual inspection, otherwise delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.3.5.4 | 1 | 477 | Test Main Drill Cable & Unjacketed Spare |
| 479 | 1.2 | 1.2.3.5.5 | Procure Main Drill Cable | Complete | C | 5 | 1 | 180d | 10/08/20 | 06/16/21 | 10/08/20 8:00 AM | 06/16/21 4:59 PM | 100% | 100% | Gray | Shipment delayed until fall 2021 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Quote from South Bay - Nov 12, 2018 $42.75/meter @ 3200m Cortland quote from 2008 was $80,300 - Need to confirm includes connectors, shipping, spool, etc. - Also, need 2nd quote from ?? (Cortland) |
1.2.3.5.5 | 1 | 478 | Procure Main Drill Cable |
| 480 | 1.2 | 1.2.3.5.6 | Jacket Spare Cable (by vendor, currently at PSL) | Complete | C | 5 | 1 | 60d | 06/08/20 | 08/28/20 | 06/08/20 8:00 AM | 08/28/20 4:59 PM | 477 | 100% | 100% | Gray | Vendors not able to do this, will probably need to change baseline to procuring another entirely new cable as spare | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician |
Quote from - Cortland Cable (Doug Bentley) from 2008 was $15,800 (PO # X441652-92041 08/07/2008) I've doubled the amount quoted since it's 10 years old, inflation and material increase, as well as other vendors had no interest in doing this so an uncertainty factor. |
1.2.3.5.6 | 1 | 479 | Jacket Spare Cable (by vendor, currently at PSL) |
| 481 | 1.2 | 1.2.3.5.7 | Connectors - Procure & Install, Both Cables (at vendor) | Complete | C | 5 | 1 | 60d | 03/25/21 | 06/16/21 | 03/25/21 8:00 AM | 06/16/21 4:59 PM | 478FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 4 connectors - $1,200 each, plus installation (by vendor) | 1.2.3.5.7 | 1 | 480 | Connectors - Procure & Install, Both Cables (at vendor) |
| 482 | 1.2 | 1.2.3.5.8 | Spool Main Drill Cable onto Winch/Spool | Complete | C | 5 | 1 | 15d | 08/31/20 | 09/18/20 | 08/31/20 8:00 AM | 09/18/20 4:59 PM | 479 | 98% | 100% | Gray | New activity. Requires cable spooler (now at PSL) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.3.5.8 | 1 | 481 | Spool Main Drill Cable onto Winch/Spool |
| 483 | 1.2 | 1.2.3.6 | Design and Construct Main Hose Reel Heating System | Not Started | P | 4 | 1 | 160d | 02/27/22 | 10/06/22 | 02/27/22 8:00 AM | 10/06/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $15,639.82 | 0% | Ian McEwen | 1.2.3.6 | 1 | 482 | Design and Construct Main Hose Reel Heating System |
| 484 | 1.2 | 1.2.3.6.1 | Design, Fabricate and Test Hose Reel Heating System | Not Started | P | 5 | 1 | 125d | 04/15/22 | 10/06/22 | 04/15/22 8:00 AM | 10/06/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.1 | 1 | 483 | Design, Fabricate and Test Hose Reel Heating System |
| 485 | 1.2 | 1.2.3.6.1.1 | Connectorize Heated Blankets | Not Started | C | 6 | 1 | 1w | 10/01/22 | 10/06/22 | 10/01/22 8:00 AM | 10/06/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.1.1 | 1 | 484 | Connectorize Heated Blankets |
| 486 | 1.2 | 1.2.3.6.1.2 | Attach RTDs to Inner Insulation & Heated Blankets | Not Started | C | 6 | 1 | 4w | 04/15/22 | 05/12/22 | 04/15/22 8:00 AM | 05/12/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.1.2 | 1 | 485 | Attach RTDs to Inner Insulation & Heated Blankets |
| 487 | 1.2 | 1.2.3.6.1.3 | Design and Fab RTD Patch Panel | Not Started | C | 6 | 1 | 21d | 04/15/22 | 05/13/22 | 04/15/22 8:00 AM | 05/13/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.1.3 | 1 | Design and Fab RTD Patch Panel | |
| 488 | 1.2 | 1.2.3.6.2 | Procure Components for Hose Reel Heating System (Insulated Blankets & Tarps) | Not Started | P | 5 | 1 | 40d | 04/02/22 | 05/26/22 | 04/02/22 8:00 AM | 05/26/22 4:59 PM | 0% | Green | $0.00 | $5,919.97 | $0.00 | $5,919.97 | 0% | $0.00 | Ian McEwen | 1.2.3.6.2 | 1 | 487 | Procure Components for Hose Reel Heating System (Insulated Blankets & Tarps) |
| 489 | 1.2 | 1.2.3.6.2.1 | Size and Procure Insulated Tarps for Inner/Outer Layers | Not Started | C | 6 | 1 | 20d | 04/02/22 | 04/28/22 | 04/02/22 8:00 AM | 04/28/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.2.1 | 1 | Size and Procure Insulated Tarps for Inner/Outer Layers | |
| 490 | 1.2 | 1.2.3.6.2.2 | Size and Procure Outer Canvas Tarp | Not Started | C | 6 | 1 | 20d | 04/29/22 | 05/26/22 | 04/29/22 8:00 AM | 05/26/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.2.2 | 1 | Size and Procure Outer Canvas Tarp | |
| 491 | 1.2 | 1.2.3.6.3 | Hose Reel Heating System Testing | Not Started | P | 5 | 1 | 20d | 02/27/22 | 03/24/22 | 02/27/22 8:00 AM | 03/24/22 4:59 PM | 0% | Green | $0.00 | $9,719.85 | $0.00 | $9,719.85 | 0% | $0.00 | Ian McEwen | 1.2.3.6.3 | 1 | 490 | Hose Reel Heating System Testing |
| 492 | 1.2 | 1.2.3.6.3.1 | Cold Test Hose Heating Controller System | Not Started | C | 6 | 1 | 4w | 02/27/22 | 03/24/22 | 02/27/22 8:00 AM | 03/24/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3.6.3.1 | 1 | 491 | Cold Test Hose Heating Controller System |
| 493 | 1.2 | 1.2.3.6.4 | Develop RedLion FlexEdge Controller SW functionality | Not Started | P | 5 | 1 | 135d | 03/25/22 | 09/29/22 | 03/25/22 8:00 AM | 09/29/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4 | 1 | 492 | Develop RedLion FlexEdge Controller SW functionality |
| 494 | 1.2 | 1.2.3.6.4.1 | Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints | Not Started | C | 6 | 1 | 3w | 03/25/22 | 04/14/22 | 03/25/22 8:00 AM | 04/14/22 4:59 PM | 491 | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4.1 | 1 | 493 | Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints |
| 495 | 1.2 | 1.2.3.6.4.2 | Develop/Test Blanket Temp Control | Not Started | C | 6 | 1 | 4w | 04/15/22 | 05/12/22 | 04/15/22 8:00 AM | 05/12/22 4:59 PM | 493 | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4.2 | 1 | 494 | Develop/Test Blanket Temp Control |
| 496 | 1.2 | 1.2.3.6.4.3 | Finalize Data Logging | Not Started | C | 6 | 1 | 10d | 05/13/22 | 05/26/22 | 05/13/22 8:00 AM | 05/26/22 4:59 PM | 494 | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4.3 | 1 | 495 | Finalize Data Logging |
| 497 | 1.2 | 1.2.3.6.4.4 | Develop/Test Alerting Notifications | Not Started | C | 6 | 1 | 10d | 09/16/22 | 09/29/22 | 09/16/22 8:00 AM | 09/29/22 4:59 PM | 495FS +80d | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4.4 | 1 | 496 | Develop/Test Alerting Notifications |
| 498 | 1.2 | 1.2.3.6.4.5 | Document Subsystem | Not Started | C | 6 | 1 | 10d | 09/16/22 | 09/29/22 | 09/16/22 8:00 AM | 09/29/22 4:59 PM | 496SS | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.4.5 | 1 | 497 | Document Subsystem |
| 499 | 1.2 | 1.2.3.6.5 | System Tests | Not Started | C | 5 | 1 | 6w | 08/19/22 | 09/29/22 | 08/19/22 8:00 AM | 09/29/22 4:59 PM | 494FS +70d | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.5 | 1 | 498 | System Tests |
| 500 | 1.2 | 1.2.3.6.6 | Make Installation Drawing | Not Started | C | 5 | 1 | 2w | 08/16/22 | 08/29/22 | 08/16/22 8:00 AM | 08/29/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.6 | 1 | 499 | Make Installation Drawing |
| 501 | 1.2 | 1.2.3.6.7 | Prepare for Shipment | Not Started | C | 5 | 1 | 3d | 09/30/22 | 10/04/22 | 09/30/22 8:00 AM | 10/04/22 4:59 PM | 498 | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.3.6.7 | 1 | 500 | Prepare for Shipment |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 1.2 | 1.2.4 | Computing and Control System - Off-ice | Started | P | 3 | 1 | 1898d | 01/02/19 | 04/23/26 | 01/02/19 8:00 AM | 04/23/26 4:59 PM | 20.11% | 26.00% | Green | $0.00 | $0.00 | $119,363.24 | $593,433.41 | 20% | Ian McEwen | 1.2.4 | 1 | 501 | Computing and Control System - Off-ice |
| 503 | 1.2 | 1.2.4.1 | Architecture | Started | P | 4 | 1 | 1898d | 01/02/19 | 04/23/26 | 01/02/19 8:00 AM | 04/23/26 4:59 PM | 0% | 46.00% | Green | $0.00 | $0.00 | $0.00 | $23,999.63 | 0% | Ian McEwen | 1.2.4.1 | 1 | 502 | Architecture |
| 504 | 1.2 | 1.2.4.1.1 | Evaluate EHWD system | Complete | C | 5 | 1 | 1 | 80d | 01/02/19 | 04/23/19 | 01/02/19 8:00 AM | 04/23/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.1 | 1 | 503 | Evaluate EHWD system |
| 505 | 1.2 | 1.2.4.1.2 | ICUD Requirements & Architecture Plan | Complete | C | 5 | 1 | 80d | 04/24/19 | 08/13/19 | 04/24/19 8:00 AM | 08/13/19 4:59 PM | 503 | 100% | 100% | Gray | underway, SCADA options under evaluation | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.2 | 1 | 504 | ICUD Requirements & Architecture Plan |
| 506 | 1.2 | 1.2.4.1.3 | Control Systems - Preliminary Design Review | Complete | C | 5 | 1 | 1 | 1 | 1d | 08/14/19 | 08/14/19 | 08/14/19 8:00 AM | 08/14/19 4:59 PM | 504 | 100% | 100% | Gray | November 2019 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.3 | 1 | 505 | Control Systems - Preliminary Design Review |
| 507 | 1.2 | 1.2.4.1.4 | System Design | Complete | C | 5 | 1 | 120d | 08/15/19 | 01/29/20 | 08/15/19 8:00 AM | 01/29/20 4:59 PM | 505 | 100% | 100% | Gray | underway | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.4 | 1 | 506 | System Design |
| 508 | 1.2 | 1.2.4.1.5 | Control Systems - 60% Design Review Complete | Not Started | C | 5 | 1 | 1 | 0 | 04/15/22 | 04/15/22 | 04/15/22 8:00 AM | 04/15/22 8:00 AM | 0% | 0% | Green | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | 1.2.4.1.5 | 1 | 507 | Control Systems - 60% Design Review Complete |
| 509 | 1.2 | 1.2.4.1.6 | Control Systems - Electrical Schematic Update 1 | Not Started | C | 5 | 1 | 110d | 02/15/22 | 07/18/22 | 02/15/22 8:00 AM | 07/18/22 4:59 PM | 0% | 0% | Green | $0.00 | $19,199.71 | $0.00 | $19,199.71 | 0% | $0.00 | Ian McEwen | 1.2.4.1.6 | 1 | 508 | Control Systems - Electrical Schematic Update 1 |
| 510 | 1.2 | 1.2.4.1.7 | Coordination with USAP IT (PY4) | Not Started | C | 5 | 1 | 2w | 05/15/22 | 05/26/22 | 05/15/22 8:00 AM | 05/26/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.1.7 | 1 | 509 | Coordination with USAP IT (PY4) |
| 511 | 1.2 | 1.2.4.1.8 | Coordination with USAP IT (PY5) | Not Started | C | 5 | 1 | 4w | 06/01/23 | 06/28/23 | 06/01/23 8:00 AM | 06/28/23 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.1.8 | 1 | 510 | Coordination with USAP IT (PY5) |
| 512 | 1.2 | 1.2.4.1.9 | CS Drawings & Documentation (PY5) | Not Started | C | 5 | 1 | 12w | 07/03/23 | 09/22/23 | 07/03/23 8:00 AM | 09/22/23 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.1.9 | 1 | 511 | CS Drawings & Documentation (PY5) |
| 513 | 1.2 | 1.2.4.1.10 | CS Drawings & Documentation (PY6) | Not Started | C | 5 | 1 | 12w | 08/03/24 | 10/24/24 | 08/03/24 8:00 AM | 10/24/24 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.1.10 | 1 | 512 | CS Drawings & Documentation (PY6) |
| 514 | 1.2 | 1.2.4.1.11 | CS Drawings & Documentation (PY7) | Not Started | C | 5 | 1 | 12w | 08/03/25 | 10/23/25 | 08/03/25 8:00 AM | 10/23/25 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.1.11 | 1 | 513 | CS Drawings & Documentation (PY7) |
| 515 | 1.2 | 1.2.4.1.12 | CS Drawings & Documentation (PY8) | Started | C | 5 | 1 | 8w | 03/01/26 | 04/23/26 | 03/01/26 8:00 AM | 04/23/26 4:59 PM | 0% | 28.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.12 | 1 | 514 | CS Drawings & Documentation (PY8) |
| 516 | 1.2 | 1.2.4.2 | Control System Hardware | Started | P | 4 | 1 | 904d | 11/01/21 | 04/25/25 | 11/01/21 8:00 AM | 04/25/25 4:59 PM | 0.24090167 | 22.00% | Green | delayed, limited access for evaluation phase, but making progress | $0.00 | $0.00 | $69,203.87 | $287,270.18 | 24% | Ian McEwen | 1.2.4.2 | 1 | 515 | Control System Hardware |
| 517 | 1.2 | 1.2.4.2.1 | PLC Motor Controllers and Readouts | Not Started | P | 5 | 1 | 103d | 05/10/22 | 09/29/22 | 05/10/22 8:00 AM | 09/29/22 4:59 PM | 19% | 0% | Yellow | delayed, limited access for evaluation phase, but making progress | $5,500.00 | $5,500.00 | $5,500.00 | $29,259.70 | 19% | $0.00 | Ian McEwen | 1.2.4.2.1 | 1 | 516 | PLC Motor Controllers and Readouts |
| 518 | 1.2 | 1.2.4.2.1.1 | Design, Build and Test New PLC and Network Box for HPP | Not Started | P | 6 | 1 | 52d | 05/10/22 | 07/20/22 | 05/10/22 8:00 AM | 07/20/22 4:59 PM | 0% | 0% | Green | delayed, limited access for evaluation phase, but making progress | $0.00 | $23,759.70 | $0.00 | $23,759.70 | 0% | $0.00 | Ian McEwen | 1.2.4.2.1.1 | 1 | 517 | Design, Build and Test New PLC and Network Box for HPP |
| 519 | 1.2 | 1.2.4.2.1.1.1 | PLC and Network Box for HPP Design & Build | Not Started | C | 7 | 1 | 52d | 05/10/22 | 07/20/22 | 05/10/22 8:00 AM | 07/20/22 4:59 PM | 0% | 0% | Green | delayed, limited access for evaluation phase, but making progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.1.1.1 | 1 | 518 | PLC and Network Box for HPP Design & Build |
| 520 | 1.2 | 1.2.4.2.1.1.2 | PLC and Network Cox for HPP Constructed, Tested & Complete | Not Started | C | 7 | 1 | 1 | 0 | 07/20/22 | 07/20/22 | 07/20/22 4:59 PM | 07/20/22 4:59 PM | 518 | 0% | 0% | Green | delayed, limited access for evaluation phase, but making progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.1.1.2 | 1 | 519 | PLC and Network Cox for HPP Constructed, Tested & Complete |
| 521 | 1.2 | 1.2.4.2.1.2 | Design, Build & Test RWCR Control Box | Not Started | C | 6 | 1 | 65d | 07/01/22 | 09/29/22 | 07/01/22 8:00 AM | 09/29/22 4:59 PM | 0% | 0% | Green | delayed, limited access for evaluation phase, but making progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.1.2 | 1 | 520 | Design, Build & Test RWCR Control Box |
| 522 | 1.2 | 1.2.4.2.2 | Sensors | Started | P | 5 | 1 | 102d | 05/28/22 | 10/17/22 | 05/28/22 8:00 AM | 10/17/22 4:59 PM | 59% | 17.00% | Red | delayed, waiting for 19/20 retro | $20,899.83 | $34,399.78 | $35,299.61 | $59,599.39 | 59% | $5,847.96 | Ian McEwen | PSL_Software Engineer | 1.2.4.2.2 | 1 | 521 | Sensors |
| 523 | 1.2 | 1.2.4.2.2.1 | HPP Sensor Box Testing | Started | C | 6 | 1 | 60d | 06/22/22 | 09/13/22 | 06/22/22 8:00 AM | 09/13/22 4:59 PM | 52% | 33.00% | Yellow | delayed, waiting for 19/20 retro | $7,199.89 | $13,799.79 | $7,199.89 | $13,799.79 | 52% | $4,553.93 | Ian McEwen | PSL_Software Engineer | 1.2.4.2.2.1 | 1 | 522 | HPP Sensor Box Testing |
| 524 | 1.2 | 1.2.4.2.2.2 | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing | Started | C | 6 | 1 | 41d | 06/26/22 | 08/19/22 | 06/26/22 8:00 AM | 08/19/22 4:59 PM | 63% | 53.00% | Yellow | delayed, waiting for 19/20 retro | $7,199.89 | $11,399.83 | $7,199.89 | $11,399.83 | 63% | $6,041.91 | Ian McEwen | PSL_Software Engineer | 1.2.4.2.2.2 | 1 | 523 | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing |
| 525 | 1.2 | 1.2.4.2.2.3 | Specify System Sensors | Not Started | C | 6 | 1 | 90d | 05/28/22 | 09/29/22 | 05/28/22 8:00 AM | 09/29/22 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.2.3 | 1 | 524 | Specify System Sensors |
| 526 | 1.2 | 1.2.4.2.2.4 | Procure System Sensors (PY4) | Not Started | C | 6 | 1 | 8w | 06/13/22 | 08/05/22 | 06/13/22 8:00 AM | 08/05/22 4:59 PM | 524SS +2w | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.2.4 | 1 | 525 | Procure System Sensors (PY4) |
| 527 | 1.2 | 1.2.4.2.2.5 | Procure System Sensors (PY5) | Not Started | C | 6 | 1 | 2w | 10/04/22 | 10/17/22 | 10/04/22 8:00 AM | 10/17/22 4:59 PM | 524FS +2d, 525 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.2.5 | 1 | 526 | Procure System Sensors (PY5) |
| 528 | 1.2 | 1.2.4.2.3 | Network Controllers | Started | P | 5 | 1 | 67d | 04/15/22 | 07/18/22 | 04/15/22 8:00 AM | 07/18/22 4:59 PM | 0% | 35.00% | Green | $0.00 | $8,799.93 | $0.00 | $32,439.56 | 0% | $3,079.97 | Ian McEwen | PSL_Engineer, PSL_Software Engineer |
Jeanne's Notes: $5,000 for components. $34,213 for DGHs. |
1.2.4.2.3 | 1 | 527 | Network Controllers |
| 529 | 1.2 | 1.2.4.2.3.1 | Plan MHP Network Box Upgrade | Started | C | 6 | 1 | 65d | 04/15/22 | 07/14/22 | 04/15/22 8:00 AM | 07/14/22 4:59 PM | 507 | 0% | 70.0% | Green | $0.00 | $8,879.86 | $0.00 | $8,879.86 | 0% | $6,215.90 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.3.1 | 1 | 528 | Plan MHP Network Box Upgrade |
| 530 | 1.2 | 1.2.4.2.3.2 | Redesign, Build and Test Network Box for PHS | Not Started | C | 6 | 1 | 66d | 04/18/22 | 07/18/22 | 04/18/22 8:00 AM | 07/18/22 4:59 PM | 528SS, 508FF | 0% | 0% | Green | $0.00 | $14,759.77 | $0.00 | $14,759.77 | 0% | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.3.2 | 1 | 529 | Redesign, Build and Test Network Box for PHS |
| 531 | 1.2 | 1.2.4.2.4 | Indoor Cables (sensor and network) | Started | C | 5 | 1 | 110d | 02/09/22 | 07/12/22 | 02/09/22 8:00 AM | 07/12/22 4:59 PM | 24% | 24.00% | Green | $3,084.64 | $12,853.87 | $3,084.64 | $12,853.87 | 24% | $3,084.93 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.2.4 | 1 | 530 | Indoor Cables (sensor and network) |
| 532 | 1.2 | 1.2.4.2.5 | Infrastructure Repair & Upgrade (w/sub-tasks) | Started | C | 5 | 1 | 178d | 01/26/22 | 09/30/22 | 01/26/22 8:00 AM | 09/30/22 4:59 PM | 530SS -10d | 2% | 60.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.2.5 | 1 | 531 | Infrastructure Repair & Upgrade (w/sub-tasks) |
| 533 | 1.2 | 1.2.4.2.6 | Return Water Pump Noise Mitigation Subsys. Testing | Not Started | C | 5 | 1 | 314d | 04/01/22 | 06/14/23 | 04/01/22 8:00 AM | 06/14/23 4:59 PM | 0% | 0% | Green | $0.00 | $18,719.71 | $0.00 | $18,719.71 | 0% | $0.00 | Ian McEwen | 1.2.4.2.6 | 1 | 532 | Return Water Pump Noise Mitigation Subsys. Testing |
| 534 | 1.2 | 1.2.4.2.7 | TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) | Started | C | 5 | 1 | 314d | 04/01/22 | 06/14/23 | 04/01/22 8:00 AM | 06/14/23 4:59 PM | 532FF | 40% | 60.0% | Green | $11,279.83 | $28,199.57 | $11,279.83 | $28,199.57 | 40% | $16,919.74 | Ian McEwen | 1.2.4.2.7 | 1 | 533 | TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) |
| 535 | 1.2 | 1.2.4.2.8 | TOS and DCC PLC Box Design, Build, Test (three new boxes) | Started | C | 5 | 1 | 189d | 01/11/22 | 09/30/22 | 01/11/22 8:00 AM | 09/30/22 4:59 PM | 11% | 5.00% | Yellow | $9,239.86 | $82,798.73 | $9,239.86 | $82,798.73 | 11% | $4,139.94 | Ian McEwen | 1.2.4.2.8 | 1 | 534 | TOS and DCC PLC Box Design, Build, Test (three new boxes) |
| 536 | 1.2 | 1.2.4.2.9 | Rodwell Control Interface Definition, - (New I/O box for this Unit) | Started | C | 5 | 1 | 75d | 11/01/21 | 02/11/22 | 11/01/21 8:00 AM | 02/11/22 4:59 PM | 21% | 15.00% | Yellow | $4,799.93 | $23,399.64 | $4,799.93 | $23,399.64 | 21% | $3,509.95 | Ian McEwen | 1.2.4.2.9 | 1 | 535 | Rodwell Control Interface Definition, - (New I/O box for this Unit) |
| 537 | 1.2 | 1.2.4.2.10 | Computing Equipment - TestBed | Not Started | P | 5 | 1 | 120d | 02/28/22 | 08/12/22 | 02/28/22 8:00 AM | 08/12/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.10 | 1 | 536 | Computing Equipment - TestBed |
| 538 | 1.2 | 1.2.4.2.10.1 | CS HW TestBed Ignition Server Testing | Not Started | C | 6 | 1 | 24w | 02/28/22 | 08/12/22 | 02/28/22 8:00 AM | 08/12/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.10.1 | 1 | 537 | CS HW TestBed Ignition Server Testing |
| 539 | 1.2 | 1.2.4.2.10.2 | CS HW TestBed Database Server Testing | Not Started | C | 6 | 1 | 24w | 02/28/22 | 08/12/22 | 02/28/22 8:00 AM | 08/12/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.10.2 | 1 | 538 | CS HW TestBed Database Server Testing |
| 540 | 1.2 | 1.2.4.2.10.3 | CS HW TestBed Peripherals Testing | Not Started | C | 6 | 1 | 24w | 02/28/22 | 08/12/22 | 02/28/22 8:00 AM | 08/12/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.10.3 | 1 | 539 | CS HW TestBed Peripherals Testing |
| 541 | 1.2 | 1.2.4.2.11 | Computing Equipment - Production | Not Started | P | 5 | 1 | 103d | 02/01/23 | 06/23/23 | 02/01/23 8:00 AM | 06/23/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11 | 1 | 540 | Computing Equipment - Production |
| 542 | 1.2 | 1.2.4.2.11.1 | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Not Started | C | 6 | 1 | 65d | 02/01/23 | 05/02/23 | 02/01/23 8:00 AM | 05/02/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11.1 | 1 | 541 | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) |
| 543 | 1.2 | 1.2.4.2.11.2 | CS HW Production Database Server (1x: DCC) | Not Started | C | 6 | 1 | 65d | 02/01/23 | 05/02/23 | 02/01/23 8:00 AM | 05/02/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11.2 | 1 | 542 | CS HW Production Database Server (1x: DCC) |
| 544 | 1.2 | 1.2.4.2.11.3 | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Not Started | C | 6 | 1 | 8w | 03/01/23 | 04/25/23 | 03/01/23 8:00 AM | 04/25/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11.3 | 1 | 543 | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) |
| 545 | 1.2 | 1.2.4.2.11.4 | CS HW DCC Core Switch & Security Appliance | Not Started | C | 6 | 1 | 8w | 03/15/23 | 05/09/23 | 03/15/23 8:00 AM | 05/09/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11.4 | 1 | 544 | CS HW DCC Core Switch & Security Appliance |
| 546 | 1.2 | 1.2.4.2.11.5 | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Not Started | C | 6 | 1 | 60d | 04/03/23 | 06/23/23 | 04/03/23 8:00 AM | 06/23/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.11.5 | 1 | 545 | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) |
| 547 | 1.2 | 1.2.4.2.12 | CS HW Build Mobile DCC | Not Started | C | 5 | 1 | 20d | 04/01/22 | 04/28/22 | 04/01/22 8:00 AM | 04/28/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.12 | 1 | 546 | CS HW Build Mobile DCC |
| 548 | 1.2 | 1.2.4.2.13 | CS HW PY6 Resupply | Not Started | C | 5 | 1 | 40d | 03/03/24 | 04/25/24 | 03/03/24 8:00 AM | 04/25/24 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.13 | 1 | 547 | CS HW PY6 Resupply |
| 549 | 1.2 | 1.2.4.2.14 | CS HW PY7 Resupply | Not Started | C | 5 | 1 | 40d | 03/03/25 | 04/25/25 | 03/03/25 8:00 AM | 04/25/25 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.2.14 | 1 | 548 | CS HW PY7 Resupply |
| 550 | 1.2 | 1.2.4.3 | Control System Software | Started | P | 4 | 1 | 1226d | 11/04/20 | 07/24/25 | 11/04/20 8:00 AM | 07/24/25 4:59 PM | 34% | 20.0% | Yellow | $0.00 | $0.00 | $35,159.61 | $104,785.83 | 34% | Ian McEwen | 1.2.4.3 | 1 | 549 | Control System Software |
| 551 | 1.2 | 1.2.4.3.1 | Motor Controllers and Readouts | Should have Started | C | 5 | 1 | 498d | 11/04/20 | 09/30/22 | 11/04/20 8:00 AM | 09/30/22 4:59 PM | 0% | 0% | Green | 1st order placed | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.1 | 1 | 550 | Motor Controllers and Readouts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 552 | 1.2 | 1.2.4.3.2 | Data Acquisition | Started | P | 5 | 1 | 105d | 10/01/21 | 02/24/22 | 10/01/21 8:00 AM | 02/24/22 4:59 PM | 58% | 29.00% | Red | $2,399.96 | $17,906.93 | $35,159.61 | $60,386.42 | 58% | $5,193.01 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.2 | 1 | 551 | Data Acquisition |
| 553 | 1.2 | 1.2.4.3.2.1 | DGH Programming, Testing and Cataloging | Should have Started | C | 6 | 1 | 57d | 12/08/21 | 02/24/22 | 12/08/21 8:00 AM | 02/24/22 4:59 PM | 553FS +5d | 0% | 0% | Green | $0.00 | $9,719.85 | $0.00 | $9,719.85 | 0% | $0.00 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.2.1 | 1 | 552 | DGH Programming, Testing and Cataloging |
| 554 | 1.2 | 1.2.4.3.2.2 | Payout Encoder Specify, Procure, and Test | Started | C | 6 | 1 | 43d | 10/01/21 | 11/30/21 | 10/01/21 8:00 AM | 11/30/21 4:59 PM | 100% | 40.0% | Red | $17,999.87 | $17,999.87 | $17,999.87 | $17,999.87 | 100% | $7,199.95 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.2.2 | 1 | 553 | Payout Encoder Specify, Procure, and Test |
| 555 | 1.2 | 1.2.4.3.2.3 | HPP Sensor DGH Box Testing | Started | C | 6 | 1 | 30d | 10/13/21 | 11/23/21 | 10/13/21 8:00 AM | 11/23/21 4:59 PM | 553FF -5d | 100% | 70.0% | Red | $14,759.77 | $14,759.77 | $14,759.77 | $14,759.77 | 100% | $10,331.84 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.2.3 | 1 | 554 | HPP Sensor DGH Box Testing |
| 556 | 1.2 | 1.2.4.3.3 | System Operator Functions - SW/HW Trial in Testbed | Started | P | 5 | 1 | 90d | 05/01/22 | 09/01/22 | 05/01/22 8:00 AM | 09/01/22 4:59 PM | 0% | 50.0% | Green | $0.00 | $34,799.56 | $0.00 | $34,799.56 | 0% | $17,399.78 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.3 | 1 | 555 | System Operator Functions - SW/HW Trial in Testbed |
| 557 | 1.2 | 1.2.4.3.3.1 | Control System Software: System Operator Functions - PY4 software/hardware trials completed | Started | C | 6 | 1 | 90d | 05/01/22 | 09/01/22 | 05/01/22 8:00 AM | 09/01/22 4:59 PM | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Software Engineer | 1.2.4.3.3.1 | 1 | 556 | Control System Software: System Operator Functions - PY4 software/hardware trials completed |
| 558 | 1.2 | 1.2.4.3.4 | PLC & Software Development (w/sub-tasks) | Started | C | 5 | 897d | 04/22/21 | 10/02/24 | 04/22/21 8:00 AM | 10/02/24 4:59 PM | 550FF +520d | 23% | 65.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 | 1 | 557 | PLC & Software Development (w/sub-tasks) |
| 559 | 1.2 | 1.2.4.3.5 | SCADA Monitoring Software and Server Procurement | Not Started | C | 5 | 151d | 04/01/22 | 10/28/22 | 04/01/22 8:00 AM | 10/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | 1.2.4.3.5 | 1 | 558 | SCADA Monitoring Software and Server Procurement |
| 560 | 1.2 | 1.2.4.3.6 | SCADA Screen Development | Not Started | C | 5 | 100d | 10/31/22 | 03/17/23 | 10/31/22 8:00 AM | 03/17/23 4:59 PM | 558 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.6 | 1 | 559 | SCADA Screen Development |
| 561 | 1.2 | 1.2.4.3.7 | CS SW Configure Mobile DCC Test System | Not Started | C | 5 | 8w | 04/29/22 | 06/23/22 | 04/29/22 8:00 AM | 06/23/22 4:59 PM | 546 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.7 | 1 | 560 | CS SW Configure Mobile DCC Test System |
| 562 | 1.2 | 1.2.4.3.8 | CS SW TestBed Operator Screen Development (HMI/SCADA) - Develop DCC-MDS SW functionality | Complete | P | 5 | 10d | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 558 | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8 | 1 | 561 | CS SW TestBed Operator Screen Development (HMI/SCADA) - Develop DCC-MDS SW functionality |
| 563 | 1.2 | 1.2.4.3.8.1 | TestBed System Screens | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.1 | 1 | 562 | TestBed System Screens |
| 564 | 1.2 | 1.2.4.3.8.2 | High-Pressure Pump Control Screen | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.2 | 1 | 563 | High-Pressure Pump Control Screen |
| 565 | 1.2 | 1.2.4.3.8.3 | VT Pump Control Screens | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.3 | 1 | 564 | VT Pump Control Screens |
| 566 | 1.2 | 1.2.4.3.8.4 | Heater-based Sensor Readout Screen | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.4 | 1 | 565 | Heater-based Sensor Readout Screen |
| 567 | 1.2 | 1.2.4.3.8.5 | Bldg Sensor Screen | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0 | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.5 | 1 | 566 | Bldg Sensor Screen |
| 568 | 1.2 | 1.2.4.3.8.6 | Heater Control Screen | Complete | C | 6 | 2w | 10/31/22 | 11/11/22 | 10/31/22 8:00 AM | 11/11/22 4:59 PM | 0% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.8.6 | 1 | 567 | Heater Control Screen |
| 569 | 1.2 | 1.2.4.3.9 | CS SW SES Operator Screen development | Not Started | P | 5 | 387d | 04/03/23 | 09/27/24 | 04/03/23 8:00 AM | 09/27/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9 | 1 | 568 | CS SW SES Operator Screen development |
| 570 | 1.2 | 1.2.4.3.9.1 | Develop MHP-MDS UI Screens [x4] | Not Started | P | 6 | 277d | 04/03/23 | 04/26/24 | 04/03/23 8:00 AM | 04/26/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.1 | 1 | 569 | Develop MHP-MDS UI Screens [x4] |
| 571 | 1.2 | 1.2.4.3.9.1.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 04/03/23 | 04/14/23 | 04/03/23 8:00 AM | 04/14/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.1.1 | 1 | 570 | Local-Panel MDS-specific HMI (PY5) |
| 572 | 1.2 | 1.2.4.3.9.1.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 04/01/24 | 04/12/24 | 04/01/24 8:00 AM | 04/12/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.1.2 | 1 | 571 | Local-Panel MDS-specific HMI (PY6) |
| 573 | 1.2 | 1.2.4.3.9.1.3 | DCC-based SCADA UI (PY5) | Not Started | C | 7 | 2w | 04/17/23 | 04/28/23 | 04/17/23 8:00 AM | 04/28/23 4:59 PM | 570 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.1.3 | 1 | 572 | DCC-based SCADA UI (PY5) |
| 574 | 1.2 | 1.2.4.3.9.1.4 | DCC-based SCADA UI (PY6) | Not Started | C | 7 | 2w | 04/15/24 | 04/26/24 | 04/15/24 8:00 AM | 04/26/24 4:59 PM | 571 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.1.4 | 1 | 573 | DCC-based SCADA UI (PY6) |
| 575 | 1.2 | 1.2.4.3.9.2 | Develop FuelSystem-MDS UI Screens | Not Started | P | 6 | 279d | 05/01/23 | 05/28/24 | 05/01/23 8:00 AM | 05/28/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.2 | 1 | 574 | Develop FuelSystem-MDS UI Screens |
| 576 | 1.2 | 1.2.4.3.9.2.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 05/01/23 | 05/12/23 | 05/01/23 8:00 AM | 05/12/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.2.1 | 1 | 575 | Local-Panel MDS-specific HMI (PY5) |
| 577 | 1.2 | 1.2.4.3.9.2.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 05/01/24 | 05/14/24 | 05/01/24 8:00 AM | 05/14/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.2.2 | 1 | 576 | Local-Panel MDS-specific HMI (PY6) |
| 578 | 1.2 | 1.2.4.3.9.2.3 | DCC-based SCADA (PY5) | Not Started | C | 7 | 2w | 05/15/23 | 05/26/23 | 05/15/23 8:00 AM | 05/26/23 4:59 PM | 575 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.2.3 | 1 | 577 | DCC-based SCADA (PY5) |
| 579 | 1.2 | 1.2.4.3.9.2.4 | DCC-based SCADA (PY6) | Not Started | C | 7 | 2w | 05/15/24 | 05/28/24 | 05/15/24 8:00 AM | 05/28/24 4:59 PM | 576 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.2.4 | 1 | 578 | DCC-based SCADA (PY6) |
| 580 | 1.2 | 1.2.4.3.9.3 | Develop GenSets-MDS UI Screens [x3] | Not Started | P | 6 | 279d | 06/01/23 | 06/28/24 | 06/01/23 8:00 AM | 06/28/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.3 | 1 | 579 | Develop GenSets-MDS UI Screens [x3] |
| 581 | 1.2 | 1.2.4.3.9.3.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 06/01/23 | 06/14/23 | 06/01/23 8:00 AM | 06/14/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.3.1 | 1 | 580 | Local-Panel MDS-specific HMI (PY5) |
| 582 | 1.2 | 1.2.4.3.9.3.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 06/03/24 | 06/14/24 | 06/03/24 8:00 AM | 06/14/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.3.2 | 1 | 581 | Local-Panel MDS-specific HMI (PY6) |
| 583 | 1.2 | 1.2.4.3.9.3.3 | DCC-based SCADA (PY5) | Not Started | C | 7 | 2w | 06/15/23 | 06/28/23 | 06/15/23 8:00 AM | 06/28/23 4:59 PM | 580 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.3.3 | 1 | 582 | DCC-based SCADA (PY5) |
| 584 | 1.2 | 1.2.4.3.9.3.4 | DCC-based SCADA (PY6) | Not Started | C | 7 | 2w | 06/17/24 | 06/28/24 | 06/17/24 8:00 AM | 06/28/24 4:59 PM | 581 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.3.4 | 1 | 583 | DCC-based SCADA (PY6) |
| 585 | 1.2 | 1.2.4.3.9.4 | Develop Rodwell System UI Screens | Not Started | P | 6 | 277d | 07/03/23 | 07/26/24 | 07/03/23 8:00 AM | 07/26/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.4 | 1 | 584 | Develop Rodwell System UI Screens |
| 586 | 1.2 | 1.2.4.3.9.4.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 07/03/23 | 07/14/23 | 07/03/23 8:00 AM | 07/14/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.4.1 | 1 | 585 | Local-Panel MDS-specific HMI (PY5) |
| 587 | 1.2 | 1.2.4.3.9.4.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 07/01/24 | 07/12/24 | 07/01/24 8:00 AM | 07/12/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.4.2 | 1 | 586 | Local-Panel MDS-specific HMI (PY6) |
| 588 | 1.2 | 1.2.4.3.9.4.3 | DCC-based SCADA (PY5) | Not Started | C | 7 | 2w | 07/17/23 | 07/28/23 | 07/17/23 8:00 AM | 07/28/23 4:59 PM | 585 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.4.3 | 1 | 587 | DCC-based SCADA (PY5) |
| 589 | 1.2 | 1.2.4.3.9.4.4 | DCC-based SCADA (PY6) | Not Started | C | 7 | 2w | 07/15/24 | 07/26/24 | 07/15/24 8:00 AM | 07/26/24 4:59 PM | 586 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.4.4 | 1 | 588 | DCC-based SCADA (PY6) |
| 590 | 1.2 | 1.2.4.3.9.5 | Develop HPP-MDS UI Screens | Not Started | P | 6 | 279d | 08/01/23 | 08/28/24 | 08/01/23 8:00 AM | 08/28/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.5 | 1 | 589 | Develop HPP-MDS UI Screens |
| 591 | 1.2 | 1.2.4.3.9.5.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 08/01/23 | 08/14/23 | 08/01/23 8:00 AM | 08/14/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.5.1 | 1 | 590 | Local-Panel MDS-specific HMI (PY5) |
| 592 | 1.2 | 1.2.4.3.9.5.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 08/01/24 | 08/14/24 | 08/01/24 8:00 AM | 08/14/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.5.2 | 1 | 591 | Local-Panel MDS-specific HMI (PY6) |
| 593 | 1.2 | 1.2.4.3.9.5.3 | DCC-based SCADA (PY5) | Not Started | C | 7 | 2w | 08/15/23 | 08/28/23 | 08/15/23 8:00 AM | 08/28/23 4:59 PM | 590 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.5.3 | 1 | 592 | DCC-based SCADA (PY5) |
| 594 | 1.2 | 1.2.4.3.9.5.4 | DCC-based SCADA (PY6) | Not Started | C | 7 | 2w | 08/15/24 | 08/28/24 | 08/15/24 8:00 AM | 08/28/24 4:59 PM | 591 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.5.4 | 1 | 593 | DCC-based SCADA (PY6) |
| 595 | 1.2 | 1.2.4.3.9.6 | Develop PHS-MDS UI Screens | Not Started | P | 6 | 278d | 09/01/23 | 09/27/24 | 09/01/23 8:00 AM | 09/27/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.6 | 1 | 594 | Develop PHS-MDS UI Screens |
| 596 | 1.2 | 1.2.4.3.9.6.1 | Local-Panel MDS-specific HMI (PY5) | Not Started | C | 7 | 2w | 09/01/23 | 09/14/23 | 09/01/23 8:00 AM | 09/14/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.6.1 | 1 | 595 | Local-Panel MDS-specific HMI (PY5) |
| 597 | 1.2 | 1.2.4.3.9.6.2 | Local-Panel MDS-specific HMI (PY6) | Not Started | C | 7 | 2w | 09/02/24 | 09/13/24 | 09/02/24 8:00 AM | 09/13/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.6.2 | 1 | 596 | Local-Panel MDS-specific HMI (PY6) |
| 598 | 1.2 | 1.2.4.3.9.6.3 | DCC-based SCADA (PY5) | Not Started | C | 7 | 2w | 09/15/23 | 09/28/23 | 09/15/23 8:00 AM | 09/28/23 4:59 PM | 595 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.6.3 | 1 | 597 | DCC-based SCADA (PY5) |
| 599 | 1.2 | 1.2.4.3.9.6.4 | DCC-based SCADA (PY6) | Not Started | C | 7 | 2w | 09/16/24 | 09/27/24 | 09/16/24 8:00 AM | 09/27/24 4:59 PM | 596 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.9.6.4 | 1 | 598 | DCC-based SCADA (PY6) |
| 600 | 1.2 | 1.2.4.3.10 | CS SW TOS Operator Screen Development | Not Started | P | 5 | 379d | 05/01/23 | 10/15/24 | 05/01/23 8:00 AM | 10/15/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10 | 1 | 599 | CS SW TOS Operator Screen Development |
| 601 | 1.2 | 1.2.4.3.10.1 | SCADA - DrillHead (PY5) | Not Started | C | 6 | 3w | 05/01/23 | 05/19/23 | 05/01/23 8:00 AM | 05/19/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.1 | 1 | 600 | SCADA - DrillHead (PY5) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 602 | 1.2 | 1.2.4.3.10.2 | SCADA - DrillHead (PY6) | Not Started | C | 6 | 3w | 05/01/24 | 05/21/24 | 05/01/24 8:00 AM | 05/21/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.2 | 1 | 601 | SCADA - DrillHead (PY6) |
| 603 | 1.2 | 1.2.4.3.10.3 | SCADA - Drill_Settings (PY5) | Not Started | C | 6 | 3w | 05/22/23 | 06/09/23 | 05/22/23 8:00 AM | 06/09/23 4:59 PM | 600 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.3 | 1 | 602 | SCADA - Drill_Settings (PY5) |
| 604 | 1.2 | 1.2.4.3.10.4 | SCADA - Drill_Settings (PY6) | Not Started | C | 6 | 3w | 05/22/24 | 06/11/24 | 05/22/24 8:00 AM | 06/11/24 4:59 PM | 601 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.4 | 1 | 603 | SCADA - Drill_Settings (PY6) |
| 605 | 1.2 | 1.2.4.3.10.5 | SCADA - Drilling_Drill Control (PY5) | Not Started | C | 6 | 3w | 06/12/23 | 06/30/23 | 06/12/23 8:00 AM | 06/30/23 4:59 PM | 602 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.5 | 1 | 604 | SCADA - Drilling_Drill Control (PY5) |
| 606 | 1.2 | 1.2.4.3.10.6 | SCADA - Drilling_Drill Control (PY6) | Not Started | C | 6 | 3w | 06/12/24 | 07/02/24 | 06/12/24 8:00 AM | 07/02/24 4:59 PM | 603 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.6 | 1 | 605 | SCADA - Drilling_Drill Control (PY6) |
| 607 | 1.2 | 1.2.4.3.10.7 | SCADA - Drilling_Cable Level Wind (PY5) | Not Started | C | 6 | 3w | 07/03/23 | 07/21/23 | 07/03/23 8:00 AM | 07/21/23 4:59 PM | 604 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.7 | 1 | 606 | SCADA - Drilling_Cable Level Wind (PY5) |
| 608 | 1.2 | 1.2.4.3.10.8 | SCADA - Drilling_Cable Level Wind (PY6) | Not Started | C | 6 | 3w | 07/03/24 | 07/23/24 | 07/03/24 8:00 AM | 07/23/24 4:59 PM | 605 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.8 | 1 | 607 | SCADA - Drilling_Cable Level Wind (PY6) |
| 609 | 1.2 | 1.2.4.3.10.9 | SCADA - Drilling_Hose Level Wind (PY5) | Not Started | C | 6 | 3w | 07/24/23 | 08/11/23 | 07/24/23 8:00 AM | 08/11/23 4:59 PM | 606 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.9 | 1 | 608 | SCADA - Drilling_Hose Level Wind (PY5) |
| 610 | 1.2 | 1.2.4.3.10.10 | SCADA - Drilling_Hose Level Wind (PY6) | Not Started | C | 6 | 3w | 07/24/24 | 08/13/24 | 07/24/24 8:00 AM | 08/13/24 4:59 PM | 607 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.10 | 1 | 609 | SCADA - Drilling_Hose Level Wind (PY6) |
| 611 | 1.2 | 1.2.4.3.10.11 | SCADA - Return Water Pump (PY5) | Not Started | C | 6 | 3w | 08/14/23 | 09/01/23 | 08/14/23 8:00 AM | 09/01/23 4:59 PM | 608 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.11 | 1 | 610 | SCADA - Return Water Pump (PY5) |
| 612 | 1.2 | 1.2.4.3.10.12 | SCADA - Return Water Pump (PY6) | Not Started | C | 6 | 3w | 08/14/24 | 09/03/24 | 08/14/24 8:00 AM | 09/03/24 4:59 PM | 609 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.12 | 1 | 611 | SCADA - Return Water Pump (PY6) |
| 613 | 1.2 | 1.2.4.3.10.13 | SCADA - Deployment - Cable (PY5) | Not Started | C | 6 | 3w | 09/04/23 | 09/22/23 | 09/04/23 8:00 AM | 09/22/23 4:59 PM | 610 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.13 | 1 | 612 | SCADA - Deployment - Cable (PY5) |
| 614 | 1.2 | 1.2.4.3.10.14 | SCADA - Deployment - Cable (PY6) | Not Started | C | 6 | 3w | 09/04/24 | 09/24/24 | 09/04/24 8:00 AM | 09/24/24 4:59 PM | 611 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.14 | 1 | 613 | SCADA - Deployment - Cable (PY6) |
| 615 | 1.2 | 1.2.4.3.10.15 | SCADA - Deployment Settings (PY5) | Not Started | C | 6 | 3w | 09/25/23 | 10/13/23 | 09/25/23 8:00 AM | 10/13/23 4:59 PM | 612 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.15 | 1 | 614 | SCADA - Deployment Settings (PY5) |
| 616 | 1.2 | 1.2.4.3.10.16 | SCADA - Deployment Settings (PY6) | Not Started | C | 6 | 3w | 09/25/24 | 10/15/24 | 09/25/24 8:00 AM | 10/15/24 4:59 PM | 613 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.10.16 | 1 | 615 | SCADA - Deployment Settings (PY6) |
| 617 | 1.2 | 1.2.4.3.11 | CS SW dB Design, my SQL | Not Started | P | 5 | 319d | 04/05/23 | 06/27/24 | 04/05/23 8:00 AM | 06/27/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11 | 1 | 616 | CS SW dB Design, my SQL |
| 618 | 1.2 | 1.2.4.3.11.1 | Build DCC dB schema (PY5) | Not Started | C | 6 | 4w | 04/05/23 | 05/02/23 | 04/05/23 8:00 AM | 05/02/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.1 | 1 | 617 | Build DCC dB schema (PY5) |
| 619 | 1.2 | 1.2.4.3.11.2 | Build DCC dB schema (PY6) | Not Started | C | 6 | 4w | 04/05/24 | 05/02/24 | 04/05/24 8:00 AM | 05/02/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.2 | 1 | 618 | Build DCC dB schema (PY6) |
| 620 | 1.2 | 1.2.4.3.11.3 | Build Drill dB schema (PY5) | Not Started | C | 6 | 4w | 05/03/23 | 05/30/23 | 05/03/23 8:00 AM | 05/30/23 4:59 PM | 617 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.3 | 1 | 619 | Build Drill dB schema (PY5) |
| 621 | 1.2 | 1.2.4.3.11.4 | Build Drill dB schema (PY6) | Not Started | C | 6 | 4w | 05/03/24 | 05/30/24 | 05/03/24 8:00 AM | 05/30/24 4:59 PM | 618 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.4 | 1 | 620 | Build Drill dB schema (PY6) |
| 622 | 1.2 | 1.2.4.3.11.5 | Build Deploy dB schema (PY5) | Not Started | C | 6 | 4w | 05/31/23 | 06/27/23 | 05/31/23 8:00 AM | 06/27/23 4:59 PM | 619 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.5 | 1 | 621 | Build Deploy dB schema (PY5) |
| 623 | 1.2 | 1.2.4.3.11.6 | Build Deploy dB schema (PY6) | Not Started | C | 6 | 4w | 05/31/24 | 06/27/24 | 05/31/24 8:00 AM | 06/27/24 4:59 PM | 620 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.11.6 | 1 | 622 | Build Deploy dB schema (PY6) |
| 624 | 1.2 | 1.2.4.3.12 | CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) | Not Started | C | 5 | 20w | 03/01/24 | 07/18/24 | 03/01/24 8:00 AM | 07/18/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.12 | 1 | 623 | CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) |
| 625 | 1.2 | 1.2.4.3.13 | CS SW MDS-specific HMI Refinement (PY7) | Not Started | C | 5 | 16w | 04/05/25 | 07/24/25 | 04/05/25 8:00 AM | 07/24/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.13 | 1 | 624 | CS SW MDS-specific HMI Refinement (PY7) |
| 626 | 1.2 | 1.2.4.3.14 | CS SW DCC-based SCADA Refinement (PY7) | Not Started | C | 5 | 16w | 04/05/25 | 07/24/25 | 04/05/25 8:00 AM | 07/24/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.14 | 1 | 625 | CS SW DCC-based SCADA Refinement (PY7) |
| 627 | 1.2 | 1.2.4.3.15 | CS SW TOS-based SCADA Refinement (PY7) | Not Started | C | 5 | 16w | 04/05/25 | 07/24/25 | 04/05/25 8:00 AM | 07/24/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.15 | 1 | 626 | CS SW TOS-based SCADA Refinement (PY7) |
| 628 | 1.2 | 1.2.4.3.16 | CS SW dB Refinement (PY7) | Not Started | C | 5 | 16w | 04/05/25 | 07/24/25 | 04/05/25 8:00 AM | 07/24/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.16 | 1 | 627 | CS SW dB Refinement (PY7) |
| 629 | 1.2 | 1.2.4.4 | Motor Drives | Started | P | 4 | 1 | 840d | 03/09/22 | 06/04/25 | 03/09/22 8:00 AM | 06/04/25 4:59 PM | 1% | 16.00% | Green | $0.00 | $0.00 | $599.99 | $51,239.21 | 1% | Ian McEwen | 1.2.4.4 | 1 | 628 | Motor Drives |
| 630 | 1.2 | 1.2.4.4.1 | Requirements, Functional | Not Started | C | 5 | 1 | 110d | 04/14/22 | 09/14/22 | 04/14/22 8:00 AM | 09/14/22 4:59 PM | 0% | 0% | Green | This activity was started earlier than planned | $0.00 | $28,799.56 | $0.00 | $28,799.56 | 0% | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.4.1 | 1 | 629 | Requirements, Functional |
| 631 | 1.2 | 1.2.4.4.2 | Requirements, Electrical | Complete | C | 5 | 1 | 120d | 05/26/22 | 11/09/22 | 05/26/22 8:00 AM | 11/09/22 4:59 PM | 629SS +30d | 0% | 100% | Gray | Need to define braking resistors and filters | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.4.2 | 1 | 630 | Requirements, Electrical |
| 632 | 1.2 | 1.2.4.4.3 | Specify and Procure | Not Started | C | 5 | 1 | 35d | 08/05/22 | 09/22/22 | 08/05/22 8:00 AM | 09/22/22 4:59 PM | 0% | 0% | Green | working on final requirements spring 2020 | $0.00 | $3,839.94 | $0.00 | $3,839.94 | 0% | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.4.3 | 1 | 631 | Specify and Procure |
| 633 | 1.2 | 1.2.4.4.4 | Programming and Testing at PSL | Started | C | 5 | 1 | 776d | 06/07/22 | 06/04/25 | 06/07/22 8:00 AM | 06/04/25 4:59 PM | 631SS -43d | 7% | 7.00% | Green | $599.99 | $8,999.86 | $599.99 | $8,999.86 | 7% | $629.99 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.4.4 | 1 | 632 | Programming and Testing at PSL |
| 634 | 1.2 | 1.2.4.4.5 | Plan Installations of New Motor Drives in Former Unico Locations | Not Started | C | 5 | 1 | 45d | 03/09/22 | 05/10/22 | 03/09/22 8:00 AM | 05/10/22 4:59 PM | 0% | 0% | Green | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0% | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.4.5 | 1 | 633 | Plan Installations of New Motor Drives in Former Unico Locations |
| 635 | 1.2 | 1.2.4.5 | E-Stop System | Started | P | 4 | 1 | 1143d | 01/29/21 | 06/25/25 | 01/29/21 8:00 AM | 06/25/25 4:59 PM | 21% | 45.00% | Green | $0.00 | $0.00 | $14,399.78 | $67,558.96 | 21% | Ian McEwen | 1.2.4.5 | 1 | 634 | E-Stop System |
| 636 | 1.2 | 1.2.4.5.1 | Evaluate EHWD system | Complete | C | 5 | 1 | 60d | 01/29/21 | 04/22/21 | 01/29/21 8:00 AM | 04/22/21 4:59 PM | 100% | 100% | Gray | delayed, limited access to retro | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.5.1 | 1 | 635 | Evaluate EHWD system |
| 637 | 1.2 | 1.2.4.5.2 | Define Requirements | Started | C | 5 | 1 | 79d | 10/01/21 | 01/19/22 | 10/01/21 8:00 AM | 01/19/22 4:59 PM | 50% | 35.00% | Yellow | Requirements definition and redesign underway | $4,799.93 | $9,599.85 | $4,799.93 | $9,599.85 | 50% | $3,359.95 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.5.2 | 1 | 636 | Define Requirements |
| 638 | 1.2 | 1.2.4.5.3 | TOS E-stop Box Analysis, Documentation Updates | Started | C | 5 | 1 | 71d | 12/16/21 | 03/24/22 | 12/16/21 8:00 AM | 03/24/22 4:59 PM | 639SS +54d | 0% | 50.0% | Green | $0.00 | $12,239.81 | $0.00 | $12,239.81 | 0% | $6,119.91 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.5.3 | 1 | 637 | TOS E-stop Box Analysis, Documentation Updates |
| 639 | 1.2 | 1.2.4.5.4 | System E-stop Controller Redesign, Build, Test | Started | C | 5 | 1 | 90d | 12/14/21 | 04/18/22 | 12/14/21 8:00 AM | 04/18/22 4:59 PM | 0% | 50.0% | Green | $0.00 | $21,119.68 | $0.00 | $21,119.68 | 0% | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.5.4 | 1 | 638 | System E-stop Controller Redesign, Build, Test |
| 640 | 1.2 | 1.2.4.5.5 | TOS E-stop Controller Redesign, Build, Test | Started | C | 5 | 1 | 102d | 10/01/21 | 02/21/22 | 10/01/21 8:00 AM | 02/21/22 4:59 PM | 39% | 50.0% | Green | $9,599.85 | $24,599.62 | $9,599.85 | $24,599.62 | 39% | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.5.5 | 1 | 639 | TOS E-stop Controller Redesign, Build, Test |
| 641 | 1.2 | 1.2.4.5.6 | E-Stop Resupply (PY6) | Not Started | C | 5 | 8w | 05/01/24 | 06/25/24 | 05/01/24 8:00 AM | 06/25/24 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.5.6 | 1 | 640 | E-Stop Resupply (PY6) | |
| 642 | 1.2 | 1.2.4.5.7 | E-Stop Resupply (PY7) | Not Started | C | 5 | 8w | 05/01/25 | 06/25/25 | 05/01/25 8:00 AM | 06/25/25 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4.5.7 | 1 | 641 | E-Stop Resupply (PY7) | |
| 643 | 1.2 | 1.2.4.6 | Drill Control Center | Started | P | 4 | 1 | 586d | 04/29/21 | 07/27/23 | 04/29/21 8:00 AM | 07/27/23 4:59 PM | 0% | 24.00% | Green | $0.00 | $0.00 | $0.00 | $6,899.96 | 0% | Ian McEwen | 1.2.4.6 | 1 | 642 | Drill Control Center |
| 644 | 1.2 | 1.2.4.6.1 | Computing System | Started | C | 5 | 1 | 586d | 04/29/21 | 07/27/23 | 04/29/21 8:00 AM | 07/27/23 4:59 PM | 34% | 23.00% | Yellow | delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | Computers, racks, monitors, hardware, with backup system | 1.2.4.6.1 | 1 | 643 | Computing System |
| 645 | 1.2 | 1.2.4.6.2 | Electrical Improvements - Heater Upgrade Design and Procure | Started | C | 5 | 1 | 15d | 08/15/22 | 09/02/22 | 08/15/22 8:00 AM | 09/02/22 4:59 PM | 0 | 40.0% | Green | $0.00 | $6,899.96 | $0.00 | $6,899.96 | 0% | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.6.2 | 1 | 644 | Electrical Improvements - Heater Upgrade Design and Procure |
| 646 | 1.2 | 1.2.4.6.3 | Update Workspace (desk, chairs), Procure Printer & Accessories | Started | C | 5 | 1 | 30d | 02/01/23 | 03/14/23 | 02/01/23 8:00 AM | 03/14/23 4:59 PM | 0% | 40.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.4.6.3 | 1 | 645 | Update Workspace (desk, chairs), Procure Printer & Accessories |
| 647 | 1.2 | 1.2.4.7 | Outdoor Cables | Should have Started | P | 4 | 1 | 838d | 01/15/22 | 04/09/25 | 01/15/22 8:00 AM | 04/09/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $51,679.62 | 0% | Ian McEwen | 1.2.4.7 | 1 | 646 | Outdoor Cables |
| 648 | 1.2 | 1.2.4.7.1 | Evaluate/Inventory SES & SES to TOS Cables - Signal | Should have Started | C | 5 | 1 | 30d | 01/15/22 | 02/24/22 | 01/15/22 8:00 AM | 02/24/22 4:59 PM | 0% | 0% | Green | inventory consolidation from 19/20 season in progress, waiting on access to 19/20 retro | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | 1.2.4.7.1 | 1 | 647 | Evaluate/Inventory SES & SES to TOS Cables - Signal |
| 649 | 1.2 | 1.2.4.7.2 | Design and Procure Replacement Components - Signal | Not Started | C | 5 | 1 | 23d | 02/25/22 | 03/29/22 | 02/25/22 8:00 AM | 03/29/22 4:59 PM | 647 | 0% | 0% | Green | $0.00 | $37,159.85 | $0.00 | $37,159.85 | 0% | $0.00 | Ian McEwen | 1.2.4.7.2 | 1 | 648 | Design and Procure Replacement Components - Signal |
| 650 | 1.2 | 1.2.4.7.3 | Fabricate and Test SES & SES to TOS Cables - Signal | Not Started | C | 5 | 1 | 305d | 05/27/22 | 07/27/23 | 05/27/22 8:00 AM | 07/27/23 4:59 PM | 648FS +42d | 0 | 0% | Green | inventory consolidation from 19/20 season in progress, waiting on access to 19/20 retro | $0.00 | $9,719.85 | $0.00 | $9,719.85 | 0% | Ian McEwen | 1.2.4.7.3 | 1 | 649 | Fabricate and Test SES & SES to TOS Cables - Signal |
| 651 | 1.2 | 1.2.4.7.4 | CS Cabling Resupply (PY6) | Not Started | C | 5 | 1 | 2w | 03/27/24 | 04/09/24 | 03/27/24 8:00 AM | 04/09/24 4:59 PM | 0 | 0% | Green | inventory consolidation from 19/20 season in progress, waiting on access to 19/20 retro | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.7.4 | 1 | 650 | CS Cabling Resupply (PY6) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 652 | 1.2 | 1.2.4.7.5 | CS Cabling Resupply (PY7) | Not Started | C | 5 | 1 | 2w | 03/27/25 | 04/09/25 | 03/27/25 8:00 AM | 04/09/25 4:59 PM | 0% | 0% | Green | inventory consolidation from 19/20 season in progress, waiting on access to 19/20 retro | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.7.5 | 1 | 651 | CS Cabling Resupply (PY7) |
| 653 | 1.2 | 1.2.4.8 | Controls Subsystems (PY5-PY8) | Should have Started | P | 4 | 1 | 672d | 01/03/22 | 08/02/24 | 01/03/22 8:00 AM | 08/02/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8 | 1 | 652 | Controls Subsystems (PY5-PY8) |
| 654 | 1.2 | 1.2.4.8.1 | CS MHPs | Not Started | P | 5 | 1 | 250d | 05/02/22 | 04/14/23 | 05/02/22 8:00 AM | 04/14/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.1 | 1 | 653 | CS MHPs |
| 655 | 1.2 | 1.2.4.8.1.1 | CS MHP HW1: Network and Network Box Refurb & Config | Not Started | P | 6 | 1 | 60d | 05/02/22 | 07/22/22 | 05/02/22 8:00 AM | 07/22/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.1.1 | 1 | 654 | CS MHP HW1: Network and Network Box Refurb & Config |
| 656 | 1.2 | 1.2.4.8.1.1.1 | Program and catalog replacement flow and control DGH modules for all MHP heaters | Not Started | C | 7 | 1 | 4w | 05/02/22 | 05/27/22 | 05/02/22 8:00 AM | 05/27/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.3.1 - 80,0,0 | 1.2.4.8.1.1.1 | 1 | 655 | Program and catalog replacement flow and control DGH modules for all MHP heaters |
| 657 | 1.2 | 1.2.4.8.1.1.2 | Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test | Not Started | C | 7 | 1 | 4w | 05/30/22 | 06/24/22 | 05/30/22 8:00 AM | 06/24/22 4:59 PM | 655 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.3.1 - 40,0,3600 | 1.2.4.8.1.1.2 | 1 | 656 | Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test |
| 658 | 1.2 | 1.2.4.8.1.1.3 | Select and procure backup power supplies for MHP network boxes | Not Started | C | 7 | 1 | 4w | 06/27/22 | 07/22/22 | 06/27/22 8:00 AM | 07/22/22 4:59 PM | 656 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.3.1 - 8,0,800 | 1.2.4.8.1.1.3 | 1 | 657 | Select and procure backup power supplies for MHP network boxes |
| 659 | 1.2 | 1.2.4.8.1.2 | CS MHP HW2-3: Heater Controller Temp Displays & Controllers | Not Started | P | 6 | 1 | 140d | 10/03/22 | 04/14/23 | 10/03/22 8:00 AM | 04/14/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.1.2 | 1 | 658 | CS MHP HW2-3: Heater Controller Temp Displays & Controllers |
| 660 | 1.2 | 1.2.4.8.1.2.1 | Procure sample temperature display and digital thermostat, install in test bed heater, test | Not Started | C | 7 | 1 | 6w | 10/03/22 | 11/11/22 | 10/03/22 8:00 AM | 11/11/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.2.1.3 - 32,0,300 | 1.2.4.8.1.2.1 | 1 | 659 | Procure sample temperature display and digital thermostat, install in test bed heater, test |
| 661 | 1.2 | 1.2.4.8.1.2.2 | Select and procure temperature display units for heater controls, conversion hardware | Not Started | C | 7 | 1 | 6w | 11/14/22 | 12/23/22 | 11/14/22 8:00 AM | 12/23/22 4:59 PM | 659 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.2.1.3 - 32,0,2400 | 1.2.4.8.1.2.2 | 1 | 660 | Select and procure temperature display units for heater controls, conversion hardware |
| 662 | 1.2 | 1.2.4.8.1.2.3 | Replace temperature display units, remove RTD DGHs, transfer net connections, test | Not Started | C | 7 | 1 | 8w | 12/26/22 | 02/17/23 | 12/26/22 8:00 AM | 02/17/23 4:59 PM | 660 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.2.1.3 - 40,160,0 | 1.2.4.8.1.2.3 | 1 | 661 | Replace temperature display units, remove RTD DGHs, transfer net connections, test |
| 663 | 1.2 | 1.2.4.8.1.2.4 | Select and procure digital thermostats for heater controls, conversion hardware | Not Started | C | 7 | 1 | 6w | 02/20/23 | 03/31/23 | 02/20/23 8:00 AM | 03/31/23 4:59 PM | 661 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.2.1.3 - 32,0,3200 | 1.2.4.8.1.2.4 | 1 | 662 | Select and procure digital thermostats for heater controls, conversion hardware |
| 664 | 1.2 | 1.2.4.8.1.2.5 | Write thermostat field replacement procedure | Not Started | C | 7 | 1 | 2w | 04/03/23 | 04/14/23 | 04/03/23 8:00 AM | 04/14/23 4:59 PM | 662 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.2.1.3 - 24,0,0 | 1.2.4.8.1.2.5 | 1 | 663 | Write thermostat field replacement procedure |
| 665 | 1.2 | 1.2.4.8.1.3 | CS MHP HW4-6: Maintain Documentation, Prepare Field Plans | Not Started | P | 6 | 1 | 80d | 11/01/22 | 02/20/23 | 11/01/22 8:00 AM | 02/20/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.1.3 | 1 | 664 | CS MHP HW4-6: Maintain Documentation, Prepare Field Plans |
| 666 | 1.2 | 1.2.4.8.1.3.1 | Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) | Not Started | C | 7 | 1 | 4w | 11/01/22 | 11/28/22 | 11/01/22 8:00 AM | 11/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking | 1.2.4.8.1.3.1 | 1 | 665 | Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) |
| 667 | 1.2 | 1.2.4.8.1.3.2 | Write test procedures for dry heater tests | Not Started | C | 7 | 1 | 4w | 11/29/22 | 12/26/22 | 11/29/22 8:00 AM | 12/26/22 4:59 PM | 665 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking | 1.2.4.8.1.3.2 | 1 | 666 | Write test procedures for dry heater tests |
| 668 | 1.2 | 1.2.4.8.1.3.3 | Assemble equipment to test flow meters (excitation coil and portable pulse generator) | Not Started | C | 7 | 1 | 4w | 12/27/22 | 01/23/23 | 12/27/22 8:00 AM | 01/23/23 4:59 PM | 666 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking | 1.2.4.8.1.3.3 | 1 | 667 | Assemble equipment to test flow meters (excitation coil and portable pulse generator) |
| 669 | 1.2 | 1.2.4.8.1.3.4 | Write flow meter test procedure and assemble test kit | Not Started | C | 7 | 1 | 4w | 01/24/23 | 02/20/23 | 01/24/23 8:00 AM | 02/20/23 4:59 PM | 667 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking | 1.2.4.8.1.3.4 | 1 | 668 | Write flow meter test procedure and assemble test kit |
| 670 | 1.2 | 1.2.4.8.1.4 | CS MHP HW7: Select and procure MHP network switches (4), mount in protective enclosure | Not Started | C | 6 | 1 | 6w | 06/01/22 | 07/12/22 | 06/01/22 8:00 AM | 07/12/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.3.1 - 24,40,3200 | 1.2.4.8.1.4 | 1 | 669 | CS MHP HW7: Select and procure MHP network switches (4), mount in protective enclosure |
| 671 | 1.2 | 1.2.4.8.1.5 | CS MHP SW: Develop PLC-MHP MDS SW Functionality [Entire MHP system] | Not Started | P | 6 | 1 | 198d | 07/13/22 | 04/14/23 | 07/13/22 8:00 AM | 04/14/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.1.5 | 1 | 670 | CS MHP SW: Develop PLC-MHP MDS SW Functionality [Entire MHP system] |
| 672 | 1.2 | 1.2.4.8.1.5.1 | Develop heater-based sensor readout; (heater temp/flow manifold pressures | Not Started | C | 7 | 1 | 3w | 01/02/23 | 01/20/23 | 01/02/23 8:00 AM | 01/20/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. | 1.2.4.8.1.5.1 | 1 | 671 | Develop heater-based sensor readout; (heater temp/flow manifold pressures |
| 673 | 1.2 | 1.2.4.8.1.5.2 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Not Started | C | 7 | 1 | 3w | 01/23/23 | 02/10/23 | 01/23/23 8:00 AM | 02/10/23 4:59 PM | 671 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. | 1.2.4.8.1.5.2 | 1 | 672 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) |
| 674 | 1.2 | 1.2.4.8.1.5.3 | Develop heater control; (ON/OFF, Thermostat setpoint) | Not Started | C | 7 | 1 | 3w | 02/13/23 | 03/03/23 | 02/13/23 8:00 AM | 03/03/23 4:59 PM | 672 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. | 1.2.4.8.1.5.3 | 1 | 673 | Develop heater control; (ON/OFF, Thermostat setpoint) |
| 675 | 1.2 | 1.2.4.8.1.5.4 | Configure network switch | Not Started | C | 7 | 1 | 2w | 07/13/22 | 07/26/22 | 07/13/22 8:00 AM | 07/26/22 4:59 PM | 669 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.2.3.1 relationship | 1.2.4.8.1.5.4 | 1 | 674 | Configure network switch |
| 676 | 1.2 | 1.2.4.8.1.5.5 | Configure RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 07/27/22 | 08/09/22 | 07/27/22 8:00 AM | 08/09/22 4:59 PM | 656, 674 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.2.3.1 relationship | 1.2.4.8.1.5.5 | 1 | 675 | Configure RTA gateway to M-DGH interface |
| 677 | 1.2 | 1.2.4.8.1.5.6 | Configure M-DGHs | Not Started | C | 7 | 1 | 2w | 08/10/22 | 08/23/22 | 08/10/22 8:00 AM | 08/23/22 4:59 PM | 675 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.2.3.1 relationship | 1.2.4.8.1.5.6 | 1 | 676 | Configure M-DGHs |
| 678 | 1.2 | 1.2.4.8.1.5.7 | Implement interlocks | Not Started | C | 7 | 1 | 4w | 03/06/23 | 03/31/23 | 03/06/23 8:00 AM | 03/31/23 4:59 PM | 673, 676 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. | 1.2.4.8.1.5.7 | 1 | 677 | Implement interlocks |
| 679 | 1.2 | 1.2.4.8.1.5.8 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 04/03/23 | 04/14/23 | 04/03/23 8:00 AM | 04/14/23 4:59 PM | 677 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.1.4 relationship. Deliverable supports FS1 tasking. | 1.2.4.8.1.5.8 | 1 | 678 | Document Subsystem |
| 680 | 1.2 | 1.2.4.8.1.6 | CS MHP HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 04/14/23 | 04/14/23 | 04/14/23 4:59 PM | 04/14/23 4:59 PM | 654, 658, 669, 674, 675, 676 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel 2022-DNF | 1.2.4.8.1.6 | 1 | 679 | CS MHP HW ready to pack for shipment |
| 681 | 1.2 | 1.2.4.8.2 | CS PHS & WT2 | Not Started | P | 5 | 1 | 300d | 05/01/22 | 06/22/23 | 05/01/22 8:00 AM | 06/22/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2 | 1 | 680 | CS PHS & WT2 |
| 682 | 1.2 | 1.2.4.8.2.1 | CS PHS HW1: Motor Drive Config & Install Kits | Not Started | P | 6 | 1 | 80d | 07/01/22 | 10/20/22 | 07/01/22 8:00 AM | 10/20/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.1 | 1 | 681 | CS PHS HW1: Motor Drive Config & Install Kits |
| 683 | 1.2 | 1.2.4.8.2.1.1 | Procure motor drives (2 transfer pumps) | Not Started | C | 7 | 1 | 8w | 07/01/22 | 08/25/22 | 07/01/22 8:00 AM | 08/25/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.4.3 - 8,0,3000 | 1.2.4.8.2.1.1 | 1 | 682 | Procure motor drives (2 transfer pumps) |
| 684 | 1.2 | 1.2.4.8.2.1.2 | Configure VFDs with accessories, connection pigtails, document | Not Started | C | 7 | 1 | 6w | 08/26/22 | 10/06/22 | 08/26/22 8:00 AM | 10/06/22 4:59 PM | 682 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.4.5 - 40,8,0 | 1.2.4.8.2.1.2 | 1 | 683 | Configure VFDs with accessories, connection pigtails, document |
| 685 | 1.2 | 1.2.4.8.2.1.3 | Develop VFD installation strategy & document, procure materials | Not Started | C | 7 | 1 | 2w | 10/07/22 | 10/20/22 | 10/07/22 8:00 AM | 10/20/22 4:59 PM | 683 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.1.3 | 1 | 684 | Develop VFD installation strategy & document, procure materials |
| 686 | 1.2 | 1.2.4.8.2.2 | CS PHS HW2: Estop Box Re-outfitting | Not Started | P | 6 | 1 | 40d | 06/01/22 | 07/26/22 | 06/01/22 8:00 AM | 07/26/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.2 | 1 | 685 | CS PHS HW2: Estop Box Re-outfitting |
| 687 | 1.2 | 1.2.4.8.2.2.1 | Select and procure E-stop relays | Not Started | C | 7 | 1 | 4w | 06/01/22 | 06/28/22 | 06/01/22 8:00 AM | 06/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.5.4 - 4,0,200 | 1.2.4.8.2.2.1 | 1 | 686 | Select and procure E-stop relays |
| 688 | 1.2 | 1.2.4.8.2.2.2 | Develop and document E-stop box rewiring instructions | Not Started | C | 7 | 1 | 4w | 06/29/22 | 07/26/22 | 06/29/22 8:00 AM | 07/26/22 4:59 PM | 686 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.5.4 - 4,0,0 | 1.2.4.8.2.2.2 | 1 | 687 | Develop and document E-stop box rewiring instructions |
| 689 | 1.2 | 1.2.4.8.2.3 | CS PHS HW3: Network Box Refurb & Config | Not Started | P | 6 | 1 | 100d | 09/01/22 | 01/18/23 | 09/01/22 8:00 AM | 01/18/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.3 | 1 | 688 | CS PHS HW3: Network Box Refurb & Config |
| 690 | 1.2 | 1.2.4.8.2.3.1 | Select and procure PHS network switch, mount in protective enclosure | Not Started | C | 7 | 1 | 4w | 09/01/22 | 09/28/22 | 09/01/22 8:00 AM | 09/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.3.2 - 16,32,1200 | 1.2.4.8.2.3.1 | 1 | 689 | Select and procure PHS network switch, mount in protective enclosure |
| 691 | 1.2 | 1.2.4.8.2.3.2 | Select and procure new power supplies for the network box, procure one RS-485 gateway | Not Started | C | 7 | 1 | 4w | 09/29/22 | 10/26/22 | 09/29/22 8:00 AM | 10/26/22 4:59 PM | 689 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.3.2 | 1 | 690 | Select and procure new power supplies for the network box, procure one RS-485 gateway |
| 692 | 1.2 | 1.2.4.8.2.3.3 | Redesign and rebuild PHS network box with new I/O, document as-built configuration | Not Started | C | 7 | 1 | 4w | 10/27/22 | 11/23/22 | 10/27/22 8:00 AM | 11/23/22 4:59 PM | 690 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.3.3 | 1 | 691 | Redesign and rebuild PHS network box with new I/O, document as-built configuration |
| 693 | 1.2 | 1.2.4.8.2.3.4 | Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans | Not Started | C | 7 | 1 | 4w | 11/24/22 | 12/21/22 | 11/24/22 8:00 AM | 12/21/22 4:59 PM | 691 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.3.4 | 1 | 692 | Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans |
| 694 | 1.2 | 1.2.4.8.2.3.5 | Configure heater-mounted DGH modules, develop and document DGH installation and test plans | Not Started | C | 7 | 1 | 4w | 12/22/22 | 01/18/23 | 12/22/22 8:00 AM | 01/18/23 4:59 PM | 692 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.3.5 | 1 | 693 | Configure heater-mounted DGH modules, develop and document DGH installation and test plans |
| 695 | 1.2 | 1.2.4.8.2.4 | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location | Not Started | C | 6 | 1 | 2w | 01/19/23 | 02/01/23 | 01/19/23 8:00 AM | 02/01/23 4:59 PM | 693 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.4 | 1 | 694 | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location |
| 696 | 1.2 | 1.2.4.8.2.5 | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans | Not Started | C | 6 | 1 | 4w | 02/02/23 | 03/01/23 | 02/02/23 8:00 AM | 03/01/23 4:59 PM | 694 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.5 | 1 | 695 | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans |
| 697 | 1.2 | 1.2.4.8.2.6 | CS PHS HW6: WT Level Sensors | Not Started | P | 6 | 1 | 90d | 05/01/22 | 09/01/22 | 05/01/22 8:00 AM | 09/01/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.6 | 1 | 696 | CS PHS HW6: WT Level Sensors |
| 698 | 1.2 | 1.2.4.8.2.6.1 | Select and procure new tank level and temperature sensors | Not Started | C | 7 | 1 | 2w | 05/01/22 | 05/12/22 | 05/01/22 8:00 AM | 05/12/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.2.2 - 32,0,1200 | 1.2.4.8.2.6.1 | 1 | 697 | Select and procure new tank level and temperature sensors |
| 699 | 1.2 | 1.2.4.8.2.6.2 | Install one level sensors in the test bed and operate over some period | Not Started | C | 7 | 1 | 8w | 05/13/22 | 07/07/22 | 05/13/22 8:00 AM | 07/07/22 4:59 PM | 697 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.2.2 - 24,0,600 | 1.2.4.8.2.6.2 | 1 | 698 | Install one level sensors in the test bed and operate over some period |
| 700 | 1.2 | 1.2.4.8.2.6.3 | Test level sensor tolerance of environmental conditions and system noise | Not Started | C | 7 | 1 | 2w | 07/08/22 | 07/21/22 | 07/08/22 8:00 AM | 07/21/22 4:59 PM | 698 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.2.2 - 40,8,0 | 1.2.4.8.2.6.3 | 1 | 699 | Test level sensor tolerance of environmental conditions and system noise |
| 701 | 1.2 | 1.2.4.8.2.6.4 | Design and build cables for tank sensors | Not Started | C | 7 | 1 | 6w | 07/22/22 | 09/01/22 | 07/22/22 8:00 AM | 09/01/22 4:59 PM | 699 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in 1.2.4.2.2.2 - 16,32,400 | 1.2.4.8.2.6.4 | 1 | 700 | Design and build cables for tank sensors |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 702 | 1.2 | 1.2.4.8.2.7 | CS PHS HW7-8: Maintain Documentation, Prepare Field Plans | Not Started | P | 6 | 1 | 60d | 04/01/23 | 06/22/23 | 04/01/23 8:00 AM | 06/22/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.7 | 1 | 701 | CS PHS HW7-8: Maintain Documentation, Prepare Field Plans |
| 703 | 1.2 | 1.2.4.8.2.7.1 | Develop and document test plans for all PHS system components | Not Started | C | 7 | 1 | 8w | 04/01/23 | 05/25/23 | 04/01/23 8:00 AM | 05/25/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.7.1 | 1 | 702 | Develop and document test plans for all PHS system components |
| 704 | 1.2 | 1.2.4.8.2.7.2 | Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test | Not Started | C | 7 | 1 | 4w | 05/26/23 | 06/22/23 | 05/26/23 8:00 AM | 06/22/23 4:59 PM | 702 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.7.2 | 1 | 703 | Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test |
| 705 | 1.2 | 1.2.4.8.2.8 | Develop PLC-PHS MDS SW Functionality | Not Started | P | 6 | 1 | 172d | 09/29/22 | 05/26/23 | 09/29/22 8:00 AM | 05/26/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.8 | 1 | 704 | Develop PLC-PHS MDS SW Functionality |
| 706 | 1.2 | 1.2.4.8.2.8.1 | Develop heater-based sensor readout; (heater temp/flow manifold pressures) | Not Started | C | 7 | 1 | 4w | 01/02/23 | 01/27/23 | 01/02/23 8:00 AM | 01/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.8.1 | 1 | 705 | Develop heater-based sensor readout; (heater temp/flow manifold pressures) |
| 707 | 1.2 | 1.2.4.8.2.8.2 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Not Started | C | 7 | 1 | 2w | 01/30/23 | 02/10/23 | 01/30/23 8:00 AM | 02/10/23 4:59 PM | 705 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.8.2 | 1 | 706 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) |
| 708 | 1.2 | 1.2.4.8.2.8.3 | Develop water tank sensors readout | Not Started | C | 7 | 1 | 3w | 02/13/23 | 03/03/23 | 02/13/23 8:00 AM | 03/03/23 4:59 PM | 706 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.8.3 | 1 | 707 | Develop water tank sensors readout |
| 709 | 1.2 | 1.2.4.8.2.8.4 | Develop heater control; (ON/OFF, Thermostat setpoint) | Not Started | C | 7 | 1 | 2w | 03/06/23 | 03/17/23 | 03/06/23 8:00 AM | 03/17/23 4:59 PM | 707 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.8.4 | 1 | 708 | Develop heater control; (ON/OFF, Thermostat setpoint) |
| 710 | 1.2 | 1.2.4.8.2.8.5 | Develop AB drive/pump control; (variable speed velocity drives) | Not Started | C | 7 | 1 | 4w | 03/20/23 | 04/14/23 | 03/20/23 8:00 AM | 04/14/23 4:59 PM | 708 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.2.8.5 | 1 | 709 | Develop AB drive/pump control; (variable speed velocity drives) |
| 711 | 1.2 | 1.2.4.8.2.8.6 | Configure/document network switch | Not Started | C | 7 | 1 | 2w | 09/29/22 | 10/12/22 | 09/29/22 8:00 AM | 10/12/22 4:59 PM | 689 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.8.6 | 1 | 710 | Configure/document network switch |
| 712 | 1.2 | 1.2.4.8.2.8.7 | Configure/document RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 10/13/22 | 10/26/22 | 10/13/22 8:00 AM | 10/26/22 4:59 PM | 710 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.8.7 | 1 | 711 | Configure/document RTA gateway to M-DGH interface |
| 713 | 1.2 | 1.2.4.8.2.8.8 | Configure/document Point I/O Block | Not Started | C | 7 | 1 | 2w | 10/27/22 | 11/09/22 | 10/27/22 8:00 AM | 11/09/22 4:59 PM | 711 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.8.8 | 1 | 712 | Configure/document Point I/O Block |
| 714 | 1.2 | 1.2.4.8.2.8.9 | Configure/document M-DGHs (Heater-mounted + all others) | Not Started | C | 7 | 1 | 2w | 11/10/22 | 11/23/22 | 11/10/22 8:00 AM | 11/23/22 4:59 PM | 712 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.8.9 | 1 | 713 | Configure/document M-DGHs (Heater-mounted + all others) |
| 715 | 1.2 | 1.2.4.8.2.8.10 | Implement interlocks | Not Started | C | 7 | 1 | 4w | 04/17/23 | 05/12/23 | 04/17/23 8:00 AM | 05/12/23 4:59 PM | 713, 709 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. | 1.2.4.8.2.8.10 | 1 | 714 | Implement interlocks |
| 716 | 1.2 | 1.2.4.8.2.8.11 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 05/15/23 | 05/26/23 | 05/15/23 8:00 AM | 05/26/23 4:59 PM | 714 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS2 tasking. | 1.2.4.8.2.8.11 | 1 | 715 | Document Subsystem |
| 717 | 1.2 | 1.2.4.8.2.9 | CS PHS HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 01/18/23 | 01/18/23 | 01/18/23 4:59 PM | 01/18/23 4:59 PM | 681, 685, 688, 696, 710, 711, 712, 713 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.2.9 | 1 | 716 | CS PHS HW ready to pack for shipment |
| 718 | 1.2 | 1.2.4.8.3 | CS TOS & Reels | Should have Started | P | 5 | 1 | 450d | 01/03/22 | 09/22/23 | 01/03/22 8:00 AM | 09/22/23 4:59 PM | 2% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3 | 1 | 717 | CS TOS & Reels |
| 719 | 1.2 | 1.2.4.8.3.1 | CS TOS HW1: Motor Drive Config & Install Kits | Not Started | P | 6 | 1 | 130d | 08/01/22 | 01/27/23 | 08/01/22 8:00 AM | 01/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.1 | 1 | 718 | CS TOS HW1: Motor Drive Config & Install Kits |
| 720 | 1.2 | 1.2.4.8.3.1.1 | Procure TOS motor drives (16 VFDs) and accessories | Not Started | C | 7 | 1 | 4w | 08/01/22 | 08/26/22 | 08/01/22 8:00 AM | 08/26/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in PY4 (1.2.4.4.3) - 0,0,15000 | 1.2.4.8.3.1.1 | 1 | 719 | Procure TOS motor drives (16 VFDs) and accessories |
| 721 | 1.2 | 1.2.4.8.3.1.2 | (PY4) Configure VFDs with accessories, connection pigtails, document | Not Started | C | 7 | 1 | 6w | 08/29/22 | 10/07/22 | 08/29/22 8:00 AM | 10/07/22 4:59 PM | 719 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in PY4 (1.2.4.4.5) - 120,64,6000 | 1.2.4.8.3.1.2 | 1 | 720 | (PY4) Configure VFDs with accessories, connection pigtails, document |
| 722 | 1.2 | 1.2.4.8.3.1.3 | Configure VFDs with accessories, connection pigtails, document | Not Started | C | 7 | 1 | 8w | 10/10/22 | 12/02/22 | 10/10/22 8:00 AM | 12/02/22 4:59 PM | 720 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.1.3 | 1 | 721 | Configure VFDs with accessories, connection pigtails, document |
| 723 | 1.2 | 1.2.4.8.3.1.4 | Develop VFD mechanical and electrical installation strategies & document, procure materials | Not Started | C | 7 | 1 | 4w | 12/05/22 | 12/30/22 | 12/05/22 8:00 AM | 12/30/22 4:59 PM | 721 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.1.4 | 1 | 722 | Develop VFD mechanical and electrical installation strategies & document, procure materials |
| 724 | 1.2 | 1.2.4.8.3.1.5 | SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist | Not Started | C | 7 | 1 | 4w | 01/02/23 | 01/27/23 | 01/02/23 8:00 AM | 01/27/23 4:59 PM | 722 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.3.1.5 | 1 | 723 | SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist |
| 725 | 1.2 | 1.2.4.8.3.2 | CS TOS HW2: Estop | Not Started | P | 6 | 1 | 210d | 09/01/22 | 06/21/23 | 09/01/22 8:00 AM | 06/21/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.2 | 1 | 724 | CS TOS HW2: Estop |
| 726 | 1.2 | 1.2.4.8.3.2.1 | Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings | Not Started | C | 7 | 1 | 2w | 09/01/22 | 09/14/22 | 09/01/22 8:00 AM | 09/14/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.1.4) - 80,0,0 | 1.2.4.8.3.2.1 | 1 | 725 | Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings |
| 727 | 1.2 | 1.2.4.8.3.2.2 | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | Not Started | C | 7 | 1 | 4w | 09/15/22 | 10/12/22 | 09/15/22 8:00 AM | 10/12/22 4:59 PM | 725 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.2.2 | 1 | 726 | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement |
| 728 | 1.2 | 1.2.4.8.3.2.3 | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | Not Started | C | 7 | 1 | 4w | 10/13/22 | 11/09/22 | 10/13/22 8:00 AM | 11/09/22 4:59 PM | 726 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.2.3 | 1 | 727 | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives |
| 729 | 1.2 | 1.2.4.8.3.2.4 | Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches | Not Started | C | 7 | 1 | 8w | 11/10/22 | 01/04/23 | 11/10/22 8:00 AM | 01/04/23 4:59 PM | 727 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.5.3) - 16,0,400 | 1.2.4.8.3.2.4 | 1 | 728 | Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches |
| 730 | 1.2 | 1.2.4.8.3.2.5 | (PY4) Design new E-stop controllers for TOS, build and test boxes | Not Started | C | 7 | 1 | 12w | 01/05/23 | 03/29/23 | 01/05/23 8:00 AM | 03/29/23 4:59 PM | 728 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.4.5) - 40,16,1000 | 1.2.4.8.3.2.5 | 1 | 729 | (PY4) Design new E-stop controllers for TOS, build and test boxes |
| 731 | 1.2 | 1.2.4.8.3.2.6 | Design new E-stop controllers for TOS, build and test boxes | Not Started | C | 7 | 1 | 12w | 03/30/23 | 06/21/23 | 03/30/23 8:00 AM | 06/21/23 4:59 PM | 729 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.2.6 | 1 | 730 | Design new E-stop controllers for TOS, build and test boxes |
| 732 | 1.2 | 1.2.4.8.3.3 | CS TOS HW3: Network & PLC | Not Started | P | 6 | 1 | 160d | 12/01/22 | 07/12/23 | 12/01/22 8:00 AM | 07/12/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3 | 1 | 731 | CS TOS HW3: Network & PLC |
| 733 | 1.2 | 1.2.4.8.3.3.1 | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | Not Started | C | 7 | 1 | 6w | 12/01/22 | 01/11/23 | 12/01/22 8:00 AM | 01/11/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3.1 | 1 | 732 | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes |
| 734 | 1.2 | 1.2.4.8.3.3.2 | Document plans for TOS network box upgrades, specify and procure tools and materials | Not Started | C | 7 | 1 | 4w | 01/12/23 | 02/08/23 | 01/12/23 8:00 AM | 02/08/23 4:59 PM | 732 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3.2 | 1 | 733 | Document plans for TOS network box upgrades, specify and procure tools and materials |
| 735 | 1.2 | 1.2.4.8.3.3.3 | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | Not Started | C | 7 | 1 | 6w | 02/09/23 | 03/22/23 | 02/09/23 8:00 AM | 03/22/23 4:59 PM | 733 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3.3 | 1 | 734 | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller |
| 736 | 1.2 | 1.2.4.8.3.3.4 | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | Not Started | C | 7 | 1 | 8w | 03/23/23 | 05/17/23 | 03/23/23 8:00 AM | 05/17/23 4:59 PM | 734 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3.4 | 1 | 735 | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts |
| 737 | 1.2 | 1.2.4.8.3.3.5 | Construct enclosures for TOS PLCs and attached I/O , test | Not Started | C | 7 | 1 | 8w | 05/18/23 | 07/12/23 | 05/18/23 8:00 AM | 07/12/23 4:59 PM | 735 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.3.5 | 1 | 736 | Construct enclosures for TOS PLCs and attached I/O , test |
| 738 | 1.2 | 1.2.4.8.3.4 | CS TOS HW4: I/O Boxes | Not Started | P | 6 | 1 | 190d | 05/02/22 | 01/20/23 | 05/02/22 8:00 AM | 01/20/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.4 | 1 | 737 | CS TOS HW4: I/O Boxes |
| 739 | 1.2 | 1.2.4.8.3.4.1 | Design I/O box upgrades using A-B Point I/O modules, install | Not Started | C | 7 | 1 | 16w | 05/02/22 | 08/19/22 | 05/02/22 8:00 AM | 08/19/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.7) - 160,24,4000 | 1.2.4.8.3.4.1 | 1 | 738 | Design I/O box upgrades using A-B Point I/O modules, install |
| 740 | 1.2 | 1.2.4.8.3.4.2 | Test I/O boxes with pendants and motor drives | Not Started | C | 7 | 1 | 8w | 08/22/22 | 10/14/22 | 08/22/22 8:00 AM | 10/14/22 4:59 PM | 738 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in(1.2.4.2.7) - 32,0,0 | 1.2.4.8.3.4.2 | 1 | 739 | Test I/O boxes with pendants and motor drives |
| 741 | 1.2 | 1.2.4.8.3.4.3 | Design and build cables for I/O box connections to motor drives and E-stop box | Not Started | C | 7 | 1 | 8w | 10/17/22 | 12/09/22 | 10/17/22 8:00 AM | 12/09/22 4:59 PM | 739 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.7) - 80,40,3000 | 1.2.4.8.3.4.3 | 1 | 740 | Design and build cables for I/O box connections to motor drives and E-stop box |
| 742 | 1.2 | 1.2.4.8.3.4.4 | Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) | Not Started | C | 7 | 1 | 6w | 12/12/22 | 01/20/23 | 12/12/22 8:00 AM | 01/20/23 4:59 PM | 740 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.7) - 60,0,3000 | 1.2.4.8.3.4.4 | 1 | 741 | Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) |
| 743 | 1.2 | 1.2.4.8.3.5 | CS TOS HW5-6: Maintain Documentation, Develop Field Plans | Not Started | P | 6 | 1 | 40d | 01/02/23 | 02/24/23 | 01/02/23 8:00 AM | 02/24/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.5 | 1 | 742 | CS TOS HW5-6: Maintain Documentation, Develop Field Plans |
| 744 | 1.2 | 1.2.4.8.3.5.1 | Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware | Not Started | C | 7 | 1 | 4w | 01/02/23 | 01/27/23 | 01/02/23 8:00 AM | 01/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.5.1 | 1 | 743 | Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware |
| 745 | 1.2 | 1.2.4.8.3.5.2 | Develop and document on-ice test plans for integrated hardware | Not Started | C | 7 | 1 | 4w | 01/30/23 | 02/24/23 | 01/30/23 8:00 AM | 02/24/23 4:59 PM | 743 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.5.2 | 1 | 744 | Develop and document on-ice test plans for integrated hardware |
| 746 | 1.2 | 1.2.4.8.3.6 | CS TOS HW7: Tower Payout Encoders & Load Cells | Should have Started | P | 6 | 1 | 260d | 01/03/22 | 12/30/22 | 01/03/22 8:00 AM | 12/30/22 4:59 PM | 27% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.6 | 1 | 745 | CS TOS HW7: Tower Payout Encoders & Load Cells |
| 747 | 1.2 | 1.2.4.8.3.6.1 | Review documentation, specify hose and cable payout encoders, specify load cells, procure | Should have Started | C | 7 | 1 | 8w | 01/03/22 | 02/25/22 | 01/03/22 8:00 AM | 02/25/22 4:59 PM | 53% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.6.1 | 1 | 746 | Review documentation, specify hose and cable payout encoders, specify load cells, procure |
| 748 | 1.2 | 1.2.4.8.3.6.2 | Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing | Not Started | C | 7 | 1 | 8w | 11/07/22 | 12/30/22 | 11/07/22 8:00 AM | 12/30/22 4:59 PM | 746FS +36w | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.6.2 | 1 | 747 | Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing |
| 749 | 1.2 | 1.2.4.8.3.7 | CS TOS HW8: Line Filters for All Drives in TOS2, Identify and Procure | Not Started | C | 6 | 1 | 8w | 01/02/23 | 02/24/23 | 01/02/23 8:00 AM | 02/24/23 4:59 PM | 747 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.5.4.3) - 32,0,3200 | 1.2.4.8.3.7 | 1 | 748 | CS TOS HW8: Line Filters for All Drives in TOS2, Identify and Procure |
| 750 | 1.2 | 1.2.4.8.3.8 | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure | Not Started | C | 6 | 1 | 4w | 02/27/23 | 03/24/23 | 02/27/23 8:00 AM | 03/24/23 4:59 PM | 748 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.8 | 1 | 749 | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure |
| 751 | 1.2 | 1.2.4.8.3.9 | CS TOS HW10: Review deployment plans and HW, integrate with drill | Not Started | C | 6 | 1 | 10w | 03/27/23 | 06/02/23 | 03/27/23 8:00 AM | 06/02/23 4:59 PM | 749 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.9 | 1 | 750 | CS TOS HW10: Review deployment plans and HW, integrate with drill |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 752 | 1.2 | 1.2.4.8.3.10 | CS TOS Develop PLC Space SW Functionality | Not Started | P | 6 | 1 | 190d | 01/02/23 | 09/22/23 | 01/02/23 8:00 AM | 09/22/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.10 | 1 | 751 | CS TOS Develop PLC Space SW Functionality |
| 753 | 1.2 | 1.2.4.8.3.10.1 | Develop general control/monitoring software | Not Started | C | 7 | 1 | 10w | 01/02/23 | 03/10/23 | 01/02/23 8:00 AM | 03/10/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.3.10.1 | 1 | 752 | Develop general control/monitoring software |
| 754 | 1.2 | 1.2.4.8.3.10.2 | Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) | Not Started | C | 7 | 1 | 6w | 03/13/23 | 04/21/23 | 03/13/23 8:00 AM | 04/21/23 4:59 PM | 752 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.3.10.2 | 1 | 753 | Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) |
| 755 | 1.2 | 1.2.4.8.3.10.3 | Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) | Not Started | C | 7 | 1 | 12w | 04/24/23 | 07/14/23 | 04/24/23 8:00 AM | 07/14/23 4:59 PM | 753 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.3.10.3 | 1 | 754 | Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) |
| 756 | 1.2 | 1.2.4.8.3.10.4 | Develop drillhead data monitoring interface) | Not Started | C | 7 | 1 | 4w | 07/17/23 | 08/11/23 | 07/17/23 8:00 AM | 08/11/23 4:59 PM | 754 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.3.10.4 | 1 | 755 | Develop drillhead data monitoring interface) |
| 757 | 1.2 | 1.2.4.8.3.10.5 | Configure/document network switch | Not Started | C | 7 | 1 | 2w | 02/09/23 | 02/22/23 | 02/09/23 8:00 AM | 02/22/23 4:59 PM | 733 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.10.5 | 1 | 756 | Configure/document network switch |
| 758 | 1.2 | 1.2.4.8.3.10.6 | Configure RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 02/23/23 | 03/08/23 | 02/23/23 8:00 AM | 03/08/23 4:59 PM | 756 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.10.6 | 1 | 757 | Configure RTA gateway to M-DGH interface |
| 759 | 1.2 | 1.2.4.8.3.10.7 | Configure M-DGHs | Not Started | C | 7 | 1 | 2w | 03/09/23 | 03/22/23 | 03/09/23 8:00 AM | 03/22/23 4:59 PM | 757 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.3.10.7 | 1 | 758 | Configure M-DGHs |
| 760 | 1.2 | 1.2.4.8.3.10.8 | Implement interlocks | Not Started | C | 7 | 1 | 4w | 08/14/23 | 09/08/23 | 08/14/23 8:00 AM | 09/08/23 4:59 PM | 758, 755 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 Relationship. Deliverable supports FS2 tasking. | 1.2.4.8.3.10.8 | 1 | 759 | Implement interlocks |
| 761 | 1.2 | 1.2.4.8.3.10.9 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 09/11/23 | 09/22/23 | 09/11/23 8:00 AM | 09/22/23 4:59 PM | 759 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS2 tasking. | 1.2.4.8.3.10.9 | 1 | 760 | Document Subsystem |
| 762 | 1.2 | 1.2.4.8.3.11 | CS TOS HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 07/12/23 | 07/12/23 | 07/12/23 4:59 PM | 07/12/23 4:59 PM | 719, 720, 721, 722, 724, 731, 737, 742, 745, 756, 757, 758 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Comsur2023-DNF | 1.2.4.8.3.11 | 1 | 761 | CS TOS HW ready to pack for shipment |
| 763 | 1.2 | 1.2.4.8.4 | CS Drillheads (CS HW, not actual drillheads) | Not Started | P | 5 | 1 | 110d | 05/01/23 | 09/29/23 | 05/01/23 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.4 | 1 | 762 | CS Drillheads (CS HW, not actual drillheads) |
| 764 | 1.2 | 1.2.4.8.4.1 | CS HW Drillhead sofware/hardware production version | Not Started | C | 6 | 1 | 8w | 05/01/23 | 06/23/23 | 05/01/23 8:00 AM | 06/23/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
RaspPi drillhead configuration and testing Procure components Integrate into drillhead power supply chassis Finalize and test drillhead power supply chassis |
1.2.4.8.4.1 | 1 | 763 | CS HW Drillhead sofware/hardware production version |
| 765 | 1.2 | 1.2.4.8.4.2 | Develop Linux SW Functionality | Not Started | P | 6 | 1 | 70d | 06/26/23 | 09/29/23 | 06/26/23 8:00 AM | 09/29/23 4:59 PM | 763 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.4.2 | 1 | 764 | Develop Linux SW Functionality |
| 766 | 1.2 | 1.2.4.8.4.2.1 | Port C-Lang ingest process to rPI platform & test | Not Started | C | 7 | 1 | 6w | 06/26/23 | 08/04/23 | 06/26/23 8:00 AM | 08/04/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.4.2.1 | 1 | 765 | Port C-Lang ingest process to rPI platform & test |
| 767 | 1.2 | 1.2.4.8.4.2.2 | Integrate rPI platform into PLC infrastructure | Not Started | C | 7 | 1 | 6w | 08/07/23 | 09/15/23 | 08/07/23 8:00 AM | 09/15/23 4:59 PM | 765 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.4.2.2 | 1 | 766 | Integrate rPI platform into PLC infrastructure |
| 768 | 1.2 | 1.2.4.8.4.2.3 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 09/18/23 | 09/29/23 | 09/18/23 8:00 AM | 09/29/23 4:59 PM | 766 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.4.2.3 | 1 | 767 | Document Subsystem |
| 769 | 1.2 | 1.2.4.8.4.3 | CS Drillheads HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 09/29/23 | 09/29/23 | 09/29/23 4:59 PM | 09/29/23 4:59 PM | 763, 764 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel 2023-DNF | 1.2.4.8.4.3 | 1 | 768 | CS Drillheads HW ready to pack for shipment |
| 770 | 1.2 | 1.2.4.8.5 | CS DCC, WT1, and Fuel Daytank | Not Started | P | 5 | 1 | 195d | 01/02/23 | 09/29/23 | 01/02/23 8:00 AM | 09/29/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5 | 1 | 769 | CS DCC, WT1, and Fuel Daytank |
| 771 | 1.2 | 1.2.4.8.5.1 | Design, construct and test master E-stop controller, produce documentation and user instructions | Not Started | C | 6 | 1 | 16w | 01/02/23 | 04/21/23 | 01/02/23 8:00 AM | 04/21/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.1 | 1 | 770 | Design, construct and test master E-stop controller, produce documentation and user instructions |
| 772 | 1.2 | 1.2.4.8.5.2 | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | Not Started | C | 6 | 1 | 6w | 04/24/23 | 06/02/23 | 04/24/23 8:00 AM | 06/02/23 4:59 PM | 770 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.2 | 1 | 771 | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install |
| 773 | 1.2 | 1.2.4.8.5.3 | Procure 20 kW three-phase heater for DCC and 208V breakers | Not Started | C | 6 | 1 | 3w | 06/05/23 | 06/23/23 | 06/05/23 8:00 AM | 06/23/23 4:59 PM | 771 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.3 | 1 | 772 | Procure 20 kW three-phase heater for DCC and 208V breakers |
| 774 | 1.2 | 1.2.4.8.5.4 | WT1 VT pump drives: procure, configure, rewire plan | Not Started | C | 6 | 1 | 8w | 06/26/23 | 08/18/23 | 06/26/23 8:00 AM | 08/18/23 4:59 PM | 772 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.4 | 1 | 773 | WT1 VT pump drives: procure, configure, rewire plan |
| 775 | 1.2 | 1.2.4.8.5.5 | WT1 VT pump drives: final configure | Not Started | C | 6 | 1 | 2w | 08/21/23 | 09/01/23 | 08/21/23 8:00 AM | 09/01/23 4:59 PM | 773 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.5 | 1 | 774 | WT1 VT pump drives: final configure |
| 776 | 1.2 | 1.2.4.8.5.6 | WT1 VT pump drives: install plan and kit | Not Started | C | 6 | 1 | 4w | 09/04/23 | 09/29/23 | 09/04/23 8:00 AM | 09/29/23 4:59 PM | 774 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.6 | 1 | 775 | WT1 VT pump drives: install plan and kit |
| 777 | 1.2 | 1.2.4.8.5.7 | Develop PLC-Fuel DayTank SW Functionality | Not Started | P | 6 | 1 | 80d | 06/01/23 | 09/20/23 | 06/01/23 8:00 AM | 09/20/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.7 | 1 | 776 | Develop PLC-Fuel DayTank SW Functionality |
| 778 | 1.2 | 1.2.4.8.5.7.1 | Develop fuel system sensor readout ; (multi-level tank status, control relay status ) | Not Started | C | 7 | 1 | 6w | 06/01/23 | 07/12/23 | 06/01/23 8:00 AM | 07/12/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.7.1 | 1 | 777 | Develop fuel system sensor readout ; (multi-level tank status, control relay status ) |
| 779 | 1.2 | 1.2.4.8.5.7.2 | Configure/document Point I/O Block | Not Started | C | 7 | 1 | 4w | 07/13/23 | 08/09/23 | 07/13/23 8:00 AM | 08/09/23 4:59 PM | 777 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.7.2 | 1 | 778 | Configure/document Point I/O Block |
| 780 | 1.2 | 1.2.4.8.5.7.3 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 08/10/23 | 08/23/23 | 08/10/23 8:00 AM | 08/23/23 4:59 PM | 778 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.7.3 | 1 | 779 | Document Subsystem |
| 781 | 1.2 | 1.2.4.8.5.7.4 | Implement interlocks | Not Started | C | 7 | 1 | 4w | 08/24/23 | 09/20/23 | 08/24/23 8:00 AM | 09/20/23 4:59 PM | 779 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.5.7.4 | 1 | 780 | Implement interlocks |
| 782 | 1.2 | 1.2.4.8.5.8 | CS DCC HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 09/29/23 | 09/29/23 | 09/29/23 4:59 PM | 09/29/23 4:59 PM | 770, 771, 772, 773, 774, 775, 776 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel 2023-DNF | 1.2.4.8.5.8 | 1 | 781 | CS DCC HW ready to pack for shipment |
| 783 | 1.2 | 1.2.4.8.6 | CS Gensets | Not Started | P | 5 | 1 | 100d | 03/18/24 | 08/02/24 | 03/18/24 8:00 AM | 08/02/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6 | 1 | 782 | CS Gensets |
| 784 | 1.2 | 1.2.4.8.6.1 | CS Gensets HW - identify, procure, assemble | Not Started | C | 6 | 1 | 10w | 03/18/24 | 05/24/24 | 03/18/24 8:00 AM | 05/24/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.1 | 1 | 783 | CS Gensets HW - identify, procure, assemble |
| 785 | 1.2 | 1.2.4.8.6.2 | Develop PLC-Gens MDSs SW Functionality | Not Started | P | 6 | 1 | 80d | 04/15/24 | 08/02/24 | 04/15/24 8:00 AM | 08/02/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2 | 1 | 784 | Develop PLC-Gens MDSs SW Functionality |
| 786 | 1.2 | 1.2.4.8.6.2.1 | Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) | Not Started | C | 7 | 1 | 4w | 04/15/24 | 05/10/24 | 04/15/24 8:00 AM | 05/10/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.1 | 1 | 785 | Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) |
| 787 | 1.2 | 1.2.4.8.6.2.2 | Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) | Not Started | C | 7 | 1 | 4w | 05/13/24 | 06/07/24 | 05/13/24 8:00 AM | 06/07/24 4:59 PM | 785 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.2 | 1 | 786 | Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) |
| 788 | 1.2 | 1.2.4.8.6.2.3 | Configure/document network switch | Not Started | C | 7 | 1 | 2w | 06/10/24 | 06/21/24 | 06/10/24 8:00 AM | 06/21/24 4:59 PM | 786 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.3 | 1 | 787 | Configure/document network switch |
| 789 | 1.2 | 1.2.4.8.6.2.4 | Configure/document RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 06/24/24 | 07/05/24 | 06/24/24 8:00 AM | 07/05/24 4:59 PM | 787 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.4 | 1 | 788 | Configure/document RTA gateway to M-DGH interface |
| 790 | 1.2 | 1.2.4.8.6.2.5 | Configure/document M-DGHs | Not Started | C | 7 | 1 | 2w | 07/08/24 | 07/19/24 | 07/08/24 8:00 AM | 07/19/24 4:59 PM | 788 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.5 | 1 | 789 | Configure/document M-DGHs |
| 791 | 1.2 | 1.2.4.8.6.2.6 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 07/22/24 | 08/02/24 | 07/22/24 8:00 AM | 08/02/24 4:59 PM | 789 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.6.2.6 | 1 | 790 | Document Subsystem |
| 792 | 1.2 | 1.2.4.8.6.3 | CS Gensets HW ready to pack for shipment | Not Started | C | 6 | 1 | 1 | 0 | 08/02/24 | 08/02/24 | 08/02/24 4:59 PM | 08/02/24 4:59 PM | 783, 784 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Vessel 2023-DNF | 1.2.4.8.6.3 | 1 | 791 | CS Gensets HW ready to pack for shipment |
| 793 | 1.2 | 1.2.4.8.7 | CS HPP | Not Started | P | 5 | 1 | 213d | 10/03/22 | 07/26/23 | 10/03/22 8:00 AM | 07/26/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7 | 1 | 792 | CS HPP |
| 794 | 1.2 | 1.2.4.8.7.1 | CS HPP HW1: Motor Drive Config & Install Kits | Not Started | P | 6 | 1 | 100d | 10/03/22 | 02/17/23 | 10/03/22 8:00 AM | 02/17/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.1 | 1 | 793 | CS HPP HW1: Motor Drive Config & Install Kits |
| 795 | 1.2 | 1.2.4.8.7.1.1 | Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) | Not Started | C | 7 | 1 | 8w | 10/03/22 | 11/25/22 | 10/03/22 8:00 AM | 11/25/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.4.3) - 0,0,5000 | 1.2.4.8.7.1.1 | 1 | 794 | Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) |
| 796 | 1.2 | 1.2.4.8.7.1.2 | Configure four HPP VFDs with accessories, connection pigtails, document | Not Started | C | 7 | 1 | 4w | 11/28/22 | 12/23/22 | 11/28/22 8:00 AM | 12/23/22 4:59 PM | 794 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.4.5) - 80,16,0 | 1.2.4.8.7.1.2 | 1 | 795 | Configure four HPP VFDs with accessories, connection pigtails, document |
| 797 | 1.2 | 1.2.4.8.7.1.3 | Develop VFD mechanical and electrical installation strategies & document, procure materials | Not Started | C | 7 | 1 | 4w | 12/26/22 | 01/20/23 | 12/26/22 8:00 AM | 01/20/23 4:59 PM | 795 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.1.3 | 1 | 796 | Develop VFD mechanical and electrical installation strategies & document, procure materials |
| 798 | 1.2 | 1.2.4.8.7.1.4 | SW configuration and autotuning | Not Started | C | 7 | 1 | 4w | 01/23/23 | 02/17/23 | 01/23/23 8:00 AM | 02/17/23 4:59 PM | 796 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.1.4 | 1 | 797 | SW configuration and autotuning |
| 799 | 1.2 | 1.2.4.8.7.2 | CS HPP HW2: Signal and Readout Definition, Procedures | Not Started | P | 6 | 1 | 50d | 10/03/22 | 12/09/22 | 10/03/22 8:00 AM | 12/09/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.2 | 1 | 798 | CS HPP HW2: Signal and Readout Definition, Procedures |
| 800 | 1.2 | 1.2.4.8.7.2.1 | Define requirements and procedures for reading signals applied to HPP motor drives | Not Started | C | 7 | 1 | 4w | 10/03/22 | 10/28/22 | 10/03/22 8:00 AM | 10/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.2.1 | 1 | 799 | Define requirements and procedures for reading signals applied to HPP motor drives |
| 801 | 1.2 | 1.2.4.8.7.2.2 | Define method of verifying sensor readout accuracy (reading vs stimulus) | Not Started | C | 7 | 1 | 4w | 10/31/22 | 11/25/22 | 10/31/22 8:00 AM | 11/25/22 4:59 PM | 799 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.2.2 | 1 | 800 | Define method of verifying sensor readout accuracy (reading vs stimulus) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 802 | 1.2 | 1.2.4.8.7.2.3 | Develop and document test procedures for on-ice personnel | Not Started | C | 7 | 1 | 2w | 11/28/22 | 12/09/22 | 11/28/22 8:00 AM | 12/09/22 4:59 PM | 800 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.2.3 | 1 | 801 | Develop and document test procedures for on-ice personnel |
| 803 | 1.2 | 1.2.4.8.7.3 | CS HPP HW3: PLC Hardware, Box Build, Testing | Not Started | P | 6 | 1 | 130d | 11/01/22 | 05/01/23 | 11/01/22 8:00 AM | 05/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.3 | 1 | 802 | CS HPP HW3: PLC Hardware, Box Build, Testing |
| 804 | 1.2 | 1.2.4.8.7.3.1 | Define core HPP PLC functions and requirements, define needed I/O connections | Not Started | C | 7 | 1 | 6w | 11/01/22 | 12/12/22 | 11/01/22 8:00 AM | 12/12/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.3.1 | 1 | 803 | Define core HPP PLC functions and requirements, define needed I/O connections |
| 805 | 1.2 | 1.2.4.8.7.3.2 | Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables | Not Started | C | 7 | 1 | 4w | 12/13/22 | 01/09/23 | 12/13/22 8:00 AM | 01/09/23 4:59 PM | 803 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.3.2 | 1 | 804 | Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables |
| 806 | 1.2 | 1.2.4.8.7.3.3 | Design and Construct PLC enclosure | Not Started | C | 7 | 1 | 8w | 01/10/23 | 03/06/23 | 01/10/23 8:00 AM | 03/06/23 4:59 PM | 804 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.3.3 | 1 | 805 | Design and Construct PLC enclosure |
| 807 | 1.2 | 1.2.4.8.7.3.4 | Test HPP PLC enclosure with HPP Network box | Not Started | C | 7 | 1 | 8w | 03/07/23 | 05/01/23 | 03/07/23 8:00 AM | 05/01/23 4:59 PM | 805 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.3.4 | 1 | 806 | Test HPP PLC enclosure with HPP Network box |
| 808 | 1.2 | 1.2.4.8.7.4 | CS HPP HW4: Charge Pump Motor Controllers | Not Started | P | 6 | 1 | 110d | 12/01/22 | 05/03/23 | 12/01/22 8:00 AM | 05/03/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.4 | 1 | 807 | CS HPP HW4: Charge Pump Motor Controllers |
| 809 | 1.2 | 1.2.4.8.7.4.1 | Install PF-70 motor drive in test bed, configure with local control system, test | Not Started | C | 7 | 1 | 8w | 12/01/22 | 01/25/23 | 12/01/22 8:00 AM | 01/25/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.4.4) - 40,0,0 | 1.2.4.8.7.4.1 | 1 | 808 | Install PF-70 motor drive in test bed, configure with local control system, test |
| 810 | 1.2 | 1.2.4.8.7.4.2 | Procure additional drives for charge pumps (4), AC and network pigtail materials | Not Started | C | 7 | 1 | 10w | 01/26/23 | 04/05/23 | 01/26/23 8:00 AM | 04/05/23 4:59 PM | 808 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.4.2 | 1 | 809 | Procure additional drives for charge pumps (4), AC and network pigtail materials |
| 811 | 1.2 | 1.2.4.8.7.4.3 | Connectorize four drives with power and network pigtails, test each in test bed | Not Started | C | 7 | 1 | 4w | 04/06/23 | 05/03/23 | 04/06/23 8:00 AM | 05/03/23 4:59 PM | 809 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.4.3 | 1 | 810 | Connectorize four drives with power and network pigtails, test each in test bed |
| 812 | 1.2 | 1.2.4.8.7.5 | CS HPP HW5: Sensor Box Reconfig & Test | Not Started | P | 6 | 1 | 80d | 01/02/23 | 04/21/23 | 01/02/23 8:00 AM | 04/21/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.5 | 1 | 811 | CS HPP HW5: Sensor Box Reconfig & Test |
| 813 | 1.2 | 1.2.4.8.7.5.1 | Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) | Not Started | C | 7 | 1 | 8w | 01/02/23 | 02/24/23 | 01/02/23 8:00 AM | 02/24/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.2.1) - 24,16,1200 | 1.2.4.8.7.5.1 | 1 | 812 | Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) |
| 814 | 1.2 | 1.2.4.8.7.5.2 | Procure and configure test equipment needed to calibrate individual sensors, provide user instructions | Not Started | C | 7 | 1 | 4w | 02/27/23 | 03/24/23 | 02/27/23 8:00 AM | 03/24/23 4:59 PM | 812 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.2.1) - 24,8,800 | 1.2.4.8.7.5.2 | 1 | 813 | Procure and configure test equipment needed to calibrate individual sensors, provide user instructions |
| 815 | 1.2 | 1.2.4.8.7.5.3 | Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document | Not Started | C | 7 | 1 | 4w | 03/27/23 | 04/21/23 | 03/27/23 8:00 AM | 04/21/23 4:59 PM | 813 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.2.1) - 40,24,0 | 1.2.4.8.7.5.3 | 1 | 814 | Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document |
| 816 | 1.2 | 1.2.4.8.7.6 | CS HPP HW6: Sensor Box DGH Reconfig & Test | Not Started | C | 6 | 1 | 8w | 02/01/23 | 03/28/23 | 02/01/23 8:00 AM | 03/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.2.1, 1.2.4.3.2.3) - 80,0,0 | 1.2.4.8.7.6 | 1 | 815 | CS HPP HW6: Sensor Box DGH Reconfig & Test |
| 817 | 1.2 | 1.2.4.8.7.7 | CS HPP HW7: Estop box Re-outfitting | Not Started | P | 6 | 1 | 50d | 04/03/23 | 06/09/23 | 04/03/23 8:00 AM | 06/09/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.7 | 1 | 816 | CS HPP HW7: Estop box Re-outfitting |
| 818 | 1.2 | 1.2.4.8.7.7.1 | Select and procure E-stop relays for pump VFD Enable signals | Not Started | C | 7 | 1 | 4w | 04/03/23 | 04/28/23 | 04/03/23 8:00 AM | 04/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.7.1 | 1 | 817 | Select and procure E-stop relays for pump VFD Enable signals |
| 819 | 1.2 | 1.2.4.8.7.7.2 | Develop and document rewiring instructions for HPP E-stop box | Not Started | C | 7 | 1 | 6w | 05/01/23 | 06/09/23 | 05/01/23 8:00 AM | 06/09/23 4:59 PM | 817 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.7.2 | 1 | 818 | Develop and document rewiring instructions for HPP E-stop box |
| 820 | 1.2 | 1.2.4.8.7.8 | CS HPP HW8: Network Box Refurb & Config | Not Started | P | 6 | 1 | 130d | 12/01/22 | 05/31/23 | 12/01/22 8:00 AM | 05/31/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.8 | 1 | 819 | CS HPP HW8: Network Box Refurb & Config |
| 821 | 1.2 | 1.2.4.8.7.8.1 | Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet | Not Started | C | 7 | 1 | 4w | 12/01/22 | 12/28/22 | 12/01/22 8:00 AM | 12/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.1.1) - 8,0,1400 | 1.2.4.8.7.8.1 | 1 | 820 | Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet |
| 822 | 1.2 | 1.2.4.8.7.8.2 | Select and procure new power supplies for the network box, procure one RS-485 gateway | Not Started | C | 7 | 1 | 4w | 12/29/22 | 01/25/23 | 12/29/22 8:00 AM | 01/25/23 4:59 PM | 820 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.1.1) - 8,0,400 | 1.2.4.8.7.8.2 | 1 | 821 | Select and procure new power supplies for the network box, procure one RS-485 gateway |
| 823 | 1.2 | 1.2.4.8.7.8.3 | Refurbish the HPP network box, document as-built configureation | Not Started | C | 7 | 1 | 12w | 01/26/23 | 04/19/23 | 01/26/23 8:00 AM | 04/19/23 4:59 PM | 821 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.1.1) - 40,8,0 | 1.2.4.8.7.8.3 | 1 | 822 | Refurbish the HPP network box, document as-built configureation |
| 824 | 1.2 | 1.2.4.8.7.8.4 | Select and procure HPP network switch enclosure, integrate with switch | Not Started | C | 7 | 1 | 6w | 04/20/23 | 05/31/23 | 04/20/23 8:00 AM | 05/31/23 4:59 PM | 822 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PY4 carried in (1.2.4.2.1.1) - 16,24,1200 | 1.2.4.8.7.8.4 | 1 | 823 | Select and procure HPP network switch enclosure, integrate with switch |
| 825 | 1.2 | 1.2.4.8.7.9 | CS HPP HW9-10: Maintain Documentation, Prepare Field Plans | Not Started | P | 6 | 1 | 40d | 06/01/23 | 07/26/23 | 06/01/23 8:00 AM | 07/26/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.9 | 1 | 824 | CS HPP HW9-10: Maintain Documentation, Prepare Field Plans |
| 826 | 1.2 | 1.2.4.8.7.9.1 | Develop and document test plans for all HPP system components | Not Started | C | 7 | 1 | 4w | 06/01/23 | 06/28/23 | 06/01/23 8:00 AM | 06/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.9.1 | 1 | 825 | Develop and document test plans for all HPP system components |
| 827 | 1.2 | 1.2.4.8.7.9.2 | Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test | Not Started | C | 7 | 1 | 4w | 06/29/23 | 07/26/23 | 06/29/23 8:00 AM | 07/26/23 4:59 PM | 825 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.9.2 | 1 | 826 | Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test |
| 828 | 1.2 | 1.2.4.8.7.10 | Develop Local HPP PLC SW Functionality | Not Started | P | 6 | 1 | 130d | 01/02/23 | 06/30/23 | 01/02/23 8:00 AM | 06/30/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10 | 1 | 827 | Develop Local HPP PLC SW Functionality |
| 829 | 1.2 | 1.2.4.8.7.10.1 | Develop water path sensor readout; (pressure, temp, flow) | Not Started | C | 7 | 1 | 4w | 01/02/23 | 01/27/23 | 01/02/23 8:00 AM | 01/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.7.10.1 | 1 | 828 | Develop water path sensor readout; (pressure, temp, flow) |
| 830 | 1.2 | 1.2.4.8.7.10.2 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | Not Started | C | 7 | 1 | 2w | 01/30/23 | 02/10/23 | 01/30/23 8:00 AM | 02/10/23 4:59 PM | 828 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS1 tasking. | 1.2.4.8.7.10.2 | 1 | 829 | Develop environmental sensor readout; (bldg temps, smoke, e-stop) |
| 831 | 1.2 | 1.2.4.8.7.10.3 | Build shared data-tagging w/ DCC core controller | Not Started | C | 7 | 1 | 4w | 02/13/23 | 03/10/23 | 02/13/23 8:00 AM | 03/10/23 4:59 PM | 829 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.3 | 1 | 830 | Build shared data-tagging w/ DCC core controller |
| 832 | 1.2 | 1.2.4.8.7.10.4 | Develop AB drive/pump control; (variable speed velocity drives) | Not Started | C | 7 | 1 | 4w | 03/13/23 | 04/07/23 | 03/13/23 8:00 AM | 04/07/23 4:59 PM | 830 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.4 | 1 | 831 | Develop AB drive/pump control; (variable speed velocity drives) |
| 833 | 1.2 | 1.2.4.8.7.10.5 | Develop charge pump control; (variable speed velocity drives OR Soft Starter) | Not Started | C | 7 | 1 | 2w | 04/10/23 | 04/21/23 | 04/10/23 8:00 AM | 04/21/23 4:59 PM | 831 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.5 | 1 | 832 | Develop charge pump control; (variable speed velocity drives OR Soft Starter) |
| 834 | 1.2 | 1.2.4.8.7.10.6 | Configure/document network switch | Not Started | C | 7 | 1 | 2w | 04/24/23 | 05/05/23 | 04/24/23 8:00 AM | 05/05/23 4:59 PM | 832 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.6 | 1 | 833 | Configure/document network switch |
| 835 | 1.2 | 1.2.4.8.7.10.7 | Configure/document RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 05/08/23 | 05/19/23 | 05/08/23 8:00 AM | 05/19/23 4:59 PM | 833 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.7 | 1 | 834 | Configure/document RTA gateway to M-DGH interface |
| 836 | 1.2 | 1.2.4.8.7.10.8 | Configure/document M-DGHs | Not Started | C | 7 | 1 | 2w | 05/22/23 | 06/02/23 | 05/22/23 8:00 AM | 06/02/23 4:59 PM | 834 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.10.8 | 1 | 835 | Configure/document M-DGHs |
| 837 | 1.2 | 1.2.4.8.7.10.9 | Implement interlocks | Not Started | C | 7 | 1 | 2w | 06/05/23 | 06/16/23 | 06/05/23 8:00 AM | 06/16/23 4:59 PM | 835 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS2 tasking. | 1.2.4.8.7.10.9 | 1 | 836 | Implement interlocks |
| 838 | 1.2 | 1.2.4.8.7.10.10 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 06/19/23 | 06/30/23 | 06/19/23 8:00 AM | 06/30/23 4:59 PM | 836 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. | 1.2.4.8.7.10.10 | 1 | 837 | Document Subsystem |
| 839 | 1.2 | 1.2.4.8.7.11 | CS HPP HW Ready to Pack for Shipment | Not Started | C | 6 | 1 | 1 | 0 | 07/26/23 | 07/26/23 | 07/26/23 4:59 PM | 07/26/23 4:59 PM | 793, 798, 802, 807, 811, 816, 819, 824, 830, 831, 832, 833, 834, 835 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.7.11 | 1 | 838 | CS HPP HW Ready to Pack for Shipment |
| 840 | 1.2 | 1.2.4.8.8 | CS ARA Rodwell System | Not Started | P | 5 | 1 | 251d | 05/02/22 | 04/17/23 | 05/02/22 8:00 AM | 04/17/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8 | 1 | 839 | CS ARA Rodwell System |
| 841 | 1.2 | 1.2.4.8.8.1 | CS ARA Rodwell System HW | Not Started | P | 6 | 1 | 140d | 05/02/22 | 11/11/22 | 05/02/22 8:00 AM | 11/11/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.1 | 1 | 840 | CS ARA Rodwell System HW |
| 842 | 1.2 | 1.2.4.8.8.1.1 | CS ARA HW: new system controls and tie-in design | Not Started | C | 7 | 1 | 8w | 05/02/22 | 06/24/22 | 05/02/22 8:00 AM | 06/24/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.1.1 | 1 | 841 | CS ARA HW: new system controls and tie-in design |
| 843 | 1.2 | 1.2.4.8.8.1.2 | Review ARA drill system documentation and develop a new configuration for Rodewell | Not Started | C | 7 | 1 | 4w | 06/27/22 | 07/22/22 | 06/27/22 8:00 AM | 07/22/22 4:59 PM | 841 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.6.1 relationship. | 1.2.4.8.8.1.2 | 1 | 842 | Review ARA drill system documentation and develop a new configuration for Rodewell |
| 844 | 1.2 | 1.2.4.8.8.1.3 | Select and procure new motor drives for Rodwell pump and combo-cable winch | Not Started | C | 7 | 1 | 6w | 07/25/22 | 09/02/22 | 07/25/22 8:00 AM | 09/02/22 4:59 PM | 842 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.6.2 relationship. | 1.2.4.8.8.1.3 | 1 | 843 | Select and procure new motor drives for Rodwell pump and combo-cable winch |
| 845 | 1.2 | 1.2.4.8.8.1.4 | Procure gateway for monitoring control pane instruments, plan for installation in the control box | Not Started | C | 7 | 1 | 2w | 09/05/22 | 09/16/22 | 09/05/22 8:00 AM | 09/16/22 4:59 PM | 843 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.6.2 relationship. | 1.2.4.8.8.1.4 | 1 | 844 | Procure gateway for monitoring control pane instruments, plan for installation in the control box |
| 846 | 1.2 | 1.2.4.8.8.1.5 | Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) | Not Started | C | 7 | 1 | 4w | 09/19/22 | 10/14/22 | 09/19/22 8:00 AM | 10/14/22 4:59 PM | 844 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.6.2 relationship. | 1.2.4.8.8.1.5 | 1 | 845 | Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) |
| 847 | 1.2 | 1.2.4.8.8.1.6 | Design and Build network cable, E-stop cable, for connecting rodwell system to drill system | Not Started | C | 7 | 1 | 4w | 10/17/22 | 11/11/22 | 10/17/22 8:00 AM | 11/11/22 4:59 PM | 845 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.6.2 relationship. | 1.2.4.8.8.1.6 | 1 | 846 | Design and Build network cable, E-stop cable, for connecting rodwell system to drill system |
| 848 | 1.2 | 1.2.4.8.8.2 | Develop PLC-Rodwell SW Functionality | Not Started | P | 6 | 1 | 120d | 11/01/22 | 04/17/23 | 11/01/22 8:00 AM | 04/17/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2 | 1 | 847 | Develop PLC-Rodwell SW Functionality |
| 849 | 1.2 | 1.2.4.8.8.2.1 | Develop ARA-drill sensor readout; (heater flows, head press, tank level) | Not Started | C | 7 | 1 | 4w | 11/01/22 | 11/28/22 | 11/01/22 8:00 AM | 11/28/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.1 | 1 | 848 | Develop ARA-drill sensor readout; (heater flows, head press, tank level) |
| 850 | 1.2 | 1.2.4.8.8.2.2 | Develop AB drive/pump control; (variable speed velocity drives) | Not Started | C | 7 | 1 | 6w | 11/29/22 | 01/09/23 | 11/29/22 8:00 AM | 01/09/23 4:59 PM | 848 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.2 | 1 | 849 | Develop AB drive/pump control; (variable speed velocity drives) |
| 851 | 1.2 | 1.2.4.8.8.2.3 | Configure/document Point I/O Block | Not Started | C | 7 | 1 | 4w | 01/10/23 | 02/06/23 | 01/10/23 8:00 AM | 02/06/23 4:59 PM | 849 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.3 | 1 | 850 | Configure/document Point I/O Block |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 852 | 1.2 | 1.2.4.8.8.2.4 | Configure/document network switch | Not Started | C | 7 | 1 | 2w | 02/07/23 | 02/20/23 | 02/07/23 8:00 AM | 02/20/23 4:59 PM | 850 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.4 | 1 | 851 | Configure/document network switch |
| 853 | 1.2 | 1.2.4.8.8.2.5 | Configure/document RTA gateway to M-DGH interface | Not Started | C | 7 | 1 | 2w | 02/21/23 | 03/06/23 | 02/21/23 8:00 AM | 03/06/23 4:59 PM | 851 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.5 | 1 | 852 | Configure/document RTA gateway to M-DGH interface |
| 854 | 1.2 | 1.2.4.8.8.2.6 | Configure/document M-DGHs | Not Started | C | 7 | 1 | 2w | 03/07/23 | 03/20/23 | 03/07/23 8:00 AM | 03/20/23 4:59 PM | 852 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.8.8.2.6 | 1 | 853 | Configure/document M-DGHs |
| 855 | 1.2 | 1.2.4.8.8.2.7 | Implement interlocks | Not Started | C | 7 | 1 | 2w | 03/21/23 | 04/03/23 | 03/21/23 8:00 AM | 04/03/23 4:59 PM | 853 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. | 1.2.4.8.8.2.7 | 1 | 854 | Implement interlocks |
| 856 | 1.2 | 1.2.4.8.8.2.8 | Document Subsystem | Not Started | C | 7 | 1 | 2w | 04/04/23 | 04/17/23 | 04/04/23 8:00 AM | 04/17/23 4:59 PM | 854 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Deliverable supports FS2 tasking. | 1.2.4.8.8.2.8 | 1 | 855 | Document Subsystem |
| 857 | 1.2 | 1.2.4.8.8.3 | CS ARA HW Ready to Pack for Shipment | Not Started | C | 6 | 1 | 1 | 0 | 03/20/23 | 03/20/23 | 03/20/23 4:59 PM | 03/20/23 4:59 PM | 840, 848, 849, 850, 851, 852, 853 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Comsur 2023-DNF | 1.2.4.8.8.3 | 1 | 856 | CS ARA HW Ready to Pack for Shipment |
| 858 | 1.2 | 1.2.5 | Power Generation & Distribution | Started | P | 3 | 1 | 1864d | 01/24/19 | 03/30/26 | 01/24/19 8:00 AM | 03/30/26 4:59 PM | 0% | 74.00% | Green | $0.00 | $0.00 | $0.00 | $4,799.93 | 0% | Ian McEwen | 1.2.5 | 1 | 857 | Power Generation & Distribution |
| 859 | 1.2 | 1.2.5.1 | Generator 1 | Complete | P | 4 | 1 | 186d | 01/24/19 | 10/10/19 | 01/24/19 8:00 AM | 10/10/19 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.1 | 1 | 858 | Generator 1 |
| 860 | 1.2 | 1.2.5.1.1 | GEN-1: Arrange Retro from McMurdo to PTH (Vessel) | Complete | C | 5 | 1 | 60d | 01/24/19 | 04/17/19 | 01/24/19 8:00 AM | 04/17/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.5.1.1 | 1 | 859 | GEN-1: Arrange Retro from McMurdo to PTH (Vessel) |
| 861 | 1.2 | 1.2.5.1.2 | GEN-1: Transport from PTH to CAT Vendor | Complete | C | 5 | 1 | 10d | 04/18/19 | 05/01/19 | 04/18/19 8:00 AM | 05/01/19 4:59 PM | 859 | 97% | 100% | Gray | Delayed NSF custodian approval | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Dedicated truck - Port Hueneme to CAT shop $7,000 typ PTH-PSL. Reduced to $4,000 for plan to find CAT shop in CA |
1.2.5.1.2 | 1 | 860 | GEN-1: Transport from PTH to CAT Vendor |
| 862 | 1.2 | 1.2.5.1.3 | GEN-1: Specify SOW and Integration | Complete | C | 5 | 1 | 10d | 05/02/19 | 05/15/19 | 05/02/19 8:00 AM | 05/15/19 4:59 PM | 860 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | Travel - Engineer travel to CAT shop to review/define SOW with PP engineers | 1.2.5.1.3 | 1 | 861 | GEN-1: Specify SOW and Integration |
| 863 | 1.2 | 1.2.5.1.4 | GEN-1: Generator Overhaul by Vendor | Complete | C | 5 | 1 | 100d | 05/02/19 | 09/18/19 | 05/02/19 8:00 AM | 09/18/19 4:59 PM | 861SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Capital Cost - Unknown at time of schedule/budget development. ASC recalls other GEN overhauls at <$100k 8 years ago. This figure allows a safety margin of the unknown additional SOW or inflationary costs |
1.2.5.1.4 | 1 | 862 | GEN-1: Generator Overhaul by Vendor |
| 864 | 1.2 | 1.2.5.1.5 | GEN-1: Acceptance Testing (at vendor) | Complete | C | 5 | 1 | 5d | 09/19/19 | 09/25/19 | 09/19/19 8:00 AM | 09/25/19 4:59 PM | 862 | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | Travel - 2 Engineers for testing and approval | 1.2.5.1.5 | 1 | 863 | GEN-1: Acceptance Testing (at vendor) |
| 865 | 1.2 | 1.2.5.1.6 | GEN-1: Transport from Vendor to PTH | Complete | C | 5 | 1 | 10d | 09/26/19 | 10/09/19 | 09/26/19 8:00 AM | 10/09/19 4:59 PM | 863 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Dedicated truck - CAT shop to Port Hueneme, CA $7,000 typ PSL-PTH. Reduced to $4,000 for plan to find CAT shop in CA |
1.2.5.1.6 | 1 | 864 | GEN-1: Transport from Vendor to PTH |
| 866 | 1.2 | 1.2.5.1.7 | GEN-1: Ship from PTH (VSL-ZCM, Traverse-NPX) | Complete | C | 5 | 1 | 1 | 1 | 1d | 10/10/19 | 10/10/19 | 10/10/19 8:00 AM | 10/10/19 4:59 PM | 864 | 100% | 100% | Gray | GEN-1 is in McMurdo awaiting transport to Pole in 20/21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.1.7 | 1 | 865 | GEN-1: Ship from PTH (VSL-ZCM, Traverse-NPX) |
| 867 | 1.2 | 1.2.5.2 | Generators 2, 3, and PDM | Started | P | 4 | 1 | 1228d | 03/18/19 | 11/30/23 | 03/18/19 8:00 AM | 11/30/23 4:59 PM | 0% | 75.00% | Green | $0.00 | $0.00 | $0.00 | $4,799.93 | 0% | Ian McEwen | Arctic Energy's quote for this structure was $500k | 1.2.5.2 | 1 | 866 | Generators 2, 3, and PDM |
| 868 | 1.2 | 1.2.5.2.1 | GEN-2, 3, PDM - Arrange Testing/Repairs at McMurdo | Complete | C | 5 | 1 | 160d | 03/18/19 | 10/25/19 | 03/18/19 8:00 AM | 10/25/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Develop testing plans, locate engineering drawings, gather historical
information, etc. Design Review, Field Input, Planning |
1.2.5.2.1 | 1 | 867 | GEN-2, 3, PDM - Arrange Testing/Repairs at McMurdo |
| 869 | 1.2 | 1.2.5.2.2 | GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor | Not Started | C | 5 | 1 | 40d | 03/01/22 | 04/25/22 | 03/01/22 8:00 AM | 04/25/22 4:59 PM | 0% | 0% | Green | Write SOW, evaluate responses, and communicate with chosen vendor | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | PSL_Engineer |
Sub-Contract to include: - Review of engineering drawings - Tune-up SOW development - CAT Engineer deployment to McMurdo for ~1 month - Perform testing on Gen2 & 3 - Perform tune-up and on-site repairs activities - Develop SOW for any future/recommended repairs |
1.2.5.2.2 | 1 | 868 | GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor |
| 870 | 1.2 | 1.2.5.2.3 | GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts | Complete | C | 5 | 1 | 227d | 10/01/20 | 08/13/21 | 10/01/20 8:00 AM | 08/13/21 4:59 PM | 100% | 100% | Gray | Spare parts list developed, still researching requirements | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
Syncronize components Replacement switchgear Container repair parts |
1.2.5.2.3 | 1 | 869 | GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts |
| 871 | 1.2 | 1.2.5.2.4 | GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis | Complete | C | 5 | 1 | 45d | 10/01/20 | 12/02/20 | 10/01/20 8:00 AM | 12/02/20 4:59 PM | 869SS | 99% | 100% | Gray | skis required, drawings complete, out for bid | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Shop | $20,000 - Aluminum I-Beams, Plates, Bolts, Hitch Point, Tow Bars, Etc | 1.2.5.2.4 | 1 | 870 | GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis |
| 872 | 1.2 | 1.2.5.2.5 | GEN-2, 3, PDM - Procure Repair Parts | Complete | C | 5 | 1 | 113d | 03/03/21 | 08/06/21 | 03/03/21 8:00 AM | 08/06/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.5 | 1 | 871 | GEN-2, 3, PDM - Procure Repair Parts |
| 873 | 1.2 | 1.2.5.2.6 | GEN-1, 2, 3 - Procure Batteries | Not Started | C | 5 | 1 | 5d | 10/01/22 | 10/06/22 | 10/01/22 8:00 AM | 10/06/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.6 | 1 | 872 | GEN-1, 2, 3 - Procure Batteries |
| 874 | 1.2 | 1.2.5.2.7 | Generator 2 Subcontract Repairs in New Zealand | Not Started | C | 5 | 1 | 44d | 11/15/22 | 01/13/23 | 11/15/22 8:00 AM | 01/13/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.7 | 1 | 873 | Generator 2 Subcontract Repairs in New Zealand |
| 875 | 1.2 | 1.2.5.2.8 | PDM - Procure Batteries | Not Started | C | 5 | 1 | 5d | 07/01/23 | 07/06/23 | 07/01/23 8:00 AM | 07/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.8 | 1 | 874 | PDM - Procure Batteries |
| 876 | 1.2 | 1.2.5.2.9 | Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) | Not Started | C | 5 | 1 | 44d | 10/01/23 | 11/30/23 | 10/01/23 8:00 AM | 11/30/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.9 | 1 | 875 | Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) |
| 877 | 1.2 | 1.2.5.2.10 | Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) | Not Started | C | 5 | 1 | 44d | 08/01/23 | 09/29/23 | 08/01/23 8:00 AM | 09/29/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.2.10 | 1 | 876 | Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) |
| 878 | 1.2 | 1.2.5.3 | ISO-3 Sled (Task removed - left here as place holder w/ Notes Intact) | Complete | P | 4 | 1d | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.3 | 1 | 877 | ISO-3 Sled (Task removed - left here as place holder w/ Notes Intact) |
| 879 | 1.2 | 1.2.5.3.1 | ISO-3 Sled: Design Review & Custom Specification | Complete | C | 5 | 1d | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.5.3.1 | 1 | 878 | ISO-3 Sled: Design Review & Custom Specification |
| 880 | 1.2 | 1.2.5.3.2 | ISO-3 Sled: Final Design Review | Complete | C | 5 | 1 | 1d | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.3.2 | 1 | 879 | ISO-3 Sled: Final Design Review |
| 881 | 1.2 | 1.2.5.3.3 | ISO-3 Sled: Procurement & Fabrication | Complete | C | 5 | 1 | 1d | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer |
$100,000 price tag provided by ASC (Street & Kippenham 11/14/18) ASC has not had these fabricated to date, this estimate (from ASC) is based on ISO-2 sleds actual cost of $65,000/each We added on 20% for some contingency, shipping to PTH costs, as well as any custom fabrications/add-ons for decking, or to accommodate structure attachments. Travel cost is for 2 engineers to visit the fabricator for confirmation and any customizations Consider using our own local fabricator, based on ASC specs, so we can review, monitor, but most importantly design/fabricate our custom decks/rails. |
1.2.5.3.3 | 1 | 880 | ISO-3 Sled: Procurement & Fabrication |
| 882 | 1.2 | 1.2.5.3.4 | ISO-3 Sled: Ship from vendor (Air-ZCM) | Complete | C | 5 | 1 | 1d | 03/01/19 | 03/01/19 | 03/01/19 8:00 AM | 03/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 truckload - ISO Sled, 4-5 Sets of Skis |
1.2.5.3.4 | 1 | 881 | ISO-3 Sled: Ship from vendor (Air-ZCM) |
| 883 | 1.2 | 1.2.5.4 | System Electrical Distribution | Started | P | 4 | 1 | 1381d | 12/01/20 | 03/30/26 | 12/01/20 8:00 AM | 03/30/26 4:59 PM | 18% | 70.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4 | 1 | 882 | System Electrical Distribution |
| 884 | 1.2 | 1.2.5.4.1 | System Elec Dist: Evaluate EHWD system | Complete | C | 5 | 1 | 40d | 12/01/20 | 01/25/21 | 12/01/20 8:00 AM | 01/25/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.5.4.1 | 1 | 883 | System Elec Dist: Evaluate EHWD system |
| 885 | 1.2 | 1.2.5.4.2 | System Elec Dist: Define Requirements | Complete | C | 5 | 1 | 60d | 01/26/21 | 04/19/21 | 01/26/21 8:00 AM | 04/19/21 4:59 PM | 883 | 100% | 100% | Gray | compiling additional info post 19/20 season, need to incorporate additional systems | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.5.4.2 | 1 | 884 | System Elec Dist: Define Requirements |
| 886 | 1.2 | 1.2.5.4.3 | System Elec Dist: Design & Procure | Started | C | 5 | 1 | 8d | 10/20/22 | 10/31/22 | 10/20/22 8:00 AM | 10/31/22 4:59 PM | 0% | 50.0% | Green | delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | Replacement cables, connectors, for electrical distribution throughout EHWD & TOS | 1.2.5.4.3 | 1 | 885 | System Elec Dist: Design & Procure |
| 887 | 1.2 | 1.2.5.4.4 | System Elec Dist: Design Review | Complete | C | 5 | 1 | 1 | 1 | 1d | 07/26/22 | 07/26/22 | 07/26/22 8:00 AM | 07/26/22 4:59 PM | 885FS -70d | 0% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.4 | 1 | 886 | System Elec Dist: Design Review |
| 888 | 1.2 | 1.2.5.4.5 | System Elec Dist: Build and Test Subcomponents | Started | C | 5 | 1 | 96d | 12/01/22 | 04/13/23 | 12/01/22 8:00 AM | 04/13/23 4:59 PM | 886, 885SS +30d | 0% | 85.00% | Green | delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.5.4.5 | 1 | 887 | System Elec Dist: Build and Test Subcomponents |
| 889 | 1.2 | 1.2.5.4.6 | System Electrical Drawings & Documentation (PY5) | Not Started | C | 5 | 12d | 03/01/23 | 03/16/23 | 03/01/23 8:00 AM | 03/16/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.6 | 1 | 888 | System Electrical Drawings & Documentation (PY5) |
| 890 | 1.2 | 1.2.5.4.7 | System Electrical Drawings & Documentation (PY6) | Not Started | C | 5 | 12d | 03/15/24 | 04/01/24 | 03/15/24 8:00 AM | 04/01/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.7 | 1 | 889 | System Electrical Drawings & Documentation (PY6) |
| 891 | 1.2 | 1.2.5.4.8 | System Electrical Resupply (PY6) | Not Started | C | 5 | 7d | 04/15/24 | 04/23/24 | 04/15/24 8:00 AM | 04/23/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.8 | 1 | 890 | System Electrical Resupply (PY6) |
| 892 | 1.2 | 1.2.5.4.9 | System Electrical Drawings & Documentation (PY7) | Not Started | C | 5 | 12d | 03/15/25 | 03/31/25 | 03/15/25 8:00 AM | 03/31/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.9 | 1 | 891 | System Electrical Drawings & Documentation (PY7) |
| 893 | 1.2 | 1.2.5.4.10 | System Electrical Resupply (PY7) | Not Started | C | 5 | 7d | 04/15/25 | 04/23/25 | 04/15/25 8:00 AM | 04/23/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.10 | 1 | 892 | System Electrical Resupply (PY7) |
| 894 | 1.2 | 1.2.5.4.11 | System Electrical Drawings & Documentation (PY8) | Not Started | C | 5 | 12d | 03/15/26 | 03/30/26 | 03/15/26 8:00 AM | 03/30/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.5.4.11 | 1 | 893 | System Electrical Drawings & Documentation (PY8) |
| 895 | 1.2 | 1.2.6 | Water Handling Systems - Off-ice | Started | P | 3 | 1 | 1253d | 09/13/19 | 07/05/24 | 09/13/19 8:00 AM | 07/05/24 4:59 PM | 32.72% | 67.00% | Green | $0.00 | $0.00 | $43,617.45 | $133,287.77 | 33% | Ian McEwen | 1.2.6 | 1 | 894 | Water Handling Systems - Off-ice |
| 896 | 1.2 | 1.2.6.1 | Water Tanks | Started | P | 4 | 1 | 857d | 01/04/21 | 04/19/24 | 01/04/21 8:00 AM | 04/19/24 4:59 PM | 33% | 88.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.1 | 1 | 895 | Water Tanks |
| 897 | 1.2 | 1.2.6.1.1 | Identify Upgrades-Replacements and Spares | Complete | C | 5 | 1 | 60d | 01/04/21 | 03/26/21 | 01/04/21 8:00 AM | 03/26/21 4:59 PM | 100% | 100% | Gray | in progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead |
Welding liner Doghouse repairs |
1.2.6.1.1 | 1 | 896 | Identify Upgrades-Replacements and Spares |
| 898 | 1.2 | 1.2.6.1.2 | Procure Repair Parts, Replacements (PY4) | Started | C | 5 | 1 | 8d | 05/20/22 | 05/31/22 | 05/20/22 8:00 AM | 05/31/22 4:59 PM | 0% | 50.0% | Green | in progress, no procurements yet | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire | 1.2.6.1.2 | 1 | 897 | Procure Repair Parts, Replacements (PY4) |
| 899 | 1.2 | 1.2.6.1.3 | Procure Repair Parts, Replacements (PY6) | Not Started | C | 5 | 1 | 5d | 04/15/24 | 04/19/24 | 04/15/24 8:00 AM | 04/19/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.6.1.3 | 1 | 898 | Procure Repair Parts, Replacements (PY6) |
| 900 | 1.2 | 1.2.6.2 | Pumps | Started | P | 4 | 1 | 877d | 12/04/20 | 04/18/24 | 12/04/20 8:00 AM | 04/18/24 4:59 PM | 100% | 60.0% | Red | $0.00 | $0.00 | $20,326.83 | $20,326.83 | 100% | Ian McEwen | 1.2.6.2 | 1 | 899 | Pumps |
| 901 | 1.2 | 1.2.6.2.1 | Identify Upgrades-Replacements and Spares | Complete | C | 5 | 1 | 80d | 12/04/20 | 03/25/21 | 12/04/20 8:00 AM | 03/25/21 4:59 PM | 100% | 100% | Gray | delayed but still in progress | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.2.1 | 1 | 900 | Identify Upgrades-Replacements and Spares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 902 | 1.2 | 1.2.6.2.2 | Procure Repair/Replacement Components (2020-21) | Complete | C | 5 | 1 | 100d | 10/01/21 | 02/17/22 | 10/01/21 8:00 AM | 02/17/22 4:59 PM | 100% | 100% | Gray | delayed | $18,406.86 | $18,406.86 | $18,406.86 | $18,406.86 | 100% | $18,406.86 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Costs: from Gen1, PY07 Budget CE: $ 28,600 - Submerssible pumps (2-RWS,2-Return) $ 16,962 - High Pressure Pump, Motor & Stand $ 8,800 - VT Pumps (2) $ 6,600 - Charge Pumps (2) ---------------------------------- $60,962 All costs split between 2019 & 2020 |
1.2.6.2.2 | 1 | 901 | Procure Repair/Replacement Components (2020-21) |
| 903 | 1.2 | 1.2.6.2.3 | Configure Pumps/Plumbing | Started | C | 5 | 1 | 14d | 03/18/22 | 04/06/22 | 03/18/22 8:00 AM | 04/06/22 4:59 PM | 901FS +20d | 100% | 25.00% | Red | $1,919.97 | $1,919.97 | $1,919.97 | $1,919.97 | 100% | $479.99 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Costs: from Gen1, PY07 Budget CE: $ 28,600 - Submerssible pumps (2-RWS,2-Return) $ 16,962 - High Pressure Pump, Motor & Stand $ 8,800 - VT Pumps (2) $ 6,600 - Charge Pumps (2) ---------------------------------- $60,962 Procurements divided betwen 2019 & 2020 |
1.2.6.2.3 | 1 | 902 | Configure Pumps/Plumbing |
| 904 | 1.2 | 1.2.6.2.4 | Charge Pump Soft-starter Box Rebuild (four units) | Not Started | C | 5 | 1 | 86d | 04/07/22 | 08/04/22 | 04/07/22 8:00 AM | 08/04/22 4:59 PM | 902 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Costs: from Gen1, PY07 Budget CE: $ 28,600 - Submerssible pumps (2-RWS,2-Return) $ 16,962 - High Pressure Pump, Motor & Stand $ 8,800 - VT Pumps (2) $ 6,600 - Charge Pumps (2) ---------------------------------- $60,962 Procurements divided betwen 2019 & 2020 |
1.2.6.2.4 | 1 | 903 | Charge Pump Soft-starter Box Rebuild (four units) |
| 905 | 1.2 | 1.2.6.2.5 | Procure Repair/Replacement Components (PY5) | Not Started | C | 5 | 1 | 14d | 04/01/23 | 04/19/23 | 04/01/23 8:00 AM | 04/19/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Costs: from Gen1, PY07 Budget CE: $ 28,600 - Submerssible pumps (2-RWS,2-Return) $ 16,962 - High Pressure Pump, Motor & Stand $ 8,800 - VT Pumps (2) $ 6,600 - Charge Pumps (2) ---------------------------------- $60,962 Procurements divided betwen 2019 & 2020 |
1.2.6.2.5 | 1 | 904 | Procure Repair/Replacement Components (PY5) |
| 906 | 1.2 | 1.2.6.2.6 | Procure Repair/Replacement Components (PY6) | Not Started | C | 5 | 1 | 14d | 04/01/24 | 04/18/24 | 04/01/24 8:00 AM | 04/18/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Costs: from Gen1, PY07 Budget CE: $ 28,600 - Submerssible pumps (2-RWS,2-Return) $ 16,962 - High Pressure Pump, Motor & Stand $ 8,800 - VT Pumps (2) $ 6,600 - Charge Pumps (2) ---------------------------------- $60,962 Procurements divided betwen 2019 & 2020 |
1.2.6.2.6 | 1 | 905 | Procure Repair/Replacement Components (PY6) |
| 907 | 1.2 | 1.2.6.3 | Filtration and Condensate Management | Started | P | 4 | 1 | 557d | 11/01/20 | 12/19/22 | 11/01/20 8:00 AM | 12/19/22 4:59 PM | 31% | 71.00% | Green | Note: some of the target % do not look correct | $0.00 | $0.00 | $7,410.67 | $23,881.48 | 31% | Ian McEwen | 1.2.6.3 | 1 | 906 | Filtration and Condensate Management |
| 908 | 1.2 | 1.2.6.3.1 | Define Requirements & Research Methodologies | Complete | C | 5 | 1 | 45d | 11/01/20 | 12/31/20 | 11/01/20 8:00 AM | 12/31/20 4:59 PM | 99% | 100% | Gray | need better requirements definition from physics | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.6.3.1 | 1 | 907 | Define Requirements & Research Methodologies |
| 909 | 1.2 | 1.2.6.3.2 | Confirm w/ASC & NSF - Disposal of Condensate | Not Started | C | 5 | 1 | 20d | 03/01/22 | 03/28/22 | 03/01/22 8:00 AM | 03/28/22 4:59 PM | 50% | 0% | Red | in progress | $719.99 | $1,439.98 | $719.99 | $1,439.98 | 50% | $0.00 | Ian McEwen | PSL_Engineer |
2000 gals/hole x 7 holes = 14,000 gals Ice melt water - trace elements from heaters, hose, tanks |
1.2.6.3.2 | 1 | 908 | Confirm w/ASC & NSF - Disposal of Condensate |
| 910 | 1.2 | 1.2.6.3.3 | Develop Drilling Algorithms | Complete | C | 5 | 1 | 75d | 03/01/22 | 06/13/22 | 03/01/22 8:00 AM | 06/13/22 4:59 PM | 908SS | 0% | 100% | Gray | Have a baseline set of drill strategies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | This is to include: idleing at bottom of hole for 2 hours; drilling a 40 (?) hour hole? 70cm | 1.2.6.3.3 | 1 | 909 | Develop Drilling Algorithms |
| 911 | 1.2 | 1.2.6.3.4 | Review & Identify Filtration Sub-System Upgrades | Complete | C | 5 | 1 | 75d | 06/14/22 | 09/26/22 | 06/14/22 8:00 AM | 09/26/22 4:59 PM | 909 | 0% | 100% | Gray | need better requirements definition from physics | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.6.3.4 | 1 | 910 | Review & Identify Filtration Sub-System Upgrades |
| 912 | 1.2 | 1.2.6.3.5 | Procure Filtration Upgrade-Replacement Components | Started | C | 5 | 1 | 60d | 09/27/22 | 12/19/22 | 09/27/22 8:00 AM | 12/19/22 4:59 PM | 910 | 0% | 95.00% | Green | summer of 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead |
6 Bag Filters Plumbing & Instrumentation Booster Pump System Centrifugal Filters |
1.2.6.3.5 | 1 | 911 | Procure Filtration Upgrade-Replacement Components |
| 913 | 1.2 | 1.2.6.3.6 | Build & Test Filtration System | Started | C | 5 | 1 | 22d | 04/28/22 | 05/27/22 | 04/28/22 8:00 AM | 05/27/22 4:59 PM | 100% | 95.00% | Green | $4,791.58 | $4,791.58 | $4,791.58 | $4,791.58 | 100% | $4,552.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.3.6 | 1 | 912 | Build & Test Filtration System |
| 914 | 1.2 | 1.2.6.3.7 | Design Condensate Collection, Treatment, and Disposal System | Started | C | 5 | 1 | 60d | 02/19/22 | 05/12/22 | 02/19/22 8:00 AM | 05/12/22 4:59 PM | 100% | 25.00% | Red | $1,899.10 | $1,899.10 | $1,899.10 | $1,899.10 | 100% | $474.78 | Ian McEwen | Driller_PSL_Lead | 1.2.6.3.7 | 1 | 913 | Design Condensate Collection, Treatment, and Disposal System |
| 915 | 1.2 | 1.2.6.3.8 | Procure Condensate Disposal System Components | Not Started | C | 5 | 1 | 23d | 06/15/22 | 07/15/22 | 06/15/22 8:00 AM | 07/15/22 4:59 PM | 0% | 0% | Green | $0.00 | $15,750.83 | $0.00 | $15,750.83 | 0% | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.3.8 | 1 | 914 | Procure Condensate Disposal System Components |
| 916 | 1.2 | 1.2.6.3.9 | Construct/Test Condensate Disposal System | Not Started | C | 5 | 1 | 25d | 07/18/22 | 08/19/22 | 07/18/22 8:00 AM | 08/19/22 4:59 PM | 914 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.3.9 | 1 | 915 | Construct/Test Condensate Disposal System |
| 917 | 1.2 | 1.2.6.4 | Interconnects - External | Started | P | 4 | 1 | 1253d | 09/13/19 | 07/05/24 | 09/13/19 8:00 AM | 07/05/24 4:59 PM | 0% | 60.0% | Green | $0.00 | $0.00 | $0.00 | $30,679.70 | 0% | Ian McEwen | 1.2.6.4 | 1 | 916 | Interconnects - External |
| 918 | 1.2 | 1.2.6.4.1 | Procure Replacements and Spares/Unheated (IVG Hose) | Complete | C | 5 | 1 | 240d | 09/13/19 | 08/13/20 | 09/13/19 8:00 AM | 08/13/20 4:59 PM | 100% | 100% | Gray | This activity was started earlier than planned to take advantage of discount offer from IVG. SSJ has been submitted for gov waiver. Optimistic IVG deadline | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer |
Blue IVG Hose MDS hose. Budgetary estimate from IVG Paolo Valende 07/09/18 IVG_budgetaryestimateworksheet_20180709b.xlsx |
1.2.6.4.1 | 1 | 917 | Procure Replacements and Spares/Unheated (IVG Hose) |
| 919 | 1.2 | 1.2.6.4.2 | Identify/Spec Replacements and Spare Heated Hose | Not Started | C | 5 | 1 | 20d | 05/01/22 | 05/26/22 | 05/01/22 8:00 AM | 05/26/22 4:59 PM | 0% | 0% | Green | in progress | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer | 1.2.6.4.2 | 1 | 918 | Identify/Spec Replacements and Spare Heated Hose |
| 920 | 1.2 | 1.2.6.4.3 | Procure Replacements and Spares | Not Started | C | 5 | 1 | 20d | 05/01/22 | 05/26/22 | 05/01/22 8:00 AM | 05/26/22 4:59 PM | 0% | 0% | Green | $0.00 | $9,799.93 | $0.00 | $9,799.93 | 0% | $0.00 | Ian McEwen | PSL_Drill_Manager, PSL_Engineer |
Engineering Judgement $50,000 (Gen1 - 1st order - $100,000) |
1.2.6.4.3 | 1 | 919 | Procure Replacements and Spares |
| 921 | 1.2 | 1.2.6.4.4 | Procure Remaining Materials & Fabricate Heated Hose | Not Started | C | 5 | 1 | 45d | 05/10/22 | 07/11/22 | 05/10/22 8:00 AM | 07/11/22 4:59 PM | 0% | 0% | Green | $0.00 | $14,599.85 | $0.00 | $14,599.85 | 0% | $0.00 | Ian McEwen | PSL_Drill_Manager, PSL_Engineer |
Engineering Judgement $50,000 (Gen1 - 1st order - $100,000) |
1.2.6.4.4 | 1 | 920 | Procure Remaining Materials & Fabricate Heated Hose |
| 922 | 1.2 | 1.2.6.4.5 | Assemble Hose End Ball Valves | Complete | C | 5 | 1 | 30d | 05/27/22 | 07/07/22 | 05/27/22 8:00 AM | 07/07/22 4:59 PM | 918FF, 919 | 0% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Drill_Manager, PSL_Engineer |
Engineering Judgement $50,000 (Gen1 - 1st order - $100,000) |
1.2.6.4.5 | 1 | 921 | Assemble Hose End Ball Valves |
| 923 | 1.2 | 1.2.6.4.6 | Finalize Design Gen Water Loop | Not Started | C | 5 | 1 | 30d | 07/08/22 | 08/18/22 | 07/08/22 8:00 AM | 08/18/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Drill_Manager, PSL_Engineer |
Engineering Judgement $50,000 (Gen1 - 1st order - $100,000) |
1.2.6.4.6 | 1 | 922 | Finalize Design Gen Water Loop |
| 924 | 1.2 | 1.2.6.4.7 | Procure Gen Water Loop Materials & Assemble | Not Started | C | 5 | 1 | 32d | 05/23/24 | 07/05/24 | 05/23/24 8:00 AM | 07/05/24 4:59 PM | 922, 925 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Drill_Manager, PSL_Engineer |
Engineering Judgement $50,000 (Gen1 - 1st order - $100,000) |
1.2.6.4.7 | 1 | 923 | Procure Gen Water Loop Materials & Assemble |
| 925 | 1.2 | 1.2.6.4.8 | Procure Camp and Surface Hose Insulation (PY4) | Not Started | C | 5 | 1 | 15d | 07/02/22 | 07/21/22 | 07/02/22 8:00 AM | 07/21/22 4:59 PM | 0% | 0% | Green | $0.00 | $1,479.99 | $0.00 | $1,479.99 | 0% | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.6.4.8 | 1 | 924 | Procure Camp and Surface Hose Insulation (PY4) |
| 926 | 1.2 | 1.2.6.4.9 | Procure External Interconnect Materials (PY6) | Not Started | C | 5 | 1 | 15d | 05/02/24 | 05/22/24 | 05/02/24 8:00 AM | 05/22/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Software Engineer | 1.2.6.4.9 | 1 | 925 | Procure External Interconnect Materials (PY6) |
| 927 | 1.2 | 1.2.6.5 | MDS Internal Hoses | Started | P | 4 | 1 | 40d | 04/01/24 | 05/24/24 | 04/01/24 8:00 AM | 05/24/24 4:59 PM | 0% | 24.00% | Green | $0.00 | $0.00 | $0.00 | $5,179.97 | 0% | Ian McEwen | 1.2.6.5 | 1 | 926 | MDS Internal Hoses |
| 928 | 1.2 | 1.2.6.5.1 | Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) | Started | C | 5 | 1 | 20d | 04/01/24 | 04/26/24 | 04/01/24 8:00 AM | 04/26/24 4:59 PM | 0% | 36.00% | Green | Recon Season 19/20 Activity, delayed, limited retro access | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer | 1.2.6.5.1 | 1 | 927 | Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) |
| 929 | 1.2 | 1.2.6.5.2 | Identify Replacement Fuel Hoses | Started | C | 5 | 1 | 20d | 04/01/24 | 04/26/24 | 04/01/24 8:00 AM | 04/26/24 4:59 PM | 927SS | 0% | 36.00% | Green | Recon Season 19/20 Activity, delayed, limited retro access | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer | 1.2.6.5.2 | 1 | 928 | Identify Replacement Fuel Hoses |
| 930 | 1.2 | 1.2.6.5.3 | Procure Replacements and Spares | Not Started | C | 5 | 1 | 20d | 04/29/24 | 05/24/24 | 04/29/24 8:00 AM | 05/24/24 4:59 PM | 927, 928 | 0% | 0% | Green | delayed | $0.00 | $5,179.97 | $0.00 | $5,179.97 | 0% | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer | see "Aeroquip Internal Water Hose Cost Estimate" and referenced quote | 1.2.6.5.3 | 1 | 929 | Procure Replacements and Spares |
| 931 | 1.2 | 1.2.6.6 | ARA Hot Water Drill Subsystem | Started | P | 4 | 1 | 160d | 02/03/22 | 09/15/22 | 02/03/22 8:00 AM | 09/15/22 8:00 AM | 30% | 35.00% | Green | $0.00 | $0.00 | $15,879.96 | $53,219.79 | 30% | Ian McEwen | 1.2.6.6 | 1 | 930 | ARA Hot Water Drill Subsystem |
| 932 | 1.2 | 1.2.6.6.1 | Design & Specify ARA Drill System Upgrades | Started | P | 5 | 1 | 125d | 02/03/22 | 07/27/22 | 02/03/22 8:00 AM | 07/27/22 4:59 PM | 0 | 35.00% | Green | delayed, limited site access | $0.00 | $3,759.99 | $0.00 | $3,759.99 | 0% | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.1 | 1 | 931 | Design & Specify ARA Drill System Upgrades |
| 933 | 1.2 | 1.2.6.6.1.1 | Overall System Redesign and Integration Plan | Started | C | 6 | 1 | 60d | 02/03/22 | 04/27/22 | 02/03/22 8:00 AM | 04/27/22 4:59 PM | 0% | 65.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.1.1 | 1 | 932 | Overall System Redesign and Integration Plan |
| 934 | 1.2 | 1.2.6.6.1.2 | Design and Spec Pump and Downhole Assembly | Started | C | 6 | 1 | 15d | 04/28/22 | 05/18/22 | 04/28/22 8:00 AM | 05/18/22 4:59 PM | 932 | 0% | 10.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire |
New pump $5507 New pressure transducers $3120 Other maintaintenance and replace $9000 See 1.2.6.6 BOE |
1.2.6.6.1.2 | 1 | 933 | Design and Spec Pump and Downhole Assembly |
| 935 | 1.2 | 1.2.6.6.1.3 | Design and Spec Pump Motor Controller Box | Started | C | 6 | 1 | 15d | 04/28/22 | 05/18/22 | 04/28/22 8:00 AM | 05/18/22 4:59 PM | 932 | 0% | 30.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.6.6.1.3 | 1 | 934 | Design and Spec Pump Motor Controller Box |
| 936 | 1.2 | 1.2.6.6.1.4 | Specify Sensors | Started | C | 6 | 1 | 15d | 04/28/22 | 05/18/22 | 04/28/22 8:00 AM | 05/18/22 4:59 PM | 932 | 0% | 65.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.1.4 | 1 | 935 | Specify Sensors |
| 937 | 1.2 | 1.2.6.6.1.5 | Design Network/e-stop Interface Box | Started | C | 6 | 1 | 65d | 04/28/22 | 07/27/22 | 04/28/22 8:00 AM | 07/27/22 4:59 PM | 932 | 0% | 10.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire |
New pump $5507 New pressure transducers $3120 Other maintaintenance and replace $9000 See 1.2.6.6 BOE |
1.2.6.6.1.5 | 1 | 936 | Design Network/e-stop Interface Box |
| 938 | 1.2 | 1.2.6.6.1.6 | Design HotBox Plumbing Manifold II | Started | C | 6 | 1 | 25d | 04/28/22 | 06/01/22 | 04/28/22 8:00 AM | 06/01/22 4:59 PM | 932 | 0% | 30.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.6.6.1.6 | 1 | 937 | Design HotBox Plumbing Manifold II |
| 939 | 1.2 | 1.2.6.6.2 | Procure Repair Parts, Replacements, Spares | Started | P | 5 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0.34091903 | 34.00% | Green | delayed, limited site access | $15,879.96 | $46,579.85 | $15,879.96 | $46,579.85 | 34% | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2 | 1 | 938 | Procure Repair Parts, Replacements, Spares |
| 940 | 1.2 | 1.2.6.6.2.1 | Pumps & Motors | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.1 | 1 | 939 | Pumps & Motors |
| 941 | 1.2 | 1.2.6.6.2.2 | Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.2 | 1 | 940 | Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) |
| 942 | 1.2 | 1.2.6.6.2.3 | Pump Motor Control Box | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.3 | 1 | 941 | Pump Motor Control Box |
| 943 | 1.2 | 1.2.6.6.2.4 | Sensors | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.4 | 1 | 942 | Sensors |
| 944 | 1.2 | 1.2.6.6.2.5 | Network/e-stop Interface Box Components | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.5 | 1 | 943 | Network/e-stop Interface Box Components |
| 945 | 1.2 | 1.2.6.6.2.6 | HotBox II Plumbing | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.6 | 1 | 944 | HotBox II Plumbing |
| 946 | 1.2 | 1.2.6.6.2.7 | Control Center Instrument tie-in | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.7 | 1 | 945 | Control Center Instrument tie-in |
| 947 | 1.2 | 1.2.6.6.2.8 | Additional Hose, Cabling, Plumbing, & Hardware | Started | C | 6 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.2.8 | 1 | 946 | Additional Hose, Cabling, Plumbing, & Hardware |
| 948 | 1.2 | 1.2.6.6.3 | Subsystem Assembly, Integration, & Testing at PSL | Started | P | 5 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0% | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3 | 1 | 947 | Subsystem Assembly, Integration, & Testing at PSL |
| 949 | 1.2 | 1.2.6.6.3.1 | Legacy Pump Module Assessment | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.1 | 1 | 948 | Legacy Pump Module Assessment |
| 950 | 1.2 | 1.2.6.6.3.2 | Fab Downhole Assembly Parts and Assemblies | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.2 | 1 | 949 | Fab Downhole Assembly Parts and Assemblies |
| 951 | 1.2 | 1.2.6.6.3.3 | Assemble Downhole Assemblies | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.3 | 1 | 950 | Assemble Downhole Assemblies |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 952 | 1.2 | 1.2.6.6.3.4 | Configure Pump Motor Controller | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.4 | 1 | 951 | Configure Pump Motor Controller |
| 953 | 1.2 | 1.2.6.6.3.5 | Test New Downhole Assemblies with Controller | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.5 | 1 | 952 | Test New Downhole Assemblies with Controller |
| 954 | 1.2 | 1.2.6.6.3.6 | Build and Test Network/e-stop Interface Box | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.6 | 1 | 953 | Build and Test Network/e-stop Interface Box |
| 955 | 1.2 | 1.2.6.6.3.7 | Test SplashCam Camera System | Started | C | 6 | 1 | 15d | 07/03/22 | 07/21/22 | 07/03/22 8:00 AM | 07/21/22 4:59 PM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.3.7 | 1 | 954 | Test SplashCam Camera System |
| 956 | 1.2 | 1.2.6.6.4 | ARA System Ready to Pack for Shipment | Started | C | 5 | 1 | 1 | 0 | 09/15/22 | 09/15/22 | 09/15/22 8:00 AM | 09/15/22 8:00 AM | 0 | 34.00% | Green | delayed, limited site access | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead | 1.2.6.6.4 | 1 | 955 | ARA System Ready to Pack for Shipment |
| 957 | 1.2 | 1.2.7 | Support Equipment - Off-ice | Started | P | 3 | 1 | 1948d | 10/01/18 | 03/31/26 | 10/01/18 8:00 AM | 03/31/26 4:59 PM | 20.41% | 40.0% | Green | $0.00 | $0.00 | $13,664.92 | $66,956.56 | 20% | Ian McEwen | 1.2.7 | 1 | 956 | Support Equipment - Off-ice |
| 958 | 1.2 | 1.2.7.1 | Independent Firn Drill | Started | P | 4 | 1 | 935d | 04/01/19 | 10/28/22 | 04/01/19 8:00 AM | 10/28/22 4:59 PM | 100% | 96.00% | Green | $0.00 | $0.00 | $1,359.99 | $1,359.99 | 100% | Ian McEwen | 1.2.7.1 | 1 | 957 | Independent Firn Drill |
| 959 | 1.2 | 1.2.7.1.1 | System Evalation & Testing at PSL | Complete | C | 5 | 1 | 40d | 04/01/19 | 05/24/19 | 04/01/19 8:00 AM | 05/24/19 4:59 PM | 99% | 100% | Gray | Hiring delays | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.1.1 | 1 | 958 | System Evalation & Testing at PSL |
| 960 | 1.2 | 1.2.7.1.2 | Identify & Procure Upgrade-Replacements, Spares | Complete | C | 5 | 1 | 40d | 05/27/19 | 07/19/19 | 05/27/19 8:00 AM | 07/19/19 4:59 PM | 958 | 99% | 100% | Gray | Hiring delays | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Technician |
Combination of vendor quotes and engineering estimates Replace heaters, pumps, shelter, inst. hyd pot union |
1.2.7.1.2 | 1 | 959 | Identify & Procure Upgrade-Replacements, Spares |
| 961 | 1.2 | 1.2.7.1.3 | Final Install & Testing at PSL | Complete | C | 5 | 1 | 60d | 07/22/19 | 10/11/19 | 07/22/19 8:00 AM | 10/11/19 4:59 PM | 959 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Technician | 1.2.7.1.3 | 1 | 960 | Final Install & Testing at PSL |
| 962 | 1.2 | 1.2.7.1.4 | Prepare to Ship | Complete | C | 5 | 1 | 5d | 10/14/19 | 10/18/19 | 10/14/19 8:00 AM | 10/18/19 4:59 PM | 960 | 93% | 100% | Gray | Will ship 11/15 and still make vessel (as planned) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.7.1.4 | 1 | 961 | Prepare to Ship |
| 963 | 1.2 | 1.2.7.1.5 | Ship IFD to McMurdo (VSL-ZCM, Traverse-NPX) | Complete | C | 5 | 1 | 1 | 1 | 0 | 10/18/19 | 10/18/19 | 10/18/19 4:59 PM | 10/18/19 4:59 PM | 961 | 100% | 100% | Gray | IFD is in McM | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - Dedicated truck |
1.2.7.1.5 | 1 | 962 | Ship IFD to McMurdo (VSL-ZCM, Traverse-NPX) |
| 964 | 1.2 | 1.2.7.1.6 | Procure Brake Solenoid | Complete | C | 5 | 1 | 5d | 10/21/21 | 10/27/21 | 10/21/21 8:00 AM | 10/27/21 4:59 PM | 100% | 100% | Gray | IFD is in McM | $1,359.99 | $1,359.99 | $1,359.99 | $1,359.99 | 100% | $1,359.99 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - Dedicated truck |
1.2.7.1.6 | 1 | 963 | Procure Brake Solenoid |
| 965 | 1.2 | 1.2.7.1.7 | IFD Follow-up Tasks (PY5) | Started | C | 5 | 1 | 15d | 10/10/22 | 10/28/22 | 10/10/22 8:00 AM | 10/28/22 4:59 PM | 0% | 55% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.7.1.7 | 1 | 964 | IFD Follow-up Tasks (PY5) |
| 966 | 1.2 | 1.2.7.2 | Maintenance/Repair Inventory | Started | P | 4 | 1 | 893d | 01/01/22 | 06/11/25 | 01/01/22 8:00 AM | 06/11/25 4:59 PM | 21% | 37.00% | Green | $0.00 | $0.00 | $7,879.96 | $37,959.80 | 21% | Ian McEwen | 1.2.7.2 | 1 | 965 | Maintenance/Repair Inventory |
| 967 | 1.2 | 1.2.7.2.1 | Identify Spares and Replacements | Started | C | 5 | 1 | 300d | 01/01/22 | 02/23/23 | 01/01/22 8:00 AM | 02/23/23 4:59 PM | 67% | 55% | Yellow | $1,919.97 | $2,879.96 | $1,919.97 | $2,879.96 | 67% | $1,583.98 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.7.2.1 | 1 | 966 | Identify Spares and Replacements |
| 968 | 1.2 | 1.2.7.2.2 | Procure Spares and Replacements | Started | C | 5 | 1 | 851d | 03/01/22 | 06/11/25 | 03/01/22 8:00 AM | 06/11/25 4:59 PM | 966SS +41d | 46% | 32% | Yellow | $5,959.99 | $12,879.96 | $5,959.99 | $12,879.96 | 46% | $4,121.59 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Spare parts & inventory procurement across all 5 years. Engineering estimate |
1.2.7.2.2 | 1 | 967 | Procure Spares and Replacements |
| 969 | 1.2 | 1.2.7.2.3 | Procure Hose Stock and Fittings (PY4) | Started | C | 5 | 1 | 30d | 02/01/22 | 03/14/22 | 02/01/22 8:00 AM | 03/14/22 4:59 PM | 0% | 40% | Green | $0.00 | $17,399.96 | $0.00 | $17,399.96 | 0% | $6,959.99 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Spare parts & inventory procurement across all 5 years. Engineering estimate |
1.2.7.2.3 | 1 | 968 | Procure Hose Stock and Fittings (PY4) |
| 970 | 1.2 | 1.2.7.2.4 | Procure Hose Stock and Fittings (FY5) | Started | C | 5 | 1 | 30d | 05/01/23 | 06/09/23 | 05/01/23 8:00 AM | 06/09/23 4:59 PM | 0% | 40% | Green | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0% | $1,919.97 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Spare parts & inventory procurement across all 5 years. Engineering estimate |
1.2.7.2.4 | 1 | 969 | Procure Hose Stock and Fittings (FY5) |
| 971 | 1.2 | 1.2.7.2.5 | Spare Parts Inventory and Catalog - Electrical/Controls | Started | C | 5 | 1 | 170d | 05/01/23 | 12/26/23 | 05/01/23 8:00 AM | 12/26/23 4:59 PM | 969SS | 0% | 32% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Spare parts & inventory procurement across all 5 years. Engineering estimate |
1.2.7.2.5 | 1 | 970 | Spare Parts Inventory and Catalog - Electrical/Controls |
| 972 | 1.2 | 1.2.7.3 | Shops (MECC, SEW, TOW, OML) | Not Started | P | 4 | 1 | 313d | 06/01/22 | 08/11/23 | 06/01/22 8:00 AM | 08/11/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.7.3 | 1 | 971 | Shops (MECC, SEW, TOW, OML) |
| 973 | 1.2 | 1.2.7.3.1 | Identify Upgrade-Replacements, Spares | Not Started | C | 5 | 1 | 281d | 06/01/22 | 06/28/23 | 06/01/22 8:00 AM | 06/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.7.3.1 | 1 | 972 | Identify Upgrade-Replacements, Spares |
| 974 | 1.2 | 1.2.7.3.2 | Procure Upgrade-Replacements, Spares | Not Started | C | 5 | 1 | 204d | 11/01/22 | 08/11/23 | 11/01/22 8:00 AM | 08/11/23 4:59 PM | 972SS +109d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead |
Gen1 Budget for Repairs & Parts - Capitalized for Upgrade Work benches, Power connectors |
1.2.7.3.2 | 1 | 973 | Procure Upgrade-Replacements, Spares |
| 975 | 1.2 | 1.2.7.4 | TestBed | Started | P | 4 | 1 | 1948d | 10/01/18 | 03/31/26 | 10/01/18 8:00 AM | 03/31/26 4:59 PM | 25% | 42.00% | Green | $0.00 | $0.00 | $2,822.23 | $11,354.14 | 25% | Ian McEwen | 1.2.7.4 | 1 | 974 | TestBed |
| 976 | 1.2 | 1.2.7.4.1 | Commissioning for Motor Drive Testing (2018) | Complete | C | 5 | 1 | 120d | 10/01/18 | 03/15/19 | 10/01/18 8:00 AM | 03/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | 1.2.7.4.1 | 1 | 975 | Commissioning for Motor Drive Testing (2018) |
| 977 | 1.2 | 1.2.7.4.2 | Identify & Procure Upgrade & Replacement Parts | Complete | C | 5 | 1 | 160d | 03/18/19 | 10/25/19 | 03/18/19 8:00 AM | 10/25/19 4:59 PM | 975 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician |
Tools, tower parts, hose, filters, TU15 repairs/upgrades, fuel
system Engineering estimate |
1.2.7.4.2 | 1 | 976 | Identify & Procure Upgrade & Replacement Parts |
| 978 | 1.2 | 1.2.7.4.3 | Commission/Maintainence/Decommission (2019) | Complete | C | 5 | 1 | 160d | 04/15/19 | 11/22/19 | 04/15/19 8:00 AM | 11/22/19 4:59 PM | 100% | 100% | Gray | Shut down activities planned for late Nov, then will be at 100% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.3 | 1 | 977 | Commission/Maintainence/Decommission (2019) |
| 979 | 1.2 | 1.2.7.4.4 | Commission/Maintainence/Decommission (2020) | Complete | C | 5 | 1 | 160d | 04/13/20 | 11/20/20 | 04/13/20 8:00 AM | 11/20/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.4 | 1 | 978 | Commission/Maintainence/Decommission (2020) |
| 980 | 1.2 | 1.2.7.4.5 | Commission/Maintenance/Decommission (PY3) | Complete | C | 5 | 1 | 160d | 02/12/21 | 09/23/21 | 02/12/21 8:00 AM | 09/23/21 4:59 PM | 100% | 100% | Gray | $2,822.23 | $2,822.23 | $2,822.23 | $2,822.23 | 100% | $2,822.23 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.5 | 1 | 979 | Commission/Maintenance/Decommission (PY3) |
| 981 | 1.2 | 1.2.7.4.6 | Commission/Maintenance/Decommission (PY4) | Not Started | C | 5 | 1 | 159d | 02/11/22 | 09/21/22 | 02/11/22 8:00 AM | 09/21/22 4:59 PM | 0 | 0% | Green | $0.00 | $8,531.91 | $0.00 | $8,531.91 | 0% | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.6 | 1 | 980 | Commission/Maintenance/Decommission (PY4) |
| 982 | 1.2 | 1.2.7.4.7 | Commission/Maintenance/Decommission (PY5) | Not Started | C | 5 | 1 | 260d | 10/03/22 | 09/29/23 | 10/03/22 8:00 AM | 09/29/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.7 | 1 | 981 | Commission/Maintenance/Decommission (PY5) |
| 983 | 1.2 | 1.2.7.4.8 | Commission/Maintenance/Decommission (PY6) | Not Started | C | 5 | 1 | 258d | 10/02/23 | 09/30/24 | 10/02/23 8:00 AM | 09/30/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.8 | 1 | 982 | Commission/Maintenance/Decommission (PY6) |
| 984 | 1.2 | 1.2.7.4.9 | Commission/Maintenance/Decommission (PY7) | Not Started | C | 5 | 1 | 258d | 10/01/24 | 09/30/25 | 10/01/24 8:00 AM | 09/30/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.9 | 1 | 983 | Commission/Maintenance/Decommission (PY7) |
| 985 | 1.2 | 1.2.7.4.10 | Commission/Maintenance/Decommission (PY8) | Not Started | C | 5 | 1 | 127d | 10/01/25 | 03/31/26 | 10/01/25 8:00 AM | 03/31/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer, PSL_Technician | 1.2.7.4.10 | 1 | 984 | Commission/Maintenance/Decommission (PY8) |
| 986 | 1.2 | 1.2.7.5 | Tools and Equipment | Started | P | 4 | 1 | 1669d | 03/01/19 | 07/31/25 | 03/01/19 8:00 AM | 07/31/25 4:59 PM | 10% | 15.00% | Green | $0.00 | $0.00 | $1,602.76 | $16,282.64 | 10% | Ian McEwen | 1.2.7.5 | 1 | 985 | Tools and Equipment |
| 987 | 1.2 | 1.2.7.5.1 | Procure 287B Skidsteer (or similar) | Complete | C | 5 | 1 | 29d | 08/21/19 | 09/30/19 | 08/21/19 8:00 AM | 09/30/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire |
12/17/18 - Quote from Fabick Cat. My aount includes 5.5% sales
tax 12/12/18 - Estimate provided by Fabickcat sales rep, requested detailed quote 11/1/18 - ASC (Street) recommends IceCube purchase dedicated skidsteer, as NPX fleet is aging as well as can not confirm usage due to competition and condition |
1.2.7.5.1 | 1 | 986 | Procure 287B Skidsteer (or similar) |
| 988 | 1.2 | 1.2.7.5.2 | Procure 2 Snowmobiles | Complete | C | 5 | 1 | 29d | 08/21/19 | 09/30/19 | 08/21/19 8:00 AM | 09/30/19 4:59 PM | 986FF | 99% | 100% | Gray | 2 snowmos procured and shipped 2019 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire |
4 - Snomobiles - IceCube PO $7,969 in 2009 x 20% inflation 4 - Cargo Sleds - IceCube PO $2,250 in 2009 x 20% inflation Shipped to PSL for retrofit with block heaters, then shipped with Oct 2020 cargo for vessel to ZCM. Traverse to NPX in Nov 2021 Logistics: 4 Crates @ 300 for crating (must rebuild for shipment to NPX) |
1.2.7.5.2 | 1 | 987 | Procure 2 Snowmobiles |
| 989 | 1.2 | 1.2.7.5.3 | Ship 2 Snowmobiles | Complete | C | 5 | 1 | 1 | 1d | 09/30/19 | 09/30/19 | 09/30/19 8:00 AM | 09/30/19 4:59 PM | 987FF | 100% | 100% | Gray | 2 snowmos arrived at NPX 12/19, 287 in McMurdo, 2 more snowmos to ship 20/21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 - Dedicated truck |
1.2.7.5.3 | 1 | 988 | Ship 2 Snowmobiles |
| 990 | 1.2 | 1.2.7.5.4 | Identify Tools & Equipment, & Consumables | Should have Started | C | 5 | 1 | 936d | 03/01/19 | 09/30/22 | 03/01/19 8:00 AM | 09/30/22 4:59 PM | 0% | 0% | Green | $0.00 | $6,719.90 | $0.00 | $6,719.90 | 0% | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | 1.2.7.5.4 | 1 | 989 | Identify Tools & Equipment, & Consumables |
| 991 | 1.2 | 1.2.7.5.5 | Procure Tools & Equipment, & Consumables | Started | C | 5 | 1 | 1669d | 03/01/19 | 07/31/25 | 03/01/19 8:00 AM | 07/31/25 4:59 PM | 989SS | 0% | 20% | Green | $0.00 | $7,959.99 | $0.00 | $7,959.99 | 0% | $1,592.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | Gen1 - This was an average annual budget for consumable tools, batteries, etc. | 1.2.7.5.5 | 1 | 990 | Procure Tools & Equipment, & Consumables |
| 992 | 1.2 | 1.2.7.5.6 | Complete Hose Crimper Calibration | Complete | C | 5 | 1 | 7d | 10/10/21 | 10/18/21 | 10/10/21 8:00 AM | 10/18/21 4:59 PM | 100% | 100% | Gray | $1,602.76 | $1,602.76 | $1,602.76 | $1,602.76 | 100% | $1,602.76 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead | Gen1 - This was an average annual budget for consumable tools, batteries, etc. | 1.2.7.5.6 | 1 | 991 | Complete Hose Crimper Calibration |
| 993 | 1.2 | 1.2.8 | Drill Field Seasons - Antarctica | Started | P | 3 | 1 | 1904d | 11/02/18 | 03/03/26 | 11/02/18 8:00 AM | 03/03/26 4:59 PM | 0.00% | 7.00% | Green | $0.00 | $0.00 | $0.00 | $84,798.90 | 0% | Ian McEwen | 1.2.8 | 1 | 992 | Drill Field Seasons - Antarctica |
| 994 | 1.2 | 1.2.8.1 | Seasonal Staffing & Training, Off-Ice Coordination | Started | P | 4 | 1 | 1777d | 11/02/18 | 09/02/25 | 11/02/18 8:00 AM | 09/02/25 4:59 PM | 0.00% | 4.00% | Green | $0.00 | $0.00 | $0.00 | $43,297.90 | 0% | Ian McEwen | 1.2.8.1 | 1 | 993 | Seasonal Staffing & Training, Off-Ice Coordination |
| 995 | 1.2 | 1.2.8.1.1 | 2019 Off-Ice EHWD & Safety Training - 12 Drillers | Complete | C | 5 | 1 | 5d | 07/29/19 | 08/02/19 | 07/29/19 8:00 AM | 08/02/19 4:59 PM | 93% | 100% | Gray | Draft training plan developed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead |
DRILL TEAM 8 for Training Travel Costs - 3 local, 4 domestic, 1 international Domestic Flights - 4 (@$500) = $2,000 International Flights - 1 (@ $1,000) = $1,000 *Hotel Rooms (@$122) x 5 x 5 nights = $2,562 *Per Diem (@$54) x 5 x 5 = $1,134 TOTAL = $6,696 *WI - Federal Rates, 2018 |
1.2.8.1.1 | 1 | 994 | 2019 Off-Ice EHWD & Safety Training - 12 Drillers |
| 996 | 1.2 | 1.2.8.1.2 | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | Not Started | C | 5 | 1 | 60d | 05/31/23 | 08/22/23 | 05/31/23 8:00 AM | 08/22/23 4:59 PM | 0% | 0% | Green | ADJUST FOR RESOURCE LOADING | $0.00 | $43,297.90 | $0.00 | $43,297.90 | 0% | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead |
DRILL TEAM 30 for Training (15 direct, 15 contributed) 1-Dar 10-Drillers (direct hires) 15-Drillers (contributed) 4-PSL Engineers/Others Travel Costs - 4 local, 18 domestic, 8 int'l Domestic Flights - 18 (@$500) = $9,000 International Flights - 8 (@ $1,000) = $8,000 *Hotel Rooms (@$122) x 26 x 13 nights = $41,236 *Per Diem (@$54) x 26 x 13 days = $18,252 TOTAL = $76,488 *WI - Federal Rates, 2018 |
1.2.8.1.2 | 1 | 995 | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer |
| 997 | 1.2 | 1.2.8.1.3 | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | Not Started | C | 5 | 1 | 60d | 05/31/24 | 08/22/24 | 05/31/24 8:00 AM | 08/22/24 4:59 PM | 0% | 0% | Green | ADJUST FOR RESOURCE LOADING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead |
DRILL TEAM 30 for Training (15 direct, 15 contributed) 1-Dennis 10-Drillers (direct hires) 15-Drillers (contributed) 4-PSL Engineers/Others Travel Costs - 4 local, 18 domestic, 8 int'l Domestic Flights - 18 (@$500) = $9,000 International Flights - 8 (@ $1,000) = $8,000 *Hotel Rooms (@$122) x 26 x 13 nights = $41,236 *Per Diem (@$54) x 26 x 13 days = $18,252 TOTAL = $76,488 *WI - Federal Rates, 2018 |
1.2.8.1.3 | 1 | 996 | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer |
| 998 | 1.2 | 1.2.8.1.4 | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | Not Started | C | 5 | 1 | 60d | 05/28/25 | 08/19/25 | 05/28/25 8:00 AM | 08/19/25 4:59 PM | 0% | 0% | Green | ADJUST FOR RESOURCE LOADING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead |
DRILL TEAM 30 for Training (15 direct, 15 contributed) 1-Dennis 10-Drillers (direct hires) 15-Drillers (contributed) 4-PSL Engineers/Others Travel Costs - 4 local, 18 domestic, 8 int'l Domestic Flights - 18 (@$500) = $9,000 International Flights - 8 (@ $1,000) = $8,000 *Hotel Rooms (@$122) x 26 x 13 nights = $41,236 *Per Diem (@$54) x 26 x 13 days = $18,252 TOTAL = $76,488 *WI - Federal Rates, 2018 |
1.2.8.1.4 | 1 | 997 | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer |
| 999 | 1.2 | 1.2.8.1.5 | FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) | Not Started | C | 5 | 1 | 1d | 08/19/25 | 08/19/25 | 08/19/25 8:00 AM | 08/19/25 4:59 PM | 997FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.5 | 1 | 998 | FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) |
| 1000 | 1.2 | 1.2.8.1.6 | 2018-19 Season Readiness Review | Complete | C | 5 | 1 | 1 | 1d | 11/02/18 | 11/02/18 | 11/02/18 8:00 AM | 11/02/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.6 | 1 | 999 | 2018-19 Season Readiness Review |
| 1001 | 1.2 | 1.2.8.1.7 | 2019-20 Season Readiness Review | Complete | C | 5 | 1 | 1 | 1d | 09/02/19 | 09/02/19 | 09/02/19 8:00 AM | 09/02/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.7 | 1 | 1000 | 2019-20 Season Readiness Review |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002 | 1.2 | 1.2.8.1.8 | FS1 Field Season Readiness Review | Not Started | C | 5 | 1 | 1 | 1 | 1d | 09/02/23 | 09/02/23 | 09/02/23 8:00 AM | 09/02/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.8 | 1 | 1001 | FS1 Field Season Readiness Review |
| 1003 | 1.2 | 1.2.8.1.9 | FS2 Field Season Readiness Review | Not Started | C | 5 | 1 | 1 | 1 | 1d | 09/02/24 | 09/02/24 | 09/02/24 8:00 AM | 09/02/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.9 | 1 | 1002 | FS2 Field Season Readiness Review |
| 1004 | 1.2 | 1.2.8.1.10 | FS3 Field Season Readiness Review | Not Started | C | 5 | 1 | 1 | 1 | 1d | 09/02/25 | 09/02/25 | 09/02/25 8:00 AM | 09/02/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.1.10 | 1 | 1003 | FS3 Field Season Readiness Review |
| 1005 | 1.2 | 1.2.8.2 | 2019/20 On-Ice Activities | Complete | P | 4 | 1 | 156d | 10/26/19 | 05/29/20 | 10/26/19 8:00 AM | 05/29/20 4:59 PM | 95.71% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
- Deployment/Redeployment - Ground Penetrating Radar - Tower Structural Analysis - Follow-up retro of other at-risk components - Chase things through McM (IFD, PDM, Fuel Tower, SALSA equip) - Begin Component Testing - Begin Repair/Replacements - Fire up heaters (1-2 MDS at a time) * Season cost higher due to no contributed drillers (per Kael 1/11/19) - adds $50k |
1.2.8.2 | 1 | 1004 | 2019/20 On-Ice Activities |
| 1006 | 1.2 | 1.2.8.3.1 | General | Complete | P | 5 | 1 | 151d | 11/01/19 | 05/29/20 | 11/01/19 8:00 AM | 05/29/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.1 | 1 | 1005 | General |
| 1007 | 1.2 | 1.2.8.3.1.1 | Cargo Retro (19/20) | Complete | C | 6 | 1 | 151d | 11/01/19 | 05/29/20 | 11/01/19 8:00 AM | 05/29/20 4:59 PM | 100% | 100% | Gray | Retro held in Port H. due to COVID | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Cargo estimates from John Arnolde (Logistics Mgr, PSL): $7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k) $ 800 - Typical 4'x4'x8' Crate (weight ~1,500#) $ 300 - Crate Materials (4'x4'x8') 1 truck |
1.2.8.3.1.1 | 1 | 1006 | Cargo Retro (19/20) |
| 1008 | 1.2 | 1.2.8.3.1.2 | Deployment Travel & PQ Costs (19/20) | Complete | C | 6 | 1 | 80d | 11/01/19 | 02/20/20 | 11/01/19 8:00 AM | 02/20/20 4:59 PM | 1006SS | 100% | 100% | Gray | Costs will not hit until expense reports turned in Jan/Feb | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer |
Team of 8 1-Dennis 5-Direct-Hire Drillers 0-Contributed Drillers (no MOU committments until 2020) 2-PSL Engineers Travel Labor: 48 hrs/ea (Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,200/ea (Travel) PQ Cost: $950/ea (M&S) |
1.2.8.3.1.2 | 1 | 1007 | Deployment Travel & PQ Costs (19/20) |
| 1009 | 1.2 | 1.2.8.3.2 | START NPX 2019/20 Season - Team (8) Arrives [ReC/Fire/Life Safety] | Complete | C | 5 | 1 | 1 | 1d | 11/15/19 | 11/15/19 | 11/15/19 8:00 AM | 11/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.2 | 1 | 1008 | START NPX 2019/20 Season - Team (8) Arrives [ReC/Fire/Life Safety] |
| 1010 | 1.2 | 1.2.8.3.3 | ASC/CRREL Ground Penetrating Radar | Complete | P | 5 | 1 | 3d | 12/16/19 | 12/18/19 | 12/16/19 8:00 AM | 12/18/19 4:59 PM | 89% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.3 | 1 | 1009 | ASC/CRREL Ground Penetrating Radar |
| 1011 | 1.2 | 1.2.8.3.3.1 | Perform GPR - Map Area to be drilled/instrumented | Complete | C | 6 | 1 | 3d | 12/16/19 | 12/18/19 | 12/16/19 8:00 AM | 12/18/19 4:59 PM | 89% | 100% | Gray | Data requires CRREL interpretation, which will not occur until Aug 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Antarctic Support Contractor, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.3.1 | 1 | 1010 | Perform GPR - Map Area to be drilled/instrumented |
| 1012 | 1.2 | 1.2.8.3.4 | EHWD: Upgrade & Replacement Work | Complete | P | 5 | 1 | 56d | 11/15/19 | 01/31/20 | 11/15/19 8:00 AM | 01/31/20 4:59 PM | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.4 | 1 | 1011 | EHWD: Upgrade & Replacement Work |
| 1013 | 1.2 | 1.2.8.3.4.1 | EHWD Air Shipment Arrives, Upgrade Parts | Complete | C | 6 | 1 | 1 | 1 | 1d | 11/19/19 | 11/19/19 | 11/19/19 8:00 AM | 11/19/19 4:59 PM | 1013 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.4.1 | 1 | 1012 | EHWD Air Shipment Arrives, Upgrade Parts |
| 1014 | 1.2 | 1.2.8.3.4.2 | Excavate EHWD & Equip Berms, Compact Temp-SES (ASC) | Complete | C | 6 | 1 | 2d | 11/15/19 | 11/18/19 | 11/15/19 8:00 AM | 11/18/19 4:59 PM | 1016SS | 91% | 100% | Gray | Interfacing Milestone/Activity (w/ASC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Antarctic Support Contractor, Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.4.2 | 1 | 1013 | Excavate EHWD & Equip Berms, Compact Temp-SES (ASC) |
| 1015 | 1.2 | 1.2.8.3.4.3 | Deliver MECC, Power, Heat, Outhouse to EHWD Berm | Complete | C | 6 | 1 | 2d | 11/19/19 | 11/20/19 | 11/19/19 8:00 AM | 11/20/19 4:59 PM | 1013 | 84% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Antarctic Support Contractor, Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.4.3 | 1 | 1014 | Deliver MECC, Power, Heat, Outhouse to EHWD Berm |
| 1016 | 1.2 | 1.2.8.3.4.4 | Deliver & Layout Test SES for Cable/Hose Review | Complete | C | 6 | 1 | 4d | 11/19/19 | 11/22/19 | 11/19/19 8:00 AM | 11/22/19 4:59 PM | 1014SS | 91% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire | 1.2.8.3.4.4 | 1 | 1015 | Deliver & Layout Test SES for Cable/Hose Review |
| 1017 | 1.2 | 1.2.8.3.4.5 | Connect Temporary Station Power throughout SES | Complete | C | 6 | 1 | 4d | 11/15/19 | 11/20/19 | 11/15/19 8:00 AM | 11/20/19 4:59 PM | 94% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, PSL_Engineer | 1.2.8.3.4.5 | 1 | 1016 | Connect Temporary Station Power throughout SES |
| 1018 | 1.2 | 1.2.8.3.4.6 | EHWD: REPAIRS & UPGRADES THROUGHOUT | Complete | C | 6 | 1 | 45d | 11/21/19 | 01/22/20 | 11/21/19 8:00 AM | 01/22/20 4:59 PM | 1016 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer |
Team of 8 (1-Drill Mgr, 7-Drillers) - Testing of all DGH's (1 person month) - Electrical review, panels, transformers, module infrastructure - Safety systems review & testing: Fire suppression, etc - MHP: Thorough inspection, cleaning as needed, detailed report & inventory - TU20 Rebuilds: Hydraulics, pkg & ship axles (1 person month) - Drill Tower Structural Analysis - Retro of suspect/test-failed equipment - Pull all hoses and cables for inventory and begin testing - Photograph/Measure Motor Drive Locations to design retrofit kit for new drives |
1.2.8.3.4.6 | 1 | 1017 | EHWD: REPAIRS & UPGRADES THROUGHOUT |
| 1019 | 1.2 | 1.2.8.3.4.7 | Perform Structural Analysis of Drill Towers | Complete | C | 6 | 1 | 5d | 11/19/19 | 11/25/19 | 11/19/19 8:00 AM | 11/25/19 4:59 PM | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | PSL_Engineer | Perform structural analysis and inspection. Methods and criteria need development. | 1.2.8.3.4.7 | 1 | 1018 | Perform Structural Analysis of Drill Towers |
| 1020 | 1.2 | 1.2.8.3.4.8 | ICL: Inspect and develop plan for cable access into east tower (ASC) | Complete | C | 6 | 16d | 01/10/20 | 01/31/20 | 01/10/20 8:00 AM | 01/31/20 4:59 PM | 98% | 100% | Gray | ASC Activity - $0 cost to UW | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.4.8 | 1 | 1019 | ICL: Inspect and develop plan for cable access into east tower (ASC) |
| 1021 | 1.2 | 1.2.8.3.4.9 | Pre-compact new ICL road relocation (ASC) | Complete | C | 6 | 16d | 01/10/20 | 01/31/20 | 01/10/20 8:00 AM | 01/31/20 4:59 PM | 1019SS | 98% | 100% | Gray | Interfacing Milestone/Activity (w/ASC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.4.9 | 1 | 1020 | Pre-compact new ICL road relocation (ASC) |
| 1022 | 1.2 | 1.2.8.3.4.10 | Survey & Pre-Compact SES | Complete | C | 6 | 16d | 01/10/20 | 01/31/20 | 01/10/20 8:00 AM | 01/31/20 4:59 PM | 1020SS | 98% | 100% | Gray | Interfacing Milestone/Activity (w/ASC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.4.10 | 1 | 1021 | Survey & Pre-Compact SES |
| 1023 | 1.2 | 1.2.8.3.5 | End of NPX Season Close-Out Work | Complete | P | 5 | 1 | 5d | 01/23/20 | 01/29/20 | 01/23/20 8:00 AM | 01/29/20 4:59 PM | 88% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.5 | 1 | 1022 | End of NPX Season Close-Out Work |
| 1024 | 1.2 | 1.2.8.3.5.1 | Document, Photograph Equip & Upgrade Work, Further Req's | Complete | C | 6 | 1 | 5d | 01/23/20 | 01/29/20 | 01/23/20 8:00 AM | 01/29/20 4:59 PM | 1017 | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.5.1 | 1 | 1023 | Document, Photograph Equip & Upgrade Work, Further Req's |
| 1025 | 1.2 | 1.2.8.3.5.2 | Winterize/Close/Store all EHWD Equipment | Complete | C | 6 | 1 | 2d | 01/23/20 | 01/24/20 | 01/23/20 8:00 AM | 01/24/20 4:59 PM | 1023SS | 84% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.5.2 | 1 | 1024 | Winterize/Close/Store all EHWD Equipment |
| 1026 | 1.2 | 1.2.8.3.5.3 | Retro all components, crate, pack and deliver to cargo | Complete | C | 6 | 1 | 2d | 01/23/20 | 01/24/20 | 01/23/20 8:00 AM | 01/24/20 4:59 PM | 1024SS | 84% | 100% | Gray | Interfacing Milestone/Activity (w/ASC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.5.3 | 1 | 1025 | Retro all components, crate, pack and deliver to cargo |
| 1027 | 1.2 | 1.2.8.3.6 | END NPX 2019/20 Season | Complete | C | 5 | 1 | 1d | 02/03/20 | 02/03/20 | 02/03/20 8:00 AM | 02/03/20 4:59 PM | 1021 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.6 | 1 | 1026 | END NPX 2019/20 Season |
| 1028 | 1.2 | 1.2.8.3.7 | Other Field Activities (19/20) | Complete | P | 5 | 1 | 71d | 10/26/19 | 02/01/20 | 10/26/19 8:00 AM | 02/01/20 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.7 | 1 | 1027 | Other Field Activities (19/20) |
| 1029 | 1.2 | 1.2.8.3.7.7 | Prepare work pad (SPoTSA), provide power, fuel & support - McMurdo | Complete | C | 6 | 5d | 10/26/19 | 10/31/19 | 10/26/19 8:00 AM | 10/31/19 4:59 PM | 94% | 100% | Gray | Interfacing Milestone/Activity (w/ASC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.7.7 | 1 | 1028 | Prepare work pad (SPoTSA), provide power, fuel & support - McMurdo |
| 1030 | 1.2 | 1.2.8.3.7.1 | GEN 2, 3, PDM: Inspect/Test/Tune in McMurdo (incl subcontract) | Complete | C | 6 | 1 | 23d | 11/18/19 | 12/18/19 | 11/18/19 8:00 AM | 12/18/19 4:59 PM | 99% | 100% | Gray | Expenses will not hit until Jan/Feb after sub-contractors invoice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer |
Work w/ASC to set up testing infrastructure (tank, fuel, hoses,
cables, load bank, etc). ASC to move GENs & PDM into/out of
position. Sub-contractor and Engineers to determine problems,
attempt to repair, develop list of components to procure (off-ice
in 2020) for installation/repair work in 2020-21 season. Decide
whether to hold PDM at McMurdo for rework in 2020/21 of traverse
to NPX and complete tasking there. TOTAL BUDGETED for this is $200,000 2019/20 - $50,000 for sub-contract, equipment, and tune-up parts 2020 - $100,000 for procurements of replacement parts 2020/21 - $50,000 for subcontractor to return to ZCM or NPX to perform repairs |
1.2.8.3.7.1 | 1 | 1029 | GEN 2, 3, PDM: Inspect/Test/Tune in McMurdo (incl subcontract) |
| 1031 | 1.2 | 1.2.8.3.7.2 | Generator-1: Arrives in ZCM (Winter Storage) | Complete | C | 6 | 1 | 1d | 02/01/20 | 02/01/20 | 02/01/20 8:00 AM | 02/01/20 4:59 PM | 100% | 100% | Gray | Should arrive vessel Feb 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.7.2 | 1 | 1030 | Generator-1: Arrives in ZCM (Winter Storage) |
| 1032 | 1.2 | 1.2.8.3.7.3 | Fuel Tower: Inspect & Test in McMurdo | Complete | C | 6 | 1 | 22d | 11/01/19 | 12/02/19 | 11/01/19 8:00 AM | 12/02/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Antarctic Support Contractor, Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.7.3 | 1 | 1031 | Fuel Tower: Inspect & Test in McMurdo |
| 1033 | 1.2 | 1.2.8.3.7.4 | Cable Tensioner: Inspect & Test | Complete | C | 6 | 1 | 22d | 11/01/19 | 12/02/19 | 11/01/19 8:00 AM | 12/02/19 4:59 PM | 1031SS | 99% | 100% | Gray | This is actually at PSL, will be tested/inspected in summer 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Driller_PSL_Lead, PSL_Engineer | 1.2.8.3.7.4 | 1 | 1032 | Cable Tensioner: Inspect & Test |
| 1034 | 1.2 | 1.2.8.3.7.5 | Reel Container: Inspect & Inventory | Complete | C | 6 | 1 | 22d | 11/01/19 | 12/02/19 | 11/01/19 8:00 AM | 12/02/19 4:59 PM | 1032SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Antarctic Support Contractor, Driller_PSL_Lead, PSL_Engineer |
Consists of: Reel container Misc other equipment |
1.2.8.3.7.5 | 1 | 1033 | Reel Container: Inspect & Inventory |
| 1035 | 1.2 | 1.2.8.3.7.6 | IFD: Arrival (from PSL) & Storage in McMurdo (defunct) | Complete | C | 6 | 1 | 1 | 1d | 02/01/20 | 02/01/20 | 02/01/20 8:00 AM | 02/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.7.6 | 1 | 1034 | IFD: Arrival (from PSL) & Storage in McMurdo (defunct) |
| 1036 | 1.2 | 1.2.8.3 | 2020/21 & 2021/22 On-Ice Activities | Complete | P | 4 | 1 | 1d | 03/01/21 | 03/01/21 | 03/01/21 8:00 AM | 03/01/21 4:59 PM | 100.00% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3 | 1 | 1035 | 2020/21 & 2021/22 On-Ice Activities |
| 1037 | 1.2 | 1.2.8.3.1 | Drill Pad/Road Grooming & T&L Support (ASC) | Complete | C | 5 | 1d | 03/01/21 | 03/01/21 | 03/01/21 8:00 AM | 03/01/21 4:59 PM | 100.00% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.3.1 | 1 | 1036 | Drill Pad/Road Grooming & T&L Support (ASC) |
| 1038 | 1.2 | 1.2.8.4 | USAP Field Season 0 (FY23) | Not Started | P | 4 | 1 | 189d | 09/01/22 | 05/23/23 | 09/01/22 8:00 AM | 05/23/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4 | 1 | 1037 | USAP Field Season 0 (FY23) |
| 1039 | 1.2 | 1.2.8.4.1 | Milestones | Not Started | P | 5 | 1 | 108d | 10/01/22 | 03/01/23 | 10/01/22 8:00 AM | 03/01/23 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.4.1 | 1 | 1038 | Milestones |
| 1040 | 1.2 | 1.2.8.4.1.1 | McM Mainbody Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 10/01/22 | 10/01/22 | 10/01/22 8:00 AM | 10/01/22 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.1.1 | 1 | 1039 | McM Mainbody Season Begins (USAP) |
| 1041 | 1.2 | 1.2.8.4.1.2 | South Pole Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/01/22 | 11/01/22 | 11/01/22 8:00 AM | 11/01/22 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.1.2 | 1 | 1040 | South Pole Season Begins (USAP) |
| 1042 | 1.2 | 1.2.8.4.1.3 | Pole Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/15/23 | 02/15/23 | 02/15/23 8:00 AM | 02/15/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.1.3 | 1 | 1041 | Pole Season Ends (USAP) |
| 1043 | 1.2 | 1.2.8.4.1.4 | MCM Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 03/01/23 | 03/01/23 | 03/01/23 8:00 AM | 03/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.1.4 | 1 | 1042 | MCM Season Ends (USAP) |
| 1044 | 1.2 | 1.2.8.4.2 | Cargo Movements (USAP) | Not Started | P | 5 | 1 | 97d | 10/01/22 | 02/13/23 | 10/01/22 8:00 AM | 02/13/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.2 | 1 | 1043 | Cargo Movements (USAP) |
| 1045 | 1.2 | 1.2.8.4.2.1 | Pole (USAP) | Not Started | P | 6 | 1 | 75d | 11/01/22 | 02/13/23 | 11/01/22 8:00 AM | 02/13/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.2.1 | 1 | 1044 | Pole (USAP) |
| 1046 | 1.2 | 1.2.8.4.2.1.1 | LC130 - Pole (USAP) | Not Started | P | 7 | 1 | 75d | 11/01/22 | 02/13/23 | 11/01/22 8:00 AM | 02/13/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.1 | 1 | 1045 | LC130 - Pole (USAP) |
| 1047 | 1.2 | 1.2.8.4.2.1.1.1 | Fuel - 2 Missions, 6000 gallons (USAP) | Not Started | C | 8 | 1 | 75d | 11/01/22 | 02/13/23 | 11/01/22 8:00 AM | 02/13/23 4:59 PM | 1040 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.1.1 | 1 | 1046 | Fuel - 2 Missions, 6000 gallons (USAP) |
| 1048 | 1.2 | 1.2.8.4.2.1.2 | SPOT1 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.2.1.2 | 1 | 1047 | SPOT1 (USAP) |
| 1049 | 1.2 | 1.2.8.4.2.1.2.1 | Fuel Tower Arrives (Bermed at SPOTSA) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.1 | 1 | 1048 | Fuel Tower Arrives (Bermed at SPOTSA) (USAP) |
| 1050 | 1.2 | 1.2.8.4.2.1.2.2 | 8' Refit Container Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.2 | 1 | 1049 | 8' Refit Container Arrives (USAP) |
| 1051 | 1.2 | 1.2.8.4.2.1.2.3 | Generator Hoods (SPOTSA Bermed) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.3 | 1 | 1050 | Generator Hoods (SPOTSA Bermed) Arrives (USAP) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1052 | 1.2 | 1.2.8.4.2.1.2.4 | Weight Stack (SPOTSA Bermed) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.4 | 1 | 1051 | Weight Stack (SPOTSA Bermed) Arrives (USAP) |
| 1053 | 1.2 | 1.2.8.4.2.1.2.5 | Generator Hoods (Intake) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.5 | 1 | 1052 | Generator Hoods (Intake) Arrives (USAP) |
| 1054 | 1.2 | 1.2.8.4.2.1.2.6 | Generator Hoods (Exhaust) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.6 | 1 | 1053 | Generator Hoods (Exhaust) Arrives (USAP) |
| 1055 | 1.2 | 1.2.8.4.2.1.2.7 | Container Skis Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.7 | 1 | 1054 | Container Skis Arrives (USAP) |
| 1056 | 1.2 | 1.2.8.4.2.1.2.8 | ARA Trailer Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.2.8 | 1 | 1055 | ARA Trailer Arrives (USAP) |
| 1057 | 1.2 | 1.2.8.4.2.1.2.9 | Traverse Accelerometer Logger Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/22 | 12/01/22 | 12/01/22 8:00 AM | 12/01/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.1.2.9 | 1 | 1056 | Traverse Accelerometer Logger Arrives (USAP) |
| 1058 | 1.2 | 1.2.8.4.2.1.3 | SPOT2 (USAP) | Not Started | P | 7 | 1 | 1 | 1d | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.2.1.3 | 1 | 1057 | SPOT2 (USAP) |
| 1059 | 1.2 | 1.2.8.4.2.1.3.1 | Generator Module 1 Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.1 | 1 | 1058 | Generator Module 1 Arrives (USAP) |
| 1060 | 1.2 | 1.2.8.4.2.1.3.2 | Generator Module 3 Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.2 | 1 | 1059 | Generator Module 3 Arrives (USAP) |
| 1061 | 1.2 | 1.2.8.4.2.1.3.3 | Firn Drill Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.3 | 1 | 1060 | Firn Drill Arrives (USAP) |
| 1062 | 1.2 | 1.2.8.4.2.1.3.4 | Refit Container A (20' ISO) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.4 | 1 | 1061 | Refit Container A (20' ISO) Arrives (USAP) |
| 1063 | 1.2 | 1.2.8.4.2.1.3.5 | Refit Container B (20' ISO) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.5 | 1 | 1062 | Refit Container B (20' ISO) Arrives (USAP) |
| 1064 | 1.2 | 1.2.8.4.2.1.3.6 | Main Cable Reel (MCR) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.6 | 1 | 1063 | Main Cable Reel (MCR) Arrives (USAP) |
| 1065 | 1.2 | 1.2.8.4.2.1.3.7 | Return Water Cable Reel (RWCR) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.3.7 | 1 | 1064 | Return Water Cable Reel (RWCR) Arrives (USAP) |
| 1066 | 1.2 | 1.2.8.4.2.1.3.8 | Traverse Accelerometer Logger Arrives (USAP) | Not Started | C | 8 | 1 | 1d | 01/01/23 | 01/01/23 | 01/01/23 8:00 AM | 01/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.1.3.8 | 1 | 1065 | Traverse Accelerometer Logger Arrives (USAP) |
| 1067 | 1.2 | 1.2.8.4.2.1.4 | SPOT3 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/01/23 | 02/01/23 | 02/01/23 8:00 AM | 02/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.2.1.4 | 1 | 1066 | SPOT3 (USAP) |
| 1068 | 1.2 | 1.2.8.4.2.1.4.1 | HPU2 Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/01/23 | 02/01/23 | 02/01/23 8:00 AM | 02/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.2.1.4.1 | 1 | 1067 | HPU2 Arrives (USAP) |
| 1069 | 1.2.8.4.2.2 | McMurdo (USAP) | Not Started | P | 6 | 1 | 92d | 10/01/22 | 02/06/23 | 10/01/22 8:00 AM | 02/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.4.2.2 | 1 | 1068 | McMurdo (USAP) |
| 1070 | 1.2 | 1.2.8.4.2.2.1 | SAAM (USAP) | Not Started | P | 7 | 1 | 17d | 10/01/22 | 10/25/22 | 10/01/22 8:00 AM | 10/25/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.1 | 1 | 1069 | SAAM (USAP) |
| 1071 | 1.2 | 1.2.8.4.1.2.1.1 | Southbound: Accelerometers (For SPoT data gathering) | Not Started | C | 8 | 1 | 1 | 0 | 10/01/22 | 10/01/22 | 10/01/22 8:00 AM | 10/01/22 8:00 AM | 1039 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.1.2.1.1 | 1 | 1070 | Southbound: Accelerometers (For SPoT data gathering) |
| 1072 | 1.2 | 1.2.8.4.1.2.1.2 | Northbound: Generator 2 (Destined for Terra Cat) | Not Started | C | 8 | 1 | 1 | 0 | 10/25/22 | 10/25/22 | 10/25/22 8:00 AM | 10/25/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.1.2.1.2 | 1 | 1071 | Northbound: Generator 2 (Destined for Terra Cat) |
| 1073 | 1.2 | 1.2.8.4.2.2.1.1 | Traverse Accelerometer Logger Shipment (USAP) | Not Started | C | 8 | 1 | 1d | 10/18/22 | 10/18/22 | 10/18/22 8:00 AM | 10/18/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.1.1 | 1 | 1072 | Traverse Accelerometer Logger Shipment (USAP) |
| 1074 | 1.2 | 1.2.8.4.2.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 2d | 02/05/23 | 02/06/23 | 02/05/23 8:00 AM | 02/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2 | 1 | 1073 | Vessel (USAP) |
| 1075 | 1.2 | 1.2.8.4.1.2.2.1 | Generator 2 (Return from Terra Cat) | Not Started | C | 8 | 1 | 1d | 02/05/23 | 02/05/23 | 02/05/23 8:00 AM | 02/05/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.1.2.2.1 | 1 | 1074 | Generator 2 (Return from Terra Cat) |
| 1076 | 1.2 | 1.2.8.4.2.2.2.1 | Generator 2 - Loaded in Lyttleton (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2.1 | 1 | 1075 | Generator 2 - Loaded in Lyttleton (USAP) |
| 1077 | 1.2 | 1.2.8.4.2.2.2.2 | Refit Container C (20' ISO) Arrives (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2.2 | 1 | 1076 | Refit Container C (20' ISO) Arrives (USAP) |
| 1078 | 1.2 | 1.2.8.4.2.2.2.3 | ARA Drill Components Crate 1 - DNF (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2.3 | 1 | 1077 | ARA Drill Components Crate 1 - DNF (USAP) |
| 1079 | 1.2 | 1.2.8.4.2.2.2.4 | Drill Heads X, Y, & R - DNF (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2.4 | 1 | 1078 | Drill Heads X, Y, & R - DNF (USAP) |
| 1080 | 1.2 | 1.2.8.4.2.2.2.5 | Controls Component Crates Shipment 1 DNF (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.4.2.2.2.5 | 1 | 1079 | Controls Component Crates Shipment 1 DNF (USAP) |
| 1081 | 1.2 | 1.2.8.4.3 | USAP Deliverables | Not Started | P | 5 | 1 | 189d | 09/01/22 | 05/23/23 | 09/01/22 8:00 AM | 05/23/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.4.3 | 1 | 1080 | USAP Deliverables |
| 1082 | 1.2 | 1.2.8.4.3.1 | Relocation of Gen 2 to Phoenix from SPOTSA for Shipping to CHC (USAP) | Not Started | C | 6 | 1 | 1d | 09/01/22 | 09/01/22 | 09/01/22 8:00 AM | 09/01/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.1 | 1 | 1081 | Relocation of Gen 2 to Phoenix from SPOTSA for Shipping to CHC (USAP) |
| 1083 | 1.2 | 1.2.8.4.3.2 | SPOT Cargo Support (USAP) | Not Started | C | 6 | 1 | 159d | 10/03/22 | 05/11/23 | 10/03/22 8:00 AM | 05/11/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.4.3.2 | 1 | 1082 | SPOT Cargo Support (USAP) |
| 1084 | 1.2 | 1.2.8.4.3.3 | Transportation/Logistics & Fuels Support McM/Pole (USAP) | Not Started | C | 6 | 1 | 90d | 10/05/22 | 02/07/23 | 10/05/22 8:00 AM | 02/07/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.3 | 1 | 1083 | Transportation/Logistics & Fuels Support McM/Pole (USAP) |
| 1085 | 1.2 | 1.2.8.4.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 75d | 11/01/22 | 02/13/23 | 11/01/22 8:00 AM | 02/13/23 4:59 PM | 1039, 1040 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.4 | 1 | 1084 | Cargo Storage Support Pole & MCM (USAP) |
| 1086 | 1.2 | 1.2.8.4.3.5 | Crane Support MCM & Pole for Onload and Offload of Cargo & Set Gens on Skis (USAP) | Not Started | C | 6 | 1 | 40d | 11/10/22 | 01/04/23 | 11/10/22 8:00 AM | 01/04/23 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.5 | 1 | 1085 | Crane Support MCM & Pole for Onload and Offload of Cargo & Set Gens on Skis (USAP) |
| 1087 | 1.2 | 1.2.8.4.3.6 | SES & Drill Pad Hardening/Grooming (USAP) | Not Started | C | 6 | 1 | 21d | 12/01/22 | 12/29/22 | 12/01/22 8:00 AM | 12/29/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.6 | 1 | 1086 | SES & Drill Pad Hardening/Grooming (USAP) |
| 1088 | 1.2 | 1.2.8.4.3.7 | Drill Storage Site Drift Removal (USAP) | Not Started | C | 6 | 1 | 21d | 12/01/22 | 12/29/22 | 12/01/22 8:00 AM | 12/29/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.7 | 1 | 1087 | Drill Storage Site Drift Removal (USAP) |
| 1089 | 1.2 | 1.2.8.4.3.8 | Overwinter Storage Electrical Infrastructure Installation (USAP) | Not Started | C | 6 | 1 | 1d | 12/06/22 | 12/06/22 | 12/06/22 8:00 AM | 12/06/22 4:59 PM | 1039, 1040FS +25d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.8 | 1 | 1088 | Overwinter Storage Electrical Infrastructure Installation (USAP) |
| 1090 | 1.2 | 1.2.8.4.3.15 | 287 Loader Repairs & Pole Prep (USAP) - winter | Not Started | C | 6 | 1 | 2w | 05/10/23 | 05/23/23 | 05/10/23 8:00 AM | 05/23/23 4:59 PM | 1041FS +60d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.15 | 1 | 1089 | 287 Loader Repairs & Pole Prep (USAP) - winter |
| 1091 | 1.2 | 1.2.8.4.3.9 | Complete CRREL Gen Maintenance & Repairs and Install Louver Covers (USAP) | Not Started | C | 6 | 1 | 7d | 01/03/23 | 01/11/23 | 01/03/23 8:00 AM | 01/11/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.9 | 1 | 1090 | Complete CRREL Gen Maintenance & Repairs and Install Louver Covers (USAP) |
| 1092 | 1.2 | 1.2.8.4.3.10 | Confirm/Inspect CRREL Gen cables 2-100amp w/ Hubbell/Appleton Connectors (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 01/11/23 | 01/11/23 | 01/11/23 4:59 PM | 01/11/23 4:59 PM | 1090 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.10 | 1 | 1091 | Confirm/Inspect CRREL Gen cables 2-100amp w/ Hubbell/Appleton Connectors (USAP) |
| 1093 | 1.2 | 1.2.8.4.3.11 | Excavate SPoTSA Storage Site (USAP) | Not Started | C | 6 | 1d | 11/08/22 | 11/08/22 | 11/08/22 8:00 AM | 11/08/22 4:59 PM | 1039, 1040FS +5d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.11 | 1 | 1092 | Excavate SPoTSA Storage Site (USAP) |
| 1094 | 1.2 | 1.2.8.4.3.12 | SPOTSA Berm Maintenance (USAP) | Not Started | C | 6 | 1 | 3d | 01/25/23 | 01/27/23 | 01/25/23 8:00 AM | 01/27/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.12 | 1 | 1093 | SPOTSA Berm Maintenance (USAP) |
| 1095 | 1.2 | 1.2.8.4.3.13 | Relocation of Gen 2 from Pier to Overwinter Storage Site (USAP) | Not Started | C | 6 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.13 | 1 | 1094 | Relocation of Gen 2 from Pier to Overwinter Storage Site (USAP) |
| 1096 | 1.2 | 1.2.8.4.3.14 | CRREL/Survey GPR Support for Trench Lane & Hole Site Proofing (USAP) | Not Started | C | 6 | 1 | 1d | 12/15/22 | 12/15/22 | 12/15/22 8:00 AM | 12/15/22 4:59 PM | 1087SS +10d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.4.3.14 | 1 | 1095 | CRREL/Survey GPR Support for Trench Lane & Hole Site Proofing (USAP) |
| 1097 | 1.2 | 1.2.8.5 | USAP Field Season 1 (FY24) | Not Started | P | 4 | 1 | 279d | 02/01/23 | 02/29/24 | 02/01/23 8:00 AM | 02/29/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $41,501.00 | 0% | Ian McEwen | 1.2.8.5 | 1 | 1096 | USAP Field Season 1 (FY24) |
| 1098 | 1.2 | 1.2.8.5.1 | FS1 Milestones | Not Started | P | 5 | 1 | 193d | 02/15/23 | 11/12/23 | 02/15/23 8:00 AM | 11/12/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.5.1 | 1 | 1097 | FS1 Milestones |
| 1099 | 1.2 | 1.2.8.5.1.1 | McM Mainbody Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 10/01/23 | 10/01/23 | 10/01/23 8:00 AM | 10/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.1.1 | 1 | 1098 | McM Mainbody Season Begins (USAP) |
| 1100 | 1.2 | 1.2.8.5.1.2 | South Pole Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/01/23 | 11/01/23 | 11/01/23 8:00 AM | 11/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.1.2 | 1 | 1099 | South Pole Season Begins (USAP) |
| 1101 | 1.2 | 1.2.8.5.1.3 | ICU Team Arrives [Headcount 11] | Not Started | C | 6 | 1 | 1 | 0 | 11/12/23 | 11/12/23 | 11/12/23 8:00 AM | 11/12/23 8:00 AM | 0.00% | 0% | Green | tentatively set to 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.1.3 | 1 | 1100 | ICU Team Arrives [Headcount 11] |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1102 | 1.2 | 1.2.8.5.1.4 | Pole Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/15/23 | 02/15/23 | 02/15/23 8:00 AM | 02/15/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.1.4 | 1 | 1101 | Pole Season Ends (USAP) |
| 1103 | 1.2 | 1.2.8.5.1.5 | MCM Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 03/01/23 | 03/01/23 | 03/01/23 8:00 AM | 03/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.1.5 | 1 | 1102 | MCM Season Ends (USAP) |
| 1104 | 1.2 | 1.2.8.5.2 | PQ, ECW & Deployment Travel Costs (FS1) | Not Started | C | 5 | 1 | 192d | 06/02/23 | 02/29/24 | 06/02/23 8:00 AM | 02/29/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $41,501.00 | $0.00 | $41,501.00 | 0% | $0.00 | Ian McEwen | Driller_Contributed, Driller_PSL_DirectHire, Driller_PSL_Lead, PSL_Engineer |
Team of 8 1-Dar 3-Direct-Hire Drillers 2-Contributed Drillers 2-PSL Engineers Travel Labor: 48 hrs/ea (Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,800/ea (Travel) PQ Cost: $950/ea (M&S) |
1.2.8.5.2 | 1 | 1103 | PQ, ECW & Deployment Travel Costs (FS1) |
| 1105 | 1.2 | 1.2.8.5.3 | USAP Cargo Movements (FY24) | Not Started | P | 5 | 1 | 70d | 11/01/23 | 02/12/24 | 11/01/23 8:00 AM | 02/12/24 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3 | 1 | 1104 | USAP Cargo Movements (FY24) |
| 1106 | 1.2 | 1.2.8.5.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 60d | 11/15/23 | 02/12/24 | 11/15/23 8:00 AM | 02/12/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.1 | 1 | 1105 | Pole (USAP) |
| 1107 | 1.2 | 1.2.8.5.3.1.1 | LC130 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 60d | 11/15/23 | 02/12/24 | 11/15/23 8:00 AM | 02/12/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.1.1 | 1 | 1106 | LC130 - Pole (USAP) |
| 1108 | 1.2 | 1.2.8.5.3.1.1.1 | Controls Component Crates Shipment 1 DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.1.1 | 1 | 1107 | Controls Component Crates Shipment 1 DNF (USAP) |
| 1109 | 1.2 | 1.2.8.5.3.1.1.2 | Controls Component Crates Shipment 2 DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.1.2 | 1 | 1108 | Controls Component Crates Shipment 2 DNF (USAP) |
| 1110 | 1.2 | 1.2.8.5.3.1.1.3 | ARA Drill System Components - Crate 1 (DNF) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.1.3 | 1 | 1109 | ARA Drill System Components - Crate 1 (DNF) (USAP) |
| 1111 | 1.2 | 1.2.8.5.3.1.1.4 | Drill Heads X, Y, & R - DNF (USAP) | Not Started | C | 8 | 1 | 1d | 02/06/24 | 02/06/24 | 02/06/24 8:00 AM | 02/06/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.8.5.3.1.1.4 | 1 | 1110 | Drill Heads X, Y, & R - DNF (USAP) |
| 1112 | 1.2 | 1.2.8.5.3.1.1.5 | Fuel - 19 Missions, 55,200 gallons (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/12/24 | 02/12/24 | 02/12/24 8:00 AM | 02/12/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.1.5 | 1 | 1111 | Fuel - 19 Missions, 55,200 gallons (USAP) |
| 1113 | 1.2 | 1.2.8.5.3.1.2 | SPOT1 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.1.2 | 1 | 1112 | SPOT1 - Pole (USAP) |
| 1114 | 1.2 | 1.2.8.5.3.1.2.1 | Gen 2 (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.2.1 | 1 | 1113 | Gen 2 (USAP) |
| 1115 | 1.2 | 1.2.8.5.3.1.2.2 | Refit Container C (20' ISO) Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.2.2 | 1 | 1114 | Refit Container C (20' ISO) Arrives (USAP) |
| 1116 | 1.2 | 1.2.8.5.3.1.3 | SPOT2 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.1.3 | 1 | 1115 | SPOT2 - Pole (USAP) |
| 1117 | 1.2 | 1.2.8.5.3.1.3.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.3.1 | 1 | 1116 | Placeholder |
| 1118 | 1.2 | 1.2.8.5.3.1.4 | SPOT3 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.1.4 | 1 | 1117 | SPOT3 - Pole (USAP) |
| 1119 | 1.2 | 1.2.8.5.3.1.4.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.1.4.1 | 1 | 1118 | Placeholder |
| 1120 | 1.2 | 1.2.8.5.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 65d | 11/01/23 | 02/05/24 | 11/01/23 8:00 AM | 02/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.3.2 | 1 | 1119 | MCM (USAP) |
| 1121 | 1.2 | 1.2.8.5.3.2.1 | SAAM (ComSur) (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/23 | 11/01/23 | 11/01/23 8:00 AM | 11/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.2.1 | 1 | 1120 | SAAM (ComSur) (USAP) |
| 1122 | 1.2 | 1.2.8.5.3.2.1.1 | Controls Component Crates Shipment 2 DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/23 | 11/01/23 | 11/01/23 8:00 AM | 11/01/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.2.1.1 | 1 | 1121 | Controls Component Crates Shipment 2 DNF (USAP) |
| 1123 | 1.2 | 1.2.8.5.3.2.2 | Vessel - MCM (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/05/24 | 02/05/24 | 02/05/24 8:00 AM | 02/05/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.2.2 | 1 | 1122 | Vessel - MCM (USAP) |
| 1124 | 1.2 | 1.2.8.5.3.2.2.1 | Load Member Cable Reel (?) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/05/24 | 02/05/24 | 02/05/24 8:00 AM | 02/05/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.2.2.1 | 1 | 1123 | Load Member Cable Reel (?) (USAP) |
| 1125 | 1.2 | 1.2.8.5.3.3 | Retrograde (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/05/24 | 02/05/24 | 02/05/24 8:00 AM | 02/05/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.3 | 1 | 1124 | Retrograde (USAP) |
| 1126 | 1.2 | 1.2.8.5.3.4 | Cargo Storage Support Pole and McMurdo (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/01/23 | 11/01/23 | 11/01/23 8:00 AM | 11/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.3.4 | 1 | 1125 | Cargo Storage Support Pole and McMurdo (USAP) |
| 1127 | 1.2 | 1.2.8.5.4 | Early Season Kick-off Tasking | Not Started | P | 5 | 1 | 68d | 11/07/23 | 02/13/24 | 11/07/23 8:00 AM | 02/13/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.4 | 1 | 1126 | Early Season Kick-off Tasking |
| 1128 | 1.2 | 1.2.8.5.4.1 | Excavate EHWD & Equipment Berms for Access (USAP) | Not Started | C | 6 | 1 | 5d | 11/07/23 | 11/13/23 | 11/07/23 8:00 AM | 11/13/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.1 | 1 | 1127 | Excavate EHWD & Equipment Berms for Access (USAP) |
| 1129 | 1.2 | 1.2.8.5.4.2 | Deliver MECC & Fuel Tank, Shop, SEW to Cryo (USAP) | Not Started | C | 6 | 1 | 3d | 11/09/23 | 11/13/23 | 11/09/23 8:00 AM | 11/13/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.2 | 1 | 1128 | Deliver MECC & Fuel Tank, Shop, SEW to Cryo (USAP) |
| 1130 | 1.2 | 1.2.8.5.4.3 | Set-up Cryo Worksite Power Feed & Fuel (USAP) | Not Started | C | 6 | 1 | 5d | 11/07/23 | 11/13/23 | 11/07/23 8:00 AM | 11/13/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.3 | 1 | 1129 | Set-up Cryo Worksite Power Feed & Fuel (USAP) |
| 1131 | 1.2 | 1.2.8.5.4.4 | Set-up MECC & Shop for Season Activities (Driller) | Not Started | C | 6 | 1 | 3d | 11/14/23 | 11/16/23 | 11/14/23 8:00 AM | 11/16/23 4:59 PM | 1128 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.4.4 | 1 | 1130 | Set-up MECC & Shop for Season Activities (Driller) |
| 1132 | 1.2 | 1.2.8.5.4.5 | Re-establish SES Pad, Groom & Compact Roads (USAP) | Not Started | C | 6 | 1 | 8d | 11/21/23 | 12/01/23 | 11/21/23 8:00 AM | 12/01/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.5 | 1 | 1131 | Re-establish SES Pad, Groom & Compact Roads (USAP) |
| 1133 | 1.2 | 1.2.8.5.4.6 | Provide Heaters (PolarTherm) (USAP) | Not Started | C | 6 | 1 | 62d | 11/15/23 | 02/13/24 | 11/15/23 8:00 AM | 02/13/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.6 | 1 | 1132 | Provide Heaters (PolarTherm) (USAP) |
| 1134 | 1.2 | 1.2.8.5.4.7 | Provide 287B Skidsteer & Snomo's (USAP) | Not Started | C | 6 | 1 | 1d | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.7 | 1 | 1133 | Provide 287B Skidsteer & Snomo's (USAP) |
| 1135 | 1.2 | 1.2.8.5.4.8 | Provide Fire Extinguishers (USAP) | Not Started | C | 6 | 1 | 1d | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.4.8 | 1 | 1134 | Provide Fire Extinguishers (USAP) |
| 1136 | 1.2 | 1.2.8.5.4.9 | SEW Season Prep Activities | Not Started | P | 6 | 1 | 3d | 11/13/23 | 11/15/23 | 11/13/23 8:00 AM | 11/15/23 4:59 PM | 1100SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.4.9 | 1 | 1135 | SEW Season Prep Activities |
| 1137 | 1.2 | 1.2.8.5.4.9.1 | Stock Shelves/Cabinets w/ Needed Hardware and Tools | Not Started | C | 7 | 1 | 3d | 11/13/23 | 11/15/23 | 11/13/23 8:00 AM | 11/15/23 4:59 PM | 1100SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.4.9.1 | 1 | 1136 | Stock Shelves/Cabinets w/ Needed Hardware and Tools |
| 1138 | 1.2 | 1.2.8.5.4.9.2 | Install new DGH Gateway/Ethernet box, Connect to Gen-1 Network Box, M-DGHs & Test | Not Started | C | 7 | 1 | 2d | 11/13/23 | 11/14/23 | 11/13/23 8:00 AM | 11/14/23 4:59 PM | 1100SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.4.9.2 | 1 | 1137 | Install new DGH Gateway/Ethernet box, Connect to Gen-1 Network Box, M-DGHs & Test |
| 1139 | 1.2 | 1.2.8.5.5 | Generators & PDM | Not Started | P | 5 | 1 | 21d | 11/22/23 | 12/22/23 | 11/22/23 4:59 PM | 12/22/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.5 | 1 | 1138 | Generators & PDM |
| 1140 | 1.2 | 1.2.8.5.5.1 | Receive & Set Gen 2 on Skis with Crane & Deliver to Cryo (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 4:59 PM | 1113 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.1 | 1 | 1139 | Receive & Set Gen 2 on Skis with Crane & Deliver to Cryo (USAP) |
| 1141 | 1.2 | 1.2.8.5.5.2 | Generators 1, 3 & PDM Delivered to Cryo (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/24/23 | 11/24/23 | 11/24/23 8:00 AM | 11/24/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.5.2 | 1 | 1140 | Generators 1, 3 & PDM Delivered to Cryo (USAP) |
| 1142 | 1.2 | 1.2.8.5.5.3 | CRELL Gen Delivered to Cryo (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/22/23 | 11/22/23 | 11/22/23 4:59 PM | 11/22/23 4:59 PM | 1127FS +7d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.5.3 | 1 | 1141 | CRELL Gen Delivered to Cryo (USAP) |
| 1143 | 1.2 | 1.2.8.5.5.4 | Prepare CRREL Gen for Firn Drill Testing (USAP) | Not Started | C | 6 | 1 | 5d | 12/05/23 | 12/11/23 | 12/05/23 8:00 AM | 12/11/23 4:59 PM | 1141FS +7d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.5.4 | 1 | 1142 | Prepare CRREL Gen for Firn Drill Testing (USAP) |
| 1144 | 1.2 | 1.2.8.5.5.5 | Generators & PDM - Repairs & Pre-operational Checks | Not Started | C | 6 | 1 | 7d | 11/24/23 | 12/04/23 | 11/24/23 8:00 AM | 12/04/23 4:59 PM | 1140 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.5 | 1 | 1143 | Generators & PDM - Repairs & Pre-operational Checks |
| 1145 | 1.2 | 1.2.8.5.5.8 | Install 3rd Disconnect on PDM (USAP) | Not Started | C | 6 | 1 | 2d | 11/24/23 | 11/27/23 | 11/24/23 8:00 AM | 11/27/23 4:59 PM | 1140 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/ Generator Contractor | 1.2.8.5.5.8 | 1 | 1144 | Install 3rd Disconnect on PDM (USAP) |
| 1146 | 1.2 | 1.2.8.5.5.9 | Gen3 Preventative Maintenance (PM) (USAP) | Not Started | C | 6 | 1 | 2d | 12/01/23 | 12/04/23 | 12/01/23 8:00 AM | 12/04/23 4:59 PM | 1143FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.5.9 | 1 | 1145 | Gen3 Preventative Maintenance (PM) (USAP) |
| 1147 | 1.2 | 1.2.8.5.5.10 | Deliver Fuel Tank & Fuel (USAP) | Not Started | C | 6 | 1 | 2d | 12/05/23 | 12/06/23 | 12/05/23 8:00 AM | 12/06/23 4:59 PM | 1143, 1144, 1145 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.10 | 1 | 1146 | Deliver Fuel Tank & Fuel (USAP) |
| 1148 | 1.2 | 1.2.8.5.5.11 | Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) | Not Started | C | 6 | 1 | 2d | 12/05/23 | 12/06/23 | 12/05/23 8:00 AM | 12/06/23 4:59 PM | 1143, 1144, 1145 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.11 | 1 | 1147 | Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) |
| 1149 | 1.2 | 1.2.8.5.5.12 | Install Intake & Exhaust Hoods | Not Started | C | 6 | 1 | 4d | 12/07/23 | 12/12/23 | 12/07/23 8:00 AM | 12/12/23 4:59 PM | 1147 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.12 | 1 | 1148 | Install Intake & Exhaust Hoods |
| 1150 | 1.2 | 1.2.8.5.5.13 | Intake & Exhaust Hoods Installation Support (953 w/ stinger) (USAP) | Not Started | C | 6 | 1 | 4d | 12/05/23 | 12/08/23 | 12/05/23 8:00 AM | 12/08/23 4:59 PM | 1147SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.5.5.13 | 1 | 1149 | Intake & Exhaust Hoods Installation Support (953 w/ stinger) (USAP) |
| 1151 | 1.2 | 1.2.8.5.5.14 | Relocate Gen 1, Gen 2, & Gen 3, & PDM from Cryo to SES (USAP) | Not Started | C | 6 | 1 | 3d | 12/11/23 | 12/13/23 | 12/11/23 8:00 AM | 12/13/23 4:59 PM | 1149 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.5.14 | 1 | 1150 | Relocate Gen 1, Gen 2, & Gen 3, & PDM from Cryo to SES (USAP) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1152 | 1.2 | 1.2.8.5.5.15 | Winterize Gen Modules and PDM (Driller & USAP) | Not Started | C | 6 | 1 | 2d | 12/21/23 | 12/22/23 | 12/21/23 8:00 AM | 12/22/23 4:59 PM | 1150FS +5d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.5.15 | 1 | 1151 | Winterize Gen Modules and PDM (Driller & USAP) |
| 1153 | 1.2 | 1.2.8.5.6 | EHWD: Upgrade & Replacement Work | Not Started | P | 5 | 1 | 54d | 11/13/23 | 01/31/24 | 11/13/23 4:59 PM | 01/31/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6 | 1 | 1152 | EHWD: Upgrade & Replacement Work |
| 1154 | 1.2 | 1.2.8.5.6.1 | Global Computing & Controls | Not Started | P | 6 | 1 | 6d | 01/05/24 | 01/12/24 | 01/05/24 8:00 AM | 01/12/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.1 | 1 | 1153 | Global Computing & Controls |
| 1155 | 1.2 | 1.2.8.5.6.1.1 | Assess SES/TOS Interconnect Inventory | Not Started | C | 7 | 1 | 3d | 01/10/24 | 01/12/24 | 01/10/24 8:00 AM | 01/12/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.1.1 | 1 | 1154 | Assess SES/TOS Interconnect Inventory |
| 1156 | 1.2 | 1.2.8.5.6.1.2 | Install and Test Modbus DGH Modules | Not Started | C | 7 | 1 | 2d | 01/05/24 | 01/08/24 | 01/05/24 8:00 AM | 01/08/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.1.2 | 1 | 1155 | Install and Test Modbus DGH Modules |
| 1157 | 1.2 | 1.2.8.5.6.2 | Drill Control Center (DCC) | Not Started | P | 6 | 1 | 2d | 11/13/23 | 11/15/23 | 11/13/23 4:59 PM | 11/15/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.2 | 1 | 1156 | Drill Control Center (DCC) |
| 1158 | 1.2 | 1.2.8.5.6.2.1 | DCC Relocated to Cryo (USAP) | Not Started | C | 7 | 1 | 1 | 0 | 11/13/23 | 11/13/23 | 11/13/23 4:59 PM | 11/13/23 4:59 PM | 1127 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.2.1 | 1 | 1157 | DCC Relocated to Cryo (USAP) |
| 1159 | 1.2 | 1.2.8.5.6.2.2 | Replace Electric Heater in Electrical Closet | Not Started | C | 7 | 1 | 2d | 11/14/23 | 11/15/23 | 11/14/23 8:00 AM | 11/15/23 4:59 PM | 1157 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.2.2 | 1 | 1158 | Replace Electric Heater in Electrical Closet |
| 1160 | 1.2 | 1.2.8.5.6.2.3 | Clean-up Workspace & Configure | Not Started | C | 7 | 1 | 2d | 11/14/23 | 11/15/23 | 11/14/23 8:00 AM | 11/15/23 4:59 PM | 1157 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.2.3 | 1 | 1159 | Clean-up Workspace & Configure |
| 1161 | 1.2 | 1.2.8.5.6.3 | Main Heating Plants (MHP) | Not Started | P | 6 | 1 | 18d | 11/14/23 | 12/08/23 | 11/14/23 8:00 AM | 12/08/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3 | 1 | 1160 | Main Heating Plants (MHP) |
| 1162 | 1.2 | 1.2.8.5.6.3.1 | MHP Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 11/14/23 | 11/14/23 | 11/14/23 8:00 AM | 11/14/23 4:59 PM | 1127 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.3.1 | 1 | 1161 | MHP Relocation Support (USAP) |
| 1163 | 1.2 | 1.2.8.5.6.3.2 | Install MHP Fall Restraint Towers (USAP) | Not Started | C | 7 | 1 | 1d | 11/15/23 | 11/15/23 | 11/15/23 8:00 AM | 11/15/23 4:59 PM | 1161 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.3.2 | 1 | 1162 | Install MHP Fall Restraint Towers (USAP) |
| 1164 | 1.2 | 1.2.8.5.6.3.3 | MHP1 | Not Started | P | 7 | 1 | 14d | 11/14/23 | 12/05/23 | 11/14/23 5:00 PM | 12/05/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.3 | 1 | 1163 | MHP1 |
| 1165 | 1.2 | 1.2.8.5.6.3.3.1 | Mechanical Refit & Repairs (MHP1) | Not Started | P | 8 | 1 | 12d | 11/14/23 | 12/01/23 | 11/14/23 5:00 PM | 12/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.3.1 | 1 | 1164 | Mechanical Refit & Repairs (MHP1) |
| 1166 | 1.2 | 1.2.8.5.6.3.3.1.1 | Heater Flush and Pressure Test | Not Started | C | 9 | 1 | e4d | 11/14/23 | 11/18/23 | 11/14/23 5:00 PM | 11/18/23 4:59 PM | 1161 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.3.1.1 | 1 | 1165 | Heater Flush and Pressure Test |
| 1167 | 1.2 | 1.2.8.5.6.3.3.1.2 | Plumbing Upgrades & Repairs | Not Started | C | 9 | 1 | e3d | 11/27/23 | 11/30/23 | 11/27/23 5:00 PM | 11/30/23 4:59 PM | 1183 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.3.1.2 | 1 | 1166 | Plumbing Upgrades & Repairs |
| 1168 | 1.2 | 1.2.8.5.6.3.3.1.3 | Fuel System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/14/23 | 11/15/23 | 11/14/23 5:00 PM | 11/15/23 4:59 PM | 1161 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.3.1.3 | 1 | 1167 | Fuel System Upgrades and Repairs |
| 1169 | 1.2 | 1.2.8.5.6.3.3.1.4 | Exhaust System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/15/23 | 11/16/23 | 11/15/23 5:00 PM | 11/16/23 4:59 PM | 1161, 1162 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.3.3.1.4 | 1 | 1168 | Exhaust System Upgrades and Repairs |
| 1170 | 1.2 | 1.2.8.5.6.3.3.1.5 | MHP Subsystem Evaluation | Not Started | C | 9 | 1 | e1d | 11/30/23 | 12/01/23 | 11/30/23 5:00 PM | 12/01/23 4:59 PM | 1166, 1168, 1165, 1167FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.3.3.1.5 | 1 | 1169 | MHP Subsystem Evaluation |
| 1171 | 1.2 | 1.2.8.5.6.3.3.1.6 | MHP1 Mechanical Complete | Not Started | C | 9 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 4:59 PM | 12/01/23 4:59 PM | 1169 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.3.1.6 | 1 | 1170 | MHP1 Mechanical Complete |
| 1172 | 1.2 | 1.2.8.5.6.3.3.2 | Electrical/Controls Refit & Repairs (MHP1) | Not Started | P | 8 | 1 | 14d | 11/14/23 | 12/05/23 | 11/14/23 5:00 PM | 12/05/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.3.2 | 1 | 1171 | Electrical/Controls Refit & Repairs (MHP1) |
| 1173 | 1.2 | 1.2.8.5.6.3.3.2.1 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | Not Started | C | 9 | 1 | e1d | 11/17/23 | 11/18/23 | 11/17/23 5:00 PM | 11/18/23 4:59 PM | 1189 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.3.2.1 | 1 | 1172 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test |
| 1174 | 1.2 | 1.2.8.5.6.3.3.2.2 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | Not Started | C | 9 | 1 | e3d | 11/14/23 | 11/17/23 | 11/14/23 5:00 PM | 11/17/23 4:59 PM | 1161 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.3.2.2 | 1 | 1173 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) |
| 1175 | 1.2 | 1.2.8.5.6.3.3.2.3 | Replace Thermostats in Heaters & Test | Not Started | C | 9 | 1 | e2d | 12/02/23 | 12/04/23 | 12/02/23 5:00 PM | 12/04/23 4:59 PM | 1191 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.3.2.3 | 1 | 1174 | Replace Thermostats in Heaters & Test |
| 1176 | 1.2 | 1.2.8.5.6.3.3.2.4 | Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts | Not Started | C | 9 | 1 | e1d | 11/18/23 | 11/19/23 | 11/18/23 5:00 PM | 11/19/23 4:59 PM | 1172 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.3.2.4 | 1 | 1175 | Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts |
| 1177 | 1.2 | 1.2.8.5.6.3.3.2.5 | Test E-stop and Heater Controls with No Water | Not Started | C | 9 | 1 | e2d | 11/19/23 | 11/21/23 | 11/19/23 5:00 PM | 11/21/23 4:59 PM | 1175 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.3.2.5 | 1 | 1176 | Test E-stop and Heater Controls with No Water |
| 1178 | 1.2 | 1.2.8.5.6.3.3.2.6 | Test Flow Sensor Operation with No Water | Not Started | C | 9 | 1 | e1d | 12/04/23 | 12/05/23 | 12/04/23 5:00 PM | 12/05/23 4:59 PM | 1174 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.3.2.6 | 1 | 1177 | Test Flow Sensor Operation with No Water |
| 1179 | 1.2 | 1.2.8.5.6.3.3.2.7 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | Not Started | C | 9 | 1 | e1d | 11/30/23 | 12/01/23 | 11/30/23 5:00 PM | 12/01/23 4:59 PM | 1194 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.3.2.7 | 1 | 1178 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test |
| 1180 | 1.2 | 1.2.8.5.6.3.3.2.8 | MHP1 Controls Complete | Not Started | C | 9 | 1 | 1 | 0 | 12/05/23 | 12/05/23 | 12/05/23 4:59 PM | 12/05/23 4:59 PM | 1172, 1173, 1174, 1175, 1176, 1177, 1178FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.3.2.8 | 1 | 1179 | MHP1 Controls Complete |
| 1181 | 1.2 | 1.2.8.5.6.3.4 | MHP2 | Not Started | P | 7 | 1 | 14d | 11/15/23 | 12/06/23 | 11/15/23 5:00 PM | 12/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.4 | 1 | 1180 | MHP2 |
| 1182 | 1.2 | 1.2.8.5.6.3.4.1 | Mechanical Refit & Repairs (MHP2) | Not Started | P | 8 | 1 | 8d | 11/15/23 | 11/28/23 | 11/15/23 5:00 PM | 11/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.4.1 | 1 | 1181 | Mechanical Refit & Repairs (MHP2) |
| 1183 | 1.2 | 1.2.8.5.6.3.4.1.1 | Heater Flush and Pressure Test | Not Started | C | 9 | 1 | e3d | 11/18/23 | 11/21/23 | 11/18/23 5:00 PM | 11/21/23 4:59 PM | 1165 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.4.1.1 | 1 | 1182 | Heater Flush and Pressure Test |
| 1184 | 1.2 | 1.2.8.5.6.3.4.1.2 | Plumbing Upgrades & Repairs | Not Started | C | 9 | 1 | e3d | 11/24/23 | 11/27/23 | 11/24/23 5:00 PM | 11/27/23 4:59 PM | 1199 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.4.1.2 | 1 | 1183 | Plumbing Upgrades & Repairs |
| 1185 | 1.2 | 1.2.8.5.6.3.4.1.3 | Fuel System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/15/23 | 11/16/23 | 11/15/23 5:00 PM | 11/16/23 4:59 PM | 1167 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.4.1.3 | 1 | 1184 | Fuel System Upgrades and Repairs |
| 1186 | 1.2 | 1.2.8.5.6.3.4.1.4 | Exhaust System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/16/23 | 11/17/23 | 11/16/23 5:00 PM | 11/17/23 4:59 PM | 1168 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.3.4.1.4 | 1 | 1185 | Exhaust System Upgrades and Repairs |
| 1187 | 1.2 | 1.2.8.5.6.3.4.1.5 | MHP2 Subsystem Evaluation | Not Started | C | 9 | 1 | e1d | 11/27/23 | 11/28/23 | 11/27/23 5:00 PM | 11/28/23 4:59 PM | 1182, 1183, 1185, 1186, 1184FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.3.4.1.5 | 1 | 1186 | MHP2 Subsystem Evaluation |
| 1188 | 1.2 | 1.2.8.5.6.3.4.1.6 | MHP2 Mechanical Complete | Not Started | C | 9 | 1 | 1 | 0 | 11/28/23 | 11/28/23 | 11/28/23 4:59 PM | 11/28/23 4:59 PM | 1186 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.4.1.6 | 1 | 1187 | MHP2 Mechanical Complete |
| 1189 | 1.2 | 1.2.8.5.6.3.4.2 | Electrical/Controls Refit & Repairs (MHP2) | Not Started | P | 8 | 1 | 13d | 11/16/23 | 12/06/23 | 11/16/23 5:00 PM | 12/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.4.2 | 1 | 1188 | Electrical/Controls Refit & Repairs (MHP2) |
| 1190 | 1.2 | 1.2.8.5.6.3.4.2.1 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | Not Started | C | 9 | 1 | e1d | 11/16/23 | 11/17/23 | 11/16/23 5:00 PM | 11/17/23 4:59 PM | 1205 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.4.2.1 | 1 | 1189 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test |
| 1191 | 1.2 | 1.2.8.5.6.3.4.2.2 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | Not Started | C | 9 | 1 | e3d | 11/17/23 | 11/20/23 | 11/17/23 5:00 PM | 11/20/23 4:59 PM | 1173 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.4.2.2 | 1 | 1190 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) |
| 1192 | 1.2 | 1.2.8.5.6.3.4.2.3 | Replace Thermostats in Heaters & Test | Not Started | C | 9 | 1 | e2d | 11/30/23 | 12/02/23 | 11/30/23 5:00 PM | 12/02/23 4:59 PM | 1207 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.4.2.3 | 1 | 1191 | Replace Thermostats in Heaters & Test |
| 1193 | 1.2 | 1.2.8.5.6.3.4.2.4 | Test E-stop and Heater Controls with No Water | Not Started | C | 9 | 1 | e2d | 11/21/23 | 11/23/23 | 11/21/23 5:00 PM | 11/23/23 4:59 PM | 1176 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.4.2.4 | 1 | 1192 | Test E-stop and Heater Controls with No Water |
| 1194 | 1.2 | 1.2.8.5.6.3.4.2.5 | Test Flow Sensor Operation with No Water | Not Started | C | 9 | 1 | e1d | 12/05/23 | 12/06/23 | 12/05/23 5:00 PM | 12/06/23 4:59 PM | 1177 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.4.2.5 | 1 | 1193 | Test Flow Sensor Operation with No Water |
| 1195 | 1.2 | 1.2.8.5.6.3.4.2.6 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | Not Started | C | 9 | 1 | e1d | 11/29/23 | 11/30/23 | 11/29/23 5:00 PM | 11/30/23 4:59 PM | 1210 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.4.2.6 | 1 | 1194 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test |
| 1196 | 1.2 | 1.2.8.5.6.3.4.2.7 | MHP2 Controls Complete | Not Started | C | 9 | 1 | 1 | 0 | 12/06/23 | 12/06/23 | 12/06/23 4:59 PM | 12/06/23 4:59 PM | 1189, 1190, 1191, 1192, 1193, 1194 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.4.2.7 | 1 | 1195 | MHP2 Controls Complete |
| 1197 | 1.2 | 1.2.8.5.6.3.5 | MHP3 | Not Started | P | 7 | 1 | 15d | 11/15/23 | 12/07/23 | 11/15/23 5:00 PM | 12/07/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.5 | 1 | 1196 | MHP3 |
| 1198 | 1.2 | 1.2.8.5.6.3.5.1 | Mechanical Refit & Repairs (MHP3) | Not Started | P | 8 | 1 | 5d | 11/16/23 | 11/25/23 | 11/16/23 5:00 PM | 11/25/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.5.1 | 1 | 1197 | Mechanical Refit & Repairs (MHP3) |
| 1199 | 1.2 | 1.2.8.5.6.3.5.1.1 | Heater Flush and Pressure Test | Not Started | C | 9 | 1 | e3d | 11/21/23 | 11/24/23 | 11/21/23 5:00 PM | 11/24/23 4:59 PM | 1182 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.5.1.1 | 1 | 1198 | Heater Flush and Pressure Test |
| 1200 | 1.2 | 1.2.8.5.6.3.5.1.2 | Plumbing Upgrades & Repairs | Not Started | C | 9 | 1 | e3d | 11/21/23 | 11/24/23 | 11/21/23 5:00 PM | 11/24/23 4:59 PM | 1215 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.5.1.2 | 1 | 1199 | Plumbing Upgrades & Repairs |
| 1201 | 1.2 | 1.2.8.5.6.3.5.1.3 | Fuel System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/16/23 | 11/17/23 | 11/16/23 5:00 PM | 11/17/23 4:59 PM | 1184 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.5.1.3 | 1 | 1200 | Fuel System Upgrades and Repairs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202 | 1.2 | 1.2.8.5.6.3.5.1.4 | Exhaust System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/17/23 | 11/18/23 | 11/17/23 5:00 PM | 11/18/23 4:59 PM | 1185 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.3.5.1.4 | 1 | 1201 | Exhaust System Upgrades and Repairs |
| 1203 | 1.2 | 1.2.8.5.6.3.5.1.5 | MHP3 Subsystem Evaluation | Not Started | C | 9 | 1 | e1d | 11/24/23 | 11/25/23 | 11/24/23 5:00 PM | 11/25/23 4:59 PM | 1198, 1199, 1201, 1202, 1200 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.3.5.1.5 | 1 | 1202 | MHP3 Subsystem Evaluation |
| 1204 | 1.2 | 1.2.8.5.6.3.5.1.6 | MHP3 Mechanical Complete | Not Started | C | 9 | 1 | 1 | 0 | 11/25/23 | 11/25/23 | 11/25/23 4:59 PM | 11/25/23 4:59 PM | 1202 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.5.1.6 | 1 | 1203 | MHP3 Mechanical Complete |
| 1205 | 1.2 | 1.2.8.5.6.3.5.2 | Electrical/Controls Refit & Repairs (MHP3) | Not Started | P | 8 | 1 | 15d | 11/15/23 | 12/07/23 | 11/15/23 5:00 PM | 12/07/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.5.2 | 1 | 1204 | Electrical/Controls Refit & Repairs (MHP3) |
| 1206 | 1.2 | 1.2.8.5.6.3.5.2.1 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | Not Started | C | 9 | 1 | e1d | 11/15/23 | 11/16/23 | 11/15/23 5:00 PM | 11/16/23 4:59 PM | 1221 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.5.2.1 | 1 | 1205 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test |
| 1207 | 1.2 | 1.2.8.5.6.3.5.2.2 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | Not Started | C | 9 | 1 | e3d | 11/20/23 | 11/23/23 | 11/20/23 5:00 PM | 11/23/23 4:59 PM | 1190 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.5.2.2 | 1 | 1206 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) |
| 1208 | 1.2 | 1.2.8.5.6.3.5.2.3 | Replace Thermostats in Heaters & Test | Not Started | C | 9 | 1 | e2d | 11/28/23 | 11/30/23 | 11/28/23 5:00 PM | 11/30/23 4:59 PM | 1223 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.5.2.3 | 1 | 1207 | Replace Thermostats in Heaters & Test |
| 1209 | 1.2 | 1.2.8.5.6.3.5.2.4 | Test E-stop and Heater Controls with No Water | Not Started | C | 9 | 1 | e2d | 11/23/23 | 11/25/23 | 11/23/23 5:00 PM | 11/25/23 4:59 PM | 1192 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.5.2.4 | 1 | 1208 | Test E-stop and Heater Controls with No Water |
| 1210 | 1.2 | 1.2.8.5.6.3.5.2.5 | Test Flow Sensor Operation with No Water | Not Started | C | 9 | 1 | e1d | 12/06/23 | 12/07/23 | 12/06/23 5:00 PM | 12/07/23 4:59 PM | 1193 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.5.2.5 | 1 | 1209 | Test Flow Sensor Operation with No Water |
| 1211 | 1.2 | 1.2.8.5.6.3.5.2.6 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | Not Started | C | 9 | 1 | e1d | 11/28/23 | 11/29/23 | 11/28/23 5:00 PM | 11/29/23 4:59 PM | 1226 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.5.2.6 | 1 | 1210 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test |
| 1212 | 1.2 | 1.2.8.5.6.3.5.2.7 | MHP3 Controls Complete | Not Started | C | 9 | 1 | 1 | 0 | 12/07/23 | 12/07/23 | 12/07/23 4:59 PM | 12/07/23 4:59 PM | 1205, 1206, 1207, 1208, 1209, 1210 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.5.2.7 | 1 | 1211 | MHP3 Controls Complete |
| 1213 | 1.2 | 1.2.8.5.6.3.6 | MHP4 | Not Started | P | 7 | 1 | 17d | 11/14/23 | 12/08/23 | 11/14/23 5:00 PM | 12/08/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.6 | 1 | 1212 | MHP4 |
| 1214 | 1.2 | 1.2.8.5.6.3.6.1 | Mechanical Refit & Repairs (MHP4) | Not Started | P | 8 | 1 | 5d | 11/17/23 | 11/27/23 | 11/17/23 5:00 PM | 11/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.6.1 | 1 | 1213 | Mechanical Refit & Repairs (MHP4) |
| 1215 | 1.2 | 1.2.8.5.6.3.6.1.1 | Heater Flush and Pressure Test | Not Started | C | 9 | 1 | e2d | 11/24/23 | 11/26/23 | 11/24/23 5:00 PM | 11/26/23 4:59 PM | 1198 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.6.1.1 | 1 | 1214 | Heater Flush and Pressure Test |
| 1216 | 1.2 | 1.2.8.5.6.3.6.1.2 | Plumbing Upgrades & Repairs | Not Started | C | 9 | 1 | e3d | 11/18/23 | 11/21/23 | 11/18/23 5:00 PM | 11/21/23 4:59 PM | 1216 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.6.1.2 | 1 | 1215 | Plumbing Upgrades & Repairs |
| 1217 | 1.2 | 1.2.8.5.6.3.6.1.3 | Fuel System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/17/23 | 11/18/23 | 11/17/23 5:00 PM | 11/18/23 4:59 PM | 1200 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.3.6.1.3 | 1 | 1216 | Fuel System Upgrades and Repairs |
| 1218 | 1.2 | 1.2.8.5.6.3.6.1.4 | Exhaust System Upgrades and Repairs | Not Started | C | 9 | 1 | e1d | 11/18/23 | 11/19/23 | 11/18/23 5:00 PM | 11/19/23 4:59 PM | 1201 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.3.6.1.4 | 1 | 1217 | Exhaust System Upgrades and Repairs |
| 1219 | 1.2 | 1.2.8.5.6.3.6.1.5 | MHP4 Subsystem Evaluation | Not Started | C | 9 | 1 | e1d | 11/26/23 | 11/27/23 | 11/26/23 5:00 PM | 11/27/23 4:59 PM | 1214, 1215, 1216, 1217 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.3.6.1.5 | 1 | 1218 | MHP4 Subsystem Evaluation |
| 1220 | 1.2 | 1.2.8.5.6.3.6.1.6 | MHP4 Mechanical Complete | Not Started | C | 9 | 1 | 1 | 0 | 11/27/23 | 11/27/23 | 11/27/23 4:59 PM | 11/27/23 4:59 PM | 1218 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.6.1.6 | 1 | 1219 | MHP4 Mechanical Complete |
| 1221 | 1.2 | 1.2.8.5.6.3.6.2 | Electrical/Controls Refit & Repairs (MHP4) | Not Started | P | 8 | 1 | 17d | 11/14/23 | 12/08/23 | 11/14/23 5:00 PM | 12/08/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.6.2 | 1 | 1220 | Electrical/Controls Refit & Repairs (MHP4) |
| 1222 | 1.2 | 1.2.8.5.6.3.6.2.1 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | Not Started | C | 9 | 1 | e1d | 11/14/23 | 11/15/23 | 11/14/23 5:00 PM | 11/15/23 4:59 PM | 1161 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.6.2.1 | 1 | 1221 | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test |
| 1223 | 1.2 | 1.2.8.5.6.3.6.2.2 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | Not Started | C | 9 | 1 | e3d | 11/23/23 | 11/26/23 | 11/23/23 5:00 PM | 11/26/23 4:59 PM | 1206 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.6.2.2 | 1 | 1222 | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) |
| 1224 | 1.2 | 1.2.8.5.6.3.6.2.3 | Replace Thermostats in Heaters & Test | Not Started | C | 9 | 1 | e2d | 11/26/23 | 11/28/23 | 11/26/23 5:00 PM | 11/28/23 4:59 PM | 1222 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.3.6.2.3 | 1 | 1223 | Replace Thermostats in Heaters & Test |
| 1225 | 1.2 | 1.2.8.5.6.3.6.2.4 | Test E-stop and Heater Controls with No Water | Not Started | C | 9 | 1 | e2d | 11/25/23 | 11/27/23 | 11/25/23 5:00 PM | 11/27/23 4:59 PM | 1208 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.6.2.4 | 1 | 1224 | Test E-stop and Heater Controls with No Water |
| 1226 | 1.2 | 1.2.8.5.6.3.6.2.5 | Test Flow Sensor Operation with No Water | Not Started | C | 9 | 1 | e1d | 12/07/23 | 12/08/23 | 12/07/23 5:00 PM | 12/08/23 4:59 PM | 1209 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.6.2.5 | 1 | 1225 | Test Flow Sensor Operation with No Water |
| 1227 | 1.2 | 1.2.8.5.6.3.6.2.6 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | Not Started | C | 9 | 1 | e1d | 11/27/23 | 11/28/23 | 11/27/23 5:00 PM | 11/28/23 4:59 PM | 1224 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.3.6.2.6 | 1 | 1226 | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test |
| 1228 | 1.2 | 1.2.8.5.6.3.6.2.7 | MHP4 Controls Complete | Not Started | C | 9 | 1 | 1 | 0 | 12/08/23 | 12/08/23 | 12/08/23 4:59 PM | 12/08/23 4:59 PM | 1221, 1222, 1223, 1224, 1225, 1226 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.3.6.2.7 | 1 | 1227 | MHP4 Controls Complete |
| 1229 | 1.2 | 1.2.8.5.6.4 | Pre-Heat System (PHS) | Not Started | P | 6 | 1 | 12d | 11/27/23 | 12/12/23 | 11/27/23 8:00 AM | 12/12/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.4 | 1 | 1228 | Pre-Heat System (PHS) |
| 1230 | 1.2 | 1.2.8.5.6.4.1 | PHS Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 11/27/23 | 11/27/23 | 11/27/23 8:00 AM | 11/27/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.4.1 | 1 | 1229 | PHS Relocation Support (USAP) |
| 1231 | 1.2 | 1.2.8.5.6.4.2 | Install PHS Fall Restraint Towers (USAP) | Not Started | C | 7 | 1 | 1d | 11/28/23 | 11/28/23 | 11/28/23 8:00 AM | 11/28/23 4:59 PM | 1229 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.4.2 | 1 | 1230 | Install PHS Fall Restraint Towers (USAP) |
| 1232 | 1.2 | 1.2.8.5.6.4.3 | Mechanical Refit & Repairs (PHS) | Not Started | P | 7 | 1 | 11d | 11/28/23 | 12/12/23 | 11/28/23 8:00 AM | 12/12/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.4.3 | 1 | 1231 | Mechanical Refit & Repairs (PHS) |
| 1233 | 1.2 | 1.2.8.5.6.4.3.1 | Heater Flush and Pressure Test | Not Started | C | 8 | 1 | 2d | 11/28/23 | 11/29/23 | 11/28/23 8:00 AM | 11/29/23 4:59 PM | 1229 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.4.3.1 | 1 | 1232 | Heater Flush and Pressure Test |
| 1234 | 1.2 | 1.2.8.5.6.4.3.2 | Plumbing Upgrades & Repairs | Not Started | C | 8 | 1 | 1d | 11/30/23 | 11/30/23 | 11/30/23 8:00 AM | 11/30/23 4:59 PM | 1232 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.4.3.2 | 1 | 1233 | Plumbing Upgrades & Repairs |
| 1235 | 1.2 | 1.2.8.5.6.4.3.3 | Fuel System Upgrades & Repairs | Not Started | C | 8 | 1 | 1d | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 4:59 PM | 1233 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.4.3.3 | 1 | 1234 | Fuel System Upgrades & Repairs |
| 1236 | 1.2 | 1.2.8.5.6.4.3.4 | Exhaust System Upgrades & Repairs | Not Started | C | 8 | 1 | 1d | 11/29/23 | 11/29/23 | 11/29/23 8:00 AM | 11/29/23 4:59 PM | 1230 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.4.3.4 | 1 | 1235 | Exhaust System Upgrades & Repairs |
| 1237 | 1.2 | 1.2.8.5.6.4.3.5 | Install Condensate System | Not Started | C | 8 | 1 | 6d | 12/01/23 | 12/08/23 | 12/01/23 8:00 AM | 12/08/23 4:59 PM | 1233 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.4.3.5 | 1 | 1236 | Install Condensate System |
| 1238 | 1.2 | 1.2.8.5.6.4.3.6 | Install Filtration System | Not Started | C | 8 | 1 | 6d | 12/01/23 | 12/08/23 | 12/01/23 8:00 AM | 12/08/23 4:59 PM | 1233 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.4.3.6 | 1 | 1237 | Install Filtration System |
| 1239 | 1.2 | 1.2.8.5.6.4.3.7 | PHS Subsystem Evaluation | Not Started | C | 8 | 1 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1248, 1237 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.3.7 | 1 | 1238 | PHS Subsystem Evaluation |
| 1240 | 1.2 | 1.2.8.5.6.4.3.8 | PHS Mechanical Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/12/23 | 12/12/23 | 12/12/23 4:59 PM | 12/12/23 4:59 PM | 1232, 1233, 1235, 1236, 1237, 1238 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.4.3.8 | 1 | 1239 | PHS Mechanical Complete |
| 1241 | 1.2 | 1.2.8.5.6.4.4 | Electrical/Controls Refit & Repairs (PHS) | Not Started | P | 7 | 1 | 11d | 11/28/23 | 12/12/23 | 11/28/23 8:00 AM | 12/12/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.4.4 | 1 | 1240 | Electrical/Controls Refit & Repairs (PHS) |
| 1242 | 1.2 | 1.2.8.5.6.4.4.1 | Mount 4 Motor Drives, Connect AC Input and Output Leads | Not Started | C | 8 | 1 | 4d | 11/28/23 | 12/01/23 | 11/28/23 8:00 AM | 12/01/23 4:59 PM | 1229 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.4.4.1 | 1 | 1241 | Mount 4 Motor Drives, Connect AC Input and Output Leads |
| 1243 | 1.2 | 1.2.8.5.6.4.4.2 | Install New Motor-enable Relays in E-stop Box, Test with Motor Drives | Not Started | C | 8 | 1 | 2d | 12/04/23 | 12/05/23 | 12/04/23 8:00 AM | 12/05/23 4:59 PM | 1241 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.2 | 1 | 1242 | Install New Motor-enable Relays in E-stop Box, Test with Motor Drives |
| 1244 | 1.2 | 1.2.8.5.6.4.4.3 | Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test | Not Started | C | 8 | 1 | 3d | 12/04/23 | 12/06/23 | 12/04/23 8:00 AM | 12/06/23 4:59 PM | 1241 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.3 | 1 | 1243 | Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test |
| 1245 | 1.2 | 1.2.8.5.6.4.4.4 | Replace Outdoor E-stop Slap Switch | Not Started | C | 8 | 1 | 0.5d | 12/07/23 | 12/07/23 | 12/07/23 8:00 AM | 12/07/23 11:59 AM | 1243 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.4 | 1 | 1244 | Replace Outdoor E-stop Slap Switch |
| 1246 | 1.2 | 1.2.8.5.6.4.4.5 | Test Heater Controls | Not Started | C | 8 | 1 | 2d | 12/06/23 | 12/07/23 | 12/06/23 8:00 AM | 12/07/23 4:59 PM | 1242 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.5 | 1 | 1245 | Test Heater Controls |
| 1247 | 1.2 | 1.2.8.5.6.4.4.6 | Connect and Test Tank Temperature and Level Sensors | Not Started | C | 8 | 1 | 2d | 12/07/23 | 12/11/23 | 12/07/23 1:00 PM | 12/11/23 11:59 AM | 1244 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.6 | 1 | 1246 | Connect and Test Tank Temperature and Level Sensors |
| 1248 | 1.2 | 1.2.8.5.6.4.4.7 | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | Not Started | C | 8 | 1 | 3d | 12/08/23 | 12/12/23 | 12/08/23 8:00 AM | 12/12/23 4:59 PM | 1245 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.4.4.7 | 1 | 1247 | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic |
| 1249 | 1.2 | 1.2.8.5.6.4.4.8 | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) | Not Started | C | 8 | 1 | 2d | 12/08/23 | 12/11/23 | 12/08/23 8:00 AM | 12/11/23 4:59 PM | 1245 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.8 | 1 | 1248 | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) |
| 1250 | 1.2 | 1.2.8.5.6.4.4.9 | PHS Subsystem Evaluation | Not Started | C | 8 | 1 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1248, 1237 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.4.4.9 | 1 | 1249 | PHS Subsystem Evaluation |
| 1251 | 1.2 | 1.2.8.5.6.4.4.10 | PHS Controls Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/12/23 | 12/12/23 | 12/12/23 4:59 PM | 12/12/23 4:59 PM | 1241, 1242, 1243, 1244, 1245, 1246, 1247, 1248, 1249 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.4.4.10 | 1 | 1250 | PHS Controls Complete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1252 | 1.2 | 1.2.8.5.6.5 | HPP | Not Started | P | 6 | 1 | 21d | 12/08/23 | 01/09/24 | 12/08/23 8:00 AM | 01/09/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.5 | 1 | 1251 | HPP |
| 1253 | 1.2 | 1.2.8.5.6.5.1 | HPP Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 12/08/23 | 12/08/23 | 12/08/23 8:00 AM | 12/08/23 4:59 PM | 1425 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.5.1 | 1 | 1252 | HPP Relocation Support (USAP) |
| 1254 | 1.2 | 1.2.8.5.6.5.2 | Install HPP Fall Restraint Towers (USAP) | Not Started | C | 7 | 1 | 1d | 12/11/23 | 12/11/23 | 12/11/23 8:00 AM | 12/11/23 4:59 PM | 1252 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.5.2 | 1 | 1253 | Install HPP Fall Restraint Towers (USAP) |
| 1255 | 1.2 | 1.2.8.5.6.5.3 | Mechanical Refit & Repairs (HPP) | Not Started | P | 7 | 1 | 6d | 12/11/23 | 12/18/23 | 12/11/23 8:00 AM | 12/18/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.5.3 | 1 | 1254 | Mechanical Refit & Repairs (HPP) |
| 1256 | 1.2 | 1.2.8.5.6.5.3.1 | Plumbing Upgrades & Repairs | Not Started | C | 8 | 1 | 2d | 12/11/23 | 12/12/23 | 12/11/23 8:00 AM | 12/12/23 4:59 PM | 1425FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.5.3.1 | 1 | 1255 | Plumbing Upgrades & Repairs |
| 1257 | 1.2 | 1.2.8.5.6.5.3.2 | Fuel System Upgrades and Repairs | Not Started | C | 8 | 1 | 1d | 12/11/23 | 12/11/23 | 12/11/23 8:00 AM | 12/11/23 4:59 PM | 1252 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.5.3.2 | 1 | 1256 | Fuel System Upgrades and Repairs |
| 1258 | 1.2 | 1.2.8.5.6.5.3.3 | Exhaust System Upgrades and Repairs | Not Started | C | 8 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1253 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.5.3.3 | 1 | 1257 | Exhaust System Upgrades and Repairs |
| 1259 | 1.2 | 1.2.8.5.6.5.3.4 | High Pressure Pump Upgrade & Repairs | Not Started | C | 8 | 1 | 3d | 12/13/23 | 12/15/23 | 12/13/23 8:00 AM | 12/15/23 4:59 PM | 1255 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.5.3.4 | 1 | 1258 | High Pressure Pump Upgrade & Repairs |
| 1260 | 1.2 | 1.2.8.5.6.5.3.5 | HPP Subsystem Evaluation | Not Started | C | 8 | 1 | 1d | 12/18/23 | 12/18/23 | 12/18/23 8:00 AM | 12/18/23 4:59 PM | 1258 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.5.3.5 | 1 | 1259 | HPP Subsystem Evaluation |
| 1261 | 1.2 | 1.2.8.5.6.5.3.6 | HPP Mechanical Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/15/23 | 12/15/23 | 12/15/23 4:59 PM | 12/15/23 4:59 PM | 1258 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.5.3.6 | 1 | 1260 | HPP Mechanical Complete |
| 1262 | 1.2 | 1.2.8.5.6.5.4 | Electrical/Controls Refit & Repairs (HPP) | Not Started | P | 7 | 1 | 18d | 12/13/23 | 01/09/24 | 12/13/23 8:00 AM | 01/09/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.5.4 | 1 | 1261 | Electrical/Controls Refit & Repairs (HPP) |
| 1263 | 1.2 | 1.2.8.5.6.5.4.1 | Mount 4 Motor Drives, Connect AC Input & Output Leads | Not Started | C | 8 | 1 | 4d | 12/13/23 | 12/18/23 | 12/13/23 8:00 AM | 12/18/23 4:59 PM | 1255 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.5.4.1 | 1 | 1262 | Mount 4 Motor Drives, Connect AC Input & Output Leads |
| 1264 | 1.2 | 1.2.8.5.6.5.4.2 | Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches | Not Started | C | 8 | 1 | 2d | 12/19/23 | 12/20/23 | 12/19/23 8:00 AM | 12/20/23 4:59 PM | 1262 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.2 | 1 | 1263 | Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches |
| 1265 | 1.2 | 1.2.8.5.6.5.4.3 | Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI | Not Started | C | 8 | 1 | 4d | 12/13/23 | 12/18/23 | 12/13/23 8:00 AM | 12/18/23 4:59 PM | 1255 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.3 | 1 | 1264 | Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI |
| 1266 | 1.2 | 1.2.8.5.6.5.4.4 | Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box | Not Started | C | 8 | 1 | 2d | 12/19/23 | 12/20/23 | 12/19/23 8:00 AM | 12/20/23 4:59 PM | 1264 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.5.4.4 | 1 | 1265 | Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box |
| 1267 | 1.2 | 1.2.8.5.6.5.4.5 | Install Re-built Pressure and Flow Sensor Box in HPP & Test | Not Started | C | 8 | 1 | 2d | 12/21/23 | 12/22/23 | 12/21/23 8:00 AM | 12/22/23 4:59 PM | 1263 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.5.4.5 | 1 | 1266 | Install Re-built Pressure and Flow Sensor Box in HPP & Test |
| 1268 | 1.2 | 1.2.8.5.6.5.4.6 | Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test | Not Started | C | 8 | 1 | 2d | 12/21/23 | 12/22/23 | 12/21/23 8:00 AM | 12/22/23 4:59 PM | 1265 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.5.4.6 | 1 | 1267 | Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test |
| 1269 | 1.2 | 1.2.8.5.6.5.4.7 | Install New Motor-enable Relays in E-stop box, Test with Motor Drives | Not Started | C | 8 | 1 | 2d | 12/26/23 | 12/27/23 | 12/26/23 8:00 AM | 12/27/23 4:59 PM | 1266 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.7 | 1 | 1268 | Install New Motor-enable Relays in E-stop box, Test with Motor Drives |
| 1270 | 1.2 | 1.2.8.5.6.5.4.8 | Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test | Not Started | C | 8 | 1 | 3d | 12/26/23 | 12/28/23 | 12/26/23 8:00 AM | 12/28/23 4:59 PM | 1267 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.8 | 1 | 1269 | Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test |
| 1271 | 1.2 | 1.2.8.5.6.5.4.9 | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic | Not Started | C | 8 | 1 | 5d | 12/28/23 | 01/04/24 | 12/28/23 8:00 AM | 01/04/24 4:59 PM | 1269FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.9 | 1 | 1270 | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic |
| 1272 | 1.2 | 1.2.8.5.6.5.4.10 | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) | Not Started | C | 8 | 1 | 2d | 01/05/24 | 01/08/24 | 01/05/24 8:00 AM | 01/08/24 4:59 PM | 1270 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.10 | 1 | 1271 | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) |
| 1273 | 1.2 | 1.2.8.5.6.5.4.11 | Test Air-handling System in HPP | Not Started | C | 8 | 1 | 2d | 12/26/23 | 12/27/23 | 12/26/23 8:00 AM | 12/27/23 4:59 PM | 1252FS +10d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.5.4.11 | 1 | 1272 | Test Air-handling System in HPP |
| 1274 | 1.2 | 1.2.8.5.6.5.4.12 | HPP Subsystem Evaluation | Not Started | C | 8 | 1 | 1d | 01/09/24 | 01/09/24 | 01/09/24 8:00 AM | 01/09/24 4:59 PM | 1262, 1263, 1264, 1265, 1266, 1267, 1268, 1269, 1270, 1271, 1272 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.5.4.12 | 1 | 1273 | HPP Subsystem Evaluation |
| 1275 | 1.2 | 1.2.8.5.6.5.4.13 | HPP Controls Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/09/24 | 01/09/24 | 01/09/24 4:59 PM | 01/09/24 4:59 PM | 1273 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.5.4.13 | 1 | 1274 | HPP Controls Complete |
| 1276 | 1.2 | 1.2.8.5.6.6 | Water Tanks & Handling Systems (VT & Submersible) | Not Started | P | 6 | 1 | 8d | 12/12/23 | 12/21/23 | 12/12/23 8:00 AM | 12/21/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.6 | 1 | 1275 | Water Tanks & Handling Systems (VT & Submersible) |
| 1277 | 1.2 | 1.2.8.5.6.6.1 | Water Tank Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 12/13/23 | 12/13/23 | 12/13/23 8:00 AM | 12/13/23 4:59 PM | 1426, 1427 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.6.1 | 1 | 1276 | Water Tank Relocation Support (USAP) |
| 1278 | 1.2 | 1.2.8.5.6.6.2 | Water Tanks Mechanical Refit & Repairs (VT & Submersible) | Not Started | P | 7 | 1 | 8d | 12/12/23 | 12/21/23 | 12/12/23 8:00 AM | 12/21/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.6.2 | 1 | 1277 | Water Tanks Mechanical Refit & Repairs (VT & Submersible) |
| 1279 | 1.2 | 1.2.8.5.6.6.2.1 | Water Tank Modifications (Railings & Ladders) | Not Started | C | 8 | 1 | 4d | 12/14/23 | 12/19/23 | 12/14/23 8:00 AM | 12/19/23 4:59 PM | 1276 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.6.6.2.1 | 1 | 1278 | Water Tank Modifications (Railings & Ladders) |
| 1280 | 1.2 | 1.2.8.5.6.6.2.2 | Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) | Not Started | C | 8 | 1 | 4d | 12/18/23 | 12/21/23 | 12/18/23 8:00 AM | 12/21/23 4:59 PM | 1278FS -2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.6.2.2 | 1 | 1279 | Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) |
| 1281 | 1.2 | 1.2.8.5.6.6.2.3 | Crane Support for Vertical Turbine Pump Installation (USAP) | Not Started | C | 8 | 1 | 1d | 12/20/23 | 12/20/23 | 12/20/23 8:00 AM | 12/20/23 4:59 PM | 1279SS +2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.6.2.3 | 1 | 1280 | Crane Support for Vertical Turbine Pump Installation (USAP) |
| 1282 | 1.2 | 1.2.8.5.6.6.2.4 | Construct and Install Water Tank Doghouses (USAP) | Not Started | C | 8 | 1 | 7d | 12/12/23 | 12/20/23 | 12/12/23 8:00 AM | 12/20/23 4:59 PM | 1279FF -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.6.2.4 | 1 | 1281 | Construct and Install Water Tank Doghouses (USAP) |
| 1283 | 1.2 | 1.2.8.5.6.6.2.5 | Water Tank Subsystem Evaluation | Not Started | C | 8 | 1 | 1d | 12/21/23 | 12/21/23 | 12/21/23 8:00 AM | 12/21/23 4:59 PM | 1279FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer | 1.2.8.5.6.6.2.5 | 1 | 1282 | Water Tank Subsystem Evaluation |
| 1284 | 1.2 | 1.2.8.5.6.6.2.6 | Water Tank Mechanicals Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/21/23 | 12/21/23 | 12/21/23 4:59 PM | 12/21/23 4:59 PM | 1278, 1279, 1280, 1281, 1282 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.6.2.6 | 1 | 1283 | Water Tank Mechanicals Complete |
| 1285 | 1.2 | 1.2.8.5.6.6.3 | Water Tanks Electrical/Controls Refit & Repairs (VT & Submersible) | Not Started | P | 7 | 1 | 1d | 12/21/23 | 12/21/23 | 12/21/23 8:00 AM | 12/21/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.6.3 | 1 | 1284 | Water Tanks Electrical/Controls Refit & Repairs (VT & Submersible) |
| 1286 | 1.2 | 1.2.8.5.6.6.3.1 | Sensor Updates and Wiring Evaluation | Not Started | C | 8 | 1 | 1d | 12/21/23 | 12/21/23 | 12/21/23 8:00 AM | 12/21/23 4:59 PM | 1279FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.6.3.1 | 1 | 1285 | Sensor Updates and Wiring Evaluation |
| 1287 | 1.2 | 1.2.8.5.6.6.3.2 | Water Tank Electrical/Controls Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/21/23 | 12/21/23 | 12/21/23 4:59 PM | 12/21/23 4:59 PM | 1278, 1279, 1280, 1281, 1282 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.6.3.2 | 1 | 1286 | Water Tank Electrical/Controls Complete |
| 1288 | 1.2 | 1.2.8.5.6.7 | TOS & Towers | Not Started | P | 6 | 1 | 34d | 12/01/23 | 01/20/24 | 12/01/23 8:00 AM | 01/20/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7 | 1 | 1287 | TOS & Towers |
| 1289 | 1.2 | 1.2.8.5.6.7.1 | TOS/Tower Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.7.1 | 1 | 1288 | TOS/Tower Relocation Support (USAP) |
| 1290 | 1.2 | 1.2.8.5.6.7.2 | TOS Team 1 | Not Started | P | 7 | 1 | 5d | 12/01/23 | 12/10/23 | 12/01/23 5:00 PM | 12/10/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.2 | 1 | 1289 | TOS Team 1 |
| 1291 | 1.2 | 1.2.8.5.6.7.2.1 | Mate TOS1/Tower1 | Not Started | C | 8 | 1 | e1d | 12/01/23 | 12/02/23 | 12/01/23 5:00 PM | 12/02/23 4:59 PM | 1288 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.1 | 1 | 1290 | Mate TOS1/Tower1 |
| 1292 | 1.2 | 1.2.8.5.6.7.2.2 | Mate TOS2/Tower2 | Not Started | C | 8 | 1 | e1d | 12/01/23 | 12/02/23 | 12/01/23 5:00 PM | 12/02/23 4:59 PM | 1288 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.2 | 1 | 1291 | Mate TOS2/Tower2 |
| 1293 | 1.2 | 1.2.8.5.6.7.2.3 | Evaluate Structures & Inventory TOS2/Tower2 | Not Started | C | 8 | 1 | e2d | 12/02/23 | 12/04/23 | 12/02/23 5:00 PM | 12/04/23 4:59 PM | 1291 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.3 | 1 | 1292 | Evaluate Structures & Inventory TOS2/Tower2 |
| 1294 | 1.2 | 1.2.8.5.6.7.2.4 | Evaluate Structures & Inventory TOS1/Tower1 | Not Started | C | 8 | 1 | e2d | 12/04/23 | 12/06/23 | 12/04/23 5:00 PM | 12/06/23 4:59 PM | 1292 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.4 | 1 | 1293 | Evaluate Structures & Inventory TOS1/Tower1 |
| 1295 | 1.2 | 1.2.8.5.6.7.2.5 | Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 | Not Started | C | 8 | 1 | e1d | 12/06/23 | 12/07/23 | 12/06/23 5:00 PM | 12/07/23 4:59 PM | 1293 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.5 | 1 | 1294 | Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 |
| 1296 | 1.2 | 1.2.8.5.6.7.2.6 | Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 | Not Started | C | 8 | 1 | e1d | 12/07/23 | 12/08/23 | 12/07/23 5:00 PM | 12/08/23 4:59 PM | 1294 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.7.2.6 | 1 | 1295 | Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 |
| 1297 | 1.2 | 1.2.8.5.6.7.2.7 | Evaluate TOS/Tower Interconnects TOS2/Tower2 | Not Started | C | 8 | 1 | e1d | 12/08/23 | 12/09/23 | 12/08/23 5:00 PM | 12/09/23 4:59 PM | 1295 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.2.7 | 1 | 1296 | Evaluate TOS/Tower Interconnects TOS2/Tower2 |
| 1298 | 1.2 | 1.2.8.5.6.7.2.8 | Evaluate TOS/Tower Interconnects TOS1/Tower1 | Not Started | C | 8 | 1 | e1d | 12/09/23 | 12/10/23 | 12/09/23 5:00 PM | 12/10/23 4:59 PM | 1296 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.2.8 | 1 | 1297 | Evaluate TOS/Tower Interconnects TOS1/Tower1 |
| 1299 | 1.2 | 1.2.8.5.6.7.2.9 | TOS/Tower Team 1 Tasking Complete | Not Started | C | 8 | 1 | 1 | 0 | 12/10/23 | 12/10/23 | 12/10/23 4:59 PM | 12/10/23 4:59 PM | 1290, 1291, 1292, 1293, 1294, 1295, 1296, 1297 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.2.9 | 1 | 1298 | TOS/Tower Team 1 Tasking Complete |
| 1300 | 1.2 | 1.2.8.5.6.7.3 | TOS Team 2 | Not Started | P | 7 | 1 | 33d | 12/02/23 | 01/20/24 | 12/02/23 5:00 PM | 01/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.3 | 1 | 1299 | TOS Team 2 |
| 1301 | 1.2 | 1.2.8.5.6.7.3.1 | TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | Not Started | C | 8 | 1 | e8d | 12/02/23 | 12/10/23 | 12/02/23 5:00 PM | 12/10/23 4:59 PM | 1291 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.1 | 1 | 1300 | TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1302 | 1.2 | 1.2.8.5.6.7.3.2 | TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | Not Started | C | 8 | 1 | e8d | 12/10/23 | 12/18/23 | 12/10/23 5:00 PM | 12/18/23 4:59 PM | 1300 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.2 | 1 | 1301 | TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes |
| 1303 | 1.2 | 1.2.8.5.6.7.3.3 | TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | Not Started | C | 8 | 1 | e4d | 12/18/23 | 12/22/23 | 12/18/23 5:00 PM | 12/22/23 4:59 PM | 1301 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.3 | 1 | 1302 | TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box |
| 1304 | 1.2 | 1.2.8.5.6.7.3.4 | TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | Not Started | C | 8 | 1 | e4d | 12/22/23 | 12/26/23 | 12/22/23 5:00 PM | 12/26/23 4:59 PM | 1302 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.4 | 1 | 1303 | TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box |
| 1305 | 1.2 | 1.2.8.5.6.7.3.5 | TOS2 - Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) | Not Started | C | 8 | 1 | 3d | 12/27/23 | 12/29/23 | 12/27/23 8:00 AM | 12/29/23 4:59 PM | 1303 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.3.5 | 1 | 1304 | TOS2 - Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) |
| 1306 | 1.2 | 1.2.8.5.6.7.3.6 | TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | Not Started | C | 8 | 1 | e4d | 12/29/23 | 01/02/24 | 12/29/23 5:00 PM | 01/02/24 4:59 PM | 1304 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.6 | 1 | 1305 | TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors |
| 1307 | 1.2 | 1.2.8.5.6.7.3.7 | TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | Not Started | C | 8 | 1 | e4d | 01/02/24 | 01/06/24 | 01/02/24 5:00 PM | 01/06/24 4:59 PM | 1305 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.7 | 1 | 1306 | TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors |
| 1308 | 1.2 | 1.2.8.5.6.7.3.8 | TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | Not Started | C | 8 | 1 | e4d | 01/06/24 | 01/10/24 | 01/06/24 5:00 PM | 01/10/24 4:59 PM | 1306 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.8 | 1 | 1307 | TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors |
| 1309 | 1.2 | 1.2.8.5.6.7.3.9 | TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | Not Started | C | 8 | 1 | e4d | 01/10/24 | 01/14/24 | 01/10/24 5:00 PM | 01/14/24 4:59 PM | 1307 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.9 | 1 | 1308 | TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors |
| 1310 | 1.2 | 1.2.8.5.6.7.3.10 | TOS2 - Test Return Water Pump Motor Drive | Not Started | C | 8 | 1 | e3d | 01/14/24 | 01/17/24 | 01/14/24 5:00 PM | 01/17/24 4:59 PM | 1308 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.10 | 1 | 1309 | TOS2 - Test Return Water Pump Motor Drive |
| 1311 | 1.2 | 1.2.8.5.6.7.3.11 | TOS1 - Test Return Water Pump Motor Drive | Not Started | C | 8 | 1 | e3d | 01/17/24 | 01/20/24 | 01/17/24 5:00 PM | 01/20/24 4:59 PM | 1309 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.3.11 | 1 | 1310 | TOS1 - Test Return Water Pump Motor Drive |
| 1312 | 1.2 | 1.2.8.5.6.7.3.12 | TOS/Tower Team 2 Tasking Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/20/24 | 01/20/24 | 01/20/24 4:59 PM | 01/20/24 4:59 PM | 1300, 1301, 1302, 1303, 1304, 1305, 1306, 1307, 1308, 1309, 1310 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.3.12 | 1 | 1311 | TOS/Tower Team 2 Tasking Complete |
| 1313 | 1.2 | 1.2.8.5.6.7.4 | TOS/Tower Team 3 | Not Started | P | 7 | 1 | 33d | 12/02/23 | 01/19/24 | 12/02/23 5:00 PM | 01/19/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.4 | 1 | 1312 | TOS/Tower Team 3 |
| 1314 | 1.2 | 1.2.8.5.6.7.4.1 | TOS2 - Install and Test Refurbished E-stop Box | Not Started | C | 8 | 1 | e3d | 12/02/23 | 12/05/23 | 12/02/23 5:00 PM | 12/05/23 4:59 PM | 1300SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.1 | 1 | 1313 | TOS2 - Install and Test Refurbished E-stop Box |
| 1315 | 1.2 | 1.2.8.5.6.7.4.2 | TOS1 - Install and Test Refurbished E-stop Box | Not Started | C | 8 | 1 | e3d | 12/05/23 | 12/08/23 | 12/05/23 5:00 PM | 12/08/23 4:59 PM | 1313 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.2 | 1 | 1314 | TOS1 - Install and Test Refurbished E-stop Box |
| 1316 | 1.2 | 1.2.8.5.6.7.4.3 | TOS1 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel | Not Started | C | 8 | 1 | e4d | 12/08/23 | 12/12/23 | 12/08/23 5:00 PM | 12/12/23 4:59 PM | 1314 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.3 | 1 | 1315 | TOS1 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel |
| 1317 | 1.2 | 1.2.8.5.6.7.4.4 | TOS2 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring | Not Started | C | 8 | 1 | e4d | 12/12/23 | 12/16/23 | 12/12/23 5:00 PM | 12/16/23 4:59 PM | 1315 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.4 | 1 | 1316 | TOS2 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring |
| 1318 | 1.2 | 1.2.8.5.6.7.4.5 | Aerial Lift Support for Tower 2 Hoist Rewire (USAP) | Not Started | C | 8 | 1 | e4d | 12/14/23 | 12/18/23 | 12/14/23 8:00 AM | 12/18/23 7:59 AM | 1316SS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.5 | 1 | 1317 | Aerial Lift Support for Tower 2 Hoist Rewire (USAP) |
| 1319 | 1.2 | 1.2.8.5.6.7.4.6 | TOS1 - Install all Local Ethernet, E-stop, Fault Connections & Test | Not Started | C | 8 | 1 | e4d | 12/16/23 | 12/20/23 | 12/16/23 5:00 PM | 12/20/23 4:59 PM | 1316 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.6 | 1 | 1318 | TOS1 - Install all Local Ethernet, E-stop, Fault Connections & Test |
| 1320 | 1.2 | 1.2.8.5.6.7.4.7 | TOS2 - Install all Local Ethernet, E-stop, Fault Connections & Test | Not Started | C | 8 | 1 | e4d | 12/20/23 | 12/24/23 | 12/20/23 5:00 PM | 12/24/23 4:59 PM | 1318 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.7 | 1 | 1319 | TOS2 - Install all Local Ethernet, E-stop, Fault Connections & Test |
| 1321 | 1.2 | 1.2.8.5.6.7.4.8 | TOS1 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box | Not Started | C | 8 | 1 | e2d | 12/24/23 | 12/26/23 | 12/24/23 5:00 PM | 12/26/23 4:59 PM | 1319 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.8 | 1 | 1320 | TOS1 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box |
| 1322 | 1.2 | 1.2.8.5.6.7.4.9 | TOS2 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box | Not Started | C | 8 | 1 | e2d | 12/26/23 | 12/28/23 | 12/26/23 5:00 PM | 12/28/23 4:59 PM | 1320 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.9 | 1 | 1321 | TOS2 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box |
| 1323 | 1.2 | 1.2.8.5.6.7.4.10 | TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | Not Started | C | 8 | 1 | e2d | 12/28/23 | 12/30/23 | 12/28/23 5:00 PM | 12/30/23 4:59 PM | 1321 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.10 | 1 | 1322 | TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors |
| 1324 | 1.2 | 1.2.8.5.6.7.4.11 | TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | Not Started | C | 8 | 1 | e2d | 12/30/23 | 01/01/24 | 12/30/23 5:00 PM | 01/01/24 4:59 PM | 1322 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.11 | 1 | 1323 | TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors |
| 1325 | 1.2 | 1.2.8.5.6.7.4.12 | TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | Not Started | C | 8 | 1 | e2d | 01/01/24 | 01/03/24 | 01/01/24 5:00 PM | 01/03/24 4:59 PM | 1323 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.12 | 1 | 1324 | TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors |
| 1326 | 1.2 | 1.2.8.5.6.7.4.13 | TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | Not Started | C | 8 | 1 | e2d | 01/03/24 | 01/05/24 | 01/03/24 5:00 PM | 01/05/24 4:59 PM | 1324 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.13 | 1 | 1325 | TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors |
| 1327 | 1.2 | 1.2.8.5.6.7.4.14 | TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) | Not Started | C | 8 | 1 | e2d | 01/05/24 | 01/07/24 | 01/05/24 5:00 PM | 01/07/24 4:59 PM | 1325 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.14 | 1 | 1326 | TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) |
| 1328 | 1.2 | 1.2.8.5.6.7.4.15 | TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | Not Started | C | 8 | 1 | e2d | 01/07/24 | 01/09/24 | 01/07/24 5:00 PM | 01/09/24 4:59 PM | 1326 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.15 | 1 | 1327 | TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches |
| 1329 | 1.2 | 1.2.8.5.6.7.4.16 | TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | Not Started | C | 8 | 1 | e2d | 01/09/24 | 01/11/24 | 01/09/24 5:00 PM | 01/11/24 4:59 PM | 1327 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.7.4.16 | 1 | 1328 | TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches |
| 1330 | 1.2 | 1.2.8.5.6.7.4.17 | TOS2 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | Not Started | C | 8 | 1 | e4d | 01/11/24 | 01/15/24 | 01/11/24 5:00 PM | 01/15/24 4:59 PM | 1328 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.17 | 1 | 1329 | TOS2 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic |
| 1331 | 1.2 | 1.2.8.5.6.7.4.18 | TOS1 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | Not Started | C | 8 | 1 | e4d | 01/15/24 | 01/19/24 | 01/15/24 5:00 PM | 01/19/24 4:59 PM | 1329 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.7.4.18 | 1 | 1330 | TOS1 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic |
| 1332 | 1.2 | 1.2.8.5.6.7.4.19 | TOS/Tower Team 3 Tasking Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/19/24 | 01/19/24 | 01/19/24 4:59 PM | 01/19/24 4:59 PM | 1313, 1314, 1315, 1316, 1318, 1319, 1320, 1321, 1322, 1323, 1324, 1325, 1326, 1327, 1328, 1329, 1330 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.4.19 | 1 | 1331 | TOS/Tower Team 3 Tasking Complete |
| 1333 | 1.2 | 1.2.8.5.6.7.5 | Subsystem Evaluation | Not Started | C | 6 | 1 | 1 | 0 | 01/20/24 | 01/20/24 | 01/20/24 4:59 PM | 01/20/24 4:59 PM | 1298, 1311, 1331 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.5 | 1 | 1332 | Subsystem Evaluation |
| 1334 | 1.2 | 1.2.8.5.6.7.6 | TOS/Tower Refit Complete | Not Started | C | 6 | 1 | 1 | 0 | 01/20/24 | 01/20/24 | 01/20/24 4:59 PM | 01/20/24 4:59 PM | 1332 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.7.6 | 1 | 1333 | TOS/Tower Refit Complete |
| 1335 | 1.2 | 1.2.8.5.6.8 | Reels | Not Started | P | 6 | 1 | 21d | 12/22/23 | 01/23/24 | 12/22/23 8:00 AM | 01/23/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8 | 1 | 1334 | Reels |
| 1336 | 1.2 | 1.2.8.5.6.8.1 | Main Supply Hose Reel (MSHR) | Not Started | P | 7 | 1 | 20d | 12/22/23 | 01/22/24 | 12/22/23 8:00 AM | 01/22/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.1 | 1 | 1335 | Main Supply Hose Reel (MSHR) |
| 1337 | 1.2 | 1.2.8.5.6.8.1.1 | MSHR Relocation Support (USAP) | Not Started | C | 8 | 1 | 1d | 12/22/23 | 12/22/23 | 12/22/23 8:00 AM | 12/22/23 4:59 PM | 1431FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.8.1.1 | 1 | 1336 | MSHR Relocation Support (USAP) |
| 1338 | 1.2 | 1.2.8.5.6.8.1.2 | Install Manifold, Heat Trace & Insulation | Not Started | C | 8 | 1 | 4d | 01/11/24 | 01/16/24 | 01/11/24 8:00 AM | 01/16/24 4:59 PM | 1307, 1336 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.8.1.2 | 1 | 1337 | Install Manifold, Heat Trace & Insulation |
| 1339 | 1.2 | 1.2.8.5.6.8.1.3 | Inspect Drive and Control Components, Energize & Test | Not Started | C | 8 | 1 | 2d | 01/17/24 | 01/18/24 | 01/17/24 8:00 AM | 01/18/24 4:59 PM | 1337 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.8.1.3 | 1 | 1338 | Inspect Drive and Control Components, Energize & Test |
| 1340 | 1.2 | 1.2.8.5.6.8.1.4 | MSHR Repairs & Refit Complete | Not Started | C | 8 | 1 | 1 | 2d | 01/19/24 | 01/22/24 | 01/19/24 8:00 AM | 01/22/24 4:59 PM | 1336, 1337, 1338 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.1.4 | 1 | 1339 | MSHR Repairs & Refit Complete |
| 1341 | 1.2 | 1.2.8.5.6.8.2 | Return Water Hose Reel (RWHR) | Not Started | P | 7 | 1 | 8d | 01/01/24 | 01/10/24 | 01/01/24 8:00 AM | 01/10/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.2 | 1 | 1340 | Return Water Hose Reel (RWHR) |
| 1342 | 1.2 | 1.2.8.5.6.8.2.1 | RWHR Relocation Support (USAP) | Not Started | C | 8 | 1 | 1d | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.8.2.1 | 1 | 1341 | RWHR Relocation Support (USAP) |
| 1343 | 1.2 | 1.2.8.5.6.8.2.2 | Install Microbrake & Service Drum Brake and Gear Box | Not Started | C | 8 | 1 | 2d | 01/02/24 | 01/03/24 | 01/02/24 8:00 AM | 01/03/24 4:59 PM | 1341 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.8.2.2 | 1 | 1342 | Install Microbrake & Service Drum Brake and Gear Box |
| 1344 | 1.2 | 1.2.8.5.6.8.2.3 | Install Heat Trace & Insulation on Water Plumbing | Not Started | C | 8 | 1 | 1d | 01/04/24 | 01/04/24 | 01/04/24 8:00 AM | 01/04/24 4:59 PM | 1342 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.8.2.3 | 1 | 1343 | Install Heat Trace & Insulation on Water Plumbing |
| 1345 | 1.2 | 1.2.8.5.6.8.2.4 | Install Motor | Not Started | C | 8 | 1 | 2d | 01/05/24 | 01/08/24 | 01/05/24 8:00 AM | 01/08/24 4:59 PM | 1343 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.8.2.4 | 1 | 1344 | Install Motor |
| 1346 | 1.2 | 1.2.8.5.6.8.2.5 | Inspect Drive and Control Components, Energize & Test | Not Started | C | 8 | 1 | 2d | 01/09/24 | 01/10/24 | 01/09/24 8:00 AM | 01/10/24 4:59 PM | 1344 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.8.2.5 | 1 | 1345 | Inspect Drive and Control Components, Energize & Test |
| 1347 | 1.2 | 1.2.8.5.6.8.2.6 | RWHR Refit & Repairs Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/10/24 | 01/10/24 | 01/10/24 4:59 PM | 01/10/24 4:59 PM | 1341, 1342, 1343, 1344, 1345 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.2.6 | 1 | 1346 | RWHR Refit & Repairs Complete |
| 1348 | 1.2 | 1.2.8.5.6.8.4 | Return Water Cable Reel (RWCR) | Not Started | P | 7 | 1 | 6d | 01/01/24 | 01/08/24 | 01/01/24 8:00 AM | 01/08/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.4 | 1 | 1347 | Return Water Cable Reel (RWCR) |
| 1349 | 1.2 | 1.2.8.5.6.8.4.1 | RWCR Relocation Support (USAP) | Not Started | C | 8 | 1 | 1d | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.8.4.1 | 1 | 1348 | RWCR Relocation Support (USAP) |
| 1350 | 1.2 | 1.2.8.5.6.8.4.2 | Install Slip Rings | Not Started | C | 8 | 1 | 3d | 01/02/24 | 01/04/24 | 01/02/24 8:00 AM | 01/04/24 4:59 PM | 1348 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.8.4.2 | 1 | 1349 | Install Slip Rings |
| 1351 | 1.2 | 1.2.8.5.6.8.4.3 | Inspect Drive and Control Components, Energize & Test | Not Started | C | 8 | 1 | 2d | 01/05/24 | 01/08/24 | 01/05/24 8:00 AM | 01/08/24 4:59 PM | 1349 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.8.4.3 | 1 | 1350 | Inspect Drive and Control Components, Energize & Test |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1352 | 1.2 | 1.2.8.5.6.8.4.4 | RWCR Repairs & Refit Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/08/24 | 01/08/24 | 01/08/24 4:59 PM | 01/08/24 4:59 PM | 1349, 1350 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.4.4 | 1 | 1351 | RWCR Repairs & Refit Complete |
| 1353 | 1.2 | 1.2.8.5.6.8.5 | Main Cable Reel (MCR) | Not Started | P | 7 | 1 | 12d | 12/22/23 | 01/10/24 | 12/22/23 8:00 AM | 01/10/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.5 | 1 | 1352 | Main Cable Reel (MCR) |
| 1354 | 1.2 | 1.2.8.5.6.8.5.1 | MCR Relocation Support (USAP) | Not Started | C | 8 | 1 | 1d | 12/22/23 | 12/22/23 | 12/22/23 8:00 AM | 12/22/23 4:59 PM | 1431FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.8.5.1 | 1 | 1353 | MCR Relocation Support (USAP) |
| 1355 | 1.2 | 1.2.8.5.6.8.5.2 | Install Slip Ring | Not Started | C | 8 | 1 | 1d | 12/26/23 | 12/26/23 | 12/26/23 8:00 AM | 12/26/23 4:59 PM | 1353 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.8.5.2 | 1 | 1354 | Install Slip Ring |
| 1356 | 1.2 | 1.2.8.5.6.8.5.3 | Inspect Drive and Control Components, Energize & Test | Not Started | C | 8 | 1 | 3d | 01/08/24 | 01/10/24 | 01/08/24 8:00 AM | 01/10/24 4:59 PM | 1306, 1353 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.8.5.3 | 1 | 1355 | Inspect Drive and Control Components, Energize & Test |
| 1357 | 1.2 | 1.2.8.5.6.8.5.4 | MCR Repair & Refit Complete | Not Started | C | 8 | 1 | 1 | 0 | 01/10/24 | 01/10/24 | 01/10/24 4:59 PM | 01/10/24 4:59 PM | 1353, 1354, 1355 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.5.4 | 1 | 1356 | MCR Repair & Refit Complete |
| 1358 | 1.2 | 1.2.8.5.6.8.6 | Berm all Reels for Winter (USAP) | Not Started | C | 7 | 1 | 1d | 01/23/24 | 01/23/24 | 01/23/24 8:00 AM | 01/23/24 4:59 PM | 1339, 1346, 1351, 1356 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.8.6 | 1 | 1357 | Berm all Reels for Winter (USAP) |
| 1359 | 1.2 | 1.2.8.5.6.9 | Winches (TU-15, TU-20s) | Not Started | P | 6 | 1 | 7d | 01/09/24 | 01/17/24 | 01/09/24 8:00 AM | 01/17/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.9 | 1 | 1358 | Winches (TU-15, TU-20s) |
| 1360 | 1.2 | 1.2.8.5.6.9.2 | TU20 x 2 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing | Not Started | C | 7 | 1 | 4d | 01/09/24 | 01/12/24 | 01/09/24 8:00 AM | 01/12/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.9.2 | 1 | 1359 | TU20 x 2 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing |
| 1361 | 1.2 | 1.2.8.5.6.9.3 | TU15 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing | Not Started | C | 7 | 1 | 2d | 01/15/24 | 01/16/24 | 01/15/24 8:00 AM | 01/16/24 4:59 PM | 1359 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.9.3 | 1 | 1360 | TU15 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing |
| 1362 | 1.2 | 1.2.8.5.6.9.4 | TU20 Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) | Not Started | C | 7 | 1 | 2d | 01/12/24 | 01/15/24 | 01/12/24 8:00 AM | 01/15/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.9.4 | 1 | 1361 | TU20 Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) |
| 1363 | 1.2 | 1.2.8.5.6.9.5 | TU20 - Install Slip Rings & Test | Not Started | C | 7 | 1 | 3d | 01/12/24 | 01/16/24 | 01/12/24 8:00 AM | 01/16/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.9.5 | 1 | 1362 | TU20 - Install Slip Rings & Test |
| 1364 | 1.2 | 1.2.8.5.6.9.6 | Inspect Drive and Control Components, Energize & Test | Not Started | C | 7 | 1 | 2d | 01/12/24 | 01/15/24 | 01/12/24 8:00 AM | 01/15/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.6.9.6 | 1 | 1363 | Inspect Drive and Control Components, Energize & Test |
| 1365 | 1.2 | 1.2.8.5.6.9.7 | Winches Complete | Not Started | C | 7 | 1 | 1 | 0 | 01/16/24 | 01/16/24 | 01/16/24 4:59 PM | 01/16/24 4:59 PM | 1359, 1360, 1361, 1362, 1363 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.9.7 | 1 | 1364 | Winches Complete |
| 1366 | 1.2 | 1.2.8.5.6.9.8 | Berm Winches for Winter (USAP) | Not Started | C | 7 | 1 | 1d | 01/17/24 | 01/17/24 | 01/17/24 8:00 AM | 01/17/24 4:59 PM | 1364 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.9.8 | 1 | 1365 | Berm Winches for Winter (USAP) |
| 1367 | 1.2 | 1.2.8.5.6.10 | Independent Firn Drill (IFD) | Not Started | P | 6 | 1 | 13d | 01/06/24 | 01/23/24 | 01/06/24 8:00 AM | 01/23/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.10 | 1 | 1366 | Independent Firn Drill (IFD) |
| 1368 | 1.2 | 1.2.8.5.6.10.1 | Refit, Repairs, & Testing (IFD) | Not Started | P | 7 | 1 | 9d | 01/06/24 | 01/17/24 | 01/06/24 8:00 AM | 01/17/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.10.1 | 1 | 1367 | Refit, Repairs, & Testing (IFD) |
| 1369 | 1.2 | 1.2.8.5.6.10.1.1 | Deliver Firn Drill to Cryo Worksite (USAP) | Not Started | C | 8 | 1 | 1d | 01/06/24 | 01/06/24 | 01/06/24 8:00 AM | 01/06/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.10.1.1 | 1 | 1368 | Deliver Firn Drill to Cryo Worksite (USAP) |
| 1370 | 1.2 | 1.2.8.5.6.10.1.2 | Integrate & Support CRREL Gen for Firn Drill Testing (USAP) | Not Started | C | 8 | 1 | 3d | 01/08/24 | 01/10/24 | 01/08/24 8:00 AM | 01/10/24 4:59 PM | 1141, 1368 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.10.1.2 | 1 | 1369 | Integrate & Support CRREL Gen for Firn Drill Testing (USAP) |
| 1371 | 1.2 | 1.2.8.5.6.10.1.10 | Replace Appleton Disconnect (USAP) | Not Started | C | 8 | 1 | 2d | 01/08/24 | 01/09/24 | 01/08/24 8:00 AM | 01/09/24 4:59 PM | 1368 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.10.1.10 | 1 | 1370 | Replace Appleton Disconnect (USAP) |
| 1372 | 1.2 | 1.2.8.5.6.10.1.3 | Install Sheave - Crane or Station Hoist | Not Started | C | 8 | 1 | 2d | 01/10/24 | 01/11/24 | 01/10/24 8:00 AM | 01/11/24 4:59 PM | 1370 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.10.1.3 | 1 | 1371 | Install Sheave - Crane or Station Hoist |
| 1373 | 1.2 | 1.2.8.5.6.10.1.4 | Crane or Station Hoist Support for Sheave Installation (USAP) | Not Started | C | 8 | 1 | 2d | 01/10/24 | 01/11/24 | 01/10/24 8:00 AM | 01/11/24 4:59 PM | 1370 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.10.1.4 | 1 | 1372 | Crane or Station Hoist Support for Sheave Installation (USAP) |
| 1374 | 1.2 | 1.2.8.5.6.10.1.5 | Install Brake Pump & Solenoid | Not Started | C | 8 | 1 | 1d | 01/08/24 | 01/08/24 | 01/08/24 8:00 AM | 01/08/24 4:59 PM | 1368 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.10.1.5 | 1 | 1373 | Install Brake Pump & Solenoid |
| 1375 | 1.2 | 1.2.8.5.6.10.1.6 | Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout | Not Started | C | 8 | 1 | 2d | 01/08/24 | 01/09/24 | 01/08/24 8:00 AM | 01/09/24 4:59 PM | 1368 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.10.1.6 | 1 | 1374 | Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout |
| 1376 | 1.2 | 1.2.8.5.6.10.1.7 | Load Cell Calibration/Verification | Not Started | C | 8 | 1 | 1d | 01/12/24 | 01/12/24 | 01/12/24 8:00 AM | 01/12/24 4:59 PM | 1371 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.10.1.7 | 1 | 1375 | Load Cell Calibration/Verification |
| 1377 | 1.2 | 1.2.8.5.6.10.1.8 | Supply Glycol PG (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/08/24 | 01/08/24 | 01/08/24 8:00 AM | 01/08/24 8:00 AM | 1369SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.10.1.8 | 1 | 1376 | Supply Glycol PG (USAP) |
| 1378 | 1.2 | 1.2.8.5.6.10.1.9 | Fill System w/ Glycol | Not Started | C | 8 | 1 | 1d | 01/08/24 | 01/08/24 | 01/08/24 8:00 AM | 01/08/24 4:59 PM | 1376 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.10.1.9 | 1 | 1377 | Fill System w/ Glycol |
| 1379 | 1.2 | 1.2.8.5.6.10.1.11 | Test Firn Drill | Not Started | C | 8 | 1 | 3d | 01/15/24 | 01/17/24 | 01/15/24 8:00 AM | 01/17/24 4:59 PM | 1369, 1371, 1372, 1373, 1374, 1375, 1376, 1377, 1370 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer | 1.2.8.5.6.10.1.11 | 1 | 1378 | Test Firn Drill |
| 1380 | 1.2 | 1.2.8.5.6.10.2 | Winterize (IFD) 2ME 2 TE | Not Started | C | 7 | 1 | 2d | 01/18/24 | 01/19/24 | 01/18/24 8:00 AM | 01/19/24 4:59 PM | 1378 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.10.2 | 1 | 1379 | Winterize (IFD) 2ME 2 TE |
| 1381 | 1.2 | 1.2.8.5.6.10.2 | Stored IFD for Winter (USAP) | Not Started | C | 7 | 1 | 2d | 01/22/24 | 01/23/24 | 01/22/24 8:00 AM | 01/23/24 4:59 PM | 1379 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.10.2 | 1 | 1380 | Stored IFD for Winter (USAP) |
| 1382 | 1.2 | 1.2.8.5.6.11 | Integrate ARA Drill (RodWell system) | Not Started | P | 6 | 1 | 17d | 01/01/24 | 01/23/24 | 01/01/24 8:00 AM | 01/23/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11 | 1 | 1381 | Integrate ARA Drill (RodWell system) |
| 1383 | 1.2 | 1.2.8.5.6.11.1 | Deliver ARA Drill To Cryo Worksite - Precommission | Not Started | C | 7 | 1 | 1d | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.1 | 1 | 1382 | Deliver ARA Drill To Cryo Worksite - Precommission |
| 1384 | 1.2 | 1.2.8.5.6.11.2 | White Generator - Commission | Not Started | P | 7 | 1 | 3d | 01/02/24 | 01/04/24 | 01/02/24 8:00 AM | 01/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.2 | 1 | 1383 | White Generator - Commission |
| 1385 | 1.2 | 1.2.8.5.6.11.2.1 | Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load | Not Started | C | 8 | 1 | 1d | 01/02/24 | 01/02/24 | 01/02/24 8:00 AM | 01/02/24 4:59 PM | 1382 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.2.1 | 1 | 1384 | Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load |
| 1386 | 1.2 | 1.2.8.5.6.11.2.2 | White Gen Electrical Rework | Not Started | C | 8 | 1 | 2d | 01/02/24 | 01/03/24 | 01/02/24 8:00 AM | 01/03/24 4:59 PM | 1382 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.2.2 | 1 | 1385 | White Gen Electrical Rework |
| 1387 | 1.2 | 1.2.8.5.6.11.2.3 | Electrician Support for White Gen Rework (USAP) | Not Started | C | 8 | 1 | 2d | 01/02/24 | 01/03/24 | 01/02/24 8:00 AM | 01/03/24 4:59 PM | 1385SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.2.3 | 1 | 1386 | Electrician Support for White Gen Rework (USAP) |
| 1388 | 1.2 | 1.2.8.5.6.11.2.4 | Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo | Not Started | C | 8 | 1 | 1d | 01/04/24 | 01/04/24 | 01/04/24 8:00 AM | 01/04/24 4:59 PM | 1386 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.2.4 | 1 | 1387 | Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo |
| 1389 | 1.2 | 1.2.8.5.6.11.3 | Sled 2 Water Tank Sled - Precommission | Not Started | P | 7 | 1 | 3d | 01/03/24 | 01/05/24 | 01/03/24 8:00 AM | 01/05/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.3 | 1 | 1388 | Sled 2 Water Tank Sled - Precommission |
| 1390 | 1.2 | 1.2.8.5.6.11.3.1 | Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections | Not Started | C | 8 | 1 | 1d | 01/03/24 | 01/03/24 | 01/03/24 8:00 AM | 01/03/24 4:59 PM | 1384 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.3.1 | 1 | 1389 | Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections |
| 1391 | 1.2 | 1.2.8.5.6.11.3.2 | Install ePump, Accessories, & ePump Controller (DNF-requires power) | Not Started | C | 8 | 1 | 1d | 01/04/24 | 01/04/24 | 01/04/24 8:00 AM | 01/04/24 4:59 PM | 1389 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.3.2 | 1 | 1390 | Install ePump, Accessories, & ePump Controller (DNF-requires power) |
| 1392 | 1.2 | 1.2.8.5.6.11.3.3 | Checkout & Testing Sled 2 | Not Started | C | 8 | 1 | 1d | 01/05/24 | 01/05/24 | 01/05/24 8:00 AM | 01/05/24 4:59 PM | 1390 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.3.3 | 1 | 1391 | Checkout & Testing Sled 2 |
| 1393 | 1.2 | 1.2.8.5.6.11.4 | Sled 3 Drilling Sled - Precommission | Not Started | P | 7 | 1 | 10d | 01/05/24 | 01/18/24 | 01/05/24 8:00 AM | 01/18/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.4 | 1 | 1392 | Sled 3 Drilling Sled - Precommission |
| 1394 | 1.2 | 1.2.8.5.6.11.4.1 | Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace | Not Started | C | 8 | 1 | 2d | 01/08/24 | 01/09/24 | 01/08/24 8:00 AM | 01/09/24 4:59 PM | 1391 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.4.1 | 1 | 1393 | Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace |
| 1395 | 1.2 | 1.2.8.5.6.11.4.2 | Plumbing Upgrades & Repairs | Not Started | C | 8 | 1 | 2d | 01/10/24 | 01/11/24 | 01/10/24 8:00 AM | 01/11/24 4:59 PM | 1393 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.4.2 | 1 | 1394 | Plumbing Upgrades & Repairs |
| 1396 | 1.2 | 1.2.8.5.6.11.4.3 | ARA DCC Upgrades & Install | Not Started | C | 8 | 1 | 2d | 01/05/24 | 01/08/24 | 01/05/24 8:00 AM | 01/08/24 4:59 PM | 1387 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.4.3 | 1 | 1395 | ARA DCC Upgrades & Install |
| 1397 | 1.2 | 1.2.8.5.6.11.4.4 | Hose Cable Bundle Replace | Not Started | C | 8 | 1 | 5d | 01/12/24 | 01/18/24 | 01/12/24 8:00 AM | 01/18/24 4:59 PM | 1394 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.4.4 | 1 | 1396 | Hose Cable Bundle Replace |
| 1398 | 1.2 | 1.2.8.5.6.11.5 | Rodwell Drill Head Commissioning | Not Started | P | 7 | 1 | 2d | 01/19/24 | 01/22/24 | 01/19/24 8:00 AM | 01/22/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.5 | 1 | 1397 | Rodwell Drill Head Commissioning |
| 1399 | 1.2 | 1.2.8.5.6.11.5.1 | Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests | Not Started | C | 8 | 1 | 1d | 01/19/24 | 01/19/24 | 01/19/24 8:00 AM | 01/19/24 4:59 PM | 1396 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.5.1 | 1 | 1398 | Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests |
| 1400 | 1.2 | 1.2.8.5.6.11.5.2 | Drillhead Chain Testing & Verification | Not Started | C | 8 | 1 | 1d | 01/22/24 | 01/22/24 | 01/22/24 8:00 AM | 01/22/24 4:59 PM | 1398 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.5.2 | 1 | 1399 | Drillhead Chain Testing & Verification |
| 1401 | 1.2 | 1.2.8.5.6.11.6 | System Commissioning | Not Started | P | 7 | 1 | 11d | 01/09/24 | 01/23/24 | 01/09/24 8:00 AM | 01/23/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6 | 1 | 1400 | System Commissioning |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1402 | 1.2 | 1.2.8.5.6.11.6.1 | System Commissioning Set-up Tasks & Global Tests | Not Started | C | 8 | 1 | 1d | 01/23/24 | 01/23/24 | 01/23/24 8:00 AM | 01/23/24 4:59 PM | 1399 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.6.1 | 1 | 1401 | System Commissioning Set-up Tasks & Global Tests |
| 1403 | 1.2 | 1.2.8.5.6.11.6.2 | Hose Reel Commissioning | Not Started | C | 8 | 1 | 2d | 01/09/24 | 01/10/24 | 01/09/24 8:00 AM | 01/10/24 4:59 PM | 1395 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6.2 | 1 | 1402 | Hose Reel Commissioning |
| 1404 | 1.2 | 1.2.8.5.6.11.6.3 | Circulation Testing, w/ Glycol - Staged Approach | Not Started | C | 8 | 1 | 1d | 01/11/24 | 01/11/24 | 01/11/24 8:00 AM | 01/11/24 4:59 PM | 1402 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6.3 | 1 | 1403 | Circulation Testing, w/ Glycol - Staged Approach |
| 1405 | 1.2 | 1.2.8.5.6.11.6.4 | Heater Commissioning | Not Started | C | 8 | 1 | 1d | 01/12/24 | 01/12/24 | 01/12/24 8:00 AM | 01/12/24 4:59 PM | 1403 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6.4 | 1 | 1404 | Heater Commissioning |
| 1406 | 1.2 | 1.2.8.5.6.11.6.5 | Global Controls & E-stop Testing | Not Started | C | 8 | 1 | 1d | 01/11/24 | 01/11/24 | 01/11/24 8:00 AM | 01/11/24 4:59 PM | 1402 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6.5 | 1 | 1405 | Global Controls & E-stop Testing |
| 1407 | 1.2 | 1.2.8.5.6.11.6.6 | System Testing in Test Well | Not Started | C | 8 | 1 | 1d | 01/15/24 | 01/15/24 | 01/15/24 8:00 AM | 01/15/24 4:59 PM | 1404 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.6.6 | 1 | 1406 | System Testing in Test Well |
| 1408 | 1.2 | 1.2.8.5.6.11.7 | System Winterize and Store | Not Started | P | 7 | 1 | 3d | 01/16/24 | 01/18/24 | 01/16/24 8:00 AM | 01/18/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.7 | 1 | 1407 | System Winterize and Store |
| 1409 | 1.2 | 1.2.8.5.6.11.7.1 | Drain & Blow-out System | Not Started | C | 8 | 1 | 1d | 01/16/24 | 01/16/24 | 01/16/24 8:00 AM | 01/16/24 4:59 PM | 1406 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.11.7.1 | 1 | 1408 | Drain & Blow-out System |
| 1410 | 1.2 | 1.2.8.5.6.11.7.2 | Remove and Store DNF Hardware | Not Started | C | 8 | 1 | 1d | 01/17/24 | 01/17/24 | 01/17/24 8:00 AM | 01/17/24 4:59 PM | 1408 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.7.2 | 1 | 1409 | Remove and Store DNF Hardware |
| 1411 | 1.2 | 1.2.8.5.6.11.7.3 | Tarp, Cover, & Plug | Not Started | C | 8 | 1 | 1d | 01/18/24 | 01/18/24 | 01/18/24 8:00 AM | 01/18/24 4:59 PM | 1409 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.11.7.3 | 1 | 1410 | Tarp, Cover, & Plug |
| 1412 | 1.2 | 1.2.8.5.6.12 | Fuel Tower | Not Started | P | 6 | 1 | 10d | 11/27/23 | 12/08/23 | 11/27/23 8:00 AM | 12/08/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.12 | 1 | 1411 | Fuel Tower |
| 1413 | 1.2 | 1.2.8.5.6.12.1 | Fuel Tower Relocation Support (USAP) | Not Started | C | 7 | 1 | 1d | 11/27/23 | 11/27/23 | 11/27/23 8:00 AM | 11/27/23 4:59 PM | 1229FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.12.1 | 1 | 1412 | Fuel Tower Relocation Support (USAP) |
| 1414 | 1.2 | 1.2.8.5.6.12.2 | Mechanical Repairs & Upgrades | Not Started | C | 7 | 1 | 2d | 12/01/23 | 12/04/23 | 12/01/23 8:00 AM | 12/04/23 4:59 PM | 1412FS +3d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.6.12.2 | 1 | 1413 | Mechanical Repairs & Upgrades |
| 1415 | 1.2 | 1.2.8.5.6.12.3 | Test Existing Local Hardware, Control Functionality, Document | Not Started | C | 7 | 1 | 2d | 12/07/23 | 12/08/23 | 12/07/23 8:00 AM | 12/08/23 4:59 PM | 1413FS +2d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.12.3 | 1 | 1414 | Test Existing Local Hardware, Control Functionality, Document |
| 1416 | 1.2 | 1.2.8.5.6.12.4 | Fill Fuel Tower with Fuel | Not Started | C | 7 | 1 | 1d | 12/07/23 | 12/07/23 | 12/07/23 8:00 AM | 12/07/23 4:59 PM | 1413FS +2d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.6.12.4 | 1 | 1415 | Fill Fuel Tower with Fuel |
| 1417 | 1.2 | 1.2.8.5.6.12.5 | Fuel Tower Ready to Supply Fuel | Not Started | C | 7 | 1 | 1 | 0 | 12/07/23 | 12/07/23 | 12/07/23 4:59 PM | 12/07/23 4:59 PM | 1413FS +2d, 1415 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.12.5 | 1 | 1416 | Fuel Tower Ready to Supply Fuel |
| 1418 | 1.2 | 1.2.8.5.6.13 | Heat Pump Unit 2 (HPU2) | Not Started | P | 6 | 1 | 37d | 12/08/23 | 01/31/24 | 12/08/23 8:00 AM | 01/31/24 4:59 PM | Tie to Gen complete | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.13 | 1 | 1417 | Heat Pump Unit 2 (HPU2) |
| 1419 | 1.2 | 1.2.8.5.6.13.1 | HPU Relocation Support (USAP) | Not Started | C | 7 | 1 | 4d | 12/08/23 | 12/13/23 | 12/08/23 8:00 AM | 12/13/23 4:59 PM | 1425 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.6.13.1 | 1 | 1418 | HPU Relocation Support (USAP) |
| 1420 | 1.2 | 1.2.8.5.6.13.2 | Initial Evaluation & Refit (HPU2) | Not Started | C | 7 | 1 | 10d | 01/18/24 | 01/31/24 | 01/18/24 8:00 AM | 01/31/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.6.13.2 | 1 | 1419 | Initial Evaluation & Refit (HPU2) |
| 1421 | 1.2 | 1.2.8.5.7 | Seasonal Equipment Site (SES) Setup | Not Started | P | 5 | 1 | 28d | 12/07/23 | 01/17/24 | 12/07/23 8:00 AM | 01/17/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.7 | 1 | 1420 | Seasonal Equipment Site (SES) Setup |
| 1422 | 1.2 | 1.2.8.5.7.1 | MHP Relocation to SES | Not Started | P | 6 | 24d | 12/07/23 | 01/11/24 | 12/07/23 8:00 AM | 01/11/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.7.1 | 1 | 1421 | MHP Relocation to SES |
| 1423 | 1.2 | 1.2.8.5.7.1.1 | Deliver Warm-up Shack Kuma Heated (USAP) | Not Started | C | 7 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1427 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.1 | 1 | 1422 | Deliver Warm-up Shack Kuma Heated (USAP) |
| 1424 | 1.2 | 1.2.8.5.7.1.2 | Driller Support for MHP Relocation (Driller) | Not Started | C | 7 | 4d | 12/19/23 | 12/22/23 | 12/19/23 8:00 AM | 12/22/23 4:59 PM | 1424SS, 1431FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.7.1.2 | 1 | 1423 | Driller Support for MHP Relocation (Driller) |
| 1425 | 1.2 | 1.2.8.5.7.1.3 | MHP1 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/08/23 | 12/08/23 | 12/08/23 8:00 AM | 12/08/23 4:59 PM | 1170, 1179, 1425, 1131FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.3 | 1 | 1424 | MHP1 Relocation to SES (USAP) |
| 1426 | 1.2 | 1.2.8.5.7.1.4 | MHP2 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/07/23 | 12/07/23 | 12/07/23 8:00 AM | 12/07/23 4:59 PM | 1187, 1195, 1131FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.4 | 1 | 1425 | MHP2 Relocation to SES (USAP) |
| 1427 | 1.2 | 1.2.8.5.7.1.5 | MHP3 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1203, 1211, 1131, 1427 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.5 | 1 | 1426 | MHP3 Relocation to SES (USAP) |
| 1428 | 1.2 | 1.2.8.5.7.1.6 | MHP4 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/11/23 | 12/11/23 | 12/11/23 8:00 AM | 12/11/23 4:59 PM | 1219, 1227, 1131 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.6 | 1 | 1427 | MHP4 Relocation to SES (USAP) |
| 1429 | 1.2 | 1.2.8.5.7.1.7 | PHS Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 01/11/24 | 01/11/24 | 01/11/24 8:00 AM | 01/11/24 4:59 PM | 1239, 1250, 1131, 1430 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.7 | 1 | 1428 | PHS Relocation to SES (USAP) |
| 1430 | 1.2 | 1.2.8.5.7.1.8 | Fuel Tower Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 01/11/24 | 01/11/24 | 01/11/24 8:00 AM | 01/11/24 4:59 PM | 1416, 1428FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.8 | 1 | 1429 | Fuel Tower Relocation to SES (USAP) |
| 1431 | 1.2 | 1.2.8.5.7.1.9 | HPP Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 01/10/24 | 01/10/24 | 01/10/24 8:00 AM | 01/10/24 4:59 PM | 1260, 1274, 1131 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.9 | 1 | 1430 | HPP Relocation to SES (USAP) |
| 1432 | 1.2 | 1.2.8.5.7.1.10 | Water Tanks Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/22/23 | 12/22/23 | 12/22/23 8:00 AM | 12/22/23 4:59 PM | 1283, 1131 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.10 | 1 | 1431 | Water Tanks Relocation to SES (USAP) |
| 1433 | 1.2 | 1.2.8.5.7.1.11 | Gen1 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/18/23 | 12/18/23 | 12/18/23 8:00 AM | 12/18/23 4:59 PM | #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.11 | 1 | 1432 | Gen1 Relocation to SES (USAP) |
| 1434 | 1.2 | 1.2.8.5.7.1.12 | Gen2 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/18/23 | 12/18/23 | 12/18/23 8:00 AM | 12/18/23 4:59 PM | #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.12 | 1 | 1433 | Gen2 Relocation to SES (USAP) |
| 1435 | 1.2 | 1.2.8.5.7.1.13 | Gen3 Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/18/23 | 12/18/23 | 12/18/23 8:00 AM | 12/18/23 4:59 PM | #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.13 | 1 | 1434 | Gen3 Relocation to SES (USAP) |
| 1436 | 1.2 | 1.2.8.5.7.1.14 | PDM Relocation to SES (USAP) | Not Started | C | 7 | 1 | 1d | 12/18/23 | 12/18/23 | 12/18/23 8:00 AM | 12/18/23 4:59 PM | #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.1.14 | 1 | 1435 | PDM Relocation to SES (USAP) |
| 1437 | 1.2 | 1.2.8.5.7.2 | Provide Temp Small Temp Generator for SES and Establish (USAP) | Not Started | C | 6 | 1 | 1d | 12/12/23 | 12/12/23 | 12/12/23 8:00 AM | 12/12/23 4:59 PM | 1427 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.7.2 | 1 | 1436 | Provide Temp Small Temp Generator for SES and Establish (USAP) |
| 1438 | 1.2 | 1.2.8.5.7.3 | Interconnect Evaluation - Hoses, Cables & Cable Trays for SES | Not Started | P | 6 | 4d | 01/12/24 | 01/17/24 | 01/12/24 8:00 AM | 01/17/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.7.3 | 1 | 1437 | Interconnect Evaluation - Hoses, Cables & Cable Trays for SES |
| 1439 | 1.2 | 1.2.8.5.7.3.1 | Cable Trays - Mount/Install | Not Started | C | 7 | 1 | 4d | 01/12/24 | 01/17/24 | 01/12/24 8:00 AM | 01/17/24 4:59 PM | 1424, 1425, 1426, 1427, 1428, 1430, 1431 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.7.3.1 | 1 | 1438 | Cable Trays - Mount/Install |
| 1440 | 1.2 | 1.2.8.5.7.3.2 | Hoses - Layout, Inventory, Repair & Test | Not Started | C | 7 | 1 | 4d | 01/12/24 | 01/17/24 | 01/12/24 8:00 AM | 01/17/24 4:59 PM | 1438SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.7.3.2 | 1 | 1439 | Hoses - Layout, Inventory, Repair & Test |
| 1441 | 1.2 | 1.2.8.5.7.3.3 | Cables - Layout, Inventory, Repair & Test | Not Started | C | 7 | 1 | 4d | 01/12/24 | 01/17/24 | 01/12/24 8:00 AM | 01/17/24 4:59 PM | 1438SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.7.3.3 | 1 | 1440 | Cables - Layout, Inventory, Repair & Test |
| 1442 | 1.2 | 1.2.8.5.7.4 | Establish Fuel Tower at SES | Not Started | C | 6 | 1 | 2d | 01/12/24 | 01/15/24 | 01/12/24 8:00 AM | 01/15/24 4:59 PM | 1429 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.5.7.4 | 1 | 1441 | Establish Fuel Tower at SES |
| 1443 | 1.2 | 1.2.8.5.7.5 | SES Initial Setup Complete | Not Started | C | 6 | 1 | 1 | 0 | 01/10/24 | 01/10/24 | 01/10/24 8:00 AM | 01/10/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.7.5 | 1 | 1442 | SES Initial Setup Complete |
| 1444 | 1.2 | 1.2.8.5.8 | End of NPX Season Close-Out Work | Not Started | P | 5 | 1 | 11d | 01/17/24 | 01/31/24 | 01/17/24 8:00 AM | 01/31/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.8 | 1 | 1443 | End of NPX Season Close-Out Work |
| 1445 | 1.2 | 1.2.8.5.8.1 | Document, Photograph Equip & Upgrade Work, Further Req's | Not Started | C | 6 | 1 | 4d | 01/23/24 | 01/26/24 | 01/23/24 8:00 AM | 01/26/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/M_Engineer | 1.2.8.5.8.1 | 1 | 1444 | Document, Photograph Equip & Upgrade Work, Further Req's |
| 1446 | 1.2 | 1.2.8.5.8.2 | Remove DNF (Computer Equip, Drives, & Capacitors) & Store | Not Started | C | 6 | 1 | 4d | 01/22/24 | 01/25/24 | 01/22/24 8:00 AM | 01/25/24 4:59 PM | 1333, 1408 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.8.2 | 1 | 1445 | Remove DNF (Computer Equip, Drives, & Capacitors) & Store |
| 1447 | 1.2 | 1.2.8.5.8.3 | Winterize/Close/Store all EHWD Equipment | Not Started | C | 6 | 1 | e4d | 01/24/24 | 01/28/24 | 01/24/24 8:00 AM | 01/28/24 7:59 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.8.3 | 1 | 1446 | Winterize/Close/Store all EHWD Equipment |
| 1448 | 1.2 | 1.2.8.5.8.4 | Setup & Connect Hose Heating Controller, test over FS1-FS2 winter | Not Started | C | 6 | 1 | 2d | 01/24/24 | 01/25/24 | 01/24/24 8:00 AM | 01/25/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Contract_Driller | 1.2.8.5.8.4 | 1 | 1447 | Setup & Connect Hose Heating Controller, test over FS1-FS2 winter |
| 1449 | 1.2 | 1.2.8.5.8.5 | Crate, Pack and Deliver Retro to Cargo | Not Started | C | 6 | 1 | 7d | 01/17/24 | 01/25/24 | 01/17/24 8:00 AM | 01/25/24 4:59 PM | 1445FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Contract_Driller | 1.2.8.5.8.5 | 1 | 1448 | Crate, Pack and Deliver Retro to Cargo |
| 1450 | 1.2 | 1.2.8.5.8.6 | Winter Storage Support: TOS 1 & 2 (USAP) | Not Started | C | 6 | 1 | 9d | 01/20/24 | 01/31/24 | 01/20/24 8:00 AM | 01/31/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.8.6 | 1 | 1449 | Winter Storage Support: TOS 1 & 2 (USAP) |
| 1451 | 1.2 | 1.2.8.5.8.7 | Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter | Not Started | C | 6 | 2d | 01/22/24 | 01/23/24 | 01/22/24 8:00 AM | 01/23/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.8.7 | 1 | 1450 | Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1452 | 1.2 | 1.2.8.5.9 | Other Field Activities (FS1) | Not Started | P | 5 | 1 | 246d | 02/01/23 | 01/15/24 | 02/01/23 8:00 AM | 01/15/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.9 | 1 | 1451 | Other Field Activities (FS1) |
| 1453 | 1.2 | 1.2.8.5.9.1 | MCM Logistics Rep (Driller) | Not Started | C | 6 | 1 | 18d | 10/25/23 | 11/17/23 | 10/25/23 8:00 AM | 11/17/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.9.1 | 1 | 1452 | MCM Logistics Rep (Driller) |
| 1454 | 1.2 | 1.2.8.5.9.2 | GPR Re-survey: Cable Routes & Hole Locations (USAP) | Not Started | C | 6 | 1 | 12d | 12/01/23 | 12/18/23 | 12/01/23 8:00 AM | 12/18/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.9.2 | 1 | 1453 | GPR Re-survey: Cable Routes & Hole Locations (USAP) |
| 1455 | 1.2 | 1.2.8.5.9.3 | Electrician Support - ICL Overwinter Storage & Rack Feeders (USAP) | Not Started | C | 6 | 1 | 22d | 12/05/23 | 01/05/24 | 12/05/23 8:00 AM | 01/05/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.9.3 | 1 | 1454 | Electrician Support - ICL Overwinter Storage & Rack Feeders (USAP) |
| 1456 | 1.2 | 1.2.8.5.9.4 | Logistics Support - MCM & Pole (USAP) | Not Started | C | 6 | 1 | 44d | 10/15/23 | 12/14/23 | 10/15/23 8:00 AM | 12/14/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.9.4 | 1 | 1455 | Logistics Support - MCM & Pole (USAP) |
| 1457 | 1.2 | 1.2.8.5.9.5 | Surface Cable, Hose, & Reels Over-Winter Storage - MCM (USAP) | Not Started | C | 6 | 1 | 1d | 01/15/24 | 01/15/24 | 01/15/24 8:00 AM | 01/15/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.9.5 | 1 | 1456 | Surface Cable, Hose, & Reels Over-Winter Storage - MCM (USAP) |
| 1458 | 1.2 | 1.2.8.5.9.6 | Drill Hose & Main/RWCR Over-Winter Storage - McM (USAP) | Not Started | C | 6 | 1 | 5d | 02/01/23 | 02/07/23 | 02/01/23 8:00 AM | 02/07/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.5.9.6 | 1 | 1457 | Drill Hose & Main/RWCR Over-Winter Storage - McM (USAP) |
| 1459 | 1.2 | 1.2.8.5.10 | ICU Field Team Redeployed | Not Started | C | 5 | 1 | 1 | 0 | 01/29/24 | 01/29/24 | 01/29/24 4:59 PM | 01/29/24 4:59 PM | 1445, 1446, 1447FS +2d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.10 | 1 | 1458 | ICU Field Team Redeployed |
| 1460 | 1.2 | 1.2.8.5.11 | On-Ice Labor (FS1) | Not Started | C | 5 | 1 | 192d | 06/02/23 | 02/29/24 | 06/02/23 8:00 AM | 02/29/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Team of 8 1-Dar 3-Direct-Hire Drillers 4-PSL Engineers Travel Labor: 48 hrs/ea (Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,800/ea (Travel) PQ Cost: $950/ea (M&S) |
1.2.8.5.11 | 1 | 1459 | On-Ice Labor (FS1) |
| 1461 | 1.2 | 1.2.8.5.12 | END NPX FS1 Season | Not Started | C | 5 | 1 | 1 | 0 | 01/31/24 | 01/31/24 | 01/31/24 4:59 PM | 01/31/24 4:59 PM | 1443FF | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.5.12 | 1 | 1460 | END NPX FS1 Season |
| 1462 | 1.2 | 1.2.8.6 | USAP Field Season 2 (FY25) | Not Started | P | 4 | 1 | 511d | 02/12/24 | 02/03/26 | 02/12/24 8:00 AM | 02/03/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6 | 1 | 1461 | USAP Field Season 2 (FY25) |
| 1463 | 1.2 | 1.2.8.6.1 | FS2 Milestones | Not Started | P | 5 | 1 | 193d | 02/15/24 | 11/12/24 | 02/15/24 8:00 AM | 11/12/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.6.1 | 1 | 1462 | FS2 Milestones |
| 1464 | 1.2 | 1.2.8.6.1.1 | McM Mainbody Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 10/01/24 | 10/01/24 | 10/01/24 8:00 AM | 10/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.1.1 | 1 | 1463 | McM Mainbody Season Begins (USAP) |
| 1465 | 1.2 | 1.2.8.6.1.2 | South Pole Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.1.2 | 1 | 1464 | South Pole Season Begins (USAP) |
| 1466 | 1.2 | 1.2.8.6.1.3 | ICU Team Arrives [Headcount 14] | Not Started | C | 6 | 1 | 1 | 0 | 11/12/24 | 11/12/24 | 11/12/24 8:00 AM | 11/12/24 8:00 AM | 0 | 0% | Green | tentatively set to 16 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.1.3 | 1 | 1465 | ICU Team Arrives [Headcount 14] |
| 1467 | 1.2 | 1.2.8.6.1.4 | Pole Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/15/24 | 02/15/24 | 02/15/24 8:00 AM | 02/15/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.1.4 | 1 | 1466 | Pole Season Ends (USAP) |
| 1468 | 1.2 | 1.2.8.6.1.5 | MCM Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 03/01/24 | 03/01/24 | 03/01/24 8:00 AM | 03/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.1.5 | 1 | 1467 | MCM Season Ends (USAP) |
| 1469 | 1.2 | 1.2.8.6.2 | PQ, ECW & Deployment Travel Costs (FS2) Team | Not Started | C | 5 | 1 | 157d | 07/01/24 | 02/07/25 | 07/01/24 8:00 AM | 02/07/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Team of 14 1-Dar 6-Direct-Hire Drillers 6-Contributed Drillers 2-PSL Engineers Travel Labor: 48 hrs/ea (Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,800/ea (Travel) PQ Cost: $950/ea (M&S) |
1.2.8.6.2 | 1 | 1468 | PQ, ECW & Deployment Travel Costs (FS2) Team |
| 1470 | 1.2 | 1.2.8.6.3 | USAP Cargo Movements (FY25) | Not Started | P | 5 | 1 | 252d | 02/12/24 | 02/01/25 | 02/12/24 8:00 AM | 02/01/25 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3 | 1 | 1469 | USAP Cargo Movements (FY25) |
| 1471 | 1.2 | 1.2.8.6.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 252d | 02/12/24 | 02/01/25 | 02/12/24 8:00 AM | 02/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1 | 1 | 1470 | Pole (USAP) |
| 1472 | 1.2 | 1.2.8.6.3.1.1 | LC130 - Pole (USAP) | Not Started | P | 7 | 1 | 199d | 02/12/24 | 11/15/24 | 02/12/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.1 | 1 | 1471 | LC130 - Pole (USAP) |
| 1473 | 1.2 | 1.2.8.6.3.1.1.1 | Controls Component Crates Shipment 3, DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.1.1 | 1 | 1472 | Controls Component Crates Shipment 3, DNF (USAP) |
| 1474 | 1.2 | 1.2.8.6.3.1.1.2 | Driller Resupply/Refit Container (8' ISO) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.1.2 | 1 | 1473 | Driller Resupply/Refit Container (8' ISO) (USAP) |
| 1475 | 1.2 | 1.2.8.6.3.1.1.3 | Drill Refit Components Crate, DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.1.3 | 1 | 1474 | Drill Refit Components Crate, DNF (USAP) |
| 1476 | 1.2 | 1.2.8.6.3.1.1.4 | Fuel - 10 Missions, 24,000 gallons (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/12/24 | 02/12/24 | 02/12/24 8:00 AM | 02/12/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.3.1.1.4 | 1 | 1475 | Fuel - 10 Missions, 24,000 gallons (USAP) |
| 1477 | 1.2 | 1.2.8.6.3.1.2 | SPOT1 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.2 | 1 | 1476 | SPOT1 - Pole (USAP) |
| 1478 | 1.2 | 1.2.8.6.3.1.2.1 | Drill Hose x 9 (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.2.1 | 1 | 1477 | Drill Hose x 9 (USAP) |
| 1479 | 1.2 | 1.2.8.6.3.1.3 | SPOT2 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.3 | 1 | 1478 | SPOT2 - Pole (USAP) |
| 1480 | 1.2 | 1.2.8.6.3.1.3.1 | Drill Hose x3 (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.3.1 | 1 | 1479 | Drill Hose x3 (USAP) |
| 1481 | 1.2 | 1.2.8.6.3.1.3.2 | Load Member Cable Reel ? (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.3.2 | 1 | 1480 | Load Member Cable Reel ? (USAP) |
| 1482 | 1.2 | 1.2.8.6.3.1.4 | SPOT3 - Pole (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/01/25 | 02/01/25 | 02/01/25 8:00 AM | 02/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.4 | 1 | 1481 | SPOT3 - Pole (USAP) |
| 1483 | 1.2 | 1.2.8.6.3.1.4.1 | TBD | Not Started | C | 8 | 1 | 1 | 0 | 02/01/25 | 02/01/25 | 02/01/25 8:00 AM | 02/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.1.4.1 | 1 | 1482 | TBD |
| 1484 | 1.2 | 1.2.8.6.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 50d | 11/01/24 | 01/15/25 | 11/01/24 8:00 AM | 01/15/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2 | 1 | 1483 | MCM (USAP) |
| 1485 | 1.2 | 1.2.8.6.3.2.1 | SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1 | 1 | 1484 | SAAM - ComSur (USAP) |
| 1486 | 1.2 | 1.2.8.6.3.2.1.1 | Controls Component Crates Shipment 3 - DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1.1 | 1 | 1485 | Controls Component Crates Shipment 3 - DNF (USAP) |
| 1487 | 1.2 | 1.2.8.6.3.2.1.2 | Driller Resupply/Refit Container (8' ISO) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1.2 | 1 | 1486 | Driller Resupply/Refit Container (8' ISO) (USAP) |
| 1488 | 1.2 | 1.2.8.6.3.2.1.3 | Driller Resupply/Refit Crate - DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1.3 | 1 | 1487 | Driller Resupply/Refit Crate - DNF (USAP) |
| 1489 | 1.2 | 1.2.8.6.3.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 01/15/25 | 01/15/25 | 01/15/25 8:00 AM | 01/15/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.2 | 1 | 1488 | Vessel (USAP) |
| 1490 | 1.2 | 1.2.8.6.3.2.2.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 01/15/25 | 01/15/25 | 01/15/25 8:00 AM | 01/15/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.2.1 | 1 | 1489 | Placeholder |
| 1491 | 1.2 | 1.2.8.6.3.3 | Retrograde - (USAP) | Not Started | C | 5 | 1 | 1 | 0 | 01/15/25 | 01/15/25 | 01/15/25 8:00 AM | 01/15/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.3 | 1 | 1490 | Retrograde - (USAP) |
| 1492 | 1.2 | 1.2.8.6.3.4 | Cargo Storage Support Pole and McMurdo (USAP) | Not Started | C | 5 | 1 | 51d | 11/01/24 | 01/15/25 | 11/01/24 8:00 AM | 01/15/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.4 | 1 | 1491 | Cargo Storage Support Pole and McMurdo (USAP) |
| 1493 | 1.2 | 1.2.8.6.4 | Opening Activities & Seasonal Equipment Site (SES) Set-up | Not Started | P | 5 | 1 | 55d | 11/08/24 | 01/28/25 | 11/08/24 8:00 AM | 01/28/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4 | 1 | 1492 | Opening Activities & Seasonal Equipment Site (SES) Set-up |
| 1494 | 1.2 | 1.2.8.6.4.1 | Re-establish SES Drill Pad, Excavate SES and ICL Road, Groom & Compact Roads (USAP) | Not Started | C | 6 | 1 | 7d | 11/08/24 | 11/18/24 | 11/08/24 8:00 AM | 11/18/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.1 | 1 | 1493 | Re-establish SES Drill Pad, Excavate SES and ICL Road, Groom & Compact Roads (USAP) |
| 1495 | 1.2 | 1.2.8.6.4.2 | Provide Support Generators - CRREL/Onan Genset (USAP) | Not Started | C | 6 | 1 | 12d | 11/15/24 | 12/03/24 | 11/15/24 8:00 AM | 12/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.2 | 1 | 1494 | Provide Support Generators - CRREL/Onan Genset (USAP) |
| 1496 | 1.2 | 1.2.8.6.4.3 | Deliver Early Season SES Warm-up Shack (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.3 | 1 | 1495 | Deliver Early Season SES Warm-up Shack (USAP) |
| 1497 | 1.2 | 1.2.8.6.4.4 | Provide Heaters, 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) | Not Started | C | 6 | 1 | 50d | 11/15/24 | 01/28/25 | 11/15/24 8:00 AM | 01/28/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.4 | 1 | 1496 | Provide Heaters, 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) |
| 1498 | 1.2 | 1.2.8.6.4.5 | Excavate Winter Storage Berms & Deliver Towers/Equipment (USAP) | Not Started | C | 6 | 1 | 5d | 11/08/24 | 11/14/24 | 11/08/24 8:00 AM | 11/14/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.5 | 1 | 1497 | Excavate Winter Storage Berms & Deliver Towers/Equipment (USAP) |
| 1499 | 1.2 | 1.2.8.6.4.6 | Excavate ICL Storage Site & Deliver TOS1/2, DCC, & MSHR to SES (USAP) | Not Started | C | 6 | 1 | 5d | 11/14/24 | 11/20/24 | 11/14/24 8:00 AM | 11/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.6 | 1 | 1498 | Excavate ICL Storage Site & Deliver TOS1/2, DCC, & MSHR to SES (USAP) |
| 1500 | 1.2 | 1.2.8.6.4.7 | Driller Support for SES Digout | Not Started | C | 6 | 1 | 5d | 11/15/24 | 11/21/24 | 11/15/24 8:00 AM | 11/21/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.7 | 1 | 1499 | Driller Support for SES Digout |
| 1501 | 1.2 | 1.2.8.6.4.8 | Built Ramp to Water Tank 1 (USAP) | Not Started | C | 6 | 1 | 3d | 11/16/24 | 11/19/24 | 11/16/24 8:00 AM | 11/19/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.8 | 1 | 1500 | Built Ramp to Water Tank 1 (USAP) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1502 | 1.2 | 1.2.8.6.4.9 | SES Drill Camp Excavated & Established (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/17/24 | 11/17/24 | 11/17/24 8:00 AM | 11/17/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.9 | 1 | 1501 | SES Drill Camp Excavated & Established (USAP) |
| 1503 | 1.2 | 1.2.8.6.4.10 | SES IT Support Activities (USAP) | Not Started | C | 6 | 1 | 1d | 11/20/24 | 11/20/24 | 11/20/24 8:00 AM | 11/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.10 | 1 | 1502 | SES IT Support Activities (USAP) |
| 1504 | 1.2 | 1.2.8.6.4.11 | Fuel Tower: Connect, Test and Make Ready | Not Started | C | 6 | 1 | 2d | 11/21/24 | 11/22/24 | 11/21/24 8:00 AM | 11/22/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.11 | 1 | 1503 | Fuel Tower: Connect, Test and Make Ready |
| 1505 | 1.2 | 1.2.8.6.4.12 | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) | Not Started | C | 6 | 1 | 9d | 11/14/24 | 11/26/24 | 11/14/24 8:00 AM | 11/26/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.12 | 1 | 1504 | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) |
| 1506 | 1.2 | 1.2.8.6.4.13 | Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) | Not Started | C | 6 | 1 | 5d | 11/14/24 | 11/20/24 | 11/14/24 8:00 AM | 11/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.13 | 1 | 1505 | Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) |
| 1507 | 1.2 | 1.2.8.6.4.14 | Furnace Checkout & Fire Up (All Modules) | Not Started | C | 6 | 1 | 3d | 11/14/24 | 11/18/24 | 11/14/24 8:00 AM | 11/18/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.14 | 1 | 1506 | Furnace Checkout & Fire Up (All Modules) |
| 1508 | 1.2 | 1.2.8.6.4.15 | Perform Emergency Incident Drill & Safety Training | Not Started | C | 6 | 1 | 2d | 12/08/24 | 12/09/24 | 12/08/24 8:00 AM | 12/09/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.4.15 | 1 | 1507 | Perform Emergency Incident Drill & Safety Training |
| 1509 | 1.2 | 1.2.8.6.4.16 | Provide Fire Extinguishers (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.16 | 1 | 1508 | Provide Fire Extinguishers (USAP) |
| 1510 | 1.2 | 1.2.8.6.4.17 | Begin Delivery - 3k or 5k Fuel Tanks (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.17 | 1 | 1509 | Begin Delivery - 3k or 5k Fuel Tanks (USAP) |
| 1511 | 1.2 | 1.2.8.6.4.18 | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration | Not Started | C | 6 | 1 | 9d | 11/15/24 | 11/27/24 | 11/15/24 8:00 AM | 11/27/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.18 | 1 | 1510 | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration |
| 1512 | 1.2 | 1.2.8.6.4.19 | Fuel Tanks Connection Support (USAP) | Not Started | C | 6 | 1 | 9d | 11/15/24 | 11/27/24 | 11/15/24 8:00 AM | 11/27/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.19 | 1 | 1511 | Fuel Tanks Connection Support (USAP) |
| 1513 | 1.2 | 1.2.8.6.4.20 | SES Operational | Not Started | C | 6 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.4.20 | 1 | 1512 | SES Operational |
| 1514 | 1.2 | 1.2.8.6.5 | Seasonal Equipment Site (SES) Maintenance & Support | Not Started | P | 5 | 1 | 53d | 11/15/24 | 01/31/25 | 11/15/24 8:00 AM | 01/31/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.5 | 1 | 1513 | Seasonal Equipment Site (SES) Maintenance & Support |
| 1515 | 1.2 | 1.2.8.6.5.1 | SES Maintenance Activities - Season-long Driller Support | Not Started | C | 6 | 1 | 53d | 11/15/24 | 01/31/25 | 11/15/24 8:00 AM | 01/31/25 4:59 PM | 1506FS -2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.5.1 | 1 | 1514 | SES Maintenance Activities - Season-long Driller Support |
| 1516 | 1.2 | 1.2.8.6.5.2 | Sustaining Fuel Deliveries - 3k or 5k Fuel Tanks (USAP) | Not Started | C | 6 | 1 | 9d | 11/15/24 | 11/27/24 | 11/15/24 8:00 AM | 11/27/24 4:59 PM | 1494SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.2 | 1 | 1515 | Sustaining Fuel Deliveries - 3k or 5k Fuel Tanks (USAP) |
| 1517 | 1.2 | 1.2.8.6.5.3 | General Equipment Support - Moves, Season Snow Removal, Road Maint. (USAP) | Not Started | C | 6 | 1 | 52d | 11/15/24 | 01/30/25 | 11/15/24 8:00 AM | 01/30/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.3 | 1 | 1516 | General Equipment Support - Moves, Season Snow Removal, Road Maint. (USAP) |
| 1518 | 1.2 | 1.2.8.6.5.4 | Deliver 3000 gals Seed Water from Station (USAP) | Not Started | C | 6 | 1 | 2d | 12/12/24 | 12/13/24 | 12/12/24 8:00 AM | 12/13/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.4 | 1 | 1517 | Deliver 3000 gals Seed Water from Station (USAP) |
| 1519 | 1.2 | 1.2.8.6.5.5 | Create Storage Berms, End-of-the-World & SES (USAP) | Not Started | C | 6 | 1 | 17d | 12/15/24 | 01/08/25 | 12/15/24 8:00 AM | 01/08/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.5 | 1 | 1518 | Create Storage Berms, End-of-the-World & SES (USAP) |
| 1520 | 1.2 | 1.2.8.6.5.6 | Build Firn Hole Covers (USAP) | Not Started | C | 6 | 1 | 5d | 12/01/24 | 12/05/24 | 12/01/24 8:00 AM | 12/05/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.6 | 1 | 1519 | Build Firn Hole Covers (USAP) |
| 1521 | 1.2 | 1.2.8.6.5.7 | Deliver Compressor to SES (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.7 | 1 | 1520 | Deliver Compressor to SES (USAP) |
| 1522 | 1.2 | 1.2.8.6.5.8 | Deliver & Warm Up Glycol Tank (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.8 | 1 | 1521 | Deliver & Warm Up Glycol Tank (USAP) |
| 1523 | 1.2 | 1.2.8.6.5.9 | Create SES Snow Supply Stockpile (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.5.9 | 1 | 1522 | Create SES Snow Supply Stockpile (USAP) |
| 1524 | 1.2 | 1.2.8.6.6 | Generators & PDM | Not Started | P | 5 | 1 | 50d | 11/14/24 | 01/28/25 | 11/14/24 5:00 PM | 01/28/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.6 | 1 | 1523 | Generators & PDM |
| 1525 | 1.2 | 1.2.8.6.6.1 | Deliver CRREL Gen for Early Season for SES Power (USAP) | Not Started | C | 6 | 1 | e1d | 11/14/24 | 11/15/24 | 11/14/24 5:00 PM | 11/15/24 4:59 PM | 1497 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.1 | 1 | 1524 | Deliver CRREL Gen for Early Season for SES Power (USAP) |
| 1526 | 1.2 | 1.2.8.6.6.2 | Supply Heat for CRREL Gen (USAP) | Not Started | C | 6 | 1 | e2d | 11/15/24 | 11/17/24 | 11/15/24 5:00 PM | 11/17/24 4:59 PM | 1524 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.2 | 1 | 1525 | Supply Heat for CRREL Gen (USAP) |
| 1527 | 1.2 | 1.2.8.6.6.3 | Connect CRREL Gen to SES through Transformer Skid & Start (Driller & USAP) | Not Started | C | 6 | 1 | e2d | 11/15/24 | 11/17/24 | 11/15/24 5:00 PM | 11/17/24 4:59 PM | 1525FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.3 | 1 | 1526 | Connect CRREL Gen to SES through Transformer Skid & Start (Driller & USAP) |
| 1528 | 1.2 | 1.2.8.6.6.4 | Temp SES Power Established | Not Started | C | 6 | 1 | 1 | 0 | 11/21/24 | 11/21/24 | 11/21/24 4:59 PM | 11/21/24 4:59 PM | 1509SS +1d, 1499 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.4 | 1 | 1527 | Temp SES Power Established |
| 1529 | 1.2 | 1.2.8.6.6.5 | Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) | Not Started | C | 6 | 1 | e2d | 11/21/24 | 11/23/24 | 11/21/24 5:00 PM | 11/23/24 4:59 PM | 1509SS +1d, 1499 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.5 | 1 | 1528 | Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) |
| 1530 | 1.2 | 1.2.8.6.6.6 | Generators & PDM - Pre-operational Checks | Not Started | C | 6 | 1 | e2d | 11/21/24 | 11/23/24 | 11/21/24 5:00 PM | 11/23/24 4:59 PM | 1528SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.6 | 1 | 1529 | Generators & PDM - Pre-operational Checks |
| 1531 | 1.2 | 1.2.8.6.6.7 | Contract Gen Tech Arrives | Not Started | C | 6 | 1 | 1 | 0 | 11/23/24 | 11/23/24 | 11/23/24 8:00 AM | 11/23/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.6.7 | 1 | 1530 | Contract Gen Tech Arrives |
| 1532 | 1.2 | 1.2.8.6.6.8 | Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) | Not Started | C | 6 | 1 | e2d | 11/23/24 | 11/25/24 | 11/23/24 5:00 PM | 11/25/24 4:59 PM | 1528, 1529 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | E_Engineer/Generator_Contractor | 1.2.8.6.6.8 | 1 | 1531 | Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) |
| 1533 | 1.2 | 1.2.8.6.6.9 | Parallel Gens through PDM Bays (Driller & Contract Gen Tech) | Not Started | C | 6 | 1 | e3d | 11/25/24 | 11/28/24 | 11/25/24 5:00 PM | 11/28/24 4:59 PM | 1530, 1531 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.6.9 | 1 | 1532 | Parallel Gens through PDM Bays (Driller & Contract Gen Tech) |
| 1534 | 1.2 | 1.2.8.6.6.10 | Load Test using Resistance Heaters (Driller & Contract Gen Tech) | Not Started | C | 6 | 1 | e2d | 11/29/24 | 12/01/24 | 11/29/24 8:00 AM | 12/01/24 7:59 AM | 1531FS +2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.10 | 1 | 1533 | Load Test using Resistance Heaters (Driller & Contract Gen Tech) |
| 1535 | 1.2 | 1.2.8.6.6.11 | Test Safety Shut-downs (Driller & Contract Gen Tech) | Not Started | C | 6 | 1 | e2d | 12/01/24 | 12/03/24 | 12/01/24 8:00 AM | 12/03/24 7:59 AM | 1533 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.11 | 1 | 1534 | Test Safety Shut-downs (Driller & Contract Gen Tech) |
| 1536 | 1.2 | 1.2.8.6.6.12 | SES Power Plant Online | Not Started | C | 6 | 1 | 1 | 0 | 12/03/24 | 12/03/24 | 12/03/24 7:59 AM | 12/03/24 7:59 AM | 1534 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.12 | 1 | 1535 | SES Power Plant Online |
| 1537 | 1.2 | 1.2.8.6.6.13 | Integrate and test new generator and PDM controls/point I/O | Not Started | C | 6 | 1 | 4d | 12/03/24 | 12/06/24 | 12/03/24 8:00 AM | 12/06/24 4:59 PM | 1535 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.13 | 1 | 1536 | Integrate and test new generator and PDM controls/point I/O |
| 1538 | 1.2 | 1.2.8.6.6.14 | Scheduled Preventive Maintenance (Driller & USAP) | Not Started | C | 6 | 1 | e20d | 12/12/24 | 01/01/25 | 12/12/24 8:00 AM | 01/01/25 7:59 AM | 1535FS +7d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.14 | 1 | 1537 | Scheduled Preventive Maintenance (Driller & USAP) |
| 1539 | 1.2 | 1.2.8.6.6.15 | Winterize Gen Modules and PDM (Driller & USAP) | Not Started | C | 6 | 1 | e2d | 01/26/25 | 01/28/25 | 01/26/25 5:00 PM | 01/28/25 4:59 PM | 1660FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | M_Engineer/Contract_Driller | 1.2.8.6.6.15 | 1 | 1538 | Winterize Gen Modules and PDM (Driller & USAP) |
| 1540 | 1.2 | 1.2.8.6.7 | EHWD: Final Upgrade & Replacement Work | Not Started | P | 5 | 1 | 51d | 11/12/24 | 01/24/25 | 11/12/24 8:00 AM | 01/24/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7 | 1 | 1539 | EHWD: Final Upgrade & Replacement Work |
| 1541 | 1.2 | 1.2.8.6.7.1 | Drill Control Center (DCC) & Global Control System | Not Started | P | 6 | 1 | 36d | 11/12/24 | 01/03/25 | 11/12/24 8:00 AM | 01/03/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1 | 1 | 1540 | Drill Control Center (DCC) & Global Control System |
| 1542 | 1.2 | 1.2.8.6.7.1.1 | Relocate DCC to Cryo & Power-up (USAP) | Not Started | C | 7 | 1 | 1d | 11/12/24 | 11/12/24 | 11/12/24 8:00 AM | 11/12/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.1 | 1 | 1541 | Relocate DCC to Cryo & Power-up (USAP) |
| 1543 | 1.2 | 1.2.8.6.7.1.2 | Electrical Closet Rework (USAP) | Not Started | C | 7 | 1 | 2d | 11/13/24 | 11/14/24 | 11/13/24 8:00 AM | 11/14/24 4:59 PM | 1541 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.2 | 1 | 1542 | Electrical Closet Rework (USAP) |
| 1544 | 1.2 | 1.2.8.6.7.1.3 | Install New Fuel Day Tank System Controls | Not Started | C | 7 | 1 | 1d | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 4:59 PM | 1542 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.3 | 1 | 1543 | Install New Fuel Day Tank System Controls |
| 1545 | 1.2 | 1.2.8.6.7.1.4 | Install and Wire 2x Motor Drives for WT1 VT Pumps | Not Started | C | 7 | 1 | 1d | 11/18/24 | 11/18/24 | 11/18/24 8:00 AM | 11/18/24 4:59 PM | 1543 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.4 | 1 | 1544 | Install and Wire 2x Motor Drives for WT1 VT Pumps |
| 1546 | 1.2 | 1.2.8.6.7.1.5 | Install New E-Stop Controller Equipment | Not Started | C | 7 | 1 | 2d | 11/19/24 | 11/20/24 | 11/19/24 8:00 AM | 11/20/24 4:59 PM | 1544 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.5 | 1 | 1545 | Install New E-Stop Controller Equipment |
| 1547 | 1.2 | 1.2.8.6.7.1.6 | Install Racks & Computing Equipment | Not Started | C | 7 | 1 | 2d | 11/21/24 | 11/22/24 | 11/21/24 8:00 AM | 11/22/24 4:59 PM | 1545 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.6 | 1 | 1546 | Install Racks & Computing Equipment |
| 1548 | 1.2 | 1.2.8.6.7.1.7 | Install Core PLC System in DCC | Not Started | C | 7 | 1 | 2d | 11/25/24 | 11/26/24 | 11/25/24 8:00 AM | 11/26/24 4:59 PM | 1546 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.7 | 1 | 1547 | Install Core PLC System in DCC |
| 1549 | 1.2 | 1.2.8.6.7.1.8 | Connect and Configure Hub and Spoke Elements, including Motor Drives | Not Started | C | 7 | 1 | 2d | 11/27/24 | 11/29/24 | 11/27/24 8:00 AM | 11/29/24 4:59 PM | 1547 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.8 | 1 | 1548 | Connect and Configure Hub and Spoke Elements, including Motor Drives |
| 1550 | 1.2 | 1.2.8.6.7.1.9 | Relocate DCC to SES & Position (USAP) | Not Started | C | 7 | 1 | 3d | 12/02/24 | 12/04/24 | 12/02/24 8:00 AM | 12/04/24 4:59 PM | 1548 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.9 | 1 | 1549 | Relocate DCC to SES & Position (USAP) |
| 1551 | 1.2 | 1.2.8.6.7.1.10 | Install and Commission Latest Software, SCADA, and Database | Not Started | C | 7 | 1 | 3d | 12/02/24 | 12/04/24 | 12/02/24 8:00 AM | 12/04/24 4:59 PM | 1548 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.10 | 1 | 1550 | Install and Commission Latest Software, SCADA, and Database |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1552 | 1.2 | 1.2.8.6.7.1.11 | QA on Controls By SES Subsystem - Wet System | Not Started | C | 7 | 1 | 10d | 12/19/24 | 01/03/25 | 12/19/24 8:00 AM | 01/03/25 4:59 PM | 1550, 1517, 1631 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.11 | 1 | 1551 | QA on Controls By SES Subsystem - Wet System |
| 1553 | 1.2 | 1.2.8.6.7.1.12 | Global Control System Online | Not Started | C | 7 | 1 | 1 | 0 | 01/03/25 | 01/03/25 | 01/03/25 4:59 PM | 01/03/25 4:59 PM | 1551 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.1.12 | 1 | 1552 | Global Control System Online |
| 1554 | 1.2 | 1.2.8.6.7.2 | Main Heating Plants | Not Started | P | 6 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.2 | 1 | 1553 | Main Heating Plants |
| 1555 | 1.2 | 1.2.8.6.7.2.1 | Mechanical Refit & Repairs (MHP) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.2.1 | 1 | 1554 | Mechanical Refit & Repairs (MHP) |
| 1556 | 1.2 | 1.2.8.6.7.2.1.1 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.2.1.1 | 1 | 1555 | Final Upgrade & Replacement Activities |
| 1557 | 1.2 | 1.2.8.6.7.2.1.2 | System Evaluation | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1555FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.2.1.2 | 1 | 1556 | System Evaluation |
| 1558 | 1.2 | 1.2.8.6.7.2.2 | Electrical/Controls Refit & Repairs (MHP) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.2.2 | 1 | 1557 | Electrical/Controls Refit & Repairs (MHP) |
| 1559 | 1.2 | 1.2.8.6.7.2.2.1 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.2.2.1 | 1 | 1558 | Final Upgrade & Replacement Activities |
| 1560 | 1.2 | 1.2.8.6.7.2.2.2 | System Evaluation and Final Testing | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1558FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.2.2.2 | 1 | 1559 | System Evaluation and Final Testing |
| 1561 | 1.2 | 1.2.8.6.7.3 | Pre-Heat System | Not Started | P | 6 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3 | 1 | 1560 | Pre-Heat System |
| 1562 | 1.2 | 1.2.8.6.7.3.1 | Mechanical Refit & Repairs (PHS) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3.1 | 1 | 1561 | Mechanical Refit & Repairs (PHS) |
| 1563 | 1.2 | 1.2.8.6.7.3.1.1 | Install Filters in H2O System | Not Started | C | 8 | 1 | 1d | 11/21/24 | 11/21/24 | 11/21/24 8:00 AM | 11/21/24 4:59 PM | 1563SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3.1.1 | 1 | 1562 | Install Filters in H2O System |
| 1564 | 1.2 | 1.2.8.6.7.3.1.2 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.3.1.2 | 1 | 1563 | Final Upgrade & Replacement Activities |
| 1565 | 1.2 | 1.2.8.6.7.3.1.3 | System Evaluation | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1563FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.3.1.3 | 1 | 1564 | System Evaluation |
| 1566 | 1.2 | 1.2.8.6.7.3.2 | Electrical/Controls Refit & Repairs (PHS) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3.2 | 1 | 1565 | Electrical/Controls Refit & Repairs (PHS) |
| 1567 | 1.2 | 1.2.8.6.7.3.2.1 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3.2.1 | 1 | 1566 | Final Upgrade & Replacement Activities |
| 1568 | 1.2 | 1.2.8.6.7.3.2.2 | System Evaluation and Final Testing | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1566FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.3.2.2 | 1 | 1567 | System Evaluation and Final Testing |
| 1569 | 1.2 | 1.2.8.6.7.4 | Water Tanks & Handling Systems (VT & Submersible) | Not Started | P | 6 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.4 | 1 | 1568 | Water Tanks & Handling Systems (VT & Submersible) |
| 1570 | 1.2 | 1.2.8.6.7.4.1 | Final Upgrade & Replacement Activities | Not Started | C | 7 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.4.1 | 1 | 1569 | Final Upgrade & Replacement Activities |
| 1571 | 1.2 | 1.2.8.6.7.4.2 | System Evaluation and Final Testing | Not Started | C | 7 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1569FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.4.2 | 1 | 1570 | System Evaluation and Final Testing |
| 1572 | 1.2 | 1.2.8.6.7.5 | Water Tanks & Handling Systems (VT & Submersible) | Not Started | P | 6 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.5 | 1 | 1571 | Water Tanks & Handling Systems (VT & Submersible) |
| 1573 | 1.2 | 1.2.8.6.7.5.1 | Mechanical Refit & Repairs (HPP) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.5.1 | 1 | 1572 | Mechanical Refit & Repairs (HPP) |
| 1574 | 1.2 | 1.2.8.6.7.5.1.1 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.5.1.1 | 1 | 1573 | Final Upgrade & Replacement Activities |
| 1575 | 1.2 | 1.2.8.6.7.5.1.2 | Pump Testing & System Evaluation | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1573FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.5.1.2 | 1 | 1574 | Pump Testing & System Evaluation |
| 1576 | 1.2 | 1.2.8.6.7.5.2 | Electrical/Controls Refit & Repairs (HPP) | Not Started | P | 7 | 1 | 9d | 11/21/24 | 12/04/24 | 11/21/24 8:00 AM | 12/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.5.2 | 1 | 1575 | Electrical/Controls Refit & Repairs (HPP) |
| 1577 | 1.2 | 1.2.8.6.7.5.2.1 | Final Upgrade & Replacement Activities | Not Started | C | 8 | 1 | 5d | 11/21/24 | 11/27/24 | 11/21/24 8:00 AM | 11/27/24 4:59 PM | 1505 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.5.2.1 | 1 | 1576 | Final Upgrade & Replacement Activities |
| 1578 | 1.2 | 1.2.8.6.7.5.2.2 | System Evaluation and Final Testing | Not Started | C | 8 | 1 | 5d | 11/27/24 | 12/04/24 | 11/27/24 8:00 AM | 12/04/24 4:59 PM | 1573FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.5.2.2 | 1 | 1577 | System Evaluation and Final Testing |
| 1579 | 1.2 | 1.2.8.6.7.6 | HPU2 | Not Started | P | 6 | 1 | 12d | 11/21/24 | 12/09/24 | 11/21/24 8:00 AM | 12/09/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.6 | 1 | 1578 | HPU2 |
| 1580 | 1.2 | 1.2.8.6.7.6.1 | Relocate HPU2 to SES, Position | Not Started | C | 7 | 1 | 1d | 11/21/24 | 11/21/24 | 11/21/24 8:00 AM | 11/21/24 4:59 PM | 1498 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.6.1 | 1 | 1579 | Relocate HPU2 to SES, Position |
| 1581 | 1.2 | 1.2.8.6.7.6.2 | Supply Power to HPU2, Warm Up | Not Started | C | 7 | 1 | 1d | 11/22/24 | 11/22/24 | 11/22/24 8:00 AM | 11/22/24 4:59 PM | 1505, 1579 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.6.2 | 1 | 1580 | Supply Power to HPU2, Warm Up |
| 1582 | 1.2 | 1.2.8.6.7.6.3 | Initiate final Refit/Integration (HPU2) | Not Started | C | 7 | 1 | 10d | 11/25/24 | 12/09/24 | 11/25/24 8:00 AM | 12/09/24 4:59 PM | 1580 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.6.3 | 1 | 1581 | Initiate final Refit/Integration (HPU2) |
| 1583 | 1.2 | 1.2.8.6.7.7 | Fuel Tower | Not Started | P | 6 | 1 | 5d | 12/02/24 | 12/06/24 | 12/02/24 8:00 AM | 12/06/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.7 | 1 | 1582 | Fuel Tower |
| 1584 | 1.2 | 1.2.8.6.7.7.1 | Install New Point I/O, connect to DCC, and configure/troubleshoot | Not Started | C | 7 | 1 | 1d | 12/02/24 | 12/02/24 | 12/02/24 8:00 AM | 12/02/24 4:59 PM | 1472FS +10d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.7.1 | 1 | 1583 | Install New Point I/O, connect to DCC, and configure/troubleshoot |
| 1585 | 1.2 | 1.2.8.6.7.7.2 | Fuel Tower: Commission - NPX | Not Started | C | 7 | 1 | 4d | 12/03/24 | 12/06/24 | 12/03/24 8:00 AM | 12/06/24 4:59 PM | 1583 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.7.2 | 1 | 1584 | Fuel Tower: Commission - NPX |
| 1586 | 1.2 | 1.2.8.6.7.8 | Shops, MECC (SEW, TOW, OML) | Not Started | P | 6 | 1 | 6d | 11/14/24 | 11/21/24 | 11/14/24 8:00 AM | 11/21/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.8 | 1 | 1585 | Shops, MECC (SEW, TOW, OML) |
| 1587 | 1.2 | 1.2.8.6.7.8.1 | Final Upgrade/Retrofit Shops, MECC | Not Started | C | 7 | 1 | 6d | 11/14/24 | 11/21/24 | 11/14/24 8:00 AM | 11/21/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.8.1 | 1 | 1586 | Final Upgrade/Retrofit Shops, MECC |
| 1588 | 1.2 | 1.2.8.6.7.9 | Reels | Not Started | P | 6 | 1 | 33d | 12/09/24 | 01/24/25 | 12/09/24 8:00 AM | 01/24/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9 | 1 | 1587 | Reels |
| 1589 | 1.2 | 1.2.8.6.7.9.1 | Main Supply Hose Reel (MSHR) | Not Started | P | 7 | 1 | 30d | 12/12/24 | 01/24/25 | 12/12/24 8:00 AM | 01/24/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1 | 1 | 1588 | Main Supply Hose Reel (MSHR) |
| 1590 | 1.2 | 1.2.8.6.7.9.1.1 | Install Inner Insulation Layer & RTDs | Not Started | C | 8 | 2d | 12/12/24 | 12/13/24 | 12/12/24 8:00 AM | 12/13/24 4:59 PM | 1498FS +14d | 0% | 0% | Green | 2 people x 2 days => ~36 hrs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1.1 | 1 | 1589 | Install Inner Insulation Layer & RTDs |
| 1591 | 1.2 | 1.2.8.6.7.9.1.2 | Install Drill Hose on Reel | Not Started | C | 8 | 5d | 12/16/24 | 12/20/24 | 12/16/24 8:00 AM | 12/20/24 4:59 PM | 1589, 1477FS +5d | 0% | 0% | Green | 4 people x 5 days => ~180 hrs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1.2 | 1 | 1590 | Install Drill Hose on Reel |
| 1592 | 1.2 | 1.2.8.6.7.9.1.3 | Final Upgrades & Testing (MSHR) | Not Started | C | 8 | 1 | 2d | 12/23/24 | 12/24/24 | 12/23/24 8:00 AM | 12/24/24 4:59 PM | 1590 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1.3 | 1 | 1591 | Final Upgrades & Testing (MSHR) |
| 1593 | 1.2 | 1.2.8.6.7.9.1.4 | Install Hose Heating Blankets & RTDs & Install Outer Cover | Not Started | C | 8 | 2d | 01/21/25 | 01/22/25 | 01/21/25 8:00 AM | 01/22/25 4:59 PM | 1650SS +2d | 0% | 0% | Green | 2 people x 3 days => ~54 hrs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1.4 | 1 | 1592 | Install Hose Heating Blankets & RTDs & Install Outer Cover |
| 1594 | 1.2 | 1.2.8.6.7.9.1.5 | Install Hose Heating Controller, Connect to Power, & Test | Not Started | C | 8 | 2d | 01/23/25 | 01/24/25 | 01/23/25 8:00 AM | 01/24/25 4:59 PM | 1651, 1592 | 0% | 0% | Green | 4 people x 5 days => ~180 hrs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.1.5 | 1 | 1593 | Install Hose Heating Controller, Connect to Power, & Test |
| 1595 | 1.2 | 1.2.8.6.7.9.2 | Return Water Hose Reel (RWHR) | Not Started | P | 7 | 1 | 6d | 12/09/24 | 12/16/24 | 12/09/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.2 | 1 | 1594 | Return Water Hose Reel (RWHR) |
| 1596 | 1.2 | 1.2.8.6.7.9.2.1 | Install Return Hose on Reel | Not Started | C | 8 | 5d | 12/09/24 | 12/13/24 | 12/09/24 8:00 AM | 12/13/24 4:59 PM | 1477FS +5d | 0% | 0% | Green | 4 people x 5 days => ~180 hrs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.2.1 | 1 | 1595 | Install Return Hose on Reel |
| 1597 | 1.2 | 1.2.8.6.7.9.2.2 | Final Upgrades & Testing | Not Started | C | 8 | 1 | 5d | 12/10/24 | 12/16/24 | 12/10/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.2.2 | 1 | 1596 | Final Upgrades & Testing |
| 1598 | 1.2 | 1.2.8.6.7.9.3 | Return Water Cable Reel (RWCR) | Not Started | P | 7 | 1 | 5d | 12/10/24 | 12/16/24 | 12/10/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.3 | 1 | 1597 | Return Water Cable Reel (RWCR) |
| 1599 | 1.2 | 1.2.8.6.7.9.3.1 | Final Upgrades & Testing | Not Started | C | 8 | 1 | 5d | 12/10/24 | 12/16/24 | 12/10/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.3.1 | 1 | 1598 | Final Upgrades & Testing |
| 1600 | 1.2 | 1.2.8.6.7.9.4 | Main Cable Reel (MCR) | Not Started | P | 7 | 1 | 5d | 12/10/24 | 12/16/24 | 12/10/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.4 | 1 | 1599 | Main Cable Reel (MCR) |
| 1601 | 1.2 | 1.2.8.6.7.9.4.1 | Final Upgrades & Testing | Not Started | C | 8 | 1 | 5d | 12/10/24 | 12/16/24 | 12/10/24 8:00 AM | 12/16/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.9.4.1 | 1 | 1600 | Final Upgrades & Testing |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1602 | 1.2 | 1.2.8.6.7.10 | Winches | Not Started | P | 6 | 1 | 12d | 12/15/24 | 12/31/24 | 12/15/24 8:00 AM | 12/31/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.10 | 1 | 1601 | Winches |
| 1603 | 1.2 | 1.2.8.6.7.10.1 | Winches Final Integration & Testing (TU-20, TU-15) | Not Started | C | 7 | 1 | 12d | 12/15/24 | 12/31/24 | 12/15/24 8:00 AM | 12/31/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.10.1 | 1 | 1602 | Winches Final Integration & Testing (TU-20, TU-15) |
| 1604 | 1.2 | 1.2.8.6.7.11 | TOS/Tower | Not Started | P | 6 | 1 | 22d | 11/22/24 | 12/24/24 | 11/22/24 8:00 AM | 12/24/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11 | 1 | 1603 | TOS/Tower |
| 1605 | 1.2 | 1.2.8.6.7.11.1 | TOS1 - Core Controls Install, Commissioning & Check Out | Not Started | P | 7 | 1 | 11d | 11/22/24 | 12/09/24 | 11/22/24 8:00 AM | 12/09/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.1 | 1 | 1604 | TOS1 - Core Controls Install, Commissioning & Check Out |
| 1606 | 1.2 | 1.2.8.6.7.11.1.1 | TOS1 - Install Racks & Computing Equipment | Not Started | C | 8 | 1 | 2d | 11/22/24 | 11/25/24 | 11/22/24 8:00 AM | 11/25/24 4:59 PM | 1498FS +1d, 1472 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.1.1 | 1 | 1605 | TOS1 - Install Racks & Computing Equipment |
| 1607 | 1.2 | 1.2.8.6.7.11.1.2 | TOS1 - Install Core PLC System | Not Started | C | 8 | 1 | 1d | 11/26/24 | 11/26/24 | 11/26/24 8:00 AM | 11/26/24 4:59 PM | 1605 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.1.2 | 1 | 1606 | TOS1 - Install Core PLC System |
| 1608 | 1.2 | 1.2.8.6.7.11.1.3 | TOS1 - Connect & Configure I/O & Motor Drives | Not Started | C | 8 | 1 | 2d | 11/27/24 | 11/29/24 | 11/27/24 8:00 AM | 11/29/24 4:59 PM | 1606 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.1.3 | 1 | 1607 | TOS1 - Connect & Configure I/O & Motor Drives |
| 1609 | 1.2 | 1.2.8.6.7.11.1.4 | TOS1 - Install & Commission Latest Software, SCADA | Not Started | C | 8 | 1 | 2d | 12/02/24 | 12/03/24 | 12/02/24 8:00 AM | 12/03/24 4:59 PM | 1607 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.1.4 | 1 | 1608 | TOS1 - Install & Commission Latest Software, SCADA |
| 1610 | 1.2 | 1.2.8.6.7.11.1.5 | TOS1 - Connect Reels & Perform QA on Controls | Not Started | C | 8 | 1 | 2d | 12/04/24 | 12/05/24 | 12/04/24 8:00 AM | 12/05/24 4:59 PM | 1608 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.1.5 | 1 | 1609 | TOS1 - Connect Reels & Perform QA on Controls |
| 1611 | 1.2 | 1.2.8.6.7.11.1.6 | TOS1 - Install Drill Head Power Supply | Not Started | C | 8 | 1 | 1d | 12/06/24 | 12/06/24 | 12/06/24 8:00 AM | 12/06/24 4:59 PM | 1609 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.1.6 | 1 | 1610 | TOS1 - Install Drill Head Power Supply |
| 1612 | 1.2 | 1.2.8.6.7.11.1.7 | TOS1 - Test Drill Head Data Chain With Actual Drill Head | Not Started | C | 8 | 1 | 1d | 12/09/24 | 12/09/24 | 12/09/24 8:00 AM | 12/09/24 4:59 PM | 1610 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.1.7 | 1 | 1611 | TOS1 - Test Drill Head Data Chain With Actual Drill Head |
| 1613 | 1.2 | 1.2.8.6.7.11.1.8 | TOS1 - TOS Control System Online | Not Started | C | 8 | 1 | 1 | 0 | 12/09/24 | 12/09/24 | 12/09/24 4:59 PM | 12/09/24 4:59 PM | 1611 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.1.8 | 1 | 1612 | TOS1 - TOS Control System Online |
| 1614 | 1.2 | 1.2.8.6.7.11.2 | TOS2 - Core Controls Install, Commissioning & Check Out | Not Started | P | 7 | 1 | 11d | 12/10/24 | 12/24/24 | 12/10/24 8:00 AM | 12/24/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.2 | 1 | 1613 | TOS2 - Core Controls Install, Commissioning & Check Out |
| 1615 | 1.2 | 1.2.8.6.7.11.2.1 | TOS2 - Install Racks & Computing Equipment | Not Started | C | 8 | 1 | 2d | 12/10/24 | 12/11/24 | 12/10/24 8:00 AM | 12/11/24 4:59 PM | 1498FS +1d, 1612, 1472 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.2.1 | 1 | 1614 | TOS2 - Install Racks & Computing Equipment |
| 1616 | 1.2 | 1.2.8.6.7.11.2.2 | TOS2 - Install Core PLC System | Not Started | C | 8 | 1 | 1d | 12/12/24 | 12/12/24 | 12/12/24 8:00 AM | 12/12/24 4:59 PM | 1614 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.2.2 | 1 | 1615 | TOS2 - Install Core PLC System |
| 1617 | 1.2 | 1.2.8.6.7.11.2.3 | TOS2 - Connect & Configure I/O & Motor Drives | Not Started | C | 8 | 1 | 2d | 12/13/24 | 12/16/24 | 12/13/24 8:00 AM | 12/16/24 4:59 PM | 1615 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.2.3 | 1 | 1616 | TOS2 - Connect & Configure I/O & Motor Drives |
| 1618 | 1.2 | 1.2.8.6.7.11.2.4 | TOS2 - Install & Commission Latest Software, SCADA | Not Started | C | 8 | 1 | 2d | 12/17/24 | 12/18/24 | 12/17/24 8:00 AM | 12/18/24 4:59 PM | 1616 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.2.4 | 1 | 1617 | TOS2 - Install & Commission Latest Software, SCADA |
| 1619 | 1.2 | 1.2.8.6.7.11.2.5 | TOS2 - Connect Reels & Perform QA on Controls | Not Started | C | 8 | 1 | 2d | 12/19/24 | 12/20/24 | 12/19/24 8:00 AM | 12/20/24 4:59 PM | 1617 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.11.2.5 | 1 | 1618 | TOS2 - Connect Reels & Perform QA on Controls |
| 1620 | 1.2 | 1.2.8.6.7.11.2.6 | TOS2 - Install Drill Head Power Supply | Not Started | C | 8 | 1 | 1d | 12/23/24 | 12/23/24 | 12/23/24 8:00 AM | 12/23/24 4:59 PM | 1618 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.2.6 | 1 | 1619 | TOS2 - Install Drill Head Power Supply |
| 1621 | 1.2 | 1.2.8.6.7.11.2.7 | TOS2 - Test Drill Head Data Chain With Actual Drill Head | Not Started | C | 8 | 1 | 1d | 12/24/24 | 12/24/24 | 12/24/24 8:00 AM | 12/24/24 4:59 PM | 1619 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.2.7 | 1 | 1620 | TOS2 - Test Drill Head Data Chain With Actual Drill Head |
| 1622 | 1.2 | 1.2.8.6.7.11.2.8 | TOS2 - TOS Control System Online | Not Started | C | 8 | 1 | 1 | 0 | 12/24/24 | 12/24/24 | 12/24/24 4:59 PM | 12/24/24 4:59 PM | 1620 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Flush heaters w epump to clean out debris, pressure test heaters with proof pump. | 1.2.8.6.7.11.2.8 | 1 | 1621 | TOS2 - TOS Control System Online |
| 1623 | 1.2 | 1.2.8.6.7.12 | Rodwell System (ARA) | Not Started | P | 6 | 1 | 41d | 11/22/24 | 01/22/25 | 11/22/24 8:00 AM | 01/22/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12 | 1 | 1622 | Rodwell System (ARA) |
| 1624 | 1.2 | 1.2.8.6.7.12.1 | Commission Sled 1 - Generator Sled | Not Started | C | 7 | 1 | 4d | 11/22/24 | 11/27/24 | 11/22/24 8:00 AM | 11/27/24 4:59 PM | 1497FS +5d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.1 | 1 | 1623 | Commission Sled 1 - Generator Sled |
| 1625 | 1.2 | 1.2.8.6.7.12.2 | Commission Sled 2 - Water Tank Sled | Not Started | C | 7 | 1 | 4d | 11/29/24 | 12/04/24 | 11/29/24 8:00 AM | 12/04/24 4:59 PM | 1623 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.2 | 1 | 1624 | Commission Sled 2 - Water Tank Sled |
| 1626 | 1.2 | 1.2.8.6.7.12.3 | Commission Sled 3 - Heater/reel Sled | Not Started | C | 7 | 1 | 4d | 12/05/24 | 12/10/24 | 12/05/24 8:00 AM | 12/10/24 4:59 PM | 1624 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.3 | 1 | 1625 | Commission Sled 3 - Heater/reel Sled |
| 1627 | 1.2 | 1.2.8.6.7.12.4 | System Commissioning and Checkout | Not Started | C | 7 | 1 | 3d | 12/11/24 | 12/13/24 | 12/11/24 8:00 AM | 12/13/24 4:59 PM | 1623, 1624, 1625 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.4 | 1 | 1626 | System Commissioning and Checkout |
| 1628 | 1.2 | 1.2.8.6.7.12.5 | Fill System with Seed Water | Not Started | C | 7 | 1 | 1d | 12/11/24 | 12/11/24 | 12/11/24 8:00 AM | 12/11/24 4:59 PM | 1626SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.5 | 1 | 1627 | Fill System with Seed Water |
| 1629 | 1.2 | 1.2.8.6.7.12.6 | Decommission & Store ARA | Not Started | C | 7 | 1 | 3d | 01/20/25 | 01/22/25 | 01/20/25 8:00 AM | 01/22/25 4:59 PM | 1650SS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.7.12.6 | 1 | 1628 | Decommission & Store ARA |
| 1630 | 1.2 | 1.2.8.6.8 | Rodwell System (ARA) Ops - Condensate Bulbs | Not Started | P | 5 | 1 | 20d | 12/16/24 | 01/14/25 | 12/16/24 8:00 AM | 01/14/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Condensate will not be used for drilling operations. Filtered water will be delivered to bulb. | 1.2.8.6.8 | 1 | 1629 | Rodwell System (ARA) Ops - Condensate Bulbs |
| 1631 | 1.2 | 1.2.8.6.8.1 | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location | Not Started | C | 6 | 1 | 1d | 12/16/24 | 12/16/24 | 12/16/24 8:00 AM | 12/16/24 4:59 PM | 1626 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.1 | 1 | 1630 | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location |
| 1632 | 1.2 | 1.2.8.6.8.2 | Drill Dry Pilot Hole, Develop, Pump Out (mini cond) | Not Started | C | 6 | 1 | 2d | 12/17/24 | 12/18/24 | 12/17/24 8:00 AM | 12/18/24 4:59 PM | 1630 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.2 | 1 | 1631 | Drill Dry Pilot Hole, Develop, Pump Out (mini cond) |
| 1633 | 1.2 | 1.2.8.6.8.3 | Setup ARA System over main FS3 Condensate Bulb Hole Location | Not Started | C | 6 | 1 | 1d | 12/20/24 | 12/20/24 | 12/20/24 8:00 AM | 12/20/24 4:59 PM | 1631FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.3 | 1 | 1632 | Setup ARA System over main FS3 Condensate Bulb Hole Location |
| 1634 | 1.2 | 1.2.8.6.8.4 | Drill Dry Pilot Hole (main cond) | Not Started | C | 6 | 1 | 1d | 12/23/24 | 12/23/24 | 12/23/24 8:00 AM | 12/23/24 4:59 PM | 1632 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.4 | 1 | 1633 | Drill Dry Pilot Hole (main cond) |
| 1635 | 1.2 | 1.2.8.6.8.5 | Develop Bulb (main cond) | Not Started | C | 6 | 1 | 4d | 12/24/24 | 12/30/24 | 12/24/24 8:00 AM | 12/30/24 4:59 PM | 1633 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.5 | 1 | 1634 | Develop Bulb (main cond) |
| 1636 | 1.2 | 1.2.8.6.8.6 | Maintain Bulb for Test, then Pump out Water (main cond) | Not Started | C | 6 | 1 | 10d | 12/31/24 | 01/14/25 | 12/31/24 8:00 AM | 01/14/25 4:59 PM | 1634 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.8.6 | 1 | 1635 | Maintain Bulb for Test, then Pump out Water (main cond) |
| 1637 | 1.2 | 1.2.8.6.9 | Firn Drilling - Independent Firn Drill (IFD) | Not Started | P | 5 | 1 | 40d | 11/15/24 | 01/14/25 | 11/15/24 8:00 AM | 01/14/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9 | 1 | 1636 | Firn Drilling - Independent Firn Drill (IFD) |
| 1638 | 1.2 | 1.2.8.6.9.1 | Deliver CRREL Gen and Firn Drill (USAP) | Not Started | C | 6 | 1 | 1d | 11/15/24 | 11/15/24 | 11/15/24 8:00 AM | 11/15/24 4:59 PM | 1497 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.1 | 1 | 1637 | Deliver CRREL Gen and Firn Drill (USAP) |
| 1639 | 1.2 | 1.2.8.6.9.2 | Drill and CRREL Integration and Commissioning | Not Started | C | 6 | 1 | 6d | 11/18/24 | 11/25/24 | 11/18/24 8:00 AM | 11/25/24 4:59 PM | 1637 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.2 | 1 | 1638 | Drill and CRREL Integration and Commissioning |
| 1640 | 1.2 | 1.2.8.6.9.3 | Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) | Not Started | C | 6 | 1 | 2d | 11/18/24 | 11/19/24 | 11/18/24 8:00 AM | 11/19/24 4:59 PM | 1638SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.3 | 1 | 1639 | Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) |
| 1641 | 1.2 | 1.2.8.6.9.4 | Trenching for Setting the String Anchors for all the 7 x Firn Hole (USAP) | Not Started | C | 6 | 1 | 2d | 11/18/24 | 11/19/24 | 11/18/24 8:00 AM | 11/19/24 4:59 PM | 1639SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.4 | 1 | 1640 | Trenching for Setting the String Anchors for all the 7 x Firn Hole (USAP) |
| 1642 | 1.2 | 1.2.8.6.9.5 | Drill 9 Firn Holes w/ Independent Firn Drill (IFD) | Not Started | C | 6 | 1 | 25d | 11/29/24 | 01/06/25 | 11/29/24 8:00 AM | 01/06/25 4:59 PM | 1638FS +2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.5 | 1 | 1641 | Drill 9 Firn Holes w/ Independent Firn Drill (IFD) |
| 1643 | 1.2 | 1.2.8.6.9.6 | Refueling Support - Firn Drilling (USAP) | Not Started | C | 6 | 1 | 25d | 11/29/24 | 01/06/25 | 11/29/24 8:00 AM | 01/06/25 4:59 PM | 1641SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.6 | 1 | 1642 | Refueling Support - Firn Drilling (USAP) |
| 1644 | 1.2 | 1.2.8.6.9.7 | 9 Holes Drilled, Covered and Flagged | Not Started | C | 6 | 1 | 1 | 1 | 1 | 0 | 01/06/25 | 01/06/25 | 01/06/25 4:59 PM | 01/06/25 4:59 PM | 1641 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.9.7 | 1 | 1643 | 9 Holes Drilled, Covered and Flagged |
| 1645 | 1.2 | 1.2.8.6.9.8 | Winterize & Store IFD | Not Started | C | 6 | 1 | 6d | 01/07/25 | 01/14/25 | 01/07/25 8:00 AM | 01/14/25 4:59 PM | 1641 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.9.8 | 1 | 1644 | Winterize & Store IFD |
| 1646 | 1.2 | 1.2.8.6.10 | EHWD: Full Systems Wet-Test | Not Started | P | 5 | 1 | 32d | 12/06/24 | 01/22/25 | 12/06/24 8:00 AM | 01/22/25 4:59 PM | 0.00% | 0% | Green | Rep Note: change from partial to full system test | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10 | 1 | 1645 | EHWD: Full Systems Wet-Test |
| 1647 | 1.2 | 1.2.8.6.10.1 | Setup TOS, Tower, Reels over Rodwell Hole Location | Not Started | C | 6 | 1 | 3d | 12/06/24 | 12/10/24 | 12/06/24 8:00 AM | 12/10/24 4:59 PM | 1641SS +5d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.1 | 1 | 1646 | Setup TOS, Tower, Reels over Rodwell Hole Location |
| 1648 | 1.2 | 1.2.8.6.10.2 | Phase 1: TOS Motion control testing and Tuning | Not Started | C | 6 | 1 | 7d | 12/26/24 | 01/06/25 | 12/26/24 8:00 AM | 01/06/25 4:59 PM | 1646FS +3d, 1590, 1621 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.2 | 1 | 1647 | Phase 1: TOS Motion control testing and Tuning |
| 1649 | 1.2 | 1.2.8.6.10.3 | Readiness Review, Safety Refresher, Emergency & Safety Systems Tested | Not Started | C | 6 | 1 | 1d | 01/07/25 | 01/07/25 | 01/07/25 8:00 AM | 01/07/25 4:59 PM | 1647 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.3 | 1 | 1648 | Readiness Review, Safety Refresher, Emergency & Safety Systems Tested |
| 1650 | 1.2 | 1.2.8.6.10.4 | Phase 2: Full System Wet-Test | Not Started | C | 6 | 1 | 7d | 01/08/25 | 01/16/25 | 01/08/25 8:00 AM | 01/16/25 4:59 PM | 1648, 1551, 1635SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.4 | 1 | 1649 | Phase 2: Full System Wet-Test |
| 1651 | 1.2 | 1.2.8.6.10.5 | Blow Out Systems | Not Started | C | 6 | 1 | 4d | 01/17/25 | 01/22/25 | 01/17/25 8:00 AM | 01/22/25 4:59 PM | 1649 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.5 | 1 | 1650 | Blow Out Systems |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1652 | 1.2 | 1.2.8.6.10.6 | Wet-Test Operations Complete | Not Started | C | 6 | 1 | 1 | 1 | 0 | 01/22/25 | 01/22/25 | 01/22/25 4:59 PM | 01/22/25 4:59 PM | 1650 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.10.6 | 1 | 1651 | Wet-Test Operations Complete |
| 1653 | 1.2 | 1.2.8.6.11 | Installation Support Activities | Not Started | P | 5 | 1 | 9d | 12/04/24 | 12/16/24 | 12/04/24 8:00 AM | 12/16/24 4:59 PM | 2038SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.11 | 1 | 1652 | Installation Support Activities |
| 1654 | 1.2 | 1.2.8.6.11.1 | Sensor Handling Facility Construction Oversight | Not Started | C | 6 | 1 | 9d | 12/04/24 | 12/16/24 | 12/04/24 8:00 AM | 12/16/24 4:59 PM | 2038SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.11.1 | 1 | 1653 | Sensor Handling Facility Construction Oversight |
| 1655 | 1.2 | 1.2.8.6.12 | Season Close-Out Work | Not Started | P | 5 | 1 | 29d | 12/24/24 | 02/04/25 | 12/24/24 8:00 AM | 02/04/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12 | 1 | 1654 | Season Close-Out Work |
| 1656 | 1.2 | 1.2.8.6.12.1 | Document, Photograph Equip & Upgrade Work, Further Req's | Not Started | C | 6 | 1 | 2d | 12/24/24 | 12/26/24 | 12/24/24 8:00 AM | 12/26/24 4:59 PM | 1206SS, | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.1 | 1 | 1655 | Document, Photograph Equip & Upgrade Work, Further Req's |
| 1657 | 1.2 | 1.2.8.6.12.2 | Collect Video Record of Condensate Bulb and Rodwell | Not Started | C | 6 | 1 | 2d | 01/23/25 | 01/24/25 | 01/23/25 8:00 AM | 01/24/25 4:59 PM | 1651 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.2 | 1 | 1656 | Collect Video Record of Condensate Bulb and Rodwell |
| 1658 | 1.2 | 1.2.8.6.12.3 | Prepare Retrograde for Shipment | Not Started | C | 6 | 1 | 7d | 12/24/24 | 01/03/25 | 12/24/24 8:00 AM | 01/03/25 4:59 PM | 1655SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.3 | 1 | 1657 | Prepare Retrograde for Shipment |
| 1659 | 1.2 | 1.2.8.6.12.4 | Demo Snow Ramp (USAP) | Not Started | C | 6 | 1 | 1d | 01/23/25 | 01/23/25 | 01/23/25 8:00 AM | 01/23/25 4:59 PM | 1651 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.12.4 | 1 | 1658 | Demo Snow Ramp (USAP) |
| 1660 | 1.2 | 1.2.8.6.12.5 | Winterize EHWD | Not Started | P | 6 | 1 | 10d | 01/22/25 | 02/04/25 | 01/22/25 8:00 AM | 02/04/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.5 | 1 | 1659 | Winterize EHWD |
| 1661 | 1.2 | 1.2.8.6.12.5.1 | Remove DNF, Computer Equip, Drives, Capacitors, Etc | Not Started | C | 7 | 1 | 4d | 01/23/25 | 01/28/25 | 01/23/25 8:00 AM | 01/28/25 4:59 PM | 1651 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.5.1 | 1 | 1660 | Remove DNF, Computer Equip, Drives, Capacitors, Etc |
| 1662 | 1.2 | 1.2.8.6.12.5.2 | Winterize SES & TOS, Disconnect All Cables Hoses, Connections | Not Started | C | 7 | 1 | 6d | 01/22/25 | 01/29/25 | 01/22/25 8:00 AM | 01/29/25 4:59 PM | 1660FS -5d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.5.2 | 1 | 1661 | Winterize SES & TOS, Disconnect All Cables Hoses, Connections |
| 1663 | 1.2 | 1.2.8.6.12.5.3 | Winter Storage Support: Drill Hose Reel, TOS 1 & 2 (USAP) | Not Started | C | 7 | 1 | 3d | 01/30/25 | 02/03/25 | 01/30/25 8:00 AM | 02/03/25 4:59 PM | 1661 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.5.3 | 1 | 1662 | Winter Storage Support: Drill Hose Reel, TOS 1 & 2 (USAP) |
| 1664 | 1.2 | 1.2.8.6.12.5.4 | All EHWD Equipment Winterized | Not Started | C | 7 | 1 | 1d | 02/04/25 | 02/04/25 | 02/04/25 8:00 AM | 02/04/25 4:59 PM | 1660, 1661, 1662 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.12.5.4 | 1 | 1663 | All EHWD Equipment Winterized |
| 1665 | 1.2 | 1.2.8.6.13 | Other Field Activities (FS2) | Not Started | P | 5 | 1 | 77d | 10/15/25 | 02/03/26 | 10/15/25 8:00 AM | 02/03/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.13 | 1 | 1664 | Other Field Activities (FS2) |
| 1666 | 1.2 | 1.2.8.6.13.1 | Logistics Department Support - MCM & Pole (USAP) | Not Started | C | 6 | 1 | 44d | 10/15/25 | 12/16/25 | 10/15/25 8:00 AM | 12/16/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.13.1 | 1 | 1665 | Logistics Department Support - MCM & Pole (USAP) |
| 1667 | 1.2 | 1.2.8.6.13.2 | SPOT Support for Upgrade Cargo (USAP) | Not Started | C | 6 | 1 | 65d | 11/01/25 | 02/03/26 | 11/01/25 8:00 AM | 02/03/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.6.13.2 | 1 | 1666 | SPOT Support for Upgrade Cargo (USAP) |
| 1668 | 1.2 | 1.2.8.6.14 | ICU Field Team Redeployed | Not Started | C | 5 | 1 | 1 | 1d | 01/30/25 | 01/30/25 | 01/30/25 8:00 AM | 01/30/25 4:59 PM | 1660, 1661, 1657FS +2d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.14 | 1 | 1667 | ICU Field Team Redeployed |
| 1669 | 1.2 | 1.2.8.6.15 | On-ice Labor FS2 | Not Started | C | 5 | 1 | 60d | 11/08/24 | 02/04/25 | 11/08/24 8:00 AM | 02/04/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.15 | 1 | 1668 | On-ice Labor FS2 |
| 1670 | 1.2 | 1.2.8.6.16 | END ICU NPX FS2 Season | Not Started | C | 5 | 1 | 1 | 0 | 02/04/25 | 02/04/25 | 02/04/25 4:59 PM | 02/04/25 4:59 PM | 1663, 1667 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.16 | 1 | 1669 | END ICU NPX FS2 Season |
| 1671 | 1.2 | 1.2.8.7 | USAP Field Season 3 (FY26) | Not Started | P | 4 | 1 | 292d | 01/15/25 | 03/03/26 | 01/15/25 8:00 AM | 03/03/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7 | 1 | 1670 | USAP Field Season 3 (FY26) |
| 1672 | 1.2 | 1.2.8.7.1 | FS3 Milestones | Not Started | P | 5 | 1 | 202d | 02/15/25 | 11/25/25 | 02/15/25 8:00 AM | 11/25/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8.7.1 | 1 | 1671 | FS3 Milestones |
| 1673 | 1.2 | 1.2.8.7.1.1 | McM Mainbody Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 10/01/25 | 10/01/25 | 10/01/25 8:00 AM | 10/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.1 | 1 | 1672 | McM Mainbody Season Begins (USAP) |
| 1674 | 1.2 | 1.2.8.7.1.2 | South Pole Season Begins (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.2 | 1 | 1673 | South Pole Season Begins (USAP) |
| 1675 | 1.2 | 1.2.8.7.1.3 | ICU Team Arrivals [Headcount 29] | Not Started | P | 6 | 1 | 10d | 11/11/25 | 11/25/25 | 11/11/25 8:00 AM | 11/25/25 8:00 AM | 0 | 0% | Green | tentatively set to 16 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.3 | 1 | 1674 | ICU Team Arrivals [Headcount 29] |
| 1676 | 1.2 | 1.2.8.7.1.3.1 | ICU Team Arrives - Wave I | Not Started | C | 7 | 1 | 1 | 0 | 11/11/25 | 11/11/25 | 11/11/25 8:00 AM | 11/11/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.3.1 | 1 | 1675 | ICU Team Arrives - Wave I |
| 1677 | 1.2 | 1.2.8.7.1.3.2 | ICU Team Arrives - Wave II | Not Started | C | 7 | 1 | 1 | 0 | 11/18/25 | 11/18/25 | 11/18/25 8:00 AM | 11/18/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.3.2 | 1 | 1676 | ICU Team Arrives - Wave II |
| 1678 | 1.2 | 1.2.8.7.1.3.3 | ICU Team Arrives - Wave III | Not Started | C | 7 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.3.3 | 1 | 1677 | ICU Team Arrives - Wave III |
| 1679 | 1.2 | 1.2.8.7.1.4 | Pole Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/15/25 | 02/15/25 | 02/15/25 8:00 AM | 02/15/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.4 | 1 | 1678 | Pole Season Ends (USAP) |
| 1680 | 1.2 | 1.2.8.7.1.5 | MCM Season Ends (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 03/01/25 | 03/01/25 | 03/01/25 8:00 AM | 03/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.1.5 | 1 | 1679 | MCM Season Ends (USAP) |
| 1681 | 1.2 | 1.2.8.7.2 | PQ, ECW & Deployment Travel Costs (FS3) | Not Started | C | 5 | 1 | 195d | 06/01/25 | 03/03/26 | 06/01/25 8:00 AM | 03/03/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Plan on Team of 30 - 3 days paid time during deployment - 3 days paid time during redeployment each driller, lead, etc 1-Dennis 10-Direct-Hire Drillers 15-Contributed Drillers 4-PSL Engineers Travel Labor: 48 hrs/ea (Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,200/ea (Travel) PQ Cost: $950/ea (M&S) |
1.2.8.7.2 | 1 | 1680 | PQ, ECW & Deployment Travel Costs (FS3) |
| 1682 | 1.2 | 1.2.8.7.3 | USAP Cargo Movements (FY26) | Not Started | P | 5 | 1 | 68d | 11/01/25 | 02/06/26 | 11/01/25 8:00 AM | 02/06/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3 | 1 | 1681 | USAP Cargo Movements (FY26) |
| 1683 | 1.2 | 1.2.8.7.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 53d | 11/15/25 | 02/01/26 | 11/15/25 8:00 AM | 02/01/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1 | 1 | 1682 | Pole (USAP) |
| 1684 | 1.2 | 1.2.8.7.3.1.1 | LC130 - Pole (USAP) | Not Started | P | 7 | 1 | 30d | 11/15/25 | 12/29/25 | 11/15/25 8:00 AM | 12/29/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1.1 | 1 | 1683 | LC130 - Pole (USAP) |
| 1685 | 1.2 | 1.2.8.7.3.1.1 | Fuel 10,161 Gallons (USAP) | Not Started | C | 8 | 1 | 30d | 11/15/25 | 12/29/25 | 11/15/25 8:00 AM | 12/29/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1.1 | 1 | 1684 | Fuel 10,161 Gallons (USAP) |
| 1686 | 1.2 | 1.2.8.7.3.1.2 | SPOT1 - Pole (USAP) | Not Started | C | 7 | 1 | 1 | 0 | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1.2 | 1 | 1685 | SPOT1 - Pole (USAP) |
| 1687 | 1.2 | 1.2.8.7.3.1.3 | SPOT2 - Pole (USAP) | Not Started | C | 7 | 1 | 1 | 0 | 01/01/26 | 01/01/26 | 01/01/26 8:00 AM | 01/01/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1.3 | 1 | 1686 | SPOT2 - Pole (USAP) |
| 1688 | 1.2 | 1.2.8.7.3.1.4 | SPOT3 - Pole (USAP) | Not Started | C | 7 | 1 | 1 | 0 | 02/01/26 | 02/01/26 | 02/01/26 8:00 AM | 02/01/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.1.4 | 1 | 1687 | SPOT3 - Pole (USAP) |
| 1689 | 1.2 | 1.2.8.7.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 66d | 11/01/25 | 02/05/26 | 11/01/25 8:00 AM | 02/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.2 | 1 | 1688 | MCM (USAP) |
| 1690 | 1.2 | 1.2.8.7.3.2.1 | SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.2.1 | 1 | 1689 | SAAM - ComSur (USAP) |
| 1691 | 1.2 | 1.2.8.6.3.2.1.1 | Driller Resupply/Refit Container (8' ISO) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1.1 | 1 | 1690 | Driller Resupply/Refit Container (8' ISO) (USAP) |
| 1692 | 1.2 | 1.2.8.6.3.2.1.2 | Drill Refit Components Crate - DNF (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.6.3.2.1.2 | 1 | 1691 | Drill Refit Components Crate - DNF (USAP) |
| 1693 | 1.2 | 1.2.8.7.3.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/05/26 | 02/05/26 | 02/05/26 8:00 AM | 02/05/26 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.2.2 | 1 | 1692 | Vessel (USAP) |
| 1694 | 1.2 | 1.2.8.7.3.2.2.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 02/05/26 | 02/05/26 | 02/05/26 8:00 AM | 02/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.2.2.1 | 1 | 1693 | Placeholder |
| 1695 | 1.2 | 1.2.8.7.3.3 | Retrograde (USAP) | Not Started | P | 6 | 1 | 2d | 01/15/26 | 01/16/26 | 01/15/26 8:00 AM | 01/16/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.3 | 1 | 1694 | Retrograde (USAP) |
| 1696 | 1.2 | 1.2.8.7.3.3.1 | Drill Hose - SPOT 3 (USAP) | Not Started | C | 7 | 1 | 2d | 01/15/26 | 01/16/26 | 01/15/26 8:00 AM | 01/16/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.3.1 | 1 | 1695 | Drill Hose - SPOT 3 (USAP) |
| 1697 | 1.2 | 1.2.8.7.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 58d | 11/15/25 | 02/06/26 | 11/15/25 8:00 AM | 02/06/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.3.4 | 1 | 1696 | Cargo Storage Support Pole & MCM (USAP) |
| 1698 | 1.2 | 1.2.8.7.4 | Opening Activities & Seasonal Equipment Site (SES) Setup | Not Started | P | 5 | 1 | 64d | 11/07/25 | 02/09/26 | 11/07/25 8:00 AM | 02/09/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4 | 1 | 1697 | Opening Activities & Seasonal Equipment Site (SES) Setup |
| 1699 | 1.2 | 1.2.8.7.4.1 | Excavate Winter Storage Berms (USAP) | Not Started | C | 6 | 1 | 8d | 11/07/25 | 11/18/25 | 11/07/25 8:00 AM | 11/18/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.1 | 1 | 1698 | Excavate Winter Storage Berms (USAP) |
| 1700 | 1.2 | 1.2.8.7.4.2 | Excavate and Groom SES (USAP) | Not Started | C | 6 | 1 | 8d | 11/07/25 | 11/18/25 | 11/07/25 8:00 AM | 11/18/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.2 | 1 | 1699 | Excavate and Groom SES (USAP) |
| 1701 | 1.2 | 1.2.8.7.4.3 | SES Dig-out (Driller) | Not Started | C | 6 | 1 | 3d | 11/14/25 | 11/18/25 | 11/14/25 8:00 AM | 11/18/25 4:59 PM | #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.3 | 1 | 1700 | SES Dig-out (Driller) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1702 | 1.2 | 1.2.8.7.4.4 | Groom & Compact Roads/Drill Pad (USAP) | Not Started | C | 6 | 1 | 2d | 11/17/25 | 11/18/25 | 11/17/25 8:00 AM | 11/18/25 4:59 PM | 1700SS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.4 | 1 | 1701 | Groom & Compact Roads/Drill Pad (USAP) |
| 1703 | 1.2 | 1.2.8.7.4.5 | Build Water Tank Ramp (USAP) | Not Started | C | 6 | 1 | 2d | 11/17/25 | 11/18/25 | 11/17/25 8:00 AM | 11/18/25 4:59 PM | 1700SS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.5 | 1 | 1702 | Build Water Tank Ramp (USAP) |
| 1704 | 1.2 | 1.2.8.7.4.6 | Deliver TOS1, TOS2, Drill Towers, DCC (to SES), Main Hose Reel (ASC), Reels (TU-20, TU-15) | Not Started | C | 6 | 1 | 3d | 12/01/25 | 12/03/25 | 12/01/25 8:00 AM | 12/03/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.6 | 1 | 1703 | Deliver TOS1, TOS2, Drill Towers, DCC (to SES), Main Hose Reel (ASC), Reels (TU-20, TU-15) |
| 1705 | 1.2 | 1.2.8.7.4.7 | IT Integration Activities for SES (USAP) | Not Started | C | 6 | 1 | 4d | 11/18/25 | 11/21/25 | 11/18/25 8:00 AM | 11/21/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.7 | 1 | 1704 | IT Integration Activities for SES (USAP) |
| 1706 | 1.2 | 1.2.8.7.4.8 | SES & Drill Pad Excavated & Established | Not Started | C | 6 | 1 | 1 | 0 | 11/15/25 | 11/15/25 | 11/15/25 8:00 AM | 11/15/25 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.8 | 1 | 1705 | SES & Drill Pad Excavated & Established |
| 1707 | 1.2 | 1.2.8.7.4.9 | Provide Heaters (PolarTherm) (USAP) | Not Started | C | 6 | 1 | 59d | 11/13/25 | 02/06/26 | 11/13/25 8:00 AM | 02/06/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.9 | 1 | 1706 | Provide Heaters (PolarTherm) (USAP) |
| 1708 | 1.2 | 1.2.8.7.4.10 | Provide Support Generators (CRREL / Onan Genset) (USAP) | Not Started | C | 6 | 1 | 58d | 11/13/25 | 02/05/26 | 11/13/25 8:00 AM | 02/05/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.10 | 1 | 1707 | Provide Support Generators (CRREL / Onan Genset) (USAP) |
| 1709 | 1.2 | 1.2.8.7.4.11 | Provide 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) | Not Started | C | 6 | 1 | 1d | 11/13/25 | 11/13/25 | 11/13/25 8:00 AM | 11/13/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.11 | 1 | 1708 | Provide 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) |
| 1710 | 1.2 | 1.2.8.7.4.12 | Begin Delivery - 5k Fuel Tanks (USAP) | Not Started | C | 6 | 1 | 1d | 11/20/25 | 11/20/25 | 11/20/25 8:00 AM | 11/20/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.12 | 1 | 1709 | Begin Delivery - 5k Fuel Tanks (USAP) |
| 1711 | 1.2 | 1.2.8.7.4.13 | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) | Not Started | C | 6 | 1 | 9d | 11/17/25 | 11/28/25 | 11/17/25 8:00 AM | 11/28/25 4:59 PM | 1700SS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.13 | 1 | 1710 | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) |
| 1712 | 1.2 | 1.2.8.7.4.14 | Furnace Checkout & Fire Up (All modules) | Not Started | C | 6 | 1 | 4d | 11/17/25 | 11/20/25 | 11/17/25 8:00 AM | 11/20/25 4:59 PM | 1710SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.14 | 1 | 1711 | Furnace Checkout & Fire Up (All modules) |
| 1713 | 1.2 | 1.2.8.7.4.15 | SES and Equipment Maintenance Activities | Not Started | C | 6 | 1 | 51d | 11/17/25 | 01/29/26 | 11/17/25 8:00 AM | 01/29/26 4:59 PM | 1711SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.15 | 1 | 1712 | SES and Equipment Maintenance Activities |
| 1714 | 1.2 | 1.2.8.7.4.16 | SES IT Integration (USAP) | Not Started | C | 6 | 1 | 4d | 11/18/25 | 11/21/25 | 11/18/25 8:00 AM | 11/21/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.16 | 1 | 1713 | SES IT Integration (USAP) |
| 1715 | 1.2 | 1.2.8.7.4.17 | Drill Control Center Set-up, Integration, & Commissioning | Not Started | C | 6 | 1 | 6d | 11/18/25 | 11/25/25 | 11/18/25 8:00 AM | 11/25/25 4:59 PM | 1713SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.17 | 1 | 1714 | Drill Control Center Set-up, Integration, & Commissioning |
| 1716 | 1.2 | 1.2.8.7.4.18 | Seed Water Delivery (3000 gallons) (USAP) | Not Started | C | 6 | 1 | 1d | 11/24/25 | 11/24/25 | 11/24/25 8:00 AM | 11/24/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.18 | 1 | 1715 | Seed Water Delivery (3000 gallons) (USAP) |
| 1717 | 1.2 | 1.2.8.7.4.19 | Deliver Compressor to SES (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.19 | 1 | 1716 | Deliver Compressor to SES (USAP) |
| 1718 | 1.2 | 1.2.8.7.4.20 | Deliver & Warm Up Glycol Tank (USAP) | Not Started | C | 6 | 1 | 1d | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.20 | 1 | 1717 | Deliver & Warm Up Glycol Tank (USAP) |
| 1719 | 1.2 | 1.2.8.7.4.21 | T&L Support - Cargo Deliveries (USAP) | Not Started | C | 6 | 1 | 59d | 11/15/25 | 02/09/26 | 11/15/25 8:00 AM | 02/09/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.21 | 1 | 1718 | T&L Support - Cargo Deliveries (USAP) |
| 1720 | 1.2 | 1.2.8.7.4.22 | Ready Antarctic Rodwell Apparatus (ARA) for Service | Not Started | C | 6 | 1 | 5d | 12/01/25 | 12/05/25 | 12/01/25 8:00 AM | 12/05/25 4:59 PM | 1711FS +5d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.22 | 1 | 1719 | Ready Antarctic Rodwell Apparatus (ARA) for Service |
| 1721 | 1.2 | 1.2.8.7.4.23 | Create SES Snow Stockpile (USAP) | Not Started | C | 6 | 1 | 36d | 12/08/25 | 01/28/26 | 12/08/25 8:00 AM | 01/28/26 4:59 PM | 1719 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.23 | 1 | 1720 | Create SES Snow Stockpile (USAP) |
| 1722 | 1.2 | 1.2.8.7.4.24 | Perform Emergency Incident Drill & Safety Training | Not Started | C | 6 | 1 | 3d | 11/26/25 | 12/01/25 | 11/26/25 8:00 AM | 12/01/25 4:59 PM | 1714 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.24 | 1 | 1721 | Perform Emergency Incident Drill & Safety Training |
| 1723 | 1.2 | 1.2.8.7.4.25 | Perform Emergency Incident Drill & Safety Training Complete | Not Started | C | 6 | 1 | 1 | 0 | 12/01/25 | 12/01/25 | 12/01/25 4:59 PM | 12/01/25 4:59 PM | 1721 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.25 | 1 | 1722 | Perform Emergency Incident Drill & Safety Training Complete |
| 1724 | 1.2 | 1.2.8.7.4.26 | Final SES Readiness Assessment | Not Started | C | 6 | 1 | 2d | 12/08/25 | 12/09/25 | 12/08/25 8:00 AM | 12/09/25 4:59 PM | 1709, 1710, 1711, 1715, 1719, 1722 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.26 | 1 | 1723 | Final SES Readiness Assessment |
| 1725 | 1.2 | 1.2.8.7.4.27 | SES Ready | Not Started | C | 6 | 1 | 1 | 0 | 12/09/25 | 12/09/25 | 12/09/25 4:59 PM | 12/09/25 4:59 PM | 1723 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.4.27 | 1 | 1724 | SES Ready |
| 1726 | 1.2 | 1.2.8.7.5 | Generators & PDM | Not Started | P | 5 | 1 | 5d | 11/18/25 | 11/24/25 | 11/18/25 8:00 AM | 11/24/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.5 | 1 | 1725 | Generators & PDM |
| 1727 | 1.2 | 1.2.8.7.5.1 | Generator & PDM: Commission - NPX | Not Started | C | 6 | 1 | 5d | 11/18/25 | 11/24/25 | 11/18/25 8:00 AM | 11/24/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.5.1 | 1 | 1726 | Generator & PDM: Commission - NPX |
| 1728 | 1.2 | 1.2.8.7.5.2 | Electrician Support for Power Generation (USAP) | Not Started | C | 6 | 1 | 3d | 11/19/25 | 11/21/25 | 11/19/25 8:00 AM | 11/21/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.5.2 | 1 | 1727 | Electrician Support for Power Generation (USAP) |
| 1729 | 1.2 | 1.2.8.7.5.3 | Generators Ready | Not Started | C | 6 | 1 | 1 | 0 | 11/24/25 | 11/24/25 | 11/24/25 8:00 AM | 11/24/25 8:00 AM | 1726FS -1d, 1727FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.5.3 | 1 | 1728 | Generators Ready |
| 1730 | 1.2 | 1.2.8.7.5.4 | Change from Temp Power to Generators (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 11/24/25 | 11/24/25 | 11/24/25 8:00 AM | 11/24/25 8:00 AM | 1728SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.5.4 | 1 | 1729 | Change from Temp Power to Generators (USAP) |
| 1731 | 1.2 | 1.2.8.7.6 | TOS1 / Tower1 Setup | Not Started | P | 5 | 1 | 16d | 11/19/25 | 12/11/25 | 11/19/25 8:00 AM | 12/11/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6 | 1 | 1730 | TOS1 / Tower1 Setup |
| 1732 | 1.2 | 1.2.8.7.6.1 | Uncover Hole 1 / String 87 | Not Started | C | 6 | 1 | 1h | 11/19/25 | 11/19/25 | 11/19/25 8:00 AM | 11/19/25 8:59 AM | 1701 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.1 | 1 | 1731 | Uncover Hole 1 / String 87 |
| 1733 | 1.2 | 1.2.8.7.6.2 | Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 | Not Started | C | 6 | 1 | 1d | 11/19/25 | 11/20/25 | 11/19/25 9:00 AM | 11/20/25 8:59 AM | 1731 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.2 | 1 | 1732 | Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 |
| 1734 | 1.2 | 1.2.8.7.6.3 | Heavy Equipment Support for TOS1 and Main Hose Reel Relocation to Hole 1 / String 87 (USAP) | Not Started | C | 6 | 1 | 1d | 11/19/25 | 11/20/25 | 11/19/25 9:00 AM | 11/20/25 8:59 AM | 1732SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.3 | 1 | 1733 | Heavy Equipment Support for TOS1 and Main Hose Reel Relocation to Hole 1 / String 87 (USAP) |
| 1735 | 1.2 | 1.2.8.7.6.4 | Position Sensor Handling Structure | Not Started | C | 6 | 1 | 1d | 11/20/25 | 11/21/25 | 11/20/25 9:00 AM | 11/21/25 8:59 AM | 1732 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.4 | 1 | 1734 | Position Sensor Handling Structure |
| 1736 | 1.2 | 1.2.8.7.6.5 | Trench & Install Reel Anchors (Hole 1 & 2) | Not Started | C | 6 | 1 | 1d | 11/20/25 | 11/21/25 | 11/20/25 9:00 AM | 11/21/25 8:59 AM | 1732 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.5 | 1 | 1735 | Trench & Install Reel Anchors (Hole 1 & 2) |
| 1737 | 1.2 | 1.2.8.7.6.6 | Position Hose & Cable Reels (Hole 1) | Not Started | C | 6 | 1 | 2d | 11/20/25 | 11/24/25 | 11/20/25 9:00 AM | 11/24/25 8:59 AM | 1735FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.6 | 1 | 1736 | Position Hose & Cable Reels (Hole 1) |
| 1738 | 1.2 | 1.2.8.7.6.7 | Hose & Cable Delivery & Layout SES-TOS | Not Started | C | 6 | 1 | 3d | 11/24/25 | 11/28/25 | 11/24/25 9:00 AM | 11/28/25 8:59 AM | 1736 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.7 | 1 | 1737 | Hose & Cable Delivery & Layout SES-TOS |
| 1739 | 1.2 | 1.2.8.7.6.8 | TOS1 Network/Comms Set-up | Not Started | C | 6 | 1 | 3d | 11/24/25 | 11/28/25 | 11/24/25 9:00 AM | 11/28/25 8:59 AM | 1736 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.8 | 1 | 1738 | TOS1 Network/Comms Set-up |
| 1740 | 1.2 | 1.2.8.7.6.9 | Make TOS1 Operational, Deliver Fuel, Fire Furnace | Not Started | C | 6 | 1 | 2d | 11/28/25 | 12/02/25 | 11/28/25 9:00 AM | 12/02/25 8:59 AM | 1732, 1724FS -8d, 1738, 1737 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.9 | 1 | 1739 | Make TOS1 Operational, Deliver Fuel, Fire Furnace |
| 1741 | 1.2 | 1.2.8.7.6.10 | Prepare MCA (Mount on TU20, test slip ring), Setup both TU20 (Hole 1 & 2) | Not Started | C | 6 | 1 | 2d | 12/04/25 | 12/05/25 | 12/04/25 8:00 AM | 12/05/25 4:59 PM | 1703 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.10 | 1 | 1740 | Prepare MCA (Mount on TU20, test slip ring), Setup both TU20 (Hole 1 & 2) |
| 1742 | 1.2 | 1.2.8.7.6.11 | Connect Hose Loop & Circulate Water | Not Started | C | 6 | 1 | 2d | 12/01/25 | 12/03/25 | 12/01/25 9:00 AM | 12/03/25 8:59 AM | 1739FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.11 | 1 | 1741 | Connect Hose Loop & Circulate Water |
| 1743 | 1.2 | 1.2.8.7.6.12 | Pull Drill Heads from ICL & Final Testing in TOS | Not Started | C | 6 | 1 | 4d | 12/08/25 | 12/11/25 | 12/08/25 8:00 AM | 12/11/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.12 | 1 | 1742 | Pull Drill Heads from ICL & Final Testing in TOS |
| 1744 | 1.2 | 1.2.8.7.6.13 | TOS1/Tower1 Site Ready for Drilling | Not Started | C | 6 | 1 | 1 | 1 | 0 | 12/11/25 | 12/11/25 | 12/11/25 4:59 PM | 12/11/25 4:59 PM | 1742, 1741, 1739, 1738 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.6.13 | 1 | 1743 | TOS1/Tower1 Site Ready for Drilling |
| 1745 | 1.2 | 1.2.8.7.7 | TOS2 / Tower2 Setup | Not Started | P | 5 | 1 | 5.125d | 11/19/25 | 11/26/25 | 11/19/25 8:00 AM | 11/26/25 8:59 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7 | 1 | 1744 | TOS2 / Tower2 Setup |
| 1746 | 1.2 | 1.2.8.7.7.1 | Uncover Hole 2 / String 88 | Not Started | C | 6 | 1 | 1h | 11/19/25 | 11/19/25 | 11/19/25 8:00 AM | 11/19/25 8:59 AM | 1701 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.1 | 1 | 1745 | Uncover Hole 2 / String 88 |
| 1747 | 1.2 | 1.2.8.7.7.2 | Relocate TOS2 to Hole 2 / String 88 | Not Started | C | 6 | 1 | 1d | 11/19/25 | 11/20/25 | 11/19/25 9:00 AM | 11/20/25 8:59 AM | 1745 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.2 | 1 | 1746 | Relocate TOS2 to Hole 2 / String 88 |
| 1748 | 1.2 | 1.2.8.7.7.3 | Heavy Support for TOS2 Relocation to Hole 2 / String 88 (USAP) | Not Started | C | 6 | 1 | 1d | 11/19/25 | 11/20/25 | 11/19/25 9:00 AM | 11/20/25 8:59 AM | 1746SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.3 | 1 | 1747 | Heavy Support for TOS2 Relocation to Hole 2 / String 88 (USAP) |
| 1749 | 1.2 | 1.2.8.7.7.4 | Cable Layout SES to TOS2 | Not Started | C | 6 | 1 | 3d | 11/20/25 | 11/25/25 | 11/20/25 9:00 AM | 11/25/25 8:59 AM | 1746 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.4 | 1 | 1748 | Cable Layout SES to TOS2 |
| 1750 | 1.2 | 1.2.8.7.7.5 | TOS2 Network/Comms Install | Not Started | C | 6 | 1 | 3d | 11/20/25 | 11/25/25 | 11/20/25 9:00 AM | 11/25/25 8:59 AM | 1748SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.5 | 1 | 1749 | TOS2 Network/Comms Install |
| 1751 | 1.2 | 1.2.8.7.7.6 | Make TOS2 Operational, Deliver Fuel, Fire Furnace | Not Started | C | 6 | 1 | 1d | 11/25/25 | 11/26/25 | 11/25/25 9:00 AM | 11/26/25 8:59 AM | 1748 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.6 | 1 | 1750 | Make TOS2 Operational, Deliver Fuel, Fire Furnace |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1752 | 1.2 | 1.2.8.7.7.7 | TOS2/Tower2 Site Ready for Drilling | Not Started | C | 6 | 1 | 1 | 1 | 0 | 11/26/25 | 11/26/25 | 11/26/25 8:59 AM | 11/26/25 8:59 AM | 1750 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.7.7 | 1 | 1751 | TOS2/Tower2 Site Ready for Drilling |
| 1753 | 1.2 | 1.2.8.7.8 | EHWD: Drill Commissioning | Not Started | P | 5 | 1 | 14d | 11/25/25 | 12/15/25 | 11/25/25 8:00 AM | 12/15/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8 | 1 | 1752 | EHWD: Drill Commissioning |
| 1754 | 1.2 | 1.2.8.7.8.1 | Begin Circulation of Water & Fire Boilers | Not Started | C | 6 | 1 | 5d | 11/25/25 | 12/02/25 | 11/25/25 8:00 AM | 12/02/25 4:59 PM | 1715, 1709 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.1 | 1 | 1753 | Begin Circulation of Water & Fire Boilers |
| 1755 | 1.2 | 1.2.8.7.8.2 | Develop & Establish Rodwell | Not Started | C | 6 | 1 | e14d | 12/01/25 | 12/15/25 | 12/01/25 8:00 AM | 12/15/25 7:59 AM | 1753SS +3d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.2 | 1 | 1754 | Develop & Establish Rodwell |
| 1756 | 1.2 | 1.2.8.7.8.3 | New Driller Training | Not Started | C | 6 | 1 | 5d | 12/03/25 | 12/09/25 | 12/03/25 8:00 AM | 12/09/25 4:59 PM | 1753, #REF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.3 | 1 | 1755 | New Driller Training |
| 1757 | 1.2 | 1.2.8.7.8.4 | Emergency & Safety Systems Tests | Not Started | C | 6 | 1 | 4d | 12/03/25 | 12/08/25 | 12/03/25 8:00 AM | 12/08/25 4:59 PM | 1753 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.4 | 1 | 1756 | Emergency & Safety Systems Tests |
| 1758 | 1.2 | 1.2.8.7.8.5 | Perform Complete Systems Testing (Wet-test & Comm) | Not Started | C | 6 | 1 | e4d | 12/08/25 | 12/12/25 | 12/08/25 5:00 PM | 12/12/25 4:59 PM | 1756 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.5 | 1 | 1757 | Perform Complete Systems Testing (Wet-test & Comm) |
| 1759 | 1.2 | 1.2.8.7.8.6 | Readiness Review/Safety Refresher | Not Started | C | 6 | 1 | e3d | 12/12/25 | 12/15/25 | 12/12/25 5:00 PM | 12/15/25 4:59 PM | 1757 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.6 | 1 | 1758 | Readiness Review/Safety Refresher |
| 1760 | 1.2 | 1.2.8.7.8.7 | EHWD System Ready for Drilling | Not Started | C | 6 | 1 | 1 | 1 | 1 | 0 | 12/15/25 | 12/15/25 | 12/15/25 4:59 PM | 12/15/25 4:59 PM | 1758, 1757, 1756 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.8.7 | 1 | 1759 | EHWD System Ready for Drilling |
| 1761 | 1.2 | 1.2.8.7.9 | Deep Drilling FS3 | Not Started | P | 5 | 1 | 19d | 12/15/25 | 01/13/26 | 12/15/25 5:00 PM | 01/13/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9 | 1 | 1760 | Deep Drilling FS3 |
| 1762 | 1.2 | 1.2.8.7.9.1 | DRILL HOLE 1 / String 87 | Not Started | P | 6 | 1 | 4d | 12/15/25 | 12/20/25 | 12/15/25 5:00 PM | 12/20/25 10:00 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1 | 1 | 1761 | DRILL HOLE 1 / String 87 |
| 1763 | 1.2 | 1.2.8.7.9.1.1 | Drill Hole 1 / String 87 | Not Started | C | 7 | 1 | e52h | 12/15/25 | 12/17/25 | 12/15/25 5:00 PM | 12/17/25 8:59 PM | 1759 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.1 | 1 | 1762 | Drill Hole 1 / String 87 |
| 1764 | 1.2 | 1.2.8.7.9.1.2 | Hole 1 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 12/17/25 | 12/17/25 | 12/17/25 8:59 PM | 12/17/25 8:59 PM | 1762 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.2 | 1 | 1763 | Hole 1 Drilling Complete, Turn Over to Installation Team |
| 1765 | 1.2 | 1.2.8.7.9.1.3 | Installation - Hole 1 / String 87 - Driller Supported | Not Started | C | 7 | 1 | e48h | 12/17/25 | 12/19/25 | 12/17/25 9:00 PM | 12/19/25 9:00 PM | 2148FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.3 | 1 | 1764 | Installation - Hole 1 / String 87 - Driller Supported |
| 1766 | 1.2 | 1.2.8.7.9.1.4 | Relocate Hose, Cable Reels to Hole 2 / String 88 | Not Started | C | 7 | 1 | e12h | 12/17/25 | 12/18/25 | 12/17/25 9:00 PM | 12/18/25 8:59 AM | 1763, 1735 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.4 | 1 | 1765 | Relocate Hose, Cable Reels to Hole 2 / String 88 |
| 1767 | 1.2 | 1.2.8.7.9.1.5 | Heavy Support for Main Hose Reel Relocation (USAP) to Hole 2 / String 88 | Not Started | C | 7 | 1 | e4h | 12/17/25 | 12/18/25 | 12/17/25 9:00 PM | 12/18/25 12:59 AM | 1765SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.1.5 | 1 | 1766 | Heavy Support for Main Hose Reel Relocation (USAP) to Hole 2 / String 88 |
| 1768 | 1.2 | 1.2.8.7.9.1.6 | Relocate Sensor Handling Structure to Hole 2 / String 88 | Not Started | C | 7 | 1 | e2h | 12/19/25 | 12/19/25 | 12/19/25 8:00 PM | 12/19/25 10:00 PM | 2149FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.6 | 1 | 1767 | Relocate Sensor Handling Structure to Hole 2 / String 88 |
| 1769 | 1.2 | 1.2.8.7.9.1.7 | Uncover Hole 3 / String 89 | Not Started | C | 7 | 1 | e1h | 12/20/25 | 12/20/25 | 12/20/25 9:00 AM | 12/20/25 10:00 AM | 1769SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.7 | 1 | 1768 | Uncover Hole 3 / String 89 |
| 1770 | 1.2 | 1.2.8.7.9.1.8 | Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 | Not Started | C | 7 | 1 | e8h | 12/20/25 | 12/20/25 | 12/20/25 10:00 AM | 12/20/25 6:00 PM | 2151SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.8 | 1 | 1769 | Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 |
| 1771 | 1.2 | 1.2.8.7.9.1.9 | Heavy Support to Relocate Tower & TOS-1 to Hole 3 / String 89 (USAP) | Not Started | C | 7 | 1 | e2h | 12/20/25 | 12/20/25 | 12/20/25 10:00 AM | 12/20/25 12:00 PM | 1769SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.1.9 | 1 | 1770 | Heavy Support to Relocate Tower & TOS-1 to Hole 3 / String 89 (USAP) |
| 1772 | 1.2 | 1.2.8.7.9.1.10 | Trench & Install Reel Anchors at Hole 3 / String 89 | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/20/25 | 12/20/25 12:00 PM | 12/20/25 4:00 PM | 1770 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.10 | 1 | 1771 | Trench & Install Reel Anchors at Hole 3 / String 89 |
| 1773 | 1.2 | 1.2.8.7.9.1.11 | Trenching Support at Hole 3 / String 89 (USAP) | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/20/25 | 12/20/25 12:00 PM | 12/20/25 4:00 PM | 1771SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.1.11 | 1 | 1772 | Trenching Support at Hole 3 / String 89 (USAP) |
| 1774 | 1.2 | 1.2.8.7.9.1.12 | Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 | Not Started | C | 7 | 1 | e8h | 12/20/25 | 12/20/25 | 12/20/25 2:00 PM | 12/20/25 10:00 PM | 2151 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.1.12 | 1 | 1773 | Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 |
| 1775 | 1.2 | 1.2.8.7.9.1.13 | Heavy Support for Main Cable Loading (USAP) for Hole 3 / String 89 | Not Started | C | 7 | 1 | e2h | 12/20/25 | 12/20/25 | 12/20/25 2:00 PM | 12/20/25 4:00 PM | 1773SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.1.13 | 1 | 1774 | Heavy Support for Main Cable Loading (USAP) for Hole 3 / String 89 |
| 1776 | 1.2 | 1.2.8.7.9.2 | Operational Debrief/Drill Maintenance | Not Started | C | 6 | 1 | e24h | 12/20/25 | 12/21/25 | 12/20/25 6:00 PM | 12/21/25 6:00 PM | 1769 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.2 | 1 | 1775 | Operational Debrief/Drill Maintenance |
| 1777 | 1.2 | 1.2.8.7.9.3 | DRILL HOLE 2 / String 88 | Not Started | P | 6 | 1 | 3.125d | 12/21/25 | 12/26/25 | 12/21/25 6:00 PM | 12/26/25 9:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3 | 1 | 1776 | DRILL HOLE 2 / String 88 |
| 1778 | 1.2 | 1.2.8.7.9.3.1 | Drill Hole 2 / String 88 | Not Started | C | 7 | 1 | e52h | 12/21/25 | 12/23/25 | 12/21/25 6:00 PM | 12/23/25 10:00 PM | 1775 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.1 | 1 | 1777 | Drill Hole 2 / String 88 |
| 1779 | 1.2 | 1.2.8.7.9.3.2 | Hole 2 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 12/23/25 | 12/23/25 | 12/23/25 10:00 PM | 12/23/25 10:00 PM | 1777 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.2 | 1 | 1778 | Hole 2 Drilling Complete, Turn Over to Installation Team |
| 1780 | 1.2 | 1.2.8.7.9.3.3 | Installation - Hole 2 / String 88 - Driller Supported | Not Started | C | 7 | 1 | e24h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 10:00 PM | 2164FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.3 | 1 | 1779 | Installation - Hole 2 / String 88 - Driller Supported |
| 1781 | 1.2 | 1.2.8.7.9.3.4 | Relocate Hose, Cable Reels to Hole 3 / String 89 | Not Started | C | 7 | 1 | e12h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 10:00 AM | 1778, 1771 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.4 | 1 | 1780 | Relocate Hose, Cable Reels to Hole 3 / String 89 |
| 1782 | 1.2 | 1.2.8.7.9.3.5 | Heavy Support for Main Hose Reel Relocation to Hole 3 / String 89 (USAP) | Not Started | C | 7 | 1 | e4h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 2:00 AM | 1780SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.3.5 | 1 | 1781 | Heavy Support for Main Hose Reel Relocation to Hole 3 / String 89 (USAP) |
| 1783 | 1.2 | 1.2.8.7.9.3.6 | Relocate Sensor Handling Structure to Hole 3 / String 89 | Not Started | C | 7 | 1 | e2h | 12/24/25 | 12/24/25 | 12/24/25 9:00 PM | 12/24/25 11:00 PM | 2165FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.6 | 1 | 1782 | Relocate Sensor Handling Structure to Hole 3 / String 89 |
| 1784 | 1.2 | 1.2.8.7.9.3.7 | Uncover Hole 4 / String 90 | Not Started | C | 7 | 1 | 1 | e1h | 12/25/25 | 12/25/25 | 12/25/25 10:00 PM | 12/25/25 11:00 PM | 1786SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.7 | 1 | 1783 | Uncover Hole 4 / String 90 |
| 1785 | 1.2 | 1.2.8.7.9.3.12 | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 | Not Started | C | 7 | 1 | e8h | 12/26/25 | 12/26/25 | 12/26/25 1:00 AM | 12/26/25 9:00 AM | 2168 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.12 | 1 | 1784 | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 |
| 1786 | 1.2 | 1.2.8.7.9.3.13 | Heavy Support for Main Cable Loading - Hole 4 / String 90 (USAP) | Not Started | C | 7 | 1 | e2h | 12/26/25 | 12/26/25 | 12/26/25 1:00 AM | 12/26/25 3:00 AM | 1784SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.8.7.9.3.13 | 1 | 1785 | Heavy Support for Main Cable Loading - Hole 4 / String 90 (USAP) |
| 1787 | 1.2 | 1.2.8.7.9.3.8 | Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 | Not Started | C | 7 | 1 | e8h | 12/25/25 | 12/26/25 | 12/25/25 11:00 PM | 12/26/25 7:00 AM | 2167 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.8 | 1 | 1786 | Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 |
| 1788 | 1.2 | 1.2.8.7.9.3.9 | Heavy Support to Relocate Tower & TOS2 to Hole 4 / String 90 (USAP) | Not Started | C | 7 | 1 | e2h | 12/25/25 | 12/26/25 | 12/25/25 11:00 PM | 12/26/25 1:00 AM | 1786SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.9 | 1 | 1787 | Heavy Support to Relocate Tower & TOS2 to Hole 4 / String 90 (USAP) |
| 1789 | 1.2 | 1.2.8.7.9.3.10 | Trench & Install Reel Anchors at Hole 4 / String 90 | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 1:00 AM | 12/26/25 5:00 AM | 1787 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.10 | 1 | 1788 | Trench & Install Reel Anchors at Hole 4 / String 90 |
| 1790 | 1.2 | 1.2.8.7.9.3.11 | Trenching Support at Hole 4 / String 90 (USAP) | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 1:00 AM | 12/26/25 5:00 AM | 1788SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.3.11 | 1 | 1789 | Trenching Support at Hole 4 / String 90 (USAP) |
| 1791 | 1.2 | 1.2.8.7.9.4 | DRILL HOLE 3 / String 89 | Not Started | P | 6 | 1 | 1.75d | 12/24/25 | 12/28/25 | 12/24/25 10:00 AM | 12/28/25 3:00 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4 | 1 | 1790 | DRILL HOLE 3 / String 89 |
| 1792 | 1.2 | 1.2.8.7.9.4.1 | Drill Hole 3 / String 89 | Not Started | C | 7 | 1 | e52h | 12/24/25 | 12/26/25 | 12/24/25 10:00 AM | 12/26/25 2:00 PM | 1780, 1769, 1772 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.1 | 1 | 1791 | Drill Hole 3 / String 89 |
| 1793 | 1.2 | 1.2.8.7.9.4.2 | Hole 3 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 12/26/25 | 12/26/25 | 12/26/25 2:00 PM | 12/26/25 2:00 PM | 1791 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.2 | 1 | 1792 | Hole 3 Drilling Complete, Turn Over to Installation Team |
| 1794 | 1.2 | 1.2.8.7.9.4.3 | Installation - Hole 3 / String 89 - Driller Supported | Not Started | C | 7 | 1 | e24h | 12/26/25 | 12/27/25 | 12/26/25 2:00 PM | 12/27/25 2:00 PM | 2180FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.3 | 1 | 1793 | Installation - Hole 3 / String 89 - Driller Supported |
| 1795 | 1.2 | 1.2.8.7.9.4.4 | Relocate Hose, Cable Reels to Hole 4 / String 90 | Not Started | C | 7 | 1 | e12h | 12/26/25 | 12/27/25 | 12/26/25 2:00 PM | 12/27/25 2:00 AM | 1792, 1788 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.4 | 1 | 1794 | Relocate Hose, Cable Reels to Hole 4 / String 90 |
| 1796 | 1.2 | 1.2.8.7.9.4.5 | Heavy Support for Main Hose Reel Relocation to Hole 4 / String 90 (USAP) | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 2:00 PM | 12/26/25 6:00 PM | 1794SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.5 | 1 | 1795 | Heavy Support for Main Hose Reel Relocation to Hole 4 / String 90 (USAP) |
| 1797 | 1.2 | 1.2.8.7.9.4.6 | Relocate Sensor Handling Structure to Hole 4 / String 90 | Not Started | C | 7 | 1 | e2h | 12/27/25 | 12/27/25 | 12/27/25 1:00 PM | 12/27/25 3:00 PM | 2182FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.6 | 1 | 1796 | Relocate Sensor Handling Structure to Hole 4 / String 90 |
| 1798 | 1.2 | 1.2.8.7.9.4.12 | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 | Not Started | C | 7 | 1 | e8h | 12/28/25 | 12/28/25 | 12/28/25 7:00 AM | 12/28/25 3:00 PM | 2184 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.12 | 1 | 1797 | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 |
| 1799 | 1.2 | 1.2.8.7.9.4.13 | Heavy Support for Main Cable Loading - Hole 5 / String 91 (USAP) | Not Started | C | 7 | 1 | e2h | 12/28/25 | 12/28/25 | 12/28/25 7:00 AM | 12/28/25 9:00 AM | 1797SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.13 | 1 | 1798 | Heavy Support for Main Cable Loading - Hole 5 / String 91 (USAP) |
| 1800 | 1.2 | 1.2.8.7.9.4.7 | Uncover Hole 5 / String 91 | Not Started | C | 7 | 1 | e1h | 12/28/25 | 12/28/25 | 12/28/25 2:00 AM | 12/28/25 3:00 AM | 1800SF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.7 | 1 | 1799 | Uncover Hole 5 / String 91 |
| 1801 | 1.2 | 1.2.8.7.9.4.8 | Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 | Not Started | C | 7 | 1 | e8h | 12/28/25 | 12/28/25 | 12/28/25 3:00 AM | 12/28/25 11:00 AM | 2184SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.8 | 1 | 1800 | Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1802 | 1.2 | 1.2.8.7.9.4.9 | Heavy Support to Relocate Tower & TOS1 to Hole 5 / String 91 (USAP) | Not Started | C | 7 | 1 | e2h | 12/28/25 | 12/28/25 | 12/28/25 3:00 AM | 12/28/25 5:00 AM | 1800SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.9 | 1 | 1801 | Heavy Support to Relocate Tower & TOS1 to Hole 5 / String 91 (USAP) |
| 1803 | 1.2 | 1.2.8.7.9.4.10 | Trench & Install Reel Anchors at Hole 5 / String 91 | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 5:00 AM | 12/28/25 9:00 AM | 1801 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.10 | 1 | 1802 | Trench & Install Reel Anchors at Hole 5 / String 91 |
| 1804 | 1.2 | 1.2.8.7.9.4.11 | Trenching Support at at Hole 5 / String 91 (USAP) | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 5:00 AM | 12/28/25 9:00 AM | 1802SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.4.11 | 1 | 1803 | Trenching Support at at Hole 5 / String 91 (USAP) |
| 1805 | 1.2 | 1.2.8.7.9.5 | Operational Debrief / Drill Maintenance | Not Started | C | 6 | 1 | e24h | 12/28/25 | 12/29/25 | 12/28/25 11:00 AM | 12/29/25 11:00 AM | 1789, 1794, 1800 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.5 | 1 | 1804 | Operational Debrief / Drill Maintenance |
| 1806 | 1.2 | 1.2.8.7.9.6 | DRILL HOLE 4 / String 90 | Not Started | P | 6 | 1 | 3.5d | 12/29/25 | 01/02/26 | 12/29/25 11:00 AM | 01/02/26 4:00 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6 | 1 | 1805 | DRILL HOLE 4 / String 90 |
| 1807 | 1.2 | 1.2.8.7.9.6.1 | Drill Hole 4 / String 90 | Not Started | C | 7 | 1 | e52h | 12/29/25 | 12/31/25 | 12/29/25 11:00 AM | 12/31/25 3:00 PM | 1804 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.1 | 1 | 1806 | Drill Hole 4 / String 90 |
| 1808 | 1.2 | 1.2.8.7.9.6.2 | Hole 4 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 12/31/25 | 12/31/25 | 12/31/25 3:00 PM | 12/31/25 3:00 PM | 1806 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.2 | 1 | 1807 | Hole 4 Drilling Complete, Turn Over to Installation Team |
| 1809 | 1.2 | 1.2.8.7.9.6.3 | Installation - Hole 4 / String 90 - Driller Supported | Not Started | C | 7 | 1 | e24h | 12/31/25 | 01/01/26 | 12/31/25 3:00 PM | 01/01/26 3:00 PM | 2197FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.3 | 1 | 1808 | Installation - Hole 4 / String 90 - Driller Supported |
| 1810 | 1.2 | 1.2.8.7.9.6.4 | Relocate Hose, Cable Reels to Hole 5 / String 91 | Not Started | C | 7 | 1 | e12h | 12/31/25 | 01/01/26 | 12/31/25 3:00 PM | 01/01/26 3:00 AM | 1807 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.4 | 1 | 1809 | Relocate Hose, Cable Reels to Hole 5 / String 91 |
| 1811 | 1.2 | 1.2.8.7.9.6.5 | Heavy Support for Main Hose Reel Relocation to Hole 5 / String 91 (USAP) | Not Started | C | 7 | 1 | e4h | 12/31/25 | 12/31/25 | 12/31/25 3:00 PM | 12/31/25 7:00 PM | 1809SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.5 | 1 | 1810 | Heavy Support for Main Hose Reel Relocation to Hole 5 / String 91 (USAP) |
| 1812 | 1.2 | 1.2.8.7.9.6.6 | Relocate Sensor Handling Structure to Hole 5 / String 91 | Not Started | C | 7 | 1 | e2h | 01/01/26 | 01/01/26 | 01/01/26 2:00 PM | 01/01/26 4:00 PM | 2198FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.6 | 1 | 1811 | Relocate Sensor Handling Structure to Hole 5 / String 91 |
| 1813 | 1.2 | 1.2.8.7.9.6.12 | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 | Not Started | C | 7 | 1 | e8h | 01/02/26 | 01/02/26 | 01/02/26 8:00 AM | 01/02/26 4:00 PM | 2200 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.12 | 1 | 1812 | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 |
| 1814 | 1.2 | 1.2.8.7.9.6.13 | Heavy Support for Main Cable Loading for Hole 6 / String 92 (USAP) | Not Started | C | 7 | 1 | e2h | 01/02/26 | 01/02/26 | 01/02/26 8:00 AM | 01/02/26 10:00 AM | 1812SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.13 | 1 | 1813 | Heavy Support for Main Cable Loading for Hole 6 / String 92 (USAP) |
| 1815 | 1.2 | 1.2.8.7.9.6.7 | Uncover Hole 6 / String 92 | Not Started | C | 7 | 1 | e1h | 01/02/26 | 01/02/26 | 01/02/26 3:00 AM | 01/02/26 4:00 AM | 1815SF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.7 | 1 | 1814 | Uncover Hole 6 / String 92 |
| 1816 | 1.2 | 1.2.8.7.9.6.8 | Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 | Not Started | C | 7 | 1 | e8h | 01/02/26 | 01/02/26 | 01/02/26 4:00 AM | 01/02/26 12:00 PM | 2200SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.8 | 1 | 1815 | Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 |
| 1817 | 1.2 | 1.2.8.7.9.6.9 | Heavy Support to Relocate Tower & TOS2 to Hole 6 / String 92 (USAP) | Not Started | C | 7 | 1 | e2h | 01/02/26 | 01/02/26 | 01/02/26 4:00 AM | 01/02/26 6:00 AM | 1815SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.9 | 1 | 1816 | Heavy Support to Relocate Tower & TOS2 to Hole 6 / String 92 (USAP) |
| 1818 | 1.2 | 1.2.8.7.9.6.10 | Trench & Install Reel Anchors at Hole 6 / String 92 | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 6:00 AM | 01/02/26 10:00 AM | 1816 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.10 | 1 | 1817 | Trench & Install Reel Anchors at Hole 6 / String 92 |
| 1819 | 1.2 | 1.2.8.7.9.6.11 | Trenching Support at at Hole 6 / String 92 (USAP) | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 6:00 AM | 01/02/26 10:00 AM | 1817SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.6.11 | 1 | 1818 | Trenching Support at at Hole 6 / String 92 (USAP) |
| 1820 | 1.2 | 1.2.8.7.9.7 | DRILL HOLE 5 / String 91 | Not Started | P | 6 | 1 | 2.001d | 01/01/26 | 01/05/26 | 01/01/26 3:00 AM | 01/05/26 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7 | 1 | 1819 | DRILL HOLE 5 / String 91 |
| 1821 | 1.2 | 1.2.8.7.9.7.1 | Drill Hole 5 / String 91 | Not Started | C | 7 | 1 | e52h | 01/01/26 | 01/03/26 | 01/01/26 3:00 AM | 01/03/26 7:00 AM | 1801, 1803, 1809 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.1 | 1 | 1820 | Drill Hole 5 / String 91 |
| 1822 | 1.2 | 1.2.8.7.9.7.2 | Hole 5 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 01/03/26 | 01/03/26 | 01/03/26 7:00 AM | 01/03/26 7:00 AM | 1820 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.2 | 1 | 1821 | Hole 5 Drilling Complete, Turn Over to Installation Team |
| 1823 | 1.2 | 1.2.8.7.9.7.3 | Installation - Hole 5 / String 91 - Driller Supported | Not Started | C | 7 | 1 | e24h | 01/03/26 | 01/04/26 | 01/03/26 7:00 AM | 01/04/26 7:00 AM | 2217FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.3 | 1 | 1822 | Installation - Hole 5 / String 91 - Driller Supported |
| 1824 | 1.2 | 1.2.8.7.9.7.4 | Relocate Hose, Cable Reels to Hole 6 / String 92 | Not Started | C | 7 | 1 | e12h | 01/03/26 | 01/03/26 | 01/03/26 7:00 AM | 01/03/26 7:00 PM | 1821 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.4 | 1 | 1823 | Relocate Hose, Cable Reels to Hole 6 / String 92 |
| 1825 | 1.2 | 1.2.8.7.9.7.5 | Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) | Not Started | C | 7 | 1 | e4h | 01/03/26 | 01/03/26 | 01/03/26 7:00 AM | 01/03/26 11:00 AM | 1823SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.5 | 1 | 1824 | Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) |
| 1826 | 1.2 | 1.2.8.7.9.7.6 | Relocate Sensor Handling Structure to Hole 6 / String 92 | Not Started | C | 7 | 1 | e2h | 01/04/26 | 01/04/26 | 01/04/26 6:00 AM | 01/04/26 8:00 AM | 2218FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.6 | 1 | 1825 | Relocate Sensor Handling Structure to Hole 6 / String 92 |
| 1827 | 1.2 | 1.2.8.7.9.7.7 | Uncover Hole 7 / String 93 | Not Started | C | 7 | 1 | e1h | 01/04/26 | 01/04/26 | 01/04/26 7:00 PM | 01/04/26 8:00 PM | 1830SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.7 | 1 | 1826 | Uncover Hole 7 / String 93 |
| 1828 | 1.2 | 1.2.8.7.9.7.11 | Trenching Support at at Hole 7 / String 93 (USAP) | Not Started | C | 7 | 1 | e4h | 01/04/26 | 01/05/26 | 01/04/26 10:00 PM | 01/05/26 2:00 AM | 1832SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.11 | 1 | 1827 | Trenching Support at at Hole 7 / String 93 (USAP) |
| 1829 | 1.2 | 1.2.8.7.9.7.12 | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 | Not Started | C | 7 | 1 | e8h | 01/05/26 | 01/05/26 | 01/05/26 12:00 AM | 01/05/26 8:00 AM | 2220 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.12 | 1 | 1828 | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 |
| 1830 | 1.2 | 1.2.8.7.9.7.13 | Heavy Support for Main Cable Loading for Hole 7 / String 93 (USAP) | Not Started | C | 7 | 1 | e2h | 01/05/26 | 01/05/26 | 01/05/26 12:00 AM | 01/05/26 2:00 AM | 1828SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.13 | 1 | 1829 | Heavy Support for Main Cable Loading for Hole 7 / String 93 (USAP) |
| 1831 | 1.2 | 1.2.8.7.9.7.8 | Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 | Not Started | C | 7 | 1 | e8h | 01/04/26 | 01/05/26 | 01/04/26 8:00 PM | 01/05/26 4:00 AM | 2220SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.8 | 1 | 1830 | Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 |
| 1832 | 1.2 | 1.2.8.7.9.7.9 | Heavy Support to Relocate Tower & TOS1 to Hole 7 / String 93 (USAP) | Not Started | C | 7 | 1 | e2h | 01/04/26 | 01/04/26 | 01/04/26 8:00 PM | 01/04/26 10:00 PM | 1830SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.9 | 1 | 1831 | Heavy Support to Relocate Tower & TOS1 to Hole 7 / String 93 (USAP) |
| 1833 | 1.2 | 1.2.8.7.9.7.10 | Trench & Install Reel Anchors at Hole 7 / String 93 | Not Started | C | 7 | 1 | e4h | 01/04/26 | 01/05/26 | 01/04/26 10:00 PM | 01/05/26 2:00 AM | 1831 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.7.10 | 1 | 1832 | Trench & Install Reel Anchors at Hole 7 / String 93 |
| 1834 | 1.2 | 1.2.8.7.9.8 | Operational Debrief | Not Started | C | 6 | 1 | e1d | 01/05/26 | 01/06/26 | 01/05/26 4:00 AM | 01/06/26 4:00 AM | 1832, 1823, 1830 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.8 | 1 | 1833 | Operational Debrief |
| 1835 | 1.2 | 1.2.8.7.9.9 | DRILL HOLE 6 / String 92 | Not Started | P | 6 | 1 | 4d | 01/06/26 | 01/10/26 | 01/06/26 4:00 AM | 01/10/26 5:00 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9 | 1 | 1834 | DRILL HOLE 6 / String 92 |
| 1836 | 1.2 | 1.2.8.7.9.9.1 | Drill Hole 6 / String 92 | Not Started | C | 7 | 1 | e52h | 01/06/26 | 01/08/26 | 01/06/26 4:00 AM | 01/08/26 8:00 AM | 1833 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.1 | 1 | 1835 | Drill Hole 6 / String 92 |
| 1837 | 1.2 | 1.2.8.7.9.9.2 | Hole 6 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 01/08/26 | 01/08/26 | 01/08/26 8:00 AM | 01/08/26 8:00 AM | 1835 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.2 | 1 | 1836 | Hole 6 Drilling Complete, Turn Over to Installation Team |
| 1838 | 1.2 | 1.2.8.7.9.9.3 | Driller Support for Dust Logging Activities | Not Started | C | 7 | 1 | e12h | 01/08/26 | 01/08/26 | 01/08/26 8:00 AM | 01/08/26 8:00 PM | 2234FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.3 | 1 | 1837 | Driller Support for Dust Logging Activities |
| 1839 | 1.2 | 1.2.8.7.9.9.4 | Installation - Hole 6 / String 92 - Driller Supported | Not Started | C | 7 | 1 | e24h | 01/08/26 | 01/09/26 | 01/08/26 8:00 PM | 01/09/26 8:00 PM | 2236FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.4 | 1 | 1838 | Installation - Hole 6 / String 92 - Driller Supported |
| 1840 | 1.2 | 1.2.8.7.9.9.5 | Relocate Hose & Cable Reels to Hole 7/ String 93 | Not Started | C | 7 | 1 | e12h | 01/08/26 | 01/08/26 | 01/08/26 8:00 AM | 01/08/26 8:00 PM | 1836 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.5 | 1 | 1839 | Relocate Hose & Cable Reels to Hole 7/ String 93 |
| 1841 | 1.2 | 1.2.8.7.9.9.6 | Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) | Not Started | C | 7 | 1 | e4h | 01/08/26 | 01/08/26 | 01/08/26 8:00 AM | 01/08/26 12:00 PM | 1839SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.6 | 1 | 1840 | Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) |
| 1842 | 1.2 | 1.2.8.7.9.9.7 | Relocate Sensor Handling Structure to Hole 7 / String 93 | Not Started | C | 7 | 1 | e2h | 01/09/26 | 01/09/26 | 01/09/26 9:00 PM | 01/09/26 11:00 PM | 2237 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.7 | 1 | 1841 | Relocate Sensor Handling Structure to Hole 7 / String 93 |
| 1843 | 1.2 | 1.2.8.7.9.9.8 | Closeout & Relocate Tower & TOS2 to Storage | Not Started | C | 7 | 1 | e8h | 01/10/26 | 01/10/26 | 01/10/26 9:00 AM | 01/10/26 5:00 PM | 2239SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.8 | 1 | 1842 | Closeout & Relocate Tower & TOS2 to Storage |
| 1844 | 1.2 | 1.2.8.7.9.9.9 | Heavy Support to Relocate Tower & TOS2 to Storage (USAP) | Not Started | C | 7 | 1 | e4h | 01/10/26 | 01/10/26 | 01/10/26 9:00 AM | 01/10/26 1:00 PM | 1842SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.9.9 | 1 | 1843 | Heavy Support to Relocate Tower & TOS2 to Storage (USAP) |
| 1845 | 1.2 | 1.2.8.7.9.10 | DRILL HOLE 7 / String 93 | Not Started | P | 6 | 1 | 2d | 01/08/26 | 01/13/26 | 01/08/26 8:00 PM | 01/13/26 1:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10 | 1 | 1844 | DRILL HOLE 7 / String 93 |
| 1846 | 1.2 | 1.2.8.7.9.10.1 | Drill Hole 7 / String 93 | Not Started | C | 7 | 1 | e52h | 01/08/26 | 01/11/26 | 01/08/26 8:00 PM | 01/11/26 12:00 AM | 1830, 1832, 1839 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10.1 | 1 | 1845 | Drill Hole 7 / String 93 |
| 1847 | 1.2 | 1.2.8.7.9.10.2 | Hole 7 Drilling Complete, Turn Over to Installation Team | Not Started | C | 7 | 1 | 1 | 1 | 0 | 01/11/26 | 01/11/26 | 01/11/26 12:00 AM | 01/11/26 12:00 AM | 1845 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10.2 | 1 | 1846 | Hole 7 Drilling Complete, Turn Over to Installation Team |
| 1848 | 1.2 | 1.2.8.7.9.10.3 | Installation - Hole 7 / String 93 - Driller Supported | Not Started | C | 7 | 1 | e24h | 01/11/26 | 01/12/26 | 01/11/26 12:00 AM | 01/12/26 12:00 AM | 2249FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10.3 | 1 | 1847 | Installation - Hole 7 / String 93 - Driller Supported |
| 1849 | 1.2 | 1.2.8.7.9.10.4 | Closeout & Relocate Tower & TOS1 to Storage | Not Started | C | 7 | 1 | e12h | 01/12/26 | 01/13/26 | 01/12/26 1:00 PM | 01/13/26 1:00 AM | 2252SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10.4 | 1 | 1848 | Closeout & Relocate Tower & TOS1 to Storage |
| 1850 | 1.2 | 1.2.8.7.9.10.5 | Heavy Support to Relocate Main Hose Reel, Tower & TOS1 to Storage (USAP) | Not Started | C | 7 | 1 | e6h | 01/12/26 | 01/12/26 | 01/12/26 1:00 PM | 01/12/26 7:00 PM | 1848SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.10.5 | 1 | 1849 | Heavy Support to Relocate Main Hose Reel, Tower & TOS1 to Storage (USAP) |
| 1851 | 1.2 | 1.2.8.7.9.11 | Drilling & Installation Complete | Not Started | C | 6 | 1 | 1 | 1 | 1 | 0 | 01/13/26 | 01/13/26 | 01/13/26 1:00 AM | 01/13/26 1:00 AM | 1848 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.11 | 1 | 1850 | Drilling & Installation Complete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1852 | 1.2 | 1.2.8.7.9.12 | Operational Debrief | Not Started | C | 6 | 1 | 1d | 01/13/26 | 01/13/26 | 01/13/26 8:00 AM | 01/13/26 4:59 PM | 1848 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.12 | 1 | 1851 | Operational Debrief |
| 1853 | 1.2 | 1.2.8.7.9.13 | Drill and Safety Lessons Learned Complete | Not Started | C | 6 | 1 | 1 | 1 | 0 | 01/13/26 | 01/13/26 | 01/13/26 1:00 AM | 01/13/26 1:00 AM | 1850 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.9.13 | 1 | 1852 | Drill and Safety Lessons Learned Complete |
| 1854 | 1.2 | 1.2.8.7.10 | Decommission and Store EHWD | Not Started | P | 5 | 1 | 264d | 01/24/25 | 02/02/26 | 01/24/25 8:00 AM | 02/02/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10 | 1 | 1853 | Decommission and Store EHWD |
| 1855 | 1.2 | 1.2.8.7.10.1 | Create Storage Berms - End-of-the-World Site (USAP) | Not Started | C | 6 | 1 | 22d | 12/15/25 | 01/15/26 | 12/15/25 8:00 AM | 01/15/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.1 | 1 | 1854 | Create Storage Berms - End-of-the-World Site (USAP) |
| 1856 | 1.2 | 1.2.8.7.10.2 | Drain and Decommission EHWD Components | Not Started | C | 6 | 1 | 4d | 01/14/26 | 01/19/26 | 01/14/26 8:00 AM | 01/19/26 4:59 PM | 1852FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.2 | 1 | 1855 | Drain and Decommission EHWD Components |
| 1857 | 1.2 | 1.2.8.7.10.3 | Remove & Retro/Store All DNF | Not Started | C | 6 | 1 | 5d | 01/14/26 | 01/20/26 | 01/14/26 8:00 AM | 01/20/26 4:59 PM | 1855SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.3 | 1 | 1856 | Remove & Retro/Store All DNF |
| 1858 | 1.2 | 1.2.8.7.10.4 | Disconnect all Interconnect Cables & Hoses (All including SES to TOS) | Not Started | C | 6 | 1 | 6d | 01/14/26 | 01/21/26 | 01/14/26 8:00 AM | 01/21/26 4:59 PM | 1855SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.4 | 1 | 1857 | Disconnect all Interconnect Cables & Hoses (All including SES to TOS) |
| 1859 | 1.2 | 1.2.8.7.10.5 | Decommission SES | Not Started | C | 6 | 1 | 6d | 01/14/26 | 01/21/26 | 01/14/26 8:00 AM | 01/21/26 4:59 PM | 1855SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.5 | 1 | 1858 | Decommission SES |
| 1860 | 1.2 | 1.2.8.7.10.6 | Decommission TOS | Not Started | C | 6 | 1 | 6d | 01/15/26 | 01/22/26 | 01/15/26 8:00 AM | 01/22/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.6 | 1 | 1859 | Decommission TOS |
| 1861 | 1.2 | 1.2.8.7.10.7 | Winterize all EHWD Equipment | Not Started | C | 6 | 1 | 5d | 01/23/26 | 01/29/26 | 01/23/26 8:00 AM | 01/29/26 4:59 PM | 1859, 1858 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.7 | 1 | 1860 | Winterize all EHWD Equipment |
| 1862 | 1.2 | 1.2.8.7.10.8 | Removal of Snow Ramp (USAP) | Not Started | C | 6 | 1 | 2d | 01/30/26 | 02/02/26 | 01/30/26 8:00 AM | 02/02/26 4:59 PM | 1860 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.8 | 1 | 1861 | Removal of Snow Ramp (USAP) |
| 1863 | 1.2 | 1.2.8.7.10.9 | Tow and Place EHWD onto Berms for Long-Term Storage (USAP) | Not Started | C | 6 | 1 | 2d | 01/30/26 | 02/02/26 | 01/30/26 8:00 AM | 02/02/26 4:59 PM | 1861SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.9 | 1 | 1862 | Tow and Place EHWD onto Berms for Long-Term Storage (USAP) |
| 1864 | 1.2 | 1.2.8.7.10.10 | Remove Drill Hose from MSHR, Respool & Ship to ZCM | Not Started | P | 6 | 1 | 9d | 01/16/26 | 01/28/26 | 01/16/26 8:00 AM | 01/28/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.10 | 1 | 1863 | Remove Drill Hose from MSHR, Respool & Ship to ZCM |
| 1865 | 1.2 | 1.2.8.7.10.10.1 | Remove Drill Hose from MSHR and Respool Individually | Not Started | C | 7 | 1 | 4d | 01/16/26 | 01/21/26 | 01/16/26 8:00 AM | 01/21/26 4:59 PM | 1855SS +2d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.10.1 | 1 | 1864 | Remove Drill Hose from MSHR and Respool Individually |
| 1866 | 1.2 | 1.2.8.7.10.10.2 | Drill Hose Respooled | Not Started | C | 7 | 1 | 1 | 0 | 01/21/26 | 01/21/26 | 01/21/26 4:59 PM | 01/21/26 4:59 PM | 1864 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.10.2 | 1 | 1865 | Drill Hose Respooled |
| 1867 | 1.2 | 1.2.8.7.10.10.3 | Deliver to Cargo Yard and Prepare for Shipping (Driller & USAP) | Not Started | C | 7 | 1 | 5d | 01/22/26 | 01/28/26 | 01/22/26 8:00 AM | 01/28/26 4:59 PM | 1865 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.10.3 | 1 | 1866 | Deliver to Cargo Yard and Prepare for Shipping (Driller & USAP) |
| 1868 | 1.2 | 1.2.8.7.10.10.4 | Drill Hose Shipped to McM (USAP) | Not Started | C | 7 | 1 | 1 | 0 | 01/28/26 | 01/28/26 | 01/28/26 4:59 PM | 01/28/26 4:59 PM | 1866 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.10.4 | 1 | 1867 | Drill Hose Shipped to McM (USAP) |
| 1869 | 1.2 | 1.2.8.7.10.11 | Winterization and Storage of EHWD Equipment Complete | Not Started | C | 6 | 1 | 1 | 0 | 02/02/26 | 02/02/26 | 02/02/26 4:59 PM | 02/02/26 4:59 PM | 1867, 1862, 1860 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.11 | 1 | 1868 | Winterization and Storage of EHWD Equipment Complete |
| 1870 | 1.2 | 1.2.8.7.10.12 | Inventory & Photograph EHWD, Document Repairs Needed | Not Started | C | 6 | 1 | 3d | 01/20/26 | 01/22/26 | 01/20/26 8:00 AM | 01/22/26 4:59 PM | 1856FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.12 | 1 | 1869 | Inventory & Photograph EHWD, Document Repairs Needed |
| 1871 | 1.2 | 1.2.8.7.10.13 | UNL Equipment - Deliver to Cargo for Retro or Redistribution | Not Started | C | 6 | 1 | 3d | 01/22/26 | 01/26/26 | 01/22/26 8:00 AM | 01/26/26 4:59 PM | 1869FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.13 | 1 | 1870 | UNL Equipment - Deliver to Cargo for Retro or Redistribution |
| 1872 | 1.2 | 1.2.8.7.10.14 | Crate and Deliver EHWD Equipment to Cargo for Retrograde or Redistribution | Not Started | C | 6 | 1 | 5d | 01/24/25 | 01/30/25 | 01/24/25 8:00 AM | 01/30/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.14 | 1 | 1871 | Crate and Deliver EHWD Equipment to Cargo for Retrograde or Redistribution |
| 1873 | 1.2 | 1.2.8.7.10.15 | Storage and Retrograde Complete | Not Started | C | 6 | 1 | 1 | 0 | 01/31/25 | 01/31/25 | 01/31/25 4:59 PM | 01/31/25 4:59 PM | 1871FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.15 | 1 | 1872 | Storage and Retrograde Complete |
| 1874 | 1.2 | 1.2.8.7.10.16 | Pole and MCM Cargo Retro Support (USAP) | Not Started | C | 6 | 1 | 18d | 01/24/25 | 02/18/25 | 01/24/25 8:00 AM | 02/18/25 4:59 PM | 1871SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.16 | 1 | 1873 | Pole and MCM Cargo Retro Support (USAP) |
| 1875 | 1.2 | 1.2.8.7.10.17 | MCM Receive and Berm Drill Hose at the MCM (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 01/28/26 | 01/28/26 | 01/28/26 4:59 PM | 01/28/26 4:59 PM | 1867 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.10.17 | 1 | 1874 | MCM Receive and Berm Drill Hose at the MCM (USAP) |
| 1876 | 1.2 | 1.2.8.7.11 | Other Field Activities (FS3 Season) | Not Started | P | 5 | 1 | 276d | 01/15/25 | 02/09/26 | 01/15/25 8:00 AM | 02/09/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11 | 1 | 1875 | Other Field Activities (FS3 Season) |
| 1877 | 1.2 | 1.2.8.7.11.1 | MCM Field Logistics Rep (PSL) | Not Started | C | 6 | 1 | 30d | 11/11/25 | 12/23/25 | 11/11/25 8:00 AM | 12/23/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.1 | 1 | 1876 | MCM Field Logistics Rep (PSL) |
| 1878 | 1.2 | 1.2.8.7.11.2 | Electrician Support for Power Generation (USAP) | Not Started | C | 6 | 1 | 3d | 11/21/25 | 11/25/25 | 11/21/25 8:00 AM | 11/25/25 4:59 PM | 1700FS +2d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.2 | 1 | 1877 | Electrician Support for Power Generation (USAP) |
| 1879 | 1.2 | 1.2.8.7.11.3 | MCM and Pole Logistics Support (USAP) | Not Started | C | 6 | 1 | 44d | 10/15/25 | 12/16/25 | 10/15/25 8:00 AM | 12/16/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.3 | 1 | 1878 | MCM and Pole Logistics Support (USAP) |
| 1880 | 1.2 | 1.2.8.7.11.4 | Equipment Ops Support - Moves, TU-20 Loading, Season Snow Removal, Road Maint. (USAP) | Not Started | C | 6 | 1 | 59d | 11/15/25 | 02/09/26 | 11/15/25 8:00 AM | 02/09/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.4 | 1 | 1879 | Equipment Ops Support - Moves, TU-20 Loading, Season Snow Removal, Road Maint. (USAP) |
| 1881 | 1.2 | 1.2.8.7.11.5 | Season Fuel Delivery - 5k Fuel Tanks (USAP) | Not Started | C | 6 | 1 | 1d | 11/20/25 | 11/20/25 | 11/20/25 8:00 AM | 11/20/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.5 | 1 | 1880 | Season Fuel Delivery - 5k Fuel Tanks (USAP) |
| 1882 | 1.2 | 1.2.8.7.11.6 | Survey Support for As-Built Drawing (USAP) | Not Started | C | 6 | 1 | 6d | 01/15/25 | 01/22/25 | 01/15/25 8:00 AM | 01/22/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.11.6 | 1 | 1881 | Survey Support for As-Built Drawing (USAP) |
| 1883 | 1.2 | 1.2.8.7.12 | ICU Field Team Redeployed | Not Started | C | 5 | 1 | 1 | 0 | 02/03/26 | 02/03/26 | 02/03/26 4:59 PM | 02/03/26 4:59 PM | 1872, 1860, 1856, 1868FS +1d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.12 | 1 | 1882 | ICU Field Team Redeployed |
| 1884 | 1.2 | 1.2.8.7.13 | On-Ice Labor (FS3) | Not Started | C | 5 | 1 | 64d | 10/31/25 | 02/02/26 | 10/31/25 8:00 AM | 02/02/26 4:59 PM | 1868FF | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.13 | 1 | 1883 | On-Ice Labor (FS3) |
| 1885 | 1.2 | 1.2.8.7.14 | NPX Activities Complete (FS3 Season) | Not Started | C | 5 | 1 | 1 | 0 | 02/02/26 | 02/02/26 | 02/02/26 4:59 PM | 02/02/26 4:59 PM | 1868 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.8.7.14 | 1 | 1884 | NPX Activities Complete (FS3 Season) |
| 1886 | 1.2 | 1.2.9 | Installation - Off-ice | Should have Started | P | 3 | 1 | 864d | 11/01/21 | 02/28/25 | 11/01/21 8:00 AM | 02/28/25 4:59 PM | 31.46% | 0% | Red | $0.00 | $0.00 | $47,524.72 | $151,083.63 | 31% | delia.tosi@icecube.wisc.edu | 1.2.9 | 1 | 1885 | Installation - Off-ice |
| 1887 | 1.2 | 1.2.9.1 | Sensor Handling & Testing: Process & Equipment | Should have Started | P | 4 | 1 | 656d | 01/02/22 | 07/10/24 | 01/02/22 8:00 AM | 07/10/24 4:59 PM | 14.11% | 0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1 | 1 | 1886 | Sensor Handling & Testing: Process & Equipment |
| 1888 | 1.2 | 1.2.9.1.1 | Finalize Sensor Handling Process | Should have Started | C | 5 | 1 | 30d | 01/02/22 | 02/10/22 | 01/02/22 8:00 AM | 02/10/22 4:59 PM | 74.30% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.1.1 | 1 | 1887 | Finalize Sensor Handling Process |
| 1889 | 1.2 | 1.2.9.1.2 | South Pole Acceptance Testing (SPAT) Ready to be shipped from UW | Not Started | C | 5 | 1 | 1 | 0 | 07/10/24 | 07/10/24 | 07/10/24 4:59 PM | 07/10/24 4:59 PM | 3415FS +7d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.2 | 1 | 1888 | South Pole Acceptance Testing (SPAT) Ready to be shipped from UW |
| 1890 | 1.2 | 1.2.9.1.3 | Sensor Handling Equipment | Not Started | P | 5 | 1 | 46d | 08/15/22 | 10/17/22 | 08/15/22 8:00 AM | 10/17/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.3 | 1 | 1889 | Sensor Handling Equipment |
| 1891 | 1.2 | 1.2.9.1.3.1 | Spec Sensor Handling Equipment | Not Started | C | 6 | 1 | 24d | 08/15/22 | 09/15/22 | 08/15/22 8:00 AM | 09/15/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Eng | 1.2.9.1.3.1 | 1 | 1890 | Spec Sensor Handling Equipment |
| 1892 | 1.2 | 1.2.9.1.3.2 | Procure Sensor Handling Equipment | Not Started | C | 6 | 1 | 20d | 09/16/22 | 10/13/22 | 09/16/22 8:00 AM | 10/13/22 4:59 PM | 1890 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.1.3.2 | 1 | 1891 | Procure Sensor Handling Equipment |
| 1893 | 1.2 | 1.2.9.1.3.3 | Procure ESD Mitigation Equipment | Not Started | C | 6 | 1 | 20d | 09/20/22 | 10/17/22 | 09/20/22 8:00 AM | 10/17/22 4:59 PM | 1891SS +2d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.1.3.3 | 1 | 1892 | Procure ESD Mitigation Equipment |
| 1894 | 1.2 | 1.2.9.1.4 | Sensor Handling Facility | Should have Started | P | 5 | 1 | 168d | 01/15/22 | 09/06/22 | 01/15/22 8:00 AM | 09/06/22 4:59 PM | 10.35% | 0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.4 | 1 | 1893 | Sensor Handling Facility |
| 1895 | 1.2 | 1.2.9.1.4.1 | Finalize Sensor Handling Facility Design | Should have Started | C | 6 | 1 | 20d | 01/15/22 | 02/10/22 | 01/15/22 8:00 AM | 02/10/22 4:59 PM | 62.10% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Eng, PSL drafter, Installation Lead | 1.2.9.1.4.1 | 1 | 1894 | Finalize Sensor Handling Facility Design |
| 1896 | 1.2 | 1.2.9.1.4.2 | Sensor Handling Facility Design Review | Not Started | C | 6 | 1 | 1d | 02/15/22 | 02/15/22 | 02/15/22 8:00 AM | 02/15/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Eng, Installation Lead | 1.2.9.1.4.2 | 1 | 1895 | Sensor Handling Facility Design Review |
| 1897 | 1.2 | 1.2.9.1.4.3 | Sensor Handling Facility Design Complete | Not Started | C | 6 | 1 | 1 | 0 | 02/24/22 | 02/24/22 | 02/24/22 4:59 PM | 02/24/22 4:59 PM | 1895FS +7d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.4.3 | 1 | 1896 | Sensor Handling Facility Design Complete |
| 1898 | 1.2 | 1.2.9.1.4.4 | Procure Sensor Handling Facility Materials (or Administer Subcontract) | Not Started | C | 6 | 1 | 60d | 02/16/22 | 05/10/22 | 02/16/22 8:00 AM | 05/10/22 4:59 PM | 1895 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Eng, Installation Lead | 1.2.9.1.4.4 | 1 | 1897 | Procure Sensor Handling Facility Materials (or Administer Subcontract) |
| 1899 | 1.2 | 1.2.9.1.4.5 | Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function | Not Started | C | 6 | 1 | 75d | 05/11/22 | 08/23/22 | 05/11/22 8:00 AM | 08/23/22 4:59 PM | 1897 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Tech, PSL Eng, Installation Lead | 1.2.9.1.4.5 | 1 | 1898 | Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function |
| 1900 | 1.2 | 1.2.9.1.4.6 | Disassemble Sensor Handling Structure Marking for Reassembly | Not Started | C | 6 | 1 | 7d | 08/29/22 | 09/06/22 | 08/29/22 8:00 AM | 09/06/22 4:59 PM | 1898FS +3d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Tech, Installation Lead | 1.2.9.1.4.6 | 1 | 1899 | Disassemble Sensor Handling Structure Marking for Reassembly |
| 1901 | 1.2 | 1.2.9.1.5 | Sensor Sleds | Not Started | P | 5 | 1 | 79d | 02/11/22 | 06/01/22 | 02/11/22 8:00 AM | 06/01/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.5 | 1 | 1900 | Sensor Sleds |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1902 | 1.2 | 1.2.9.1.5.1 | Finalize Sensor Sled Design in Collaboration with USAP Contractor | Not Started | C | 6 | 1 | 79d | 02/11/22 | 06/01/22 | 02/11/22 8:00 AM | 06/01/22 4:59 PM | 1887 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.1.5.1 | 1 | 1901 | Finalize Sensor Sled Design in Collaboration with USAP Contractor |
| 1903 | 1.2 | 1.2.9.1.5.2 | Sensor Sled Design Complete | Not Started | C | 6 | 1 | 1 | 0 | 06/01/22 | 06/01/22 | 06/01/22 4:59 PM | 06/01/22 4:59 PM | 1901 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.5.2 | 1 | 1902 | Sensor Sled Design Complete |
| 1904 | 1.2 | 1.2.9.1.6 | Sensor Testing Tent | Not Started | P | 5 | 1 | 79d | 02/11/22 | 06/01/22 | 02/11/22 8:00 AM | 06/01/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.1.6 | 1 | 1903 | Sensor Testing Tent |
| 1905 | 1.2 | 1.2.9.1.6.1 | Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site | Not Started | C | 6 | 1 | 79d | 02/11/22 | 06/01/22 | 02/11/22 8:00 AM | 06/01/22 4:59 PM | 1887 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.1.6.1 | 1 | 1904 | Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site |
| 1906 | 1.2 | 1.2.9.2 | Rigging Hardware for String Installation | Started | P | 4 | 1 | 427d | 11/01/21 | 06/20/23 | 11/01/21 8:00 AM | 06/20/23 4:59 PM | 3.05% | 2.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.2 | 1 | 1905 | Rigging Hardware for String Installation |
| 1907 | 1.2 | 1.2.9.2.1 | Procure Installation Hardware Samples | Should have Started | C | 5 | 1 | 196d | 11/01/21 | 08/01/22 | 11/01/21 8:00 AM | 08/01/22 4:59 PM | 33.53% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.1 | 1 | 1906 | Procure Installation Hardware Samples |
| 1908 | 1.2 | 1.2.9.2.2 | Preliminary Installation Hardware Sample Test | Started | C | 5 | 1 | 67d | 03/01/22 | 06/01/22 | 03/01/22 8:00 AM | 06/01/22 4:59 PM | 0.00% | 17.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.2 | 1 | 1907 | Preliminary Installation Hardware Sample Test |
| 1909 | 1.2 | 1.2.9.2.3 | Preliminary Installation Procedure Draft | Not Started | C | 5 | 1 | 120d | 03/01/22 | 08/15/22 | 03/01/22 8:00 AM | 08/15/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.3 | 1 | 1908 | Preliminary Installation Procedure Draft |
| 1910 | 1.2 | 1.2.9.2.4 | Preliminary Installation Procedure Test | Not Started | C | 5 | 1 | 97d | 04/01/22 | 08/15/22 | 04/01/22 8:00 AM | 08/15/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead, PLS Eng, PSL Tech | 1.2.9.2.4 | 1 | 1909 | Preliminary Installation Procedure Test |
| 1911 | 1.2 | 1.2.9.2.5 | Installation Hardware and Procedure Review | Started | C | 5 | 1 | 1d | 09/15/22 | 09/15/22 | 09/15/22 8:00 AM | 09/15/22 4:59 PM | 0.00% | 5% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.5 | 1 | 1910 | Installation Hardware and Procedure Review |
| 1912 | 1.2 | 1.2.9.2.6 | Finalize Installation Hardware and Procedure | Started | C | 5 | 1 | 21d | 09/16/22 | 10/14/22 | 09/16/22 8:00 AM | 10/14/22 4:59 PM | 1910 | 0.00% | 5% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.6 | 1 | 1911 | Finalize Installation Hardware and Procedure |
| 1913 | 1.2 | 1.2.9.2.7 | Installation Hardware and Procedure Finalized | Started | C | 5 | 1 | 1 | 0 | 10/14/22 | 10/14/22 | 10/14/22 4:59 PM | 10/14/22 4:59 PM | 1911 | 0.00% | 5% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.7 | 1 | 1912 | Installation Hardware and Procedure Finalized |
| 1914 | 1.2 | 1.2.9.2.8 | Procure Installation Hardware | Started | C | 5 | 1 | 62d | 11/04/22 | 01/30/23 | 11/04/22 8:00 AM | 01/30/23 4:59 PM | 1912FS +14d | 0.00% | 5% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.8 | 1 | 1913 | Procure Installation Hardware |
| 1915 | 1.2 | 1.2.9.2.9 | Procure Installation Weights | Not Started | C | 5 | 1 | 44d | 11/04/22 | 01/04/23 | 11/04/22 8:00 AM | 01/04/23 4:59 PM | 1912FS +14d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.9 | 1 | 1914 | Procure Installation Weights |
| 1916 | 1.2 | 1.2.9.2.10 | Receive, & Inspect Installation Materials | Not Started | C | 5 | 1 | 20d | 03/01/23 | 03/28/23 | 03/01/23 8:00 AM | 03/28/23 4:59 PM | 1914SS +83d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.10 | 1 | 1915 | Receive, & Inspect Installation Materials |
| 1917 | 1.2 | 1.2.9.2.11 | Assemble Installation Kits | Not Started | C | 5 | 1 | 60d | 03/29/23 | 06/20/23 | 03/29/23 8:00 AM | 06/20/23 4:59 PM | 1915 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.2.11 | 1 | 1916 | Assemble Installation Kits |
| 1918 | 1.2 | 1.2.9.3 | Installation Monitor Equipment: Depth Monitor & Handheld Connectivity Testers | Not Started | P | 4 | 1 | 652d | 04/01/22 | 10/03/24 | 04/01/22 8:00 AM | 10/03/24 4:59 PM | 31% | 0% | Red | $0.00 | $0.00 | $47,524.72 | $151,083.63 | 31% | delia.tosi@icecube.wisc.edu | 1.2.9.3 | 1 | 1917 | Installation Monitor Equipment: Depth Monitor & Handheld Connectivity Testers |
| 1919 | 1.2 | 1.2.9.3.1 | IME TOS Connectivity Tester | Not Started | P | 5 | 1 | 545d | 06/01/22 | 07/05/24 | 06/01/22 8:00 AM | 07/05/24 4:59 PM | 0.16666667 | 0% | Yellow | $8,564.74 | $51,388.43 | $8,564.74 | $51,388.43 | 17% | delia.tosi@icecube.wisc.edu | PSL Engineer, WIPAC Engineer | 1.2.9.3.1 | 1 | 1918 | IME TOS Connectivity Tester |
| 1920 | 1.2 | 1.2.9.3.1.1 | IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) | Not Started | C | 6 | 1 | 88d | 06/01/22 | 09/30/22 | 06/01/22 8:00 AM | 09/30/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer, WIPAC Engineer | 1.2.9.3.1.1 | 1 | 1919 | IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) |
| 1921 | 1.2 | 1.2.9.3.1.2 | IME TOS Connectivity Tester Development and System Integration (2022-23) | Not Started | C | 6 | 1 | 261d | 10/03/22 | 10/02/23 | 10/03/22 8:00 AM | 10/02/23 4:59 PM | 1919 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer, WIPAC Engineer | 1.2.9.3.1.2 | 1 | 1920 | IME TOS Connectivity Tester Development and System Integration (2022-23) |
| 1922 | 1.2 | 1.2.9.3.1.3 | IME TOS Connectivity Tester Final Procurement and System Integration (2023-24) | Not Started | C | 6 | 1 | 457d | 10/03/22 | 07/05/24 | 10/03/22 8:00 AM | 07/05/24 4:59 PM | 1920SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer, WIPAC Engineer | PSL Engineering support for integration with the DCC - 20k for slip ring module for DOM connectivity, 4 k for hand held devices | 1.2.9.3.1.3 | 1 | 1921 | IME TOS Connectivity Tester Final Procurement and System Integration (2023-24) |
| 1923 | 1.2 | 1.2.9.3.1.4 | IME TOS Connectivity Tester Fabrication Complete | Not Started | C | 6 | 1 | 1 | 0 | 07/05/24 | 07/05/24 | 07/05/24 4:59 PM | 07/05/24 4:59 PM | 1921 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.3.1.4 | 1 | 1922 | IME TOS Connectivity Tester Fabrication Complete |
| 1924 | 1.2 | 1.2.9.3.2 | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Not Started | P | 5 | 1 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0 | 0% | Green | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0% | delia.tosi@icecube.wisc.edu | WIPAC Engineer LoE | 1.2.9.3.2 | 1 | 1923 | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) |
| 1925 | 1.2 | 1.2.9.3.2.1 | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Not Started | C | 6 | 1 | 262d | 10/01/23 | 10/03/24 | 10/01/23 8:00 AM | 10/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | WIPAC Engineer LoE | 1.2.9.3.2.1 | 1 | 1924 | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) |
| 1926 | 1.2 | 1.2.9.3.2.2 | IME ICL Quad Connectivity Tester Fabrication Complete | Not Started | C | 6 | 1 | 1 | 0 | 10/03/24 | 10/03/24 | 10/03/24 4:59 PM | 10/03/24 4:59 PM | 1924 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.3.2.2 | 1 | 1925 | IME ICL Quad Connectivity Tester Fabrication Complete |
| 1927 | 1.2 | 1.2.9.3.3 | IME Depth Readout | Not Started | P | 5 | 1 | 587d | 04/01/22 | 07/04/24 | 04/01/22 8:00 AM | 07/04/24 4:59 PM | 0.40241581 | 0% | Red | $38,959.99 | $96,815.25 | $38,959.99 | $96,815.25 | 40% | delia.tosi@icecube.wisc.edu | PSL Engineer | 1.2.9.3.3 | 1 | 1926 | IME Depth Readout |
| 1928 | 1.2 | 1.2.9.3.3.1 | IME Depth Readout Design & Initial Procurement for Prototype (2021-22) | Not Started | C | 6 | 1 | 131d | 04/01/22 | 09/30/22 | 04/01/22 8:00 AM | 09/30/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer | 1.2.9.3.3.1 | 1 | 1927 | IME Depth Readout Design & Initial Procurement for Prototype (2021-22) |
| 1929 | 1.2 | 1.2.9.3.3.2 | IME Depth Readout Development and System Integration (2022-23) | Not Started | C | 6 | 1 | 261d | 10/03/22 | 10/02/23 | 10/03/22 8:00 AM | 10/02/23 4:59 PM | 1927 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer | 1.2.9.3.3.2 | 1 | 1928 | IME Depth Readout Development and System Integration (2022-23) |
| 1930 | 1.2 | 1.2.9.3.3.3 | IME Depth Readout System Final Integration (2023-24) | Not Started | C | 6 | 1 | 197d | 10/01/23 | 07/04/24 | 10/01/23 8:00 AM | 07/04/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | PSL Engineer | PSL Engineering support for integration with the DCC - 20k for slip ring module for DOM connectivity, 4 k for hand held devices | 1.2.9.3.3.3 | 1 | 1929 | IME Depth Readout System Final Integration (2023-24) |
| 1931 | 1.2 | 1.2.9.3.3.4 | IME Depth Readout Fabrication Complete | Not Started | C | 6 | 1 | 1 | 0 | 07/04/24 | 07/04/24 | 07/04/24 4:59 PM | 07/04/24 4:59 PM | 1929 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.3.3.4 | 1 | 1930 | IME Depth Readout Fabrication Complete |
| 1932 | 1.2 | 1.2.9.3.3.5 | Define Pressure Sensor Requirements | Not Started | C | 6 | 1 | 20d | 04/01/22 | 04/28/22 | 04/01/22 8:00 AM | 04/28/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.3.3.5 | 1 | 1931 | Define Pressure Sensor Requirements |
| 1933 | 1.2 | 1.2.9.3.3.6 | Procure Pressure Sensor Sample | Not Started | C | 6 | 1 | 15d | 04/29/22 | 05/19/22 | 04/29/22 8:00 AM | 05/19/22 4:59 PM | 1931 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.3.3.6 | 1 | 1932 | Procure Pressure Sensor Sample |
| 1934 | 1.2 | 1.2.9.3.3.7 | Procure Pressure Sensors | Not Started | C | 6 | 1 | 60d | 02/01/24 | 04/24/24 | 02/01/24 8:00 AM | 04/24/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.3.3.7 | 1 | 1933 | Procure Pressure Sensors |
| 1935 | 1.2 | 1.2.9.3.3.8 | Pressure Sensors Received | Not Started | C | 6 | 1 | 1 | 0 | 05/22/24 | 05/22/24 | 05/22/24 4:59 PM | 05/22/24 4:59 PM | 1933FS +20d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.3.3.8 | 1 | 1934 | Pressure Sensors Received |
| 1936 | 1.2 | 1.2.9.4 | Logging & Calibration Support | Not Started | P | 4 | 1 | 627d | 03/01/22 | 07/29/24 | 03/01/22 8:00 AM | 07/29/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.4 | 1 | 1935 | Logging & Calibration Support |
| 1937 | 1.2 | 1.2.9.4.1 | Logging Coordination | Not Started | P | 5 | 1 | 176d | 03/01/22 | 11/01/22 | 03/01/22 8:00 AM | 11/01/22 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.1 | 1 | 1936 | Logging Coordination |
| 1938 | 1.2 | 1.2.9.4.1.1 | Coordinate IDP Winch Loan or Winch Procurement | Not Started | C | 6 | 1 | 154d | 03/01/22 | 09/30/22 | 03/01/22 8:00 AM | 09/30/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.1.1 | 1 | 1937 | Coordinate IDP Winch Loan or Winch Procurement |
| 1939 | 1.2 | 1.2.9.4.1.2 | IDP Winch Loan Secured | Not Started | C | 6 | 1 | 1 | 0 | 09/30/22 | 09/30/22 | 09/30/22 4:59 PM | 09/30/22 4:59 PM | 1937 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.1.2 | 1 | 1938 | IDP Winch Loan Secured |
| 1940 | 1.2 | 1.2.9.4.1.3 | Coordinate Winch Training | Not Started | C | 6 | 1 | 22d | 10/03/22 | 11/01/22 | 10/03/22 8:00 AM | 11/01/22 4:59 PM | 1938 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.1.3 | 1 | 1939 | Coordinate Winch Training |
| 1941 | 1.2 | 1.2.9.4.2 | Logbook & Geometry Support | Not Started | P | 5 | 1 | 141d | 01/15/24 | 07/29/24 | 01/15/24 8:00 AM | 07/29/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.9.4.2 | 1 | 1940 | Logbook & Geometry Support |
| 1942 | 1.2 | 1.2.9.4.2.1 | Define Logbook Requirements | Not Started | C | 6 | 1 | 22d | 01/15/24 | 02/13/24 | 01/15/24 8:00 AM | 02/13/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.2.1 | 1 | 1941 | Define Logbook Requirements |
| 1943 | 1.2 | 1.2.9.4.2.2 | Develop Logbook | Not Started | C | 6 | 1 | 60d | 04/17/24 | 07/09/24 | 04/17/24 8:00 AM | 07/09/24 4:59 PM | 1941FS +45d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.2.2 | 1 | 1942 | Develop Logbook |
| 1944 | 1.2 | 1.2.9.4.2.3 | Procure Logbook Tablets | Not Started | C | 6 | 1 | 60d | 04/17/24 | 07/09/24 | 04/17/24 8:00 AM | 07/09/24 4:59 PM | 1942SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.2.3 | 1 | 1943 | Procure Logbook Tablets |
| 1945 | 1.2 | 1.2.9.4.2.4 | Logbook Complete | Not Started | C | 6 | 1 | 1 | 0 | 07/29/24 | 07/29/24 | 07/29/24 4:59 PM | 07/29/24 4:59 PM | 1942FS +14d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.2.4 | 1 | 1944 | Logbook Complete |
| 1946 | 1.2 | 1.2.9.4.2.5 | Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation | Not Started | C | 6 | 1 | 90d | 02/01/24 | 06/05/24 | 02/01/24 8:00 AM | 06/05/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.4.2.5 | 1 | 1945 | Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation |
| 1947 | 1.2 | 1.2.9.5 | Develop Installation Training Package | Not Started | C | 4 | 1 | 33d | 01/15/25 | 02/28/25 | 01/15/25 8:00 AM | 02/28/25 4:59 PM | 0.00% | 0% | Green | Tosi LoE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.9.5 | 1 | 1946 | Develop Installation Training Package |
| 1948 | 1.2 | 1.2.10 | Installation Field Seasons - Antarctica | Not Started | P | 3 | 1 | 962d | 06/01/22 | 02/18/26 | 06/01/22 8:00 AM | 02/18/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10 | 1 | 1947 | Installation Field Seasons - Antarctica |
| 1949 | 1.2 | 1.2.10.1 | Seasonal Staffing & Training, Off-Ice Coordination | Not Started | P | 4 | 1 | 565d | 06/07/23 | 08/13/25 | 06/07/23 8:00 AM | 08/13/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.1 | 1 | 1948 | Seasonal Staffing & Training, Off-Ice Coordination |
| 1950 | 1.2 | 1.2.10.1.1 | FS1 Off-Ice Installation Training (Installers, including alternates) - Place Holder | Not Started | C | 5 | 1 | 5d | 06/07/23 | 06/13/23 | 06/07/23 8:00 AM | 06/13/23 4:59 PM | 995SS +5d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.1.1 | 1 | 1949 | FS1 Off-Ice Installation Training (Installers, including alternates) - Place Holder |
| 1951 | 1.2 | 1.2.10.1.2 | FS2 Off-Ice Installation Training (Installers, including alternates) | Not Started | C | 5 | 1 | 5d | 06/07/24 | 06/13/24 | 06/07/24 8:00 AM | 06/13/24 4:59 PM | 996SS +5d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.1.2 | 1 | 1950 | FS2 Off-Ice Installation Training (Installers, including alternates) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1952 | 1.2 | 1.2.10.1.3 | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Not Started | C | 5 | 1 | 8d | 08/04/25 | 08/13/25 | 08/04/25 8:00 AM | 08/13/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.1.3 | 1 | 1951 | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) |
| 1953 | 1.2 | 1.2.10.1.4 | FS3 Off-Ice Logging Winch Training (Installation Manager) | Not Started | C | 5 | 1 | 1d | 05/27/25 | 05/27/25 | 05/27/25 8:00 AM | 05/27/25 4:59 PM | 997SS -1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.1.4 | 1 | 1952 | FS3 Off-Ice Logging Winch Training (Installation Manager) |
| 1954 | 1.2 | 1.2.10.2 | USAP Field Season 0 (FY23) | Not Started | P | 4 | 1 | 186d | 06/01/22 | 02/15/23 | 06/01/22 8:00 AM | 02/15/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.2 | 1 | 1953 | USAP Field Season 0 (FY23) |
| 1955 | 1.2 | 1.2.10.2.1 | Installation Team FS0 Arrives (Placeholder) | Not Started | C | 5 | 1 | 1 | 0 | 11/15/22 | 11/15/22 | 11/15/22 8:00 AM | 11/15/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.2.1 | 1 | 1954 | Installation Team FS0 Arrives (Placeholder) |
| 1956 | 1.2 | 1.2.10.2.2 | PQ, ECW, Deployment Travel Costs Installation Team FS0 (Placeholder) | Not Started | C | 5 | 1 | 186d | 06/01/22 | 02/15/23 | 06/01/22 8:00 AM | 02/15/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.2.2 | 1 | 1955 | PQ, ECW, Deployment Travel Costs Installation Team FS0 (Placeholder) |
| 1957 | 1.2 | 1.2.10.2.3 | Cargo Movements (USAP) | Not Started | P | 5 | 1 | 5d | 02/06/23 | 02/10/23 | 02/06/23 8:00 AM | 02/10/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3 | 1 | 1956 | Cargo Movements (USAP) |
| 1958 | 1.2 | 1.2.10.2.3.1 | Pole (USAP) PlaceHolder | Not Started | C | 6 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.1 | 1 | 1957 | Pole (USAP) PlaceHolder |
| 1959 | 1.2 | 1.2.10.2.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.2 | 1 | 1958 | MCM (USAP) |
| 1960 | 1.2 | 1.2.10.2.3.2.1 | MCM SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.2.1 | 1 | 1959 | MCM SAAM - ComSur (USAP) |
| 1961 | 1.2 | 1.2.10.2.3.2.1.1 | MCM SAAM - ComSur (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.2.1.1 | 1 | 1960 | MCM SAAM - ComSur (USAP) |
| 1962 | 1.2 | 1.2.10.2.3.2.2 | Vessel FY23 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.2.2 | 1 | 1961 | Vessel FY23 (USAP) |
| 1963 | 1.2 | 1.2.10.2.3.2.2.1 | Surface Cables Assemblies (SCAs) Arrive (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.10.2.3.2.2.1 | 1 | 1962 | Surface Cables Assemblies (SCAs) Arrive (USAP) |
| 1964 | 1.2 | 1.2.10.2.3.2.2.2 | SJBs Arrive (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.10.2.3.2.2.2 | 1 | 1963 | SJBs Arrive (USAP) |
| 1965 | 1.2 | 1.2.10.2.3.2.2.3 | Sensor Handling Facility Arrives (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.10.2.3.2.2.3 | 1 | 1964 | Sensor Handling Facility Arrives (USAP) |
| 1966 | 1.2 | 1.2.10.2.3.3 | Retrograde (USAP) | Not Started | C | 6 | 1 | 1d | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.3 | 1 | 1965 | Retrograde (USAP) |
| 1967 | 1.2 | 1.2.10.2.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 5d | 02/06/23 | 02/10/23 | 02/06/23 8:00 AM | 02/10/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.2.3.4 | 1 | 1966 | Cargo Storage Support Pole & MCM (USAP) |
| 1968 | 1.2 | 1.2.10.3 | USAP Field Season 1 (FY24) | Not Started | P | 4 | 1 | 269d | 02/06/23 | 02/20/24 | 02/06/23 8:00 AM | 02/20/24 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3 | 1 | 1967 | USAP Field Season 1 (FY24) |
| 1969 | 1.2 | 1.2.10.3.1 | Installation Team FS1 Arrives (Placeholder) | Not Started | C | 5 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.1 | 1 | 1968 | Installation Team FS1 Arrives (Placeholder) |
| 1970 | 1.2 | 1.2.10.3.2 | PQ, ECW, Deployment Travel Costs Installation Team FS1 (Placeholder) | Not Started | C | 5 | 1 | 1 | 0 | 02/06/23 | 02/06/23 | 02/06/23 8:00 AM | 02/06/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.2 | 1 | 1969 | PQ, ECW, Deployment Travel Costs Installation Team FS1 (Placeholder) |
| 1971 | 1.2 | 1.2.10.3.3 | Cargo Movements (USAP) | Not Started | P | 5 | 1 | 67d | 11/15/23 | 02/20/24 | 11/15/23 8:00 AM | 02/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3 | 1 | 1970 | Cargo Movements (USAP) |
| 1972 | 1.2 | 1.2.10.3.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 67d | 11/15/23 | 02/20/24 | 11/15/23 8:00 AM | 02/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3.1 | 1 | 1971 | Pole (USAP) |
| 1973 | 1.2 | 1.2.10.3.3.1.1 | SPoT 1 | Not Started | P | 7 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.1 | 1 | 1972 | SPoT 1 |
| 1974 | 1.2 | 1.2.10.3.3.1.1.1 | Sensor Handling Facility Arrives - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.3.3.1.1.1 | 1 | 1973 | Sensor Handling Facility Arrives - Pole (USAP) |
| 1975 | 1.2 | 1.2.10.3.3.1.1.2 | SJBs Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/23 | 12/01/23 | 12/01/23 8:00 AM | 12/01/23 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.3.3.1.1.2 | 1 | 1974 | SJBs Arrive - Pole (USAP) |
| 1976 | 1.2 | 1.2.10.3.3.1.2 | SPoT 2 | Not Started | P | 7 | 1 | 1 | 0 | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.2 | 1 | 1975 | SPoT 2 |
| 1977 | 1.2 | 1.2.10.3.3.1.2.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 01/01/24 | 01/01/24 | 01/01/24 8:00 AM | 01/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.2.1 | 1 | 1976 | Placeholder |
| 1978 | 1.2 | 1.2.10.3.3.1.3 | SPoT 3 | Not Started | P | 7 | 1 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.3 | 1 | 1977 | SPoT 3 |
| 1979 | 1.2 | 1.2.10.3.3.1.3.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.3.1 | 1 | 1978 | Placeholder |
| 1980 | 1.2 | 1.2.10.3.3.1.4 | LC-130 | Not Started | P | 7 | 1 | 67d | 11/15/23 | 02/20/24 | 11/15/23 8:00 AM | 02/20/24 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.4 | 1 | 1979 | LC-130 |
| 1981 | 1.2 | 1.2.10.3.3.1.4.1 | Placeholder | Not Started | C | 8 | 1 | 67d | 11/15/23 | 02/20/24 | 11/15/23 8:00 AM | 02/20/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.1.4.1 | 1 | 1980 | Placeholder |
| 1982 | 1.2 | 1.2.10.3.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 3d | 02/06/24 | 02/08/24 | 02/06/24 8:00 AM | 02/08/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3.2 | 1 | 1981 | MCM (USAP) |
| 1983 | 1.2 | 1.2.10.3.3.2.1 | MCM SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1d | 02/08/24 | 02/08/24 | 02/08/24 8:00 AM | 02/08/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.2.1 | 1 | 1982 | MCM SAAM - ComSur (USAP) |
| 1984 | 1.2 | 1.2.10.3.3.2.1.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 1d | 02/08/24 | 02/08/24 | 02/08/24 8:00 AM | 02/08/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3.2.1.1 | 1 | 1983 | Placeholder |
| 1985 | 1.2 | 1.2.10.3.3.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/06/24 | 02/06/24 | 02/06/24 8:00 AM | 02/06/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.3.3.2.2 | 1 | 1984 | Vessel (USAP) |
| 1986 | 1.2 | 1.2.10.3.3.2.2.1 | Installation Weights Arrive - MCM (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/24 | 02/06/24 | 02/06/24 8:00 AM | 02/06/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.10.3.3.2.2.1 | 1 | 1985 | Installation Weights Arrive - MCM (USAP) |
| 1987 | 1.2 | 1.2.10.3.3.2.2.2 | Installation Kits Arrive - MCM (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/24 | 02/06/24 | 02/06/24 8:00 AM | 02/06/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | USAP Support | 1.2.10.3.3.2.2.2 | 1 | 1986 | Installation Kits Arrive - MCM (USAP) |
| 1988 | 1.2 | 1.2.10.3.3.3 | Retrograde (USAP) | Not Started | P | 6 | 1 | 1d | 02/09/24 | 02/09/24 | 02/09/24 8:00 AM | 02/09/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3.3 | 1 | 1987 | Retrograde (USAP) |
| 1989 | 1.2 | 1.2.10.3.3.3.1 | Placeholder | Not Started | C | 7 | 1 | 1 | 1d | 02/09/24 | 02/09/24 | 02/09/24 8:00 AM | 02/09/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.3.3.3.1 | 1 | 1988 | Placeholder |
| 1990 | 1.2 | 1.2.10.3.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 4d | 12/01/23 | 12/06/23 | 12/01/23 8:00 AM | 12/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Installation Lead | 1.2.10.3.3.4 | 1 | 1989 | Cargo Storage Support Pole & MCM (USAP) |
| 1991 | 1.2 | 1.2.10.4 | USAP Field Season 2 (FY25) | Not Started | P | 4 | 1 | 186d | 06/01/24 | 02/19/25 | 06/01/24 8:00 AM | 02/19/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4 | 1 | 1990 | USAP Field Season 2 (FY25) |
| 1992 | 1.2 | 1.2.10.4.1 | Installation Team FS2 Arrives (Headcount 1) | Not Started | C | 5 | 1 | 1 | 0 | 12/10/24 | 12/10/24 | 12/10/24 8:00 AM | 12/10/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.1 | 1 | 1991 | Installation Team FS2 Arrives (Headcount 1) |
| 1993 | 1.2 | 1.2.10.4.2 | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Not Started | C | 5 | 1 | 186d | 06/01/24 | 02/19/25 | 06/01/24 8:00 AM | 02/19/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.2 | 1 | 1992 | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) |
| 1994 | 1.2 | 1.2.10.4.3 | Cargo Movements (USAP) | Not Started | P | 5 | 1 | 75d | 11/01/24 | 02/18/25 | 11/01/24 8:00 AM | 02/18/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3 | 1 | 1993 | Cargo Movements (USAP) |
| 1995 | 1.2 | 1.2.10.4.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 54d | 12/01/24 | 02/15/25 | 12/01/24 8:00 AM | 02/15/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.4.3.1 | 1 | 1994 | Pole (USAP) |
| 1996 | 1.2 | 1.2.10.4.3.1.1 | LC-130 (USAP) | Not Started | P | 7 | 1 | 54d | 12/01/24 | 02/15/25 | 12/01/24 8:00 AM | 02/15/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.1.1 | 1 | 1995 | LC-130 (USAP) |
| 1997 | 1.2 | 1.2.10.4.3.1.1.1 | ICL Power and Timing Electronics Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.1 | 1 | 1996 | ICL Power and Timing Electronics Arrive - Pole (USAP) |
| 1998 | 1.2 | 1.2.10.4.3.1.1.2 | ICL Patch Cables and Patch Panels Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.2 | 1 | 1997 | ICL Patch Cables and Patch Panels Arrive - Pole (USAP) |
| 1999 | 1.2 | 1.2.10.4.3.1.1.3 | Field Hub Electronics - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.3 | 1 | 1998 | Field Hub Electronics - Pole (USAP) |
| 2000 | 1.2 | 1.2.10.4.3.1.1.4 | Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment Arrives - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.4 | 1 | 1999 | Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment Arrives - Pole (USAP) |
| 2001 | 1.2 | 1.2.10.4.3.1.1.5 | String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/15/24 | 12/15/24 | 12/15/24 8:00 AM | 12/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.5 | 1 | 2000 | String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) - Pole (USAP) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2002 | 1.2 | 1.2.10.4.3.1.1.6 | String 87 & 88 Calibration Devices Arrive (Europe, USA) - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/15/24 | 12/15/24 | 12/15/24 8:00 AM | 12/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.6 | 1 | 2001 | String 87 & 88 Calibration Devices Arrive (Europe, USA) - Pole (USAP) |
| 2003 | 1.2 | 1.2.10.4.3.1.1.7 | String 87 & 88 Special Devices Arrive (Europe, USA) - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/15/24 | 12/15/24 | 12/15/24 8:00 AM | 12/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.7 | 1 | 2002 | String 87 & 88 Special Devices Arrive (Europe, USA) - Pole (USAP) |
| 2004 | 1.2 | 1.2.10.4.3.1.1.8 | String 87 & 88 BCAs Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/15/25 | 02/15/25 | 02/15/25 8:00 AM | 02/15/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.8 | 1 | 2003 | String 87 & 88 BCAs Arrive - Pole (USAP) |
| 2005 | 1.2 | 1.2.10.4.3.1.2 | SPOT 1 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.1.2 | 1 | 2004 | SPOT 1 (USAP) |
| 2006 | 1.2 | 1.2.10.4.3.1.2.1 | SCA x7 Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/24 | 12/01/24 | 12/01/24 8:00 AM | 12/01/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.2.1 | 1 | 2005 | SCA x7 Arrive - Pole (USAP) |
| 2007 | 1.2 | 1.2.10.4.3.1.3 | SPOT 2 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.1.3 | 1 | 2006 | SPOT 2 (USAP) |
| 2008 | 1.2 | 1.2.10.4.3.1.3.1 | Installation Kits Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.3.1 | 1 | 2007 | Installation Kits Arrive - Pole (USAP) |
| 2009 | 1.2 | 1.2.10.4.3.1.3.2 | Installation Weights Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 01/01/25 | 01/01/25 | 01/01/25 8:00 AM | 01/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.3.2 | 1 | 2008 | Installation Weights Arrive - Pole (USAP) |
| 2010 | 1.2 | 1.2.10.4.3.1.4 | SPOT 3 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/01/25 | 02/01/25 | 02/01/25 8:00 AM | 02/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.1.4 | 1 | 2009 | SPOT 3 (USAP) |
| 2011 | 1.2 | 1.2.10.4.3.1.4.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 02/01/25 | 02/01/25 | 02/01/25 8:00 AM | 02/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.1.4.1 | 1 | 2010 | Placeholder |
| 2012 | 1.2 | 1.2.10.4.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 66d | 11/01/24 | 02/06/25 | 11/01/24 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.2 | 1 | 2011 | MCM (USAP) |
| 2013 | 1.2 | 1.2.10.4.3.2.1 | MCM SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.2.1 | 1 | 2012 | MCM SAAM - ComSur (USAP) |
| 2014 | 1.2 | 1.2.10.4.3.1.1.1 | ICL Power and Timing Electronics Arrive (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.1 | 1 | 2013 | ICL Power and Timing Electronics Arrive (USAP) |
| 2015 | 1.2 | 1.2.10.4.3.1.1.2 | ICL Patch Cables and Patch Panels Arrive (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.2 | 1 | 2014 | ICL Patch Cables and Patch Panels Arrive (USAP) |
| 2016 | 1.2 | 1.2.10.4.3.1.1.3 | Field Hub Electronics (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.3 | 1 | 2015 | Field Hub Electronics (USAP) |
| 2017 | 1.2 | 1.2.10.4.3.1.1.4 | Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.4 | 1 | 2016 | Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment (USAP) |
| 2018 | 1.2 | 1.2.10.4.3.1.1.5 | String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.5 | 1 | 2017 | String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) (USAP) |
| 2019 | 1.2 | 1.2.10.4.3.1.1.6 | String 87 & 88 Calibration Devices Arrive (Europe, USA) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.6 | 1 | 2018 | String 87 & 88 Calibration Devices Arrive (Europe, USA) (USAP) |
| 2020 | 1.2 | 1.2.10.4.3.1.1.7 | String 87 & 88 Special Devices Arrive (Europe, USA) (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/24 | 11/01/24 | 11/01/24 8:00 AM | 11/01/24 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.1.1.7 | 1 | 2019 | String 87 & 88 Special Devices Arrive (Europe, USA) (USAP) |
| 2021 | 1.2 | 1.2.10.4.3.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.2.2 | 1 | 2020 | Vessel (USAP) |
| 2022 | 1.2 | 1.2.10.4.3.2.2.1 | Downhole MCAs - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.2.2.1 | 1 | 2021 | Downhole MCAs - (USAP) |
| 2023 | 1.2 | 1.2.10.4.3.2.2.2 | Downhole Load Members ? - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.2.2.2 | 1 | 2022 | Downhole Load Members ? - (USAP) |
| 2024 | 1.2 | 1.2.10.4.3.2.2.3 | String 87 & 88 BCAs - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.2.2.3 | 1 | 2023 | String 87 & 88 BCAs - (USAP) |
| 2025 | 1.2 | 1.2.10.4.3.2.2.4 | String 89-93 BCAs (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.2.2.4 | 1 | 2024 | String 89-93 BCAs (USAP) |
| 2026 | 1.2 | 1.2.10.4.3.3 | Retrograde (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.3.3 | 1 | 2025 | Retrograde (USAP) |
| 2027 | 1.2 | 1.2.10.4.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 56d | 12/01/24 | 02/18/25 | 12/01/24 8:00 AM | 02/18/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.3.4 | 1 | 2026 | Cargo Storage Support Pole & MCM (USAP) |
| 2028 | 1.2 | 1.2.10.4.4 | Sensor Sleds & Tent | Not Started | P | 5 | 1 | 17d | 12/01/24 | 12/24/24 | 12/01/24 8:00 AM | 12/24/24 7:59 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.4 | 1 | 2027 | Sensor Sleds & Tent |
| 2029 | 1.2 | 1.2.10.4.4.1 | Sensor Sleds Construction/Prep Oversight | Not Started | C | 6 | 1 | 5d | 12/01/24 | 12/05/24 | 12/01/24 8:00 AM | 12/05/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.4.4.1 | 1 | 2028 | Sensor Sleds Construction/Prep Oversight |
| 2030 | 1.2 | 1.2.10.4.4.2 | Sensor Sleds Construction/Prep Support (USAP) | Not Started | C | 6 | 1 | 5d | 12/02/24 | 12/06/24 | 12/02/24 8:00 AM | 12/06/24 4:59 PM | 2028SS, 2028FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.4.2 | 1 | 2029 | Sensor Sleds Construction/Prep Support (USAP) |
| 2031 | 1.2 | 1.2.10.4.4.3 | Sensor Sleds Ready | Not Started | C | 6 | 1 | 1 | 0 | 12/06/24 | 12/06/24 | 12/06/24 4:59 PM | 12/06/24 4:59 PM | 2029 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.4.3 | 1 | 2030 | Sensor Sleds Ready |
| 2032 | 1.2 | 1.2.10.4.4.4 | Sensor Testing Tent Prep Oversight | Not Started | C | 6 | 1 | 5d | 12/01/24 | 12/05/24 | 12/01/24 8:00 AM | 12/05/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.4.4.4 | 1 | 2031 | Sensor Testing Tent Prep Oversight |
| 2033 | 1.2 | 1.2.10.4.4.5 | Sensor Testing Tent Prep Support (USAP) | Not Started | C | 6 | 1 | 5d | 12/02/24 | 12/06/24 | 12/02/24 8:00 AM | 12/06/24 4:59 PM | 2031SS, 2031FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.4.5 | 1 | 2032 | Sensor Testing Tent Prep Support (USAP) |
| 2034 | 1.2 | 1.2.10.4.4.6 | Sensor Testing Tent Ready | Not Started | C | 6 | 1 | 1 | 0 | 12/06/24 | 12/06/24 | 12/06/24 4:59 PM | 12/06/24 4:59 PM | 2032 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.4.6 | 1 | 2033 | Sensor Testing Tent Ready |
| 2035 | 1.2 | 1.2.10.4.4.7 | Setup SPAT in tent | Not Started | C | 6 | 1 | e7d | 12/17/24 | 12/24/24 | 12/17/24 8:00 AM | 12/24/24 7:59 AM | 1999FS +1d, 3416FS +1d | 0% | 0% | Green | support from 1.6 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead, 1.6 SPAT SME | 1.2.10.4.4.7 | 1 | 2034 | Setup SPAT in tent |
| 2036 | 1.2 | 1.2.10.4.4.8 | SPAT ready | Not Started | C | 6 | 1 | 1 | 0 | 12/24/24 | 12/24/24 | 12/24/24 7:59 AM | 12/24/24 7:59 AM | 2034 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.4.8 | 1 | 2035 | SPAT ready |
| 2037 | 1.2 | 1.2.10.4.5 | Sensor Handling Facility Assembly | Not Started | P | 5 | 1 | 17d | 12/04/24 | 12/27/24 | 12/04/24 8:00 AM | 12/27/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.5 | 1 | 2036 | Sensor Handling Facility Assembly |
| 2038 | 1.2 | 1.2.10.4.5.1 | Sensor Handling Facility Assembly Oversight | Not Started | C | 6 | 1 | 14d | 12/04/24 | 12/23/24 | 12/04/24 8:00 AM | 12/23/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.4.5.1 | 1 | 2037 | Sensor Handling Facility Assembly Oversight |
| 2039 | 1.2 | 1.2.10.4.5.2 | Sensor Handling Facility Assembly - Assemble Skis and Deck, Erect Walls, Construct Walls, Construct Roof (USAP) | Not Started | C | 6 | 1 | 14d | 12/04/24 | 12/23/24 | 12/04/24 8:00 AM | 12/23/24 4:59 PM | 2037SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.5.2 | 1 | 2038 | Sensor Handling Facility Assembly - Assemble Skis and Deck, Erect Walls, Construct Walls, Construct Roof (USAP) |
| 2040 | 1.2 | 1.2.10.4.5.3 | Sensor Handling Facility Assembly Crane Support (USAP) | Not Started | C | 6 | 1 | 14d | 12/04/24 | 12/23/24 | 12/04/24 8:00 AM | 12/23/24 4:59 PM | 2037SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.5.3 | 1 | 2039 | Sensor Handling Facility Assembly Crane Support (USAP) |
| 2041 | 1.2 | 1.2.10.4.5.4 | Sensor Handling Facility Construction Complete | Not Started | C | 6 | 1 | 1 | 0 | 12/23/24 | 12/23/24 | 12/23/24 4:59 PM | 12/23/24 4:59 PM | 2039, 2038 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.5.4 | 1 | 2040 | Sensor Handling Facility Construction Complete |
| 2042 | 1.2 | 1.2.10.4.5.5 | Position Sensor Handling Facility near Tower | Not Started | C | 6 | 1 | 1d | 12/24/24 | 12/24/24 | 12/24/24 8:00 AM | 12/24/24 4:59 PM | 2040 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.5.5 | 1 | 2041 | Position Sensor Handling Facility near Tower |
| 2043 | 1.2 | 1.2.10.4.5.6 | Sensor Handling Dry Run | Not Started | C | 6 | 1 | 2d | 12/26/24 | 12/27/24 | 12/26/24 8:00 AM | 12/27/24 4:59 PM | 2041 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.5.6 | 1 | 2042 | Sensor Handling Dry Run |
| 2044 | 1.2 | 1.2.10.4.6 | String Component Activities | Not Started | P | 5 | 1 | 24d | 12/15/24 | 01/20/25 | 12/15/24 8:00 AM | 01/20/25 7:59 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.6 | 1 | 2043 | String Component Activities |
| 2045 | 1.2 | 1.2.10.4.6.1 | Receive and Inspect Installation Kits & Weights Shipments | Not Started | C | 6 | 1 | 3d | 01/02/25 | 01/06/25 | 01/02/25 8:00 AM | 01/06/25 4:59 PM | 2008 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.4.6.1 | 1 | 2044 | Receive and Inspect Installation Kits & Weights Shipments |
| 2046 | 1.2 | 1.2.10.4.6.2 | Receive and Inspect String 87 & 88 Sensors, Calibration & Special Devices Shipments | Not Started | C | 6 | 1 | e1d | 12/15/24 | 12/16/24 | 12/15/24 8:00 AM | 12/16/24 7:59 AM | 2001 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Lead | 1.2.10.4.6.2 | 1 | 2045 | Receive and Inspect String 87 & 88 Sensors, Calibration & Special Devices Shipments |
| 2047 | 1.2 | 1.2.10.4.6.3 | Load String 87 Sensors on Sleds 1,2 for testing prior to storage | Not Started | C | 6 | 1 | e6h | 12/26/24 | 12/26/24 | 12/26/24 8:00 AM | 12/26/24 1:59 PM | 2001FS +1d, 2035FS +1d, 2030FS +1d, 2033FS +1d, 2034 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.3 | 1 | 2046 | Load String 87 Sensors on Sleds 1,2 for testing prior to storage |
| 2048 | 1.2 | 1.2.10.4.6.4 | Load String 87 Sensors on Sleds 1,2 for testing prior to storage (USAP) | Not Started | C | 6 | 1 | e6h | 12/26/24 | 12/26/24 | 12/26/24 8:00 AM | 12/26/24 1:59 PM | 2046SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.4 | 1 | 2047 | Load String 87 Sensors on Sleds 1,2 for testing prior to storage (USAP) |
| 2049 | 1.2 | 1.2.10.4.6.5 | Load String 88 Sensors on Sleds 3,4 for testing prior to storage | Not Started | C | 6 | 1 | e6h | 12/27/24 | 12/27/24 | 12/27/24 2:00 PM | 12/27/24 7:59 PM | 2035FS +1d, 2030FS +1d, 2033FS +1d, 2047FS +1d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.5 | 1 | 2048 | Load String 88 Sensors on Sleds 3,4 for testing prior to storage |
| 2050 | 1.2 | 1.2.10.4.6.6 | Load String 88 Sensors on Sleds 3,4 for testing prior to storage (USAP) | Not Started | C | 6 | 1 | e6h | 12/27/24 | 12/27/24 | 12/27/24 2:00 PM | 12/27/24 7:59 PM | 2048SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.6 | 1 | 2049 | Load String 88 Sensors on Sleds 3,4 for testing prior to storage (USAP) |
| 2051 | 1.2 | 1.2.10.4.6.7 | Conduct South Pole Acceptance Testing (SPAT) String 87 | Not Started | C | 6 | 1 | e7d | 12/26/24 | 01/02/25 | 12/26/24 8:00 AM | 01/02/25 7:59 AM | 2001FS +1d, 2035FS +1d, 2030FS +1d, 2033FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.7 | 1 | 2050 | Conduct South Pole Acceptance Testing (SPAT) String 87 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2052 | 1.2 | 1.2.10.4.6.8 | Conduct South Pole Acceptance Testing (SPAT) String 88 | Not Started | C | 6 | 1 | e7d | 01/03/25 | 01/10/25 | 01/03/25 8:00 AM | 01/10/25 7:59 AM | 2049FS +1d, 2050FS +1d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.8 | 1 | 2051 | Conduct South Pole Acceptance Testing (SPAT) String 88 |
| 2053 | 1.2 | 1.2.10.4.6.9 | Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 | Not Started | C | 6 | 1 | e7d | 01/13/25 | 01/20/25 | 01/13/25 8:00 AM | 01/20/25 7:59 AM | 2051FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME | 1.2.10.4.6.9 | 1 | 2052 | Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 |
| 2054 | 1.2 | 1.2.10.4.6.10 | IME deployment and integration | Not Started | C | 6 | 1 | 20d | 12/18/24 | 01/16/25 | 12/18/24 8:00 AM | 01/16/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | UW / PSL | 1.2.10.4.6.10 | 1 | 2053 | IME deployment and integration |
| 2055 | 1.2 | 1.2.10.4.7 | Surface Cable Activities (SJB to ICL) | Not Started | P | 5 | 1 | 54d | 11/10/24 | 01/27/25 | 11/10/24 8:00 AM | 01/27/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.7 | 1 | 2054 | Surface Cable Activities (SJB to ICL) |
| 2056 | 1.2 | 1.2.10.4.7.1 | Survey Trenches, Surface Junction Boxes and Holes (USAP) | Not Started | C | 6 | 1 | 3d | 11/10/24 | 11/12/24 | 11/10/24 8:00 AM | 11/12/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.1 | 1 | 2055 | Survey Trenches, Surface Junction Boxes and Holes (USAP) |
| 2057 | 1.2 | 1.2.10.4.7.2 | Prep & Compact Surface Near ICL for Cable Install (USAP) | Not Started | C | 6 | 1 | 3d | 12/01/24 | 12/03/24 | 12/01/24 8:00 AM | 12/03/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.2 | 1 | 2056 | Prep & Compact Surface Near ICL for Cable Install (USAP) |
| 2058 | 1.2 | 1.2.10.4.7.3 | Open and Modify Tower, Bridge & ICL for Cable Routing (USAP) | Not Started | C | 6 | 1 | 4d | 12/04/24 | 12/09/24 | 12/04/24 8:00 AM | 12/09/24 4:59 PM | 2056 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.3 | 1 | 2057 | Open and Modify Tower, Bridge & ICL for Cable Routing (USAP) |
| 2059 | 1.2 | 1.2.10.4.7.4 | Excavate ICL Tower for Cable Entry & Routing (USAP) | Not Started | C | 6 | 1 | 1d | 12/10/24 | 12/10/24 | 12/10/24 8:00 AM | 12/10/24 4:59 PM | 2057 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.4 | 1 | 2058 | Excavate ICL Tower for Cable Entry & Routing (USAP) |
| 2060 | 1.2 | 1.2.10.4.7.5 | Prep/Uncrate Cable Spools; Load on 953 Loader | Not Started | C | 6 | 1 | 7d | 12/17/24 | 12/26/24 | 12/17/24 8:00 AM | 12/26/24 4:59 PM | 2058, 3047FS +1d | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Team, 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.5 | 1 | 2059 | Prep/Uncrate Cable Spools; Load on 953 Loader |
| 2061 | 1.2 | 1.2.10.4.7.6 | Prep/Uncrate Cable Spools; Load on 953 Loader (USAP) | Not Started | C | 6 | 1 | 7d | 12/11/24 | 12/19/24 | 12/11/24 8:00 AM | 12/19/24 4:59 PM | 2058 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.6 | 1 | 2060 | Prep/Uncrate Cable Spools; Load on 953 Loader (USAP) |
| 2062 | 1.2 | 1.2.10.4.7.7 | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Not Started | C | 6 | 1 | 7d | 12/17/24 | 12/26/24 | 12/17/24 8:00 AM | 12/26/24 4:59 PM | 2059SS | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Team, 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.7 | 1 | 2061 | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL |
| 2063 | 1.2 | 1.2.10.4.7.8 | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL (USAP) | Not Started | C | 6 | 1 | 7d | 12/17/24 | 12/26/24 | 12/17/24 8:00 AM | 12/26/24 4:59 PM | 2059SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.8 | 1 | 2062 | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL (USAP) |
| 2064 | 1.2 | 1.2.10.4.7.9 | Close ICL Tower Bridge (USAP) | Not Started | C | 6 | 1 | 1d | 12/30/24 | 12/30/24 | 12/30/24 8:00 AM | 12/30/24 4:59 PM | 2062FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.9 | 1 | 2063 | Close ICL Tower Bridge (USAP) |
| 2065 | 1.2 | 1.2.10.4.7.10 | Prep Cables & Attach to Grounding System in ICL | Not Started | C | 6 | 1 | 2d | 12/27/24 | 12/30/24 | 12/27/24 8:00 AM | 12/30/24 4:59 PM | 2062 | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.10 | 1 | 2064 | Prep Cables & Attach to Grounding System in ICL |
| 2066 | 1.2 | 1.2.10.4.7.11 | Prep Cables & Attach to Grounding System in ICL (USAP) | Not Started | C | 6 | 1 | 2d | 12/27/24 | 12/30/24 | 12/27/24 8:00 AM | 12/30/24 4:59 PM | 2062 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.11 | 1 | 2065 | Prep Cables & Attach to Grounding System in ICL (USAP) |
| 2067 | 1.2 | 1.2.10.4.7.12 | Excavate Surface Junction Box Pits (USAP) | Not Started | C | 6 | 1 | 1d | 12/10/24 | 12/10/24 | 12/10/24 8:00 AM | 12/10/24 4:59 PM | 2058SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.12 | 1 | 2066 | Excavate Surface Junction Box Pits (USAP) |
| 2068 | 1.2 | 1.2.10.4.7.13 | Trench (mechanical) from SJB to ICL Tower (USAP) | Not Started | C | 6 | 1 | 2d | 12/27/24 | 12/30/24 | 12/27/24 8:00 AM | 12/30/24 4:59 PM | 2061 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.13 | 1 | 2067 | Trench (mechanical) from SJB to ICL Tower (USAP) |
| 2069 | 1.2 | 1.2.10.4.7.14 | Unspool & Lay Surface Cables from Tower to SJB Pits | Not Started | C | 6 | 1 | 2d | 12/30/24 | 12/31/24 | 12/30/24 8:00 AM | 12/31/24 4:59 PM | 2067FS -1d | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.14 | 1 | 2068 | Unspool & Lay Surface Cables from Tower to SJB Pits |
| 2070 | 1.2 | 1.2.10.4.7.15 | Unspool & Lay Surface Cables from Tower to SJB Pits (USAP) | Not Started | C | 6 | 1 | 2d | 12/30/24 | 12/31/24 | 12/30/24 8:00 AM | 12/31/24 4:59 PM | 2067FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.15 | 1 | 2069 | Unspool & Lay Surface Cables from Tower to SJB Pits (USAP) |
| 2071 | 1.2 | 1.2.10.4.7.16 | Install SJB's in Pits (2); Connect Cables | Not Started | C | 6 | 1 | 2d | 01/02/25 | 01/03/25 | 01/02/25 8:00 AM | 01/03/25 4:59 PM | 2069 | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.16 | 1 | 2070 | Install SJB's in Pits (2); Connect Cables |
| 2072 | 1.2 | 1.2.10.4.7.17 | Build & Install Temp-Vault w/Lid (8'x10'x4'h) (USAP) | Not Started | C | 6 | 1 | 3d | 01/02/25 | 01/06/25 | 01/02/25 8:00 AM | 01/06/25 4:59 PM | 2070SS | 0% | 0% | Green | 3 (where is a vault construction) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.17 | 1 | 2071 | Build & Install Temp-Vault w/Lid (8'x10'x4'h) (USAP) |
| 2073 | 1.2 | 1.2.10.4.7.18 | Survey (as built), Backfill, and Flag Pits & Trenches (USAP) | Not Started | C | 6 | 1 | 3d | 01/03/25 | 01/07/25 | 01/03/25 8:00 AM | 01/07/25 4:59 PM | 2070FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.18 | 1 | 2072 | Survey (as built), Backfill, and Flag Pits & Trenches (USAP) |
| 2074 | 1.2 | 1.2.10.4.7.19 | Surface Cable Continuity Test | Not Started | C | 6 | 1 | 2d | 01/07/25 | 01/08/25 | 01/07/25 8:00 AM | 01/08/25 4:59 PM | 2070FS +1d | 0% | 0% | Green | support from 1.4 personnel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SBJs) | 1.2.10.4.7.19 | 1 | 2073 | Surface Cable Continuity Test |
| 2075 | 1.2 | 1.2.10.4.7.20 | Maintain access to SJBs (USAP) | Not Started | C | 6 | 1 | 15d | 01/07/25 | 01/27/25 | 01/07/25 8:00 AM | 01/27/25 4:59 PM | 2070FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.7.20 | 1 | 2074 | Maintain access to SJBs (USAP) |
| 2076 | 1.2 | 1.2.10.4.8 | ICL Upgrade Activities | Not Started | P | 5 | 1 | 24d | 12/31/24 | 02/03/25 | 12/31/24 8:00 AM | 02/03/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.4.8 | 1 | 2075 | ICL Upgrade Activities |
| 2077 | 1.2 | 1.2.10.4.8.1 | ICL Upgrade Activities | Not Started | C | 6 | 1 | 19d | 01/08/25 | 02/03/25 | 01/08/25 8:00 AM | 02/03/25 4:59 PM | 3082SS, 3042FF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.4.8.1 | 1 | 2076 | ICL Upgrade Activities |
| 2078 | 1.2 | 1.20.10.4.8.1 | Field Hubs, timing system, patch panels and patch cables installation | Not Started | C | 6 | 1 | 19d | 12/31/24 | 01/27/25 | 12/31/24 8:00 AM | 01/27/25 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.20.10.4.8.1 | 1 | 2077 | Field Hubs, timing system, patch panels and patch cables installation |
| 2079 | 1.2 | 1.2.10.4.9 | End of NPX Season Installation Close-Out Work | Not Started | P | 5 | 1 | 19d | 12/31/24 | 01/27/25 | 12/31/24 8:00 AM | 01/27/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.4.9 | 1 | 2078 | End of NPX Season Installation Close-Out Work |
| 2080 | 1.2 | 1.2.10.4.9.1 | Store Sensor Handling Facility for Winter (USAP) | Not Started | C | 6 | 1 | 3d | 12/31/24 | 01/03/25 | 12/31/24 8:00 AM | 01/03/25 4:59 PM | 2042FS +1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.9.1 | 1 | 2079 | Store Sensor Handling Facility for Winter (USAP) |
| 2081 | 1.2 | 1.2.10.4.9.2 | Sensor Sleds Winter Storage (USAP) | Not Started | C | 6 | 1 | 5d | 01/21/25 | 01/27/25 | 01/21/25 8:00 AM | 01/27/25 4:59 PM | 2081 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.9.2 | 1 | 2080 | Sensor Sleds Winter Storage (USAP) |
| 2082 | 1.2 | 1.2.10.4.9.3 | Store 87 & 88 Sensors in Cryo Helium Bay for Winter | Not Started | C | 6 | 1 | 3d | 01/16/25 | 01/20/25 | 01/16/25 8:00 AM | 01/20/25 4:59 PM | 2053FS -1d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.9.3 | 1 | 2081 | Store 87 & 88 Sensors in Cryo Helium Bay for Winter |
| 2083 | 1.2 | 1.2.10.4.9.4 | Support Storage 87 & 88 Sensors in Cryo Helium Bay for Winter (USAP) | Not Started | C | 6 | 1 | 3d | 01/16/25 | 01/20/25 | 01/16/25 8:00 AM | 01/20/25 4:59 PM | 2081SS | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.9.4 | 1 | 2082 | Support Storage 87 & 88 Sensors in Cryo Helium Bay for Winter (USAP) |
| 2084 | 1.2 | 1.2.10.4.9.5 | Store 87 & 88 Special Devices and BCAs in ICL for Winter | Not Started | C | 6 | 1 | 3d | 01/16/25 | 01/20/25 | 01/16/25 8:00 AM | 01/20/25 4:59 PM | 2053FS -1d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.4.9.5 | 1 | 2083 | Store 87 & 88 Special Devices and BCAs in ICL for Winter |
| 2085 | 1.2 | 1.2.10.4.9.6 | Clean up Testing Tent & Store SPAT | Not Started | C | 6 | 1 | 3d | 01/21/25 | 01/23/25 | 01/21/25 8:00 AM | 01/23/25 4:59 PM | 2052FS +1d | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.9.6 | 1 | 2084 | Clean up Testing Tent & Store SPAT |
| 2086 | 1.2 | 1.2.10.4.9.7 | Clean up Testing Tent & Store SPAT (USAP) | Not Started | C | 6 | 1 | 3d | 01/21/25 | 01/23/25 | 01/21/25 8:00 AM | 01/23/25 4:59 PM | 2084SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.4.9.7 | 1 | 2085 | Clean up Testing Tent & Store SPAT (USAP) |
| 2087 | 1.2 | 1.2.10.4.10 | Installation: On-Ice Labor (FS2) | Not Started | C | 5 | 1 | 40d | 12/10/24 | 02/05/25 | 12/10/24 8:00 AM | 02/05/25 4:59 PM | 1991SS, 2087FF | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | Installation Lead | 1.2.10.4.10 | 1 | 2086 | Installation: On-Ice Labor (FS2) |
| 2088 | 1.2 | 1.2.10.4.11 | END NPX Installation FS2 Season | Not Started | C | 5 | 1 | 1 | 0 | 02/05/25 | 02/05/25 | 02/05/25 8:00 AM | 02/05/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.4.11 | 1 | 2087 | END NPX Installation FS2 Season |
| 2089 | 1.2 | 1.2.10.5 | USAP Field Season 3 (FY26) | Not Started | P | 4 | 1 | 267d | 02/06/25 | 02/18/26 | 02/06/25 8:00 AM | 02/18/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5 | 1 | 2088 | USAP Field Season 3 (FY26) |
| 2090 | 1.2 | 1.2.10.5.1 | Installation Team Arrives | Not Started | P | 5 | 1 | 11d | 11/20/25 | 12/08/25 | 11/20/25 8:00 AM | 12/08/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.1 | 1 | 2089 | Installation Team Arrives |
| 2091 | 1.2 | 1.2.10.5.1.1 | Installation Team I arrives (1 + 1 In-kind) | Not Started | C | 6 | 1 | 1 | 0 | 11/20/25 | 11/20/25 | 11/20/25 8:00 AM | 11/20/25 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Night Shift Lead | 1.2.10.5.1.1 | 1 | 2090 | Installation Team I arrives (1 + 1 In-kind) |
| 2092 | 1.2 | 1.2.10.5.1.2 | Installation Team II arrives (8 all in kind) | Not Started | C | 6 | 1 | 1 | 0 | 12/08/25 | 12/08/25 | 12/08/25 8:00 AM | 12/08/25 8:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 8 Installers, In-kind | 1.2.10.5.1.2 | 1 | 2091 | Installation Team II arrives (8 all in kind) |
| 2093 | 1.2 | 1.2.10.5.2 | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Not Started | C | 5 | 1 | 186d | 06/01/25 | 02/18/26 | 06/01/25 8:00 AM | 02/18/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.2 | 1 | 2092 | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team |
| 2094 | 1.2 | 1.2.10.5.3 | Cargo Movements (USAP) | Not Started | P | 5 | 1 | 263d | 02/06/25 | 02/12/26 | 02/06/25 8:00 AM | 02/12/26 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3 | 1 | 2093 | Cargo Movements (USAP) |
| 2095 | 1.2 | 1.2.10.5.3.1 | Pole (USAP) | Not Started | P | 6 | 1 | 3d | 11/25/25 | 12/01/25 | 11/25/25 8:00 AM | 12/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1 | 1 | 2094 | Pole (USAP) |
| 2096 | 1.2 | 1.2.10.5.3.1.1 | LC-130 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.1 | 1 | 2095 | LC-130 (USAP) |
| 2097 | 1.2 | 1.2.10.5.3.1.1.1 | 89-93 BCAs Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.1 | 1 | 2096 | 89-93 BCAs Arrive - Pole (USAP) |
| 2098 | 1.2 | 1.2.10.5.3.1.1.2 | Science Crate FS3 Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.2 | 1 | 2097 | Science Crate FS3 Arrive - Pole (USAP) |
| 2099 | 1.2 | 1.2.10.5.3.1.1.3 | String 89-93 BCAs Arrive (McMurdo) - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.3 | 1 | 2098 | String 89-93 BCAs Arrive (McMurdo) - Pole (USAP) |
| 2100 | 1.2 | 1.2.10.5.3.1.1.4 | String 89-93 Sensors Arrive (Japan, USA, Europe) - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.4 | 1 | 2099 | String 89-93 Sensors Arrive (Japan, USA, Europe) - Pole (USAP) |
| 2101 | 1.2 | 1.2.10.5.3.1.1.5 | String 89-93 Special Devices (Germany, USA) Arrive Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.5 | 1 | 2100 | String 89-93 Special Devices (Germany, USA) Arrive Pole (USAP) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2102 | 1.2 | 1.2.10.5.3.1.1.6 | String 89-93 Calibration Devices (Europe, USA) Arrive Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.6 | 1 | 2101 | String 89-93 Calibration Devices (Europe, USA) Arrive Pole (USAP) |
| 2103 | 1.2 | 1.2.10.5.3.1.1.7 | Dust Logger and Dust Logger Winch Arrives Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.1.7 | 1 | 2102 | Dust Logger and Dust Logger Winch Arrives Pole (USAP) |
| 2104 | 1.2 | 1.2.10.5.3.1.1.8 | DM-Ice (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.1.8 | 1 | 2103 | DM-Ice (USAP) |
| 2105 | 1.2 | 1.2.10.5.3.1.2 | SPOT 1 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.2 | 1 | 2104 | SPOT 1 (USAP) |
| 2106 | 1.2 | 1.2.10.5.3.1.2.1 | MCAs Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.2.1 | 1 | 2105 | MCAs Arrive - Pole (USAP) |
| 2107 | 1.2 | 1.2.10.5.3.1.2.2 | Load Members Arrive - Pole (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 12/01/25 | 12/01/25 | 12/01/25 8:00 AM | 12/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.1.2.2 | 1 | 2106 | Load Members Arrive - Pole (USAP) |
| 2108 | 1.2 | 1.2.10.5.3.1.3 | SPOT 2 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.3 | 1 | 2107 | SPOT 2 (USAP) |
| 2109 | 1.2 | 1.2.10.5.3.1.3.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.3.1 | 1 | 2108 | Placeholder |
| 2110 | 1.2 | 1.2.10.5.3.1.4 | SPOT 3 (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.4 | 1 | 2109 | SPOT 3 (USAP) |
| 2111 | 1.2 | 1.2.10.5.3.1.4.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 11/25/25 | 11/25/25 | 11/25/25 8:00 AM | 11/25/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.1.4.1 | 1 | 2110 | Placeholder |
| 2112 | 1.2 | 1.2.10.5.3.2 | MCM (USAP) | Not Started | P | 6 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.2 | 1 | 2111 | MCM (USAP) |
| 2113 | 1.2 | 1.2.10.5.3.2.1 | MCM SAAM - ComSur (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.2.1 | 1 | 2112 | MCM SAAM - ComSur (USAP) |
| 2114 | 1.2 | 1.2.10.5.3.2.1.1 | Science Crate FS3 Arrive - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.1 | 1 | 2113 | Science Crate FS3 Arrive - (USAP) |
| 2115 | 1.2 | 1.2.10.5.3.2.1.2 | String 89-93 BCAs Arrive (McMurdo) - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.2 | 1 | 2114 | String 89-93 BCAs Arrive (McMurdo) - (USAP) |
| 2116 | 1.2 | 1.2.10.5.3.2.1.3 | String 89-93 Sensors Arrive (Japan, USA, Europe) - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.3 | 1 | 2115 | String 89-93 Sensors Arrive (Japan, USA, Europe) - (USAP) |
| 2117 | 1.2 | 1.2.10.5.3.2.1.4 | String 89-93 Special Devices (Germany, USA) Arrive Pole - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.4 | 1 | 2116 | String 89-93 Special Devices (Germany, USA) Arrive Pole - (USAP) |
| 2118 | 1.2 | 1.2.10.5.3.2.1.5 | String 89-93 Calibration Devices (Europe, USA) - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.5 | 1 | 2117 | String 89-93 Calibration Devices (Europe, USA) - (USAP) |
| 2119 | 1.2 | 1.2.10.5.3.2.1.6 | Dust Logger and Dust Logger Winch - (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.2.1.6 | 1 | 2118 | Dust Logger and Dust Logger Winch - (USAP) |
| 2120 | 1.2 | 1.2.10.5.3.2.1.7 | DM-Ice (USAP) | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.2.1.7 | 1 | 2119 | DM-Ice (USAP) |
| 2121 | 1.2 | 1.2.10.5.3.2.2 | Vessel (USAP) | Not Started | P | 7 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.2.2 | 1 | 2120 | Vessel (USAP) |
| 2122 | 1.2 | 1.2.10.5.3.2.2.1 | Placeholder | Not Started | C | 8 | 1 | 1 | 0 | 11/01/25 | 11/01/25 | 11/01/25 8:00 AM | 11/01/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.2.2.1 | 1 | 2121 | Placeholder |
| 2123 | 1.2 | 1.2.10.5.3.3 | Retrograde (USAP) | Not Started | C | 6 | 1 | 1 | 0 | 02/06/25 | 02/06/25 | 02/06/25 8:00 AM | 02/06/25 8:00 AM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.3.3 | 1 | 2122 | Retrograde (USAP) |
| 2124 | 1.2 | 1.2.10.5.3.4 | Cargo Storage Support Pole & MCM (USAP) | Not Started | C | 6 | 1 | 52d | 12/01/25 | 02/12/26 | 12/01/25 8:00 AM | 02/12/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.3.4 | 1 | 2123 | Cargo Storage Support Pole & MCM (USAP) |
| 2125 | 1.2 | 1.2.10.5.4 | Pre-Installation Activities | Not Started | P | 5 | 1 | 16d | 11/21/25 | 12/15/25 | 11/21/25 8:00 AM | 12/15/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.4 | 1 | 2124 | Pre-Installation Activities |
| 2126 | 1.2 | 1.2.10.5.4.1 | Prep Sensor Testing Tent for SPAT & De-Berm Sleds | Not Started | C | 6 | 1 | 3d | 11/21/25 | 11/25/25 | 11/21/25 8:00 AM | 11/25/25 4:59 PM | 2090FS +1d, 2131SF -1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead | 1.2.10.5.4.1 | 1 | 2125 | Prep Sensor Testing Tent for SPAT & De-Berm Sleds |
| 2127 | 1.2 | 1.2.10.5.4.2 | Prep Sensor Testing Tent for SPAT & De-Berm Sleds (USAP) | Not Started | C | 6 | 1 | 3d | 11/21/25 | 11/25/25 | 11/21/25 8:00 AM | 11/25/25 4:59 PM | 2125SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.4.2 | 1 | 2126 | Prep Sensor Testing Tent for SPAT & De-Berm Sleds (USAP) |
| 2128 | 1.2 | 1.2.10.5.4.3 | Prep Sensor Handling Facility | Not Started | C | 6 | 1 | 3d | 11/21/25 | 11/25/25 | 11/21/25 8:00 AM | 11/25/25 4:59 PM | 2090FS +1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME, Install Shift 1 | 1.2.10.5.4.3 | 1 | 2127 | Prep Sensor Handling Facility |
| 2129 | 1.2 | 1.2.10.5.4.4 | On-ice Sensor Handling Training | Not Started | C | 6 | 1 | 1d | 12/10/25 | 12/10/25 | 12/10/25 8:00 AM | 12/10/25 4:59 PM | 2127, 2091FS +2d, 1734 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 | 1.2.10.5.4.4 | 1 | 2128 | On-ice Sensor Handling Training |
| 2130 | 1.2 | 1.2.10.5.4.5 | Receive and Inspect MCAs & load members | Not Started | C | 6 | 1 | 3d | 12/01/25 | 12/03/25 | 12/01/25 8:00 AM | 12/03/25 4:59 PM | 2105, 3123 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs), Install Lead | 1.2.10.5.4.5 | 1 | 2129 | Receive and Inspect MCAs & load members |
| 2131 | 1.2 | 1.2.10.5.4.6 | Receive and Inspect BCAs & String 89-93 Sensors | Not Started | C | 6 | 1 | 2d | 11/25/25 | 11/26/25 | 11/25/25 8:00 AM | 11/26/25 4:59 PM | 2098, 2099 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Night Shift Lead | 1.2.10.5.4.6 | 1 | 2130 | Receive and Inspect BCAs & String 89-93 Sensors |
| 2132 | 1.2 | 1.2.10.5.4.7 | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 | Not Started | C | 6 | 1 | e12h | 11/21/25 | 11/21/25 | 11/21/25 8:00 AM | 11/21/25 7:59 PM | 3418FS +1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME, Install Lead | 1.2.10.5.4.7 | 1 | 2131 | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 |
| 2133 | 1.2 | 1.2.10.5.4.8 | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 (USAP) | Not Started | C | 6 | 1 | e12h | 11/21/25 | 11/21/25 | 11/21/25 8:00 AM | 11/21/25 7:59 PM | 2131SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.4.8 | 1 | 2132 | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 (USAP) |
| 2134 | 1.2 | 1.2.10.5.4.9 | SPAT String 87 | Not Started | C | 6 | 1 | e7d | 11/26/25 | 12/03/25 | 11/26/25 7:59 AM | 12/03/25 7:59 AM | 2131, 2136SF -1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME, Install Lead | 1.2.10.5.4.9 | 1 | 2133 | SPAT String 87 |
| 2135 | 1.2 | 1.2.10.5.4.10 | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 | Not Started | C | 6 | 1 | e12h | 11/21/25 | 11/22/25 | 11/21/25 8:00 PM | 11/22/25 7:59 AM | 2131 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME, Install Lead | 1.2.10.5.4.10 | 1 | 2134 | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 |
| 2136 | 1.2 | 1.2.10.5.4.11 | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 (USAP) | Not Started | C | 6 | 1 | e12h | 11/21/25 | 11/22/25 | 11/21/25 8:00 PM | 11/22/25 7:59 AM | 2134SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.4.11 | 1 | 2135 | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 (USAP) |
| 2137 | 1.2 | 1.2.10.5.4.12 | SPAT String 88 | Not Started | C | 6 | 1 | e7d | 12/05/25 | 12/12/25 | 12/05/25 7:59 AM | 12/12/25 7:59 AM | 2135, 1762SF -2d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME, Install Lead | 1.2.10.5.4.12 | 1 | 2136 | SPAT String 88 |
| 2138 | 1.2 | 1.2.10.5.4.13 | Excavation Pit #1 | Not Started | C | 6 | 1 | 3d | 12/11/25 | 12/15/25 | 12/11/25 8:00 AM | 12/15/25 4:59 PM | 1762FF -2d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs), Install Lead | 1.2.10.5.4.13 | 1 | 2137 | Excavation Pit #1 |
| 2139 | 1.2 | 1.2.10.5.4.14 | Excavation Pit #1 (USAP) | Not Started | C | 6 | 1 | 3d | 12/11/25 | 12/15/25 | 12/11/25 8:00 AM | 12/15/25 4:59 PM | 2137SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.4.14 | 1 | 2138 | Excavation Pit #1 (USAP) |
| 2140 | 1.2 | 1.2.10.5.4.15 | Dust Logger / Dust Logger Winch On-ice Test | Not Started | C | 6 | 1 | 5d | 11/21/25 | 12/01/25 | 11/21/25 9:00 AM | 12/01/25 8:59 AM | 2102SF +1d, 2090FS +1d, 1732FS +1d | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, PSL Driller | 1.2.10.5.4.15 | 1 | 2139 | Dust Logger / Dust Logger Winch On-ice Test |
| 2141 | 1.2 | 1.2.10.5.4.16 | Installation Team On Ice Training and Installation Preparation | Not Started | C | 6 | 1 | 5d | 12/08/25 | 12/12/25 | 12/08/25 8:00 AM | 12/12/25 4:59 PM | 2091 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Night Shift Lead, Install Shift 1, Install Shift 2 | 1.2.10.5.4.16 | 1 | 2140 | Installation Team On Ice Training and Installation Preparation |
| 2142 | 1.2 | 1.2.10.5.4.17 | On-Ice Readiness Review for 1st Hole Drill/Deployment | Not Started | C | 6 | 1 | 1d | 12/15/25 | 12/15/25 | 12/15/25 8:00 AM | 12/15/25 4:59 PM | 1758FF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Night Shift Lead, Install Shift 1, Install Shift 2 | 1.2.10.5.4.17 | 1 | 2141 | On-Ice Readiness Review for 1st Hole Drill/Deployment |
| 2143 | 1.2 | 1.2.10.5.4.18 | Installation Team Ready for Deployment | Not Started | C | 6 | 1 | 1 | 0 | 12/12/25 | 12/12/25 | 12/12/25 4:59 PM | 12/12/25 4:59 PM | 2140 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.4.18 | 1 | 2142 | Installation Team Ready for Deployment |
| 2144 | 1.2 | 1.2.10.5.5 | String Installation Field Activities | Not Started | P | 5 | 1 | 27.501d | 12/03/25 | 01/13/26 | 12/03/25 7:59 AM | 01/13/26 1:00 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5 | 1 | 2143 | String Installation Field Activities |
| 2145 | 1.2 | 1.2.10.5.5.1 | Installation - String 87 - Hole 1 | Not Started | P | 6 | 1 | 13d | 12/03/25 | 12/21/25 | 12/03/25 7:59 AM | 12/21/25 6:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.1 | 1 | 2144 | Installation - String 87 - Hole 1 |
| 2146 | 1.2 | 1.2.10.5.5.1.1 | Load String 87 Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/03/25 | 12/03/25 | 12/03/25 7:59 AM | 12/03/25 7:59 PM | 1734, 2133 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.1.1 | 1 | 2145 | Load String 87 Sensors in Sensor Handling Facility |
| 2147 | 1.2 | 1.2.10.5.5.1.2 | Load String 87 Special/Calibration Devices, Rigging Hardware and BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/03/25 | 12/04/25 | 12/03/25 7:59 PM | 12/04/25 7:59 AM | 2145 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1 | 1.2.10.5.5.1.2 | 1 | 2146 | Load String 87 Special/Calibration Devices, Rigging Hardware and BCAs in Sensor Handling Facility |
| 2148 | 1.2 | 1.2.10.5.5.1.3 | Install String 87 / Hole 1 | Not Started | C | 7 | 1 | e48h | 12/17/25 | 12/19/25 | 12/17/25 9:00 PM | 12/19/25 8:59 PM | 1763 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.1.3 | 1 | 2147 | Install String 87 / Hole 1 |
| 2149 | 1.2 | 1.2.10.5.5.1.4 | Install String 87 / Hole 1 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 12/19/25 | 12/19/25 | 12/19/25 9:00 PM | 12/19/25 9:00 PM | 2147 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.1.4 | 1 | 2148 | Install String 87 / Hole 1 Complete |
| 2150 | 1.2 | 1.2.10.5.5.1.5 | Anchor String 87 / Hole 1 | Not Started | C | 7 | 1 | e1h | 12/19/25 | 12/19/25 | 12/19/25 9:00 PM | 12/19/25 10:00 PM | 2148 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead | 1.2.10.5.5.1.5 | 1 | 2149 | Anchor String 87 / Hole 1 |
| 2151 | 1.2 | 1.2.10.5.5.1.6 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 12/19/25 | 12/20/25 | 12/19/25 10:00 PM | 12/20/25 10:00 AM | 2149 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.1.6 | 1 | 2150 | TOS Clean Up - Wait 12 hours for Anchor to Set |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2152 | 1.2 | 1.2.10.5.5.1.7 | String 87 / Hole 1 Cable drag | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/20/25 | 12/20/25 10:00 AM | 12/20/25 2:00 PM | 2150 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.1.7 | 1 | 2151 | String 87 / Hole 1 Cable drag |
| 2153 | 1.2 | 1.2.10.5.5.1.8 | Trench Hole 1 / String 87 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/20/25 | 12/20/25 6:00 PM | 12/20/25 10:00 PM | 1769 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.1.8 | 1 | 2152 | Trench Hole 1 / String 87 to Pit #1 |
| 2154 | 1.2 | 1.2.10.5.5.1.9 | Trench Hole 1 / String 87 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/20/25 | 12/20/25 6:00 PM | 12/20/25 10:00 PM | 2152SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.1.9 | 1 | 2153 | Trench Hole 1 / String 87 to Pit #1 (USAP) |
| 2155 | 1.2 | 1.2.10.5.5.1.10 | Connect in-ice Cable to SJB 87 in Pit #1 | Not Started | C | 7 | 1 | e4h | 12/20/25 | 12/21/25 | 12/20/25 10:00 PM | 12/21/25 2:00 AM | 2153 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.1.10 | 1 | 2154 | Connect in-ice Cable to SJB 87 in Pit #1 |
| 2156 | 1.2 | 1.2.10.5.5.1.11 | Backfill Hole 1 / String 87 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/21/25 | 12/21/25 | 12/21/25 2:00 AM | 12/21/25 6:00 AM | 2154 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.1.11 | 1 | 2155 | Backfill Hole 1 / String 87 to Pit #1 |
| 2157 | 1.2 | 1.2.10.5.5.1.12 | Backfill Hole 1 / String 87 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/21/25 | 12/21/25 | 12/21/25 2:00 AM | 12/21/25 6:00 AM | 2155SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.1.12 | 1 | 2156 | Backfill Hole 1 / String 87 to Pit #1 (USAP) |
| 2158 | 1.2 | 1.2.10.5.5.1.13 | Load Sensor String 89 (Hole 3) on Sleds 1 & 2 | Not Started | C | 7 | 1 | e4h | 12/17/25 | 12/18/25 | 12/17/25 9:00 PM | 12/18/25 12:59 AM | 2147SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.1.13 | 1 | 2157 | Load Sensor String 89 (Hole 3) on Sleds 1 & 2 |
| 2159 | 1.2 | 1.2.10.5.5.1.14 | Load Sensor String 89 (Hole 3) on Sleds 1 & 2 (USAP) | Not Started | C | 7 | 1 | e4h | 12/17/25 | 12/18/25 | 12/17/25 9:00 PM | 12/18/25 12:59 AM | 2157SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.1.14 | 1 | 2158 | Load Sensor String 89 (Hole 3) on Sleds 1 & 2 (USAP) |
| 2160 | 1.2 | 1.2.10.5.5.1.15 | SPAT String 89 | Not Started | C | 7 | 1 | e72h | 12/18/25 | 12/21/25 | 12/18/25 1:00 AM | 12/21/25 12:59 AM | 2158 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.1.15 | 1 | 2159 | SPAT String 89 |
| 2161 | 1.2 | 1.2.10.5.5.2 | Installation - String 88 - Hole 2 | Not Started | P | 6 | 1 | 4d | 12/19/25 | 12/27/25 | 12/19/25 10:00 PM | 12/27/25 2:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.2 | 1 | 2160 | Installation - String 88 - Hole 2 |
| 2162 | 1.2 | 1.2.10.5.5.2.1 | Load String 88 Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/19/25 | 12/20/25 | 12/19/25 10:00 PM | 12/20/25 10:00 AM | 1767, 2136 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1 | 1.2.10.5.5.2.1 | 1 | 2161 | Load String 88 Sensors in Sensor Handling Facility |
| 2163 | 1.2 | 1.2.10.5.5.2.2 | Load String 88 Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/20/25 | 12/20/25 | 12/20/25 10:00 AM | 12/20/25 10:00 PM | 2161 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.2.2 | 1 | 2162 | Load String 88 Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2164 | 1.2 | 1.2.10.5.5.2.3 | Install String 88 / Hole 2 | Not Started | C | 7 | 1 | e24h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 10:00 PM | 1778 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.2.3 | 1 | 2163 | Install String 88 / Hole 2 |
| 2165 | 1.2 | 1.2.10.5.5.2.4 | Install String 88 / Hole 2 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 12/24/25 | 12/24/25 | 12/24/25 10:00 PM | 12/24/25 10:00 PM | 2163 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.2.4 | 1 | 2164 | Install String 88 / Hole 2 Complete |
| 2166 | 1.2 | 1.2.10.5.5.2.5 | Anchor String 88 / Hole 2 | Not Started | C | 7 | 1 | e1h | 12/24/25 | 12/24/25 | 12/24/25 10:00 PM | 12/24/25 11:00 PM | 2164 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead | 1.2.10.5.5.2.5 | 1 | 2165 | Anchor String 88 / Hole 2 |
| 2167 | 1.2 | 1.2.10.5.5.2.6 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 12/24/25 | 12/25/25 | 12/24/25 11:00 PM | 12/25/25 11:00 AM | 2165 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.2.6 | 1 | 2166 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2168 | 1.2 | 1.2.10.5.5.2.7 | Christmas Break | Not Started | C | 7 | 1 | e24h | 12/24/25 | 12/25/25 | 12/24/25 11:00 PM | 12/25/25 11:00 PM | 2166SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.2.7 | 1 | 2167 | Christmas Break |
| 2169 | 1.2 | 1.2.10.5.5.2.8 | String 88 / Hole 2 Cable drag | Not Started | C | 7 | 1 | e2h | 12/25/25 | 12/26/25 | 12/25/25 11:00 PM | 12/26/25 1:00 AM | 2167 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.2.8 | 1 | 2168 | String 88 / Hole 2 Cable drag |
| 2170 | 1.2 | 1.2.10.5.5.2.9 | Trench Hole 2 / String 88 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 7:00 AM | 12/26/25 11:00 AM | 1786 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.2.9 | 1 | 2169 | Trench Hole 2 / String 88 to Pit #1 |
| 2171 | 1.2 | 1.2.10.5.5.2.10 | Trench Hole 2 / String 88 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 7:00 AM | 12/26/25 11:00 AM | 2169SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.2.10 | 1 | 2170 | Trench Hole 2 / String 88 to Pit #1 (USAP) |
| 2172 | 1.2 | 1.2.10.5.5.2.11 | Connect in-ice Cable to SJB 88 in Pit #1 | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 11:00 AM | 12/26/25 3:00 PM | 2170 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.2.11 | 1 | 2171 | Connect in-ice Cable to SJB 88 in Pit #1 |
| 2173 | 1.2 | 1.2.10.5.5.2.12 | Backfill Hole 2 / String 88 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 3:00 PM | 12/26/25 7:00 PM | 2171 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME (Cables/SJBs) | 1.2.10.5.5.2.12 | 1 | 2172 | Backfill Hole 2 / String 88 to Pit #1 |
| 2174 | 1.2 | 1.2.10.5.5.2.13 | Backfill Hole 2 / String 88 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 3:00 PM | 12/26/25 7:00 PM | 2172SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.2.13 | 1 | 2173 | Backfill Hole 2 / String 88 to Pit #1 (USAP) |
| 2175 | 1.2 | 1.2.10.5.5.2.14 | Load sensor String 90 (Hole 4) on sleds 3,4 | Not Started | C | 7 | 1 | e4h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 2:00 AM | 2163SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.2.14 | 1 | 2174 | Load sensor String 90 (Hole 4) on sleds 3,4 |
| 2176 | 1.2 | 1.2.10.5.5.2.15 | Load sensor String 90 (Hole 4) on sleds 3,4 (USAP) | Not Started | C | 7 | 1 | e4h | 12/23/25 | 12/24/25 | 12/23/25 10:00 PM | 12/24/25 2:00 AM | 2174SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.2.15 | 1 | 2175 | Load sensor String 90 (Hole 4) on sleds 3,4 (USAP) |
| 2177 | 1.2 | 1.2.10.5.5.2.16 | SPAT String 90 | Not Started | C | 7 | 1 | e72h | 12/24/25 | 12/27/25 | 12/24/25 2:00 AM | 12/27/25 2:00 AM | 2175 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.2.16 | 1 | 2176 | SPAT String 90 |
| 2178 | 1.2 | 1.2.10.5.5.3 | Installation - String 89 - Hole 3 | Not Started | P | 6 | 1 | 2d | 12/24/25 | 12/29/25 | 12/24/25 11:00 PM | 12/29/25 6:00 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.3 | 1 | 2177 | Installation - String 89 - Hole 3 |
| 2179 | 1.2 | 1.2.10.5.5.3.1 | Load String 89 (Hole 3) Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/24/25 | 12/25/25 | 12/24/25 11:00 PM | 12/25/25 11:00 AM | 1782, 2159 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Team | 1.2.10.5.5.3.1 | 1 | 2178 | Load String 89 (Hole 3) Sensors in Sensor Handling Facility |
| 2180 | 1.2 | 1.2.10.5.5.3.2 | Load String 89 (Hole 3) Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/25/25 | 12/25/25 | 12/25/25 11:00 AM | 12/25/25 11:00 PM | 2178 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.3.2 | 1 | 2179 | Load String 89 (Hole 3) Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2181 | 1.2 | 1.2.10.5.5.3.3 | Install String 89 / Hole 3 | Not Started | C | 7 | 1 | e24h | 12/26/25 | 12/27/25 | 12/26/25 2:00 PM | 12/27/25 2:00 PM | 1792 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Team | 1.2.10.5.5.3.3 | 1 | 2180 | Install String 89 / Hole 3 |
| 2182 | 1.2 | 1.2.10.5.5.3.4 | Install String 89 / Hole 3 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 12/27/25 | 12/27/25 | 12/27/25 2:00 PM | 12/27/25 2:00 PM | 2180 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.3.4 | 1 | 2181 | Install String 89 / Hole 3 Complete |
| 2183 | 1.2 | 1.2.10.5.5.3.5 | Anchor String 89 / Hole 3 | Not Started | C | 7 | 1 | e1h | 12/27/25 | 12/27/25 | 12/27/25 2:00 PM | 12/27/25 3:00 PM | 2181 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Team | 1.2.10.5.5.3.5 | 1 | 2182 | Anchor String 89 / Hole 3 |
| 2184 | 1.2 | 1.2.10.5.5.3.6 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 12/27/25 | 12/28/25 | 12/27/25 3:00 PM | 12/28/25 3:00 AM | 2182 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.3.6 | 1 | 2183 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2185 | 1.2 | 1.2.10.5.5.3.7 | String 89 / Hole 3 Cable drag | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 3:00 AM | 12/28/25 7:00 AM | 2183 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.3.7 | 1 | 2184 | String 89 / Hole 3 Cable drag |
| 2186 | 1.2 | 1.2.10.5.5.3.8 | Trench Hole 3 / String 89 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 11:00 AM | 12/28/25 3:00 PM | 1800 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.3.8 | 1 | 2185 | Trench Hole 3 / String 89 to Pit #1 |
| 2187 | 1.2 | 1.2.10.5.5.3.9 | Trench Hole 3 / String 89 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 11:00 AM | 12/28/25 3:00 PM | 2185SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.3.9 | 1 | 2186 | Trench Hole 3 / String 89 to Pit #1 (USAP) |
| 2188 | 1.2 | 1.2.10.5.5.3.10 | Connect in-ice cable to SJB 89 in Pit #1 | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 3:00 PM | 12/28/25 7:00 PM | 2186 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.3.10 | 1 | 2187 | Connect in-ice cable to SJB 89 in Pit #1 |
| 2189 | 1.2 | 1.2.10.5.5.3.11 | Backfill Hole 3 / String 89 to Pit #1 | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 7:00 PM | 12/28/25 11:00 PM | 2187 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.3.11 | 1 | 2188 | Backfill Hole 3 / String 89 to Pit #1 |
| 2190 | 1.2 | 1.2.10.5.5.3.12 | Backfill Hole 3 / String 89 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 12/28/25 | 12/28/25 | 12/28/25 7:00 PM | 12/28/25 11:00 PM | 2188SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.3.12 | 1 | 2189 | Backfill Hole 3 / String 89 to Pit #1 (USAP) |
| 2191 | 1.2 | 1.2.10.5.5.3.13 | Load sensor String 91 (Hole 5) on sleds 1 & 2 | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 2:00 PM | 12/26/25 6:00 PM | 2180SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.3.13 | 1 | 2190 | Load sensor String 91 (Hole 5) on sleds 1 & 2 |
| 2192 | 1.2 | 1.2.10.5.5.3.14 | Load sensor String 91 (Hole 5) on sleds 1 & 2 (USAP) | Not Started | C | 7 | 1 | e4h | 12/26/25 | 12/26/25 | 12/26/25 2:00 PM | 12/26/25 6:00 PM | 2190SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.3.14 | 1 | 2191 | Load sensor String 91 (Hole 5) on sleds 1 & 2 (USAP) |
| 2193 | 1.2 | 1.2.10.5.5.3.15 | SPAT String 91 | Not Started | C | 7 | 1 | e72h | 12/26/25 | 12/29/25 | 12/26/25 6:00 PM | 12/29/25 6:00 PM | 2190 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.3.15 | 1 | 2192 | SPAT String 91 |
| 2194 | 1.2 | 1.2.10.5.5.4 | Installation - String 90 - Hole 4 | Not Started | P | 6 | 1 | 4.25d | 12/27/25 | 01/03/26 | 12/27/25 3:00 PM | 01/03/26 7:00 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.4 | 1 | 2193 | Installation - String 90 - Hole 4 |
| 2195 | 1.2 | 1.2.10.5.5.4.1 | Load String 90 (Hole 4) Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/27/25 | 12/28/25 | 12/27/25 3:00 PM | 12/28/25 3:00 AM | 1796, 2176 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.4.1 | 1 | 2194 | Load String 90 (Hole 4) Sensors in Sensor Handling Facility |
| 2196 | 1.2 | 1.2.10.5.5.4.2 | Load String 90 (Hole 4) Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 12/28/25 | 12/28/25 | 12/28/25 3:00 AM | 12/28/25 3:00 PM | 2194 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.4.2 | 1 | 2195 | Load String 90 (Hole 4) Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2197 | 1.2 | 1.2.10.5.5.4.3 | Install String 90 | Not Started | C | 7 | 1 | e24h | 12/31/25 | 01/01/26 | 12/31/25 3:00 PM | 01/01/26 3:00 PM | 1807 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.4.3 | 1 | 2196 | Install String 90 |
| 2198 | 1.2 | 1.2.10.5.5.4.4 | Install String 90 / Hole 4 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 01/01/26 | 01/01/26 | 01/01/26 3:00 PM | 01/01/26 3:00 PM | 2196 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.4.4 | 1 | 2197 | Install String 90 / Hole 4 Complete |
| 2199 | 1.2 | 1.2.10.5.5.4.5 | Anchor String 90 / Hole 4 | Not Started | C | 7 | 1 | e1h | 01/01/26 | 01/01/26 | 01/01/26 3:00 PM | 01/01/26 4:00 PM | 2197 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.4.5 | 1 | 2198 | Anchor String 90 / Hole 4 |
| 2200 | 1.2 | 1.2.10.5.5.4.6 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 01/01/26 | 01/02/26 | 01/01/26 4:00 PM | 01/02/26 4:00 AM | 2198 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.4.6 | 1 | 2199 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2201 | 1.2 | 1.2.10.5.5.4.7 | String 90 / Hole 4 Cable drag | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 4:00 AM | 01/02/26 8:00 AM | 2199 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.4.7 | 1 | 2200 | String 90 / Hole 4 Cable drag |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2202 | 1.2 | 1.2.10.5.5.4.8 | Trench Hole 4 / String 90 to Pit #1 | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 12:00 PM | 01/02/26 4:00 PM | 1815 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.4.8 | 1 | 2201 | Trench Hole 4 / String 90 to Pit #1 |
| 2203 | 1.2 | 1.2.10.5.5.4.9 | Trench Hole 4 / String 90 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 12:00 PM | 01/02/26 4:00 PM | 2201SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.4.9 | 1 | 2202 | Trench Hole 4 / String 90 to Pit #1 (USAP) |
| 2204 | 1.2 | 1.2.10.5.5.4.10 | Connect in-ice cable to SJB 90 in Pit #1 | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/02/26 | 01/02/26 4:00 PM | 01/02/26 8:00 PM | 2201 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.4.10 | 1 | 2203 | Connect in-ice cable to SJB 90 in Pit #1 |
| 2205 | 1.2 | 1.2.10.5.5.4.11 | Backfill Hole 4 / String 90 to Pit #1 | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/03/26 | 01/02/26 8:00 PM | 01/03/26 12:00 AM | 2203 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.4.11 | 1 | 2204 | Backfill Hole 4 / String 90 to Pit #1 |
| 2206 | 1.2 | 1.2.10.5.5.4.12 | Backfill Hole 4 / String 90 to Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/03/26 | 01/02/26 8:00 PM | 01/03/26 12:00 AM | 2204SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.4.12 | 1 | 2205 | Backfill Hole 4 / String 90 to Pit #1 (USAP) |
| 2207 | 1.2 | 1.2.10.5.5.4.13 | Backfill, Remove Temp Vault, Flag and Survey Pit #1 | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/03/26 | 01/02/26 8:00 PM | 01/03/26 12:00 AM | 2204SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.4.13 | 1 | 2206 | Backfill, Remove Temp Vault, Flag and Survey Pit #1 |
| 2208 | 1.2 | 1.2.10.5.5.4.14 | Backfill, Remove Temp Vault, Flag and Survey Pit #1 (USAP) | Not Started | C | 7 | 1 | e4h | 01/02/26 | 01/03/26 | 01/02/26 8:00 PM | 01/03/26 12:00 AM | 2206SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.4.14 | 1 | 2207 | Backfill, Remove Temp Vault, Flag and Survey Pit #1 (USAP) |
| 2209 | 1.2 | 1.2.10.5.5.4.15 | Load Sensor String 92 (Hole 6) on Sleds 3 & 4 | Not Started | C | 7 | 1 | e4h | 12/31/25 | 12/31/25 | 12/31/25 3:00 PM | 12/31/25 7:00 PM | 2196SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.4.15 | 1 | 2208 | Load Sensor String 92 (Hole 6) on Sleds 3 & 4 |
| 2210 | 1.2 | 1.2.10.5.5.4.16 | Load Sensor String 92 (Hole 6) on sleds 3 & 4 (USAP) | Not Started | C | 7 | 1 | e4h | 12/31/25 | 12/31/25 | 12/31/25 3:00 PM | 12/31/25 7:00 PM | 2208SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.4.16 | 1 | 2209 | Load Sensor String 92 (Hole 6) on sleds 3 & 4 (USAP) |
| 2211 | 1.2 | 1.2.10.5.5.4.17 | SPAT String 92 | Not Started | C | 7 | 1 | e72h | 12/31/25 | 01/03/26 | 12/31/25 7:00 PM | 01/03/26 7:00 PM | 2209 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | SPAT SME | 1.2.10.5.5.4.17 | 1 | 2210 | SPAT String 92 |
| 2212 | 1.2 | 1.2.10.5.5.5 | Installation - String 91 - Hole 5 | Not Started | P | 6 | 1 | 2.5d | 01/01/26 | 01/06/26 | 01/01/26 4:00 PM | 01/06/26 11:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.5 | 1 | 2211 | Installation - String 91 - Hole 5 |
| 2213 | 1.2 | 1.2.10.5.5.5.1 | Excavation Pit #2 (Assist) | Not Started | C | 7 | 1 | e8h | 01/03/26 | 01/03/26 | 01/03/26 12:00 AM | 01/03/26 8:00 AM | 2207 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.5.1 | 1 | 2212 | Excavation Pit #2 (Assist) |
| 2214 | 1.2 | 1.2.10.5.5.5.2 | Excavation Pit #2 (USAP) | Not Started | C | 7 | 1 | e8h | 01/03/26 | 01/03/26 | 01/03/26 12:00 AM | 01/03/26 8:00 AM | 2212SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.5.2 | 1 | 2213 | Excavation Pit #2 (USAP) |
| 2215 | 1.2 | 1.2.10.5.5.5.3 | Load String 91 (Hole 5) Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/01/26 | 01/02/26 | 01/01/26 4:00 PM | 01/02/26 4:00 AM | 1811, 2192 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.5.3 | 1 | 2214 | Load String 91 (Hole 5) Sensors in Sensor Handling Facility |
| 2216 | 1.2 | 1.2.10.5.5.5.4 | Load String 91 (Hole 5) Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/02/26 | 01/02/26 | 01/02/26 4:00 AM | 01/02/26 4:00 PM | 2214 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.5.4 | 1 | 2215 | Load String 91 (Hole 5) Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2217 | 1.2 | 1.2.10.5.5.5.5 | Install String 91 / Hole 5 | Not Started | C | 7 | 1 | e24h | 01/03/26 | 01/04/26 | 01/03/26 7:00 AM | 01/04/26 7:00 AM | 1821 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.5.5 | 1 | 2216 | Install String 91 / Hole 5 |
| 2218 | 1.2 | 1.2.10.5.5.5.6 | Install String 91 / Hole 5 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 01/04/26 | 01/04/26 | 01/04/26 7:00 AM | 01/04/26 7:00 AM | 2216 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.5.6 | 1 | 2217 | Install String 91 / Hole 5 Complete |
| 2219 | 1.2 | 1.2.10.5.5.5.7 | Anchor String 91 / Hole 5 | Not Started | C | 7 | 1 | e1h | 01/04/26 | 01/04/26 | 01/04/26 7:00 AM | 01/04/26 8:00 AM | 2217 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.5.7 | 1 | 2218 | Anchor String 91 / Hole 5 |
| 2220 | 1.2 | 1.2.10.5.5.5.8 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 01/04/26 | 01/04/26 | 01/04/26 8:00 AM | 01/04/26 8:00 PM | 2218 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.5.8 | 1 | 2219 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2221 | 1.2 | 1.2.10.5.5.5.9 | String 91 / Hole 5 Cable drag | Not Started | C | 7 | 1 | e4h | 01/04/26 | 01/05/26 | 01/04/26 8:00 PM | 01/05/26 12:00 AM | 2219 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.5.9 | 1 | 2220 | String 91 / Hole 5 Cable drag |
| 2222 | 1.2 | 1.2.10.5.5.5.10 | Trench Hole 5 / String 91 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/05/26 | 01/05/26 | 01/05/26 4:00 AM | 01/05/26 8:00 AM | 1830 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs), Installation Personnel | 1.2.10.5.5.5.10 | 1 | 2221 | Trench Hole 5 / String 91 to Pit #2 |
| 2223 | 1.2 | 1.2.10.5.5.5.11 | Trench Hole 5 / String 91 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/05/26 | 01/05/26 | 01/05/26 4:00 AM | 01/05/26 8:00 AM | 2221SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.5.11 | 1 | 2222 | Trench Hole 5 / String 91 to Pit #2 (USAP) |
| 2224 | 1.2 | 1.2.10.5.5.5.12 | Connect in-ice Cable to SJB 91 in Pit #2 | Not Started | C | 7 | 1 | e4h | 01/05/26 | 01/05/26 | 01/05/26 8:00 AM | 01/05/26 12:00 PM | 2221 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs) | 1.2.10.5.5.5.12 | 1 | 2223 | Connect in-ice Cable to SJB 91 in Pit #2 |
| 2225 | 1.2 | 1.2.10.5.5.5.13 | Backfill Hole 5 / String 91 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/05/26 | 01/05/26 | 01/05/26 12:00 PM | 01/05/26 4:00 PM | 2223 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs), Installation Personnel | 1.2.10.5.5.5.13 | 1 | 2224 | Backfill Hole 5 / String 91 to Pit #2 |
| 2226 | 1.2 | 1.2.10.5.5.5.14 | Backfill Hole 5 / String 91 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/05/26 | 01/05/26 | 01/05/26 12:00 PM | 01/05/26 4:00 PM | 2224SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.5.14 | 1 | 2225 | Backfill Hole 5 / String 91 to Pit #2 (USAP) |
| 2227 | 1.2 | 1.2.10.5.5.5.15 | Load Sensor String 93 (Hole 7) on Sleds 3 & 4 | Not Started | C | 7 | 1 | e4h | 01/03/26 | 01/03/26 | 01/03/26 7:00 AM | 01/03/26 11:00 AM | 2216SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME, Installation Personnel | 1.2.10.5.5.5.15 | 1 | 2226 | Load Sensor String 93 (Hole 7) on Sleds 3 & 4 |
| 2228 | 1.2 | 1.2.10.5.5.5.16 | Load Sensor String 93 (Hole 7) on Sleds 3 & 4 (USAP) | Not Started | C | 7 | 1 | e4h | 01/03/26 | 01/03/26 | 01/03/26 7:00 AM | 01/03/26 11:00 AM | 2226SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.5.16 | 1 | 2227 | Load Sensor String 93 (Hole 7) on Sleds 3 & 4 (USAP) |
| 2229 | 1.2 | 1.2.10.5.5.5.17 | SPAT String 93 | Not Started | C | 7 | 1 | e72h | 01/03/26 | 01/06/26 | 01/03/26 11:00 AM | 01/06/26 11:00 AM | 2226 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.6 SPAT SME, Installation Personnel | 1.2.10.5.5.5.17 | 1 | 2228 | SPAT String 93 |
| 2230 | 1.2 | 1.2.10.5.5.6 | Installation - String 92 - Hole 6 | Not Started | P | 6 | 1 | 5.999d | 01/04/26 | 01/11/26 | 01/04/26 8:00 AM | 01/11/26 5:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.6 | 1 | 2229 | Installation - String 92 - Hole 6 |
| 2231 | 1.2 | 1.2.10.5.5.6.1 | Load String 92 (Hole 6) Sensors in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/04/26 | 01/04/26 | 01/04/26 8:00 AM | 01/04/26 8:00 PM | 1825, 2210 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.6.1 | 1 | 2230 | Load String 92 (Hole 6) Sensors in Sensor Handling Facility |
| 2232 | 1.2 | 1.2.10.5.5.6.2 | Load String 92 (Hole 6) Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/04/26 | 01/05/26 | 01/04/26 8:00 PM | 01/05/26 8:00 AM | 2230 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.6.2 | 1 | 2231 | Load String 92 (Hole 6) Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2233 | 1.2 | 1.2.10.5.5.6.3 | Set-up Logging Winch | Not Started | C | 7 | 1 | e4h | 01/08/26 | 01/08/26 | 01/08/26 4:00 AM | 01/08/26 8:00 AM | 1836FF | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.6.3 | 1 | 2232 | Set-up Logging Winch |
| 2234 | 1.2 | 1.2.10.5.5.6.4 | Dust Logging | Not Started | C | 7 | 1 | e12h | 01/08/26 | 01/08/26 | 01/08/26 8:00 AM | 01/08/26 8:00 PM | 1836 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.6.4 | 1 | 2233 | Dust Logging |
| 2235 | 1.2 | 1.2.10.5.5.6.5 | Dust Logging Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 01/08/26 | 01/08/26 | 01/08/26 8:00 PM | 01/08/26 8:00 PM | 2233 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.6.5 | 1 | 2234 | Dust Logging Complete |
| 2236 | 1.2 | 1.2.10.5.5.6.6 | Install String 92 / Hole 6 | Not Started | C | 7 | 1 | e24h | 01/08/26 | 01/09/26 | 01/08/26 8:00 PM | 01/09/26 8:00 PM | 2234 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.6.6 | 1 | 2235 | Install String 92 / Hole 6 |
| 2237 | 1.2 | 1.2.10.5.5.6.7 | Install String 92 / Hole 6 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 01/09/26 | 01/09/26 | 01/09/26 8:00 PM | 01/09/26 8:00 PM | 2235 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.6.7 | 1 | 2236 | Install String 92 / Hole 6 Complete |
| 2238 | 1.2 | 1.2.10.5.5.6.8 | Anchor String 92 / Hole 6 | Not Started | C | 7 | 1 | e1h | 01/09/26 | 01/09/26 | 01/09/26 8:00 PM | 01/09/26 9:00 PM | 2236 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.6.8 | 1 | 2237 | Anchor String 92 / Hole 6 |
| 2239 | 1.2 | 1.2.10.5.5.6.9 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 01/09/26 | 01/10/26 | 01/09/26 9:00 PM | 01/10/26 9:00 AM | 2237 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.6.9 | 1 | 2238 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2240 | 1.2 | 1.2.10.5.5.6.10 | String 92 / Hole 6 Cable drag | Not Started | C | 7 | 1 | e4h | 01/10/26 | 01/10/26 | 01/10/26 9:00 AM | 01/10/26 1:00 PM | 2238 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.6.10 | 1 | 2239 | String 92 / Hole 6 Cable drag |
| 2241 | 1.2 | 1.2.10.5.5.6.11 | Trench Hole 6 / String 92 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/10/26 | 01/10/26 | 01/10/26 5:00 PM | 01/10/26 9:00 PM | 1842 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.6.11 | 1 | 2240 | Trench Hole 6 / String 92 to Pit #2 |
| 2242 | 1.2 | 1.2.10.5.5.6.12 | Trench Hole 6 / String 92 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/10/26 | 01/10/26 | 01/10/26 5:00 PM | 01/10/26 9:00 PM | 2240SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.6.12 | 1 | 2241 | Trench Hole 6 / String 92 to Pit #2 (USAP) |
| 2243 | 1.2 | 1.2.10.5.5.6.13 | Connect in-ice Cable to SJB 92 in Pit #2 | Not Started | C | 7 | 1 | e4h | 01/10/26 | 01/11/26 | 01/10/26 9:00 PM | 01/11/26 1:00 AM | 2240 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.6.13 | 1 | 2242 | Connect in-ice Cable to SJB 92 in Pit #2 |
| 2244 | 1.2 | 1.2.10.5.5.6.14 | Backfill Hole 6 / String 92 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/11/26 | 01/11/26 | 01/11/26 1:00 AM | 01/11/26 5:00 AM | 2242 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | CPT SME | 1.2.10.5.5.6.14 | 1 | 2243 | Backfill Hole 6 / String 92 to Pit #2 |
| 2245 | 1.2 | 1.2.10.5.5.6.15 | Backfill Hole 6 / String 92 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/11/26 | 01/11/26 | 01/11/26 1:00 AM | 01/11/26 5:00 AM | 2243SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.6.15 | 1 | 2244 | Backfill Hole 6 / String 92 to Pit #2 (USAP) |
| 2246 | 1.2 | 1.2.10.5.5.7 | Installation - String 93 - Hole 7 | Not Started | P | 6 | 1 | 1.501d | 01/09/26 | 01/13/26 | 01/09/26 11:00 PM | 01/13/26 1:00 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.7 | 1 | 2245 | Installation - String 93 - Hole 7 |
| 2247 | 1.2 | 1.2.10.5.5.7.1 | Load String 93 (Hole 7) Sensors into Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/09/26 | 01/10/26 | 01/09/26 11:00 PM | 01/10/26 11:00 AM | 1841, 2228 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Lead, Install Shift 1 | 1.2.10.5.5.7.1 | 1 | 2246 | Load String 93 (Hole 7) Sensors into Sensor Handling Facility |
| 2248 | 1.2 | 1.2.10.5.5.7.2 | Load String 93 (Hole 7) Calibration/Special Devices & BCAs in Sensor Handling Facility | Not Started | C | 7 | 1 | e12h | 01/10/26 | 01/10/26 | 01/10/26 11:00 AM | 01/10/26 11:00 PM | 2246 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Night Shift Lead, Install Shift 2 | 1.2.10.5.5.7.2 | 1 | 2247 | Load String 93 (Hole 7) Calibration/Special Devices & BCAs in Sensor Handling Facility |
| 2249 | 1.2 | 1.2.10.5.5.7.3 | Install String 93 / Hole 7 | Not Started | C | 7 | 1 | e24h | 01/11/26 | 01/12/26 | 01/11/26 12:00 AM | 01/12/26 12:00 AM | 1846 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.7.3 | 1 | 2248 | Install String 93 / Hole 7 |
| 2250 | 1.2 | 1.2.10.5.5.7.4 | Install String 93 / Hole 7 Complete | Not Started | C | 7 | 1 | 1 | 1 | e5s | 01/12/26 | 01/12/26 | 01/12/26 12:00 AM | 01/12/26 12:00 AM | 2248 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.5.7.4 | 1 | 2249 | Install String 93 / Hole 7 Complete |
| 2251 | 1.2 | 1.2.10.5.5.7.5 | Anchor String 93 / Hole 7 | Not Started | C | 7 | 1 | e1h | 01/12/26 | 01/12/26 | 01/12/26 12:00 AM | 01/12/26 1:00 AM | 2249 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Tosi | 1.2.10.5.5.7.5 | 1 | 2250 | Anchor String 93 / Hole 7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2252 | 1.2 | 1.2.10.5.5.7.6 | TOS Clean Up - Wait 12 hours for Anchor to Set | Not Started | C | 7 | 1 | e12h | 01/12/26 | 01/12/26 | 01/12/26 1:00 AM | 01/12/26 1:00 PM | 2250 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 2 | 1.2.10.5.5.7.6 | 1 | 2251 | TOS Clean Up - Wait 12 hours for Anchor to Set |
| 2253 | 1.2 | 1.2.10.5.5.7.7 | String 93 / Hole 7 Cable drag | Not Started | C | 7 | 1 | e4h | 01/12/26 | 01/12/26 | 01/12/26 1:00 PM | 01/12/26 5:00 PM | 2251 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Install Shift 1 | 1.2.10.5.5.7.7 | 1 | 2252 | String 93 / Hole 7 Cable drag |
| 2254 | 1.2 | 1.2.10.5.5.7.8 | Trench Hole 7 / String 93 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 1:00 AM | 01/13/26 5:00 AM | 1848 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs), Installation Personnel | 1.2.10.5.5.7.8 | 1 | 2253 | Trench Hole 7 / String 93 to Pit #2 |
| 2255 | 1.2 | 1.2.10.5.5.7.9 | Trench Hole 7 / String 93 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 1:00 AM | 01/13/26 5:00 AM | 2253SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.7.9 | 1 | 2254 | Trench Hole 7 / String 93 to Pit #2 (USAP) |
| 2256 | 1.2 | 1.2.10.5.5.7.10 | Connect in-ice Cable to SJB 93 in Pit #2 | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 5:00 AM | 01/13/26 9:00 AM | 2253 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs) | 1.2.10.5.5.7.10 | 1 | 2255 | Connect in-ice Cable to SJB 93 in Pit #2 |
| 2257 | 1.2 | 1.2.10.5.5.7.11 | Backfill Hole 7 / String 93 to Pit #2 | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 9:00 AM | 01/13/26 1:00 PM | 2255 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.5.7.11 | 1 | 2256 | Backfill Hole 7 / String 93 to Pit #2 |
| 2258 | 1.2 | 1.2.10.5.5.7.12 | Backfill Hole 7 / String 93 to Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 9:00 AM | 01/13/26 1:00 PM | 2256SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.7.12 | 1 | 2257 | Backfill Hole 7 / String 93 to Pit #2 (USAP) |
| 2259 | 1.2 | 1.2.10.5.5.7.13 | Backfill, Remove Temp Vault, Flag and Survey Pit #2 | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 9:00 AM | 01/13/26 1:00 PM | 2256SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.4 CPT (Cables, SJBs), Installation Personnel | 1.2.10.5.5.7.13 | 1 | 2258 | Backfill, Remove Temp Vault, Flag and Survey Pit #2 |
| 2260 | 1.2 | 1.2.10.5.5.7.14 | Backfill, Remove Temp Vault, Flag and Survey Pit #2 (USAP) | Not Started | C | 7 | 1 | e4h | 01/13/26 | 01/13/26 | 01/13/26 9:00 AM | 01/13/26 1:00 PM | 2258SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | USAP Support | 1.2.10.5.5.7.14 | 1 | 2259 | Backfill, Remove Temp Vault, Flag and Survey Pit #2 (USAP) |
| 2261 | 1.2 | 1.2.10.5.6 | String Installation ICL Activities | Not Started | P | 5 | 1 | 33d | 12/05/25 | 01/22/26 | 12/05/25 8:00 AM | 01/22/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6 | 1 | 2260 | String Installation ICL Activities |
| 2262 | 1.2 | 1.2.10.5.6.1 | M&O/Upgrade liaison [ongoing] | Not Started | C | 6 | 1 | 31d | 12/07/25 | 01/20/26 | 12/07/25 8:00 AM | 01/20/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.1 | 1 | 2261 | M&O/Upgrade liaison [ongoing] |
| 2263 | 1.2 | 1.2.10.5.6.2 | Update CPT installation firmware, software (pre-deployment) [1.5 days] | Not Started | C | 6 | 1 | 1.5d | 12/17/25 | 12/18/25 | 12/17/25 7:59 AM | 12/18/25 11:59 AM | 2263SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.2 | 1 | 2262 | Update CPT installation firmware, software (pre-deployment) [1.5 days] |
| 2264 | 1.2 | 1.2.10.5.6.3 | Final DOM power system configuration (pre-deployment) [0.5 day] | Not Started | C | 6 | 1 | 0.5d | 12/18/25 | 12/18/25 | 12/18/25 12:59 PM | 12/18/25 4:59 PM | 2264SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.3 | 1 | 2263 | Final DOM power system configuration (pre-deployment) [0.5 day] |
| 2265 | 1.2 | 1.2.10.5.6.4 | CPT final pre-deployment checkout [1 day] | Not Started | C | 6 | 1 | 1d | 12/19/25 | 12/19/25 | 12/19/25 7:59 AM | 12/19/25 4:59 PM | 2148SF | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.4 | 1 | 2264 | CPT final pre-deployment checkout [1 day] |
| 2266 | 1.2 | 1.2.10.5.6.5 | Low-level Communications and Timing Commissioning: String 87 | Not Started | C | 6 | 1 | 3d | 12/22/25 | 12/24/25 | 12/22/25 8:00 AM | 12/24/25 4:59 PM | 2148 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.5 | 1 | 2265 | Low-level Communications and Timing Commissioning: String 87 |
| 2267 | 1.2 | 1.2.10.5.6.6 | Low-level Communications and Timing Commissioning: String 88 | Not Started | C | 6 | 1 | 1d | 12/26/25 | 12/26/25 | 12/26/25 8:00 AM | 12/26/25 4:59 PM | 2164 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.6 | 1 | 2266 | Low-level Communications and Timing Commissioning: String 88 |
| 2268 | 1.2 | 1.2.10.5.6.7 | Low-level Communications and Timing Commissioning: String 89 | Not Started | C | 6 | 1 | 1d | 12/29/25 | 12/29/25 | 12/29/25 8:00 AM | 12/29/25 4:59 PM | 2181 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.7 | 1 | 2267 | Low-level Communications and Timing Commissioning: String 89 |
| 2269 | 1.2 | 1.2.10.5.6.8 | Low-level Communications and Timing Commissioning: String 90 | Not Started | C | 6 | 1 | 1d | 01/02/26 | 01/02/26 | 01/02/26 8:00 AM | 01/02/26 4:59 PM | 2197 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.8 | 1 | 2268 | Low-level Communications and Timing Commissioning: String 90 |
| 2270 | 1.2 | 1.2.10.5.6.9 | Low-level Communications and Timing Commissioning: String 91 | Not Started | C | 6 | 1 | 1d | 01/05/26 | 01/05/26 | 01/05/26 8:00 AM | 01/05/26 4:59 PM | 2217 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.9 | 1 | 2269 | Low-level Communications and Timing Commissioning: String 91 |
| 2271 | 1.2 | 1.2.10.5.6.10 | Low-level Communications and Timing Commissioning: String 92 | Not Started | C | 6 | 1 | 1d | 01/12/26 | 01/12/26 | 01/12/26 8:00 AM | 01/12/26 4:59 PM | 2236 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.10 | 1 | 2270 | Low-level Communications and Timing Commissioning: String 92 |
| 2272 | 1.2 | 1.2.10.5.6.11 | Low-level Communications and Timing Commissioning: String 93 | Not Started | C | 6 | 1 | 1d | 01/12/26 | 01/12/26 | 01/12/26 8:00 AM | 01/12/26 4:59 PM | 2249 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.11 | 1 | 2271 | Low-level Communications and Timing Commissioning: String 93 |
| 2273 | 1.2 | 1.2.10.5.6.12 | ICL patch cabling / surface cabling / SJB debug support [ongoing] | Not Started | C | 6 | 1 | 31d | 12/05/25 | 01/20/26 | 12/05/25 8:00 AM | 01/20/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.12 | 1 | 2272 | ICL patch cabling / surface cabling / SJB debug support [ongoing] |
| 2274 | 1.2 | 1.2.10.5.6.13 | FieldHub / DAQ software integration support [ongoing] | Not Started | C | 6 | 1 | 31d | 12/09/25 | 01/22/26 | 12/09/25 8:00 AM | 01/22/26 4:59 PM | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.13 | 1 | 2273 | FieldHub / DAQ software integration support [ongoing] |
| 2275 | 1.2 | 1.2.10.5.6.14 | Enable FieldHub and power supply monitoring [1 day] | Not Started | C | 6 | 1 | 1d | 01/13/26 | 01/13/26 | 01/13/26 8:00 AM | 01/13/26 4:59 PM | 2271 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.6.14 | 1 | 2274 | Enable FieldHub and power supply monitoring [1 day] |
| 2276 | 1.2 | 1.2.10.5.7 | Installation Closeout | Not Started | P | 5 | 1 | 5d | 01/13/26 | 01/20/26 | 01/13/26 9:00 AM | 01/20/26 9:00 AM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | 1.2.10.5.7 | 1 | 2275 | Installation Closeout |
| 2277 | 1.2 | 1.2.10.5.7.1 | Operational Debrief - String & Cable Installation | Not Started | C | 6 | 1 | 1d | 01/13/26 | 01/14/26 | 01/13/26 9:00 AM | 01/14/26 9:00 AM | 2255 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.1 | 1 | 2276 | Operational Debrief - String & Cable Installation |
| 2278 | 1.2 | 1.2.10.5.7.2 | Installation and Safety Lessons Learned Complete | Not Started | C | 6 | 1 | 1 | 1 | 0 | 01/14/26 | 01/14/26 | 01/14/26 9:00 AM | 01/14/26 9:00 AM | 2276FF | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.2 | 1 | 2277 | Installation and Safety Lessons Learned Complete |
| 2279 | 1.2 | 1.2.10.5.7.3 | Breakdown Sensor Packaging for Entrance into USAP Waste Stream | Not Started | C | 6 | 1 | 2d | 01/14/26 | 01/16/26 | 01/14/26 9:00 AM | 01/16/26 9:00 AM | 2277 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.3 | 1 | 2278 | Breakdown Sensor Packaging for Entrance into USAP Waste Stream |
| 2280 | 1.2 | 1.2.10.5.7.4 | Stow Installation Equipment | Not Started | C | 6 | 1 | 2d | 01/14/26 | 01/16/26 | 01/14/26 9:00 AM | 01/16/26 9:00 AM | 2277 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.4 | 1 | 2279 | Stow Installation Equipment |
| 2281 | 1.2 | 1.2.10.5.7.5 | Crate Installation Retrograde and Deliver to Cargo | Not Started | C | 6 | 1 | 2d | 01/16/26 | 01/20/26 | 01/16/26 9:00 AM | 01/20/26 9:00 AM | 2279 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.5 | 1 | 2280 | Crate Installation Retrograde and Deliver to Cargo |
| 2282 | 1.2 | 1.2.10.5.7.6 | Store SPAT Equipment | Not Started | C | 6 | 1 | 2d | 01/14/26 | 01/16/26 | 01/14/26 9:00 AM | 01/16/26 9:00 AM | 2277 | 0 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | delia.tosi@icecube.wisc.edu | Installation Personnel | 1.2.10.5.7.6 | 1 | 2281 | Store SPAT Equipment |
| 2283 | 1.2 | 1.2.10.5.8 | Installation: On-Ice Labor (FS3) | Not Started | C | 5 | 1 | 54d | 11/20/25 | 02/06/26 | 11/20/25 8:00 AM | 02/06/26 4:59 PM | 2090SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen |
Team 2 shifts each of: 5 in-kind personnel + 3 drillers (drillers
cost absorbed in 1.2.8) Travel Labor: 0 hrs/ea (In Kind Labor) - 3 days paid time during deployment - 3 days paid time during redeployment Travel Cost: $1,800/ea (Travel) - Covered by Institution for in-kind labor PQ Cost: $950/ea (M&S) - Also covered by Institution |
1.2.10.5.8 | 1 | 2282 | Installation: On-Ice Labor (FS3) |
| 2284 | 1.2 | 1.2.10.5.9 | END NPX Installation FS3 Season | Not Started | C | 5 | 1 | 1 | 1d | 01/20/26 | 01/21/26 | 01/20/26 9:00 AM | 01/21/26 9:00 AM | 2280 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Ian McEwen | 1.2.10.5.9 | 1 | 2283 | END NPX Installation FS3 Season |
| 2285 | 1.3 | 1.3 | Sensors | Started | P | 2 | 1 | 1980d | 10/01/18 | 05/14/26 | 10/01/18 8:00 AM | 05/14/26 4:59 PM | 16.11% | 50.0% | Green | $0.00 | $0.00 | $27,123.55 | $168,383.82 | 16% | Timo Karg | 1.3 | 1 | 2284 | Sensors |
| 2286 | 1.3 | 1.3.1 | mDOM | Started | P | 3 | 1818d | 10/01/18 | 09/25/25 | 10/01/18 8:00 AM | 09/25/25 4:59 PM | 100% | 67.00% | Red | $0.00 | $0.00 | $6,496.61 | $6,496.61 | 100% | Timo Karg | 1.3.1 | 1 | 2285 | mDOM |
| 2287 | 1.3 | 1.3.1.1 | mDOM DAQ Electronics | Started | P | 4 | 1140d | 10/01/18 | 02/10/23 | 10/01/18 8:00 AM | 02/10/23 4:59 PM | 100% | 66.00% | Red | $0.00 | $0.00 | $3,453.88 | $3,453.88 | 100% | Timo Karg | 1.3.1.1 | 1 | 2286 | mDOM DAQ Electronics |
| 2288 | 1.3 | 1.3.1.1.1 | Preliminary design phase | Complete | P | 5 | 261d | 10/01/18 | 09/30/19 | 10/01/18 8:00 AM | 09/30/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.1 | 1 | 2287 | Preliminary design phase |
| 2289 | 1.3 | 1.3.1.1.1.1 | Mainboard conceptual design | Complete | C | 6 | 55d | 10/01/18 | 12/14/18 | 10/01/18 8:00 AM | 12/14/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.1.1 | 1 | 2288 | Mainboard conceptual design |
| 2290 | 1.3 | 1.3.1.1.1.2 | Complete | C | 6 | 60d | 12/17/18 | 03/08/19 | 12/17/18 8:00 AM | 03/08/19 4:59 PM | 2288 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Removed | 1.3.1.1.1.2 | 1 | 2289 | Schematic development |
| 2291 | 1.3 | 1.3.1.1.1.3 | Complete | C | 6 | 1 | 1d | 03/11/19 | 03/11/19 | 03/11/19 8:00 AM | 03/11/19 4:59 PM | 2289 | 100% | 100% | Gray | Need to update schedule due to the introduction of an additional revision of the mDOM mainboard. First articles of the intermediate revision have been delivered and will be characterized and reviewed at the mDOM electronics PDR in August 2019 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Removed | 1.3.1.1.1.3 | 1 | 2290 | mDOM DAQ schematic ready |
| 2292 | 1.3 | 1.3.1.1.1.4 | Build 4 ch. analog-front end (AFE) demonstrator board | Complete | C | 6 | 50d | 12/17/18 | 02/22/19 | 12/17/18 8:00 AM | 02/22/19 4:59 PM | 2288 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.1.4 | 1 | 2291 | Build 4 ch. analog-front end (AFE) demonstrator board |
| 2293 | 1.3 | 1.3.1.1.1.5 | Characterization of AFE performance | Complete | C | 6 | 20d | 02/25/19 | 03/22/19 | 02/25/19 8:00 AM | 03/22/19 4:59 PM | 2291 | 99% | 100% | Gray | Will be finished in time for the mDOM electronics PDR scheduled for August 26, 2019 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.1.5 | 1 | 2292 | Characterization of AFE performance |
| 2294 | 1.3 | 1.3.1.1.1.6 | Test Mainboard (mDOT) schematic development | Complete | C | 6 | 80d | 12/17/18 | 04/05/19 | 12/17/18 8:00 AM | 04/05/19 4:59 PM | 2288 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.6 | 1 | 2293 | Test Mainboard (mDOT) schematic development |
| 2295 | 1.3 | 1.3.1.1.1.7 | Test Mainboard (mDOT) layout | Complete | C | 6 | 30d | 04/08/19 | 05/17/19 | 04/08/19 8:00 AM | 05/17/19 4:59 PM | 2293 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.7 | 1 | 2294 | Test Mainboard (mDOT) layout |
| 2296 | 1.3 | 1.3.1.1.1.8 | Test mainboard (mDOT) production | Complete | C | 6 | 20d | 05/20/19 | 06/14/19 | 05/20/19 8:00 AM | 06/14/19 4:59 PM | 2294 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.8 | 1 | 2295 | Test mainboard (mDOT) production |
| 2297 | 1.3 | 1.3.1.1.1.9 | Test mainboard (mDOT) shipment to PSU | Complete | C | 6 | 10d | 06/17/19 | 06/28/19 | 06/17/19 8:00 AM | 06/28/19 4:59 PM | 2295 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.9 | 1 | 2296 | Test mainboard (mDOT) shipment to PSU |
| 2298 | 1.3 | 1.3.1.1.1.10 | Test mainboard (mDOT) firmware development | Complete | C | 6 | 20d | 07/01/19 | 07/26/19 | 07/01/19 8:00 AM | 07/26/19 4:59 PM | 2296 | 99% | 100% | Gray | Delayed in favor of D-Egg mainboard firmware development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.10 | 1 | 2297 | Test mainboard (mDOT) firmware development |
| 2299 | 1.3 | 1.3.1.1.1.11 | Test mainboard (mDOT) characterization | Complete | C | 6 | 46d | 07/29/19 | 09/30/19 | 07/29/19 8:00 AM | 09/30/19 4:59 PM | 2297 | 99% | 100% | Gray | Catching up to complete this in time for WBS 1.3.1.1.2.7 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.1.11 | 1 | 2298 | Test mainboard (mDOT) characterization |
| 2300 | 1.3 | 1.3.1.1.2 | Final design phase | Started | P | 5 | 879d | 10/01/19 | 02/10/23 | 10/01/19 8:00 AM | 02/10/23 4:59 PM | 100% | 64.00% | Red | $0.00 | $0.00 | $3,453.88 | $3,453.88 | 100% | Timo Karg | 1.3.1.1.2 | 1 | 2299 | Final design phase |
| 2301 | 1.3 | 1.3.1.1.2.1 | mDOM Mainboard Rev1 | Complete | P | 6 | 319d | 10/01/19 | 12/18/20 | 10/01/19 8:00 AM | 12/18/20 4:59 PM | 99% | 100% | Gray | Delayed due to priorization of mini-Field Hub work | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.1.2.1 | 1 | 2300 | mDOM Mainboard Rev1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2302 | 1.3 | 1.3.1.1.2.1.1 | Mainboard layout | Complete | C | 7 | 20d | 12/24/19 | 01/20/20 | 12/24/19 8:00 AM | 01/20/20 4:59 PM | 2304 | 99% | 100% | Gray | Delayed due to priorization of mini-Field Hub work | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.1.2.1.1 | 1 | 2301 | Mainboard layout |
| 2303 | 1.3 | 1.3.1.1.2.1.2 | Commissioning | Complete | C | 7 | 20d | 02/18/20 | 03/16/20 | 02/18/20 8:00 AM | 03/16/20 4:59 PM | 2303 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.1.2 | 1 | 2302 | Commissioning |
| 2304 | 1.3 | 1.3.1.1.2.1.4 | Mainboard production | Complete | C | 7 | 20d | 01/21/20 | 02/17/20 | 01/21/20 8:00 AM | 02/17/20 4:59 PM | 2301 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.1.2.1.4 | 1 | 2303 | Mainboard production |
| 2305 | 1.3 | 1.3.1.1.2.1.5 | Mainboard schematic development | Complete | C | 7 | 60d | 10/01/19 | 12/23/19 | 10/01/19 8:00 AM | 12/23/19 4:59 PM | 100% | 100% | Gray | Delayed due to priorization of mini-Field Hub work | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.2.1.5 | 1 | 2304 | Mainboard schematic development |
| 2306 | 1.3 | 1.3.1.1.2.1.6 | Ship Rev1 Mainboards to WIPAC and PSU | Complete | C | 7 | 10d | 12/07/20 | 12/18/20 | 12/07/20 8:00 AM | 12/18/20 4:59 PM | 2302FS +189d | 97% | 100% | Gray | Delayed due to priorization of mini-Field Hub work | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.1.2.1.6 | 1 | 2305 | Ship Rev1 Mainboards to WIPAC and PSU |
| 2307 | 1.3 | 1.3.1.1.2.2 | mDOM Mainboard Rev2 | Started | P | 6 | 300d | 01/25/21 | 03/18/22 | 01/25/21 8:00 AM | 03/18/22 4:59 PM | 100% | 85.00% | Yellow | $0.00 | $0.00 | $3,453.88 | $3,453.88 | 100% | Timo Karg | 1.3.1.1.2.2 | 1 | 2306 | mDOM Mainboard Rev2 |
| 2308 | 1.3 | 1.3.1.1.2.2.1 | Schematic changes | Complete | C | 7 | 5d | 01/25/21 | 01/29/21 | 01/25/21 8:00 AM | 01/29/21 4:59 PM | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.1 | 1 | 2307 | Schematic changes |
| 2309 | 1.3 | 1.3.1.1.2.2.2 | Layout changes | Complete | C | 7 | 5d | 02/01/21 | 02/05/21 | 02/01/21 8:00 AM | 02/05/21 4:59 PM | 2307 | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.2 | 1 | 2308 | Layout changes |
| 2310 | 1.3 | 1.3.1.1.2.2.3 | Production and assembly of 15 PCBs | Complete | C | 7 | 20d | 02/08/21 | 03/05/21 | 02/08/21 8:00 AM | 03/05/21 4:59 PM | 2308 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.3 | 1 | 2309 | Production and assembly of 15 PCBs |
| 2311 | 1.3 | 1.3.1.1.2.2.4 | Comissioning | Complete | C | 7 | 10d | 03/08/21 | 03/19/21 | 03/08/21 8:00 AM | 03/19/21 4:59 PM | 2309 | 100% | 100% | Gray | $3,453.88 | $3,453.88 | $3,453.88 | $3,453.88 | 100% | $3,453.88 | Timo Karg | 1.3.1.1.2.2.4 | 1 | 2310 | Comissioning |
| 2312 | 1.3 | 1.3.1.1.2.2.5 | (14) Rev. 2 Mainboards available for testing | Complete | C | 7 | 1 | 0 | 09/20/21 | 09/20/21 | 09/20/21 8:00 AM | 09/20/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.5 | 1 | 2311 | (14) Rev. 2 Mainboards available for testing |
| 2313 | 1.3 | 1.3.1.1.2.2.6 | Rev. 2 Mainboard design verification | Complete | C | 7 | 15d | 09/20/21 | 10/08/21 | 09/20/21 8:00 AM | 10/08/21 4:59 PM | 2311 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.6 | 1 | 2312 | Rev. 2 Mainboard design verification |
| 2314 | 1.3 | 1.3.1.1.2.2.7 | Ship remaining parts to DESY HH for test production | Complete | C | 7 | 10d | 11/01/21 | 11/12/21 | 11/01/21 8:00 AM | 11/12/21 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.7 | 1 | 2313 | Ship remaining parts to DESY HH for test production |
| 2315 | 1.3 | 1.3.1.1.2.2.8 | Test production of (8) Rev. 2 Mainboards at DESY HH, pt. 1 | Complete | C | 7 | 30d | 12/13/21 | 01/21/22 | 12/13/21 8:00 AM | 01/21/22 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.8 | 1 | 2314 | Test production of (8) Rev. 2 Mainboards at DESY HH, pt. 1 |
| 2316 | 1.3 | 1.3.1.1.2.2.9 | Setting up automated impedance testing and testing of (8) Rev. 2 Mainboards | Complete | C | 7 | 20d | 01/24/22 | 02/18/22 | 01/24/22 8:00 AM | 02/18/22 4:59 PM | 2314 | 30% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.9 | 1 | 2315 | Setting up automated impedance testing and testing of (8) Rev. 2 Mainboards |
| 2317 | 1.3 | 1.3.1.1.2.2.10 | Ship (2) HH Mainboards to WIPAC for HALT | Not Started | C | 7 | 10d | 02/21/22 | 03/04/22 | 02/21/22 8:00 AM | 03/04/22 4:59 PM | 2315 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.10 | 1 | 2316 | Ship (2) HH Mainboards to WIPAC for HALT |
| 2318 | 1.3 | 1.3.1.1.2.2.11 | mDOM Mainboard HALT | Not Started | C | 7 | 10d | 03/07/22 | 03/18/22 | 03/07/22 8:00 AM | 03/18/22 4:59 PM | 2316 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.2.11 | 1 | 2317 | mDOM Mainboard HALT |
| 2319 | 1.3 | 1.3.1.1.2.3 | mDOM Mainboard Rev3 | Started | P | 6 | 470d | 04/26/21 | 02/10/23 | 04/26/21 8:00 AM | 02/10/23 4:59 PM | 64% | 27.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3 | 1 | 2318 | mDOM Mainboard Rev3 |
| 2320 | 1.3 | 1.3.1.1.2.3.1 | Schematic changes | Complete | C | 7 | 5d | 04/26/21 | 04/30/21 | 04/26/21 8:00 AM | 04/30/21 4:59 PM | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.1 | 1 | 2319 | Schematic changes |
| 2321 | 1.3 | 1.3.1.1.2.3.2 | Layout changes | Complete | C | 7 | 5d | 05/03/21 | 05/07/21 | 05/03/21 8:00 AM | 05/07/21 4:59 PM | 2319 | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.2 | 1 | 2320 | Layout changes |
| 2322 | 1.3 | 1.3.1.1.2.3.3 | Production and assembly of test series | Complete | C | 7 | 20d | 05/10/21 | 06/04/21 | 05/10/21 8:00 AM | 06/04/21 4:59 PM | 2320 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.3 | 1 | 2321 | Production and assembly of test series |
| 2323 | 1.3 | 1.3.1.1.2.3.4 | Comissioning and final design verification | Complete | C | 7 | 20d | 06/07/21 | 07/02/21 | 06/07/21 8:00 AM | 07/02/21 4:59 PM | 2321 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.4 | 1 | 2322 | Comissioning and final design verification |
| 2324 | 1.3 | 1.3.1.1.2.3.5 | Production and testing of 450 mDOM Mainboards | Started | P | 7 | 265d | 01/10/22 | 01/13/23 | 01/10/22 8:00 AM | 01/13/23 4:59 PM | 2% | 15.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5 | 1 | 2323 | Production and testing of 450 mDOM Mainboards |
| 2325 | 1.3 | 1.3.1.1.2.3.5.1 | Production of (40) Mainboards with available parts | Not Started | C | 8 | 20d | 02/28/22 | 03/25/22 | 02/28/22 8:00 AM | 03/25/22 4:59 PM | 0% | 0% | Green | POs for all parts for (40) MBs have been placed throughout 2021; not all parts received, yet | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.1 | 1 | 2324 | Production of (40) Mainboards with available parts |
| 2326 | 1.3 | 1.3.1.1.2.3.5.2 | Tender and procurement of parts for main production run | Started | C | 8 | 1 | 130d | 01/10/22 | 07/08/22 | 01/10/22 8:00 AM | 07/08/22 4:59 PM | 12% | 33% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.2 | 1 | 2325 | Tender and procurement of parts for main production run |
| 2327 | 1.3 | 1.3.1.1.2.3.5.3 | Parts delivery | Not Started | C | 8 | 1 | 100d | 07/11/22 | 11/25/22 | 07/11/22 8:00 AM | 11/25/22 4:59 PM | 2325 | 0% | 0% | Green | All the uncertainty about worldwide supply chains lives in this activity. Uncertainty is very high! | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.3 | 1 | 2326 | Parts delivery |
| 2328 | 1.3 | 1.3.1.1.2.3.5.4 | All components for mDOM Mainboard production available | Not Started | C | 8 | 1 | 1 | 0 | 11/25/22 | 11/25/22 | 11/25/22 4:59 PM | 11/25/22 4:59 PM | 2326 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.1.2.3.5.4 | 1 | 2327 | All components for mDOM Mainboard production available |
| 2329 | 1.3 | 1.3.1.1.2.3.5.5 | Production and burn-in of mainboards (rate: (60) / week), pt. 1 | Not Started | C | 8 | 1 | 20d | 11/28/22 | 12/23/22 | 11/28/22 8:00 AM | 12/23/22 4:59 PM | 2327 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.5 | 1 | 2328 | Production and burn-in of mainboards (rate: (60) / week), pt. 1 |
| 2330 | 1.3 | 1.3.1.1.2.3.5.6 | Holiday Break | Not Started | C | 8 | 5d | 12/26/22 | 12/30/22 | 12/26/22 8:00 AM | 12/30/22 4:59 PM | 2328 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.6 | 1 | 2329 | Holiday Break |
| 2331 | 1.3 | 1.3.1.1.2.3.5.7 | Production and burn-in of mainboards (rate: (60) / week), pt. 2 | Not Started | C | 8 | 1 | 10d | 01/02/23 | 01/13/23 | 01/02/23 8:00 AM | 01/13/23 4:59 PM | 2329 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.5.7 | 1 | 2330 | Production and burn-in of mainboards (rate: (60) / week), pt. 2 |
| 2332 | 1.3 | 1.3.1.1.2.3.6 | Ship mainboards to MSU | Not Started | C | 7 | 20d | 01/16/23 | 02/10/23 | 01/16/23 8:00 AM | 02/10/23 4:59 PM | 2330 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.3.6 | 1 | 2331 | Ship mainboards to MSU |
| 2333 | 1.3 | 1.3.1.1.2.4 | Design of mDOM Mainboard burn-in and acceptance testing | Complete | C | 6 | 40d | 01/04/21 | 02/26/21 | 01/04/21 8:00 AM | 02/26/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.4 | 1 | 2332 | Design of mDOM Mainboard burn-in and acceptance testing |
| 2334 | 1.3 | 1.3.1.1.2.5 | Construction and commissioning of mDOM Mainboard burn-in and acceptance testing | Started | C | 6 | 60d | 03/01/21 | 05/21/21 | 03/01/21 8:00 AM | 05/21/21 4:59 PM | 2332 | 100% | 33.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.2.5 | 1 | 2333 | Construction and commissioning of mDOM Mainboard burn-in and acceptance testing |
| 2335 | 1.3 | 1.3.1.1.3 | mDOM Mainboard firmware development | Complete | C | 5 | 456d | 01/02/20 | 09/30/21 | 01/02/20 8:00 AM | 09/30/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.3 | 1 | 2334 | mDOM Mainboard firmware development |
| 2336 | 1.3 | Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.1.4 | 1 | 2335 | Tender and procurement (test production) | ||||||
| 2337 | 1.3 | Should have Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.1.5 | 1 | 2336 | Tender and procurement (series production) | ||||||
| 2338 | 1.3 | 1.3.1.1.6 | mDOM Adapter Board (mDAB) | Started | P | 5 | 180d | 01/31/22 | 10/07/22 | 01/31/22 8:00 AM | 10/07/22 4:59 PM | 1% | 6% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.6 | 1 | 2337 | mDOM Adapter Board (mDAB) |
| 2339 | 1.3 | 1.3.1.1.6.1 | Procurement of parts for (40) mDABs | Started | C | 6 | 20d | 01/31/22 | 02/25/22 | 01/31/22 8:00 AM | 02/25/22 4:59 PM | 4% | 50% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.6.1 | 1 | 2338 | Procurement of parts for (40) mDABs |
| 2340 | 1.3 | 1.3.1.1.6.2 | Production of (40) mDABs in the DESY Zeuthen workshop | Not Started | C | 6 | 20d | 02/28/22 | 03/25/22 | 02/28/22 8:00 AM | 03/25/22 4:59 PM | 2338 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.6.2 | 1 | 2339 | Production of (40) mDABs in the DESY Zeuthen workshop |
| 2341 | 1.3 | 1.3.1.1.6.3 | Procurement of parts for mDAB main production run | Not Started | C | 6 | 60d | 03/28/22 | 06/17/22 | 03/28/22 8:00 AM | 06/17/22 4:59 PM | 2339 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.6.3 | 1 | 2340 | Procurement of parts for mDAB main production run |
| 2342 | 1.3 | 1.3.1.1.6.4 | All components for mDAB production available | Not Started | C | 6 | 1 | 0 | 06/17/22 | 06/17/22 | 06/17/22 4:59 PM | 06/17/22 4:59 PM | 2340 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.1.6.4 | 1 | 2341 | All components for mDAB production available |
| 2343 | 1.3 | 1.3.1.1.6.5 | Series production of mDABs in the DESY Zeuthen workshop | Not Started | C | 6 | 80d | 06/20/22 | 10/07/22 | 06/20/22 8:00 AM | 10/07/22 4:59 PM | 2341 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.1.6.5 | 1 | 2342 | Series production of mDABs in the DESY Zeuthen workshop |
| 2344 | 1.3 | 1.3.1.2 | mDOM PMT | Started | P | 4 | 1047d | 10/01/18 | 10/04/22 | 10/01/18 8:00 AM | 10/04/22 4:59 PM | 89% | 88.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2 | 1 | 2343 | mDOM PMT |
| 2345 | 1.3 | 1.3.1.2.1 | Preliminary design phase | Complete | P | 5 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.1 | 1 | 2344 | Preliminary design phase |
| 2346 | 1.3 | 1.3.1.2.1.1 | Qualification of Hamamatsu R12199 | Complete | C | 6 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.1.1 | 1 | 2345 | Qualification of Hamamatsu R12199 |
| 2347 | 1.3 | 1.3.1.2.2 | Final design phase | Complete | P | 5 | 61d | 11/26/18 | 02/18/19 | 11/26/18 8:00 AM | 02/18/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.2 | 1 | 2346 | Final design phase |
| 2348 | 1.3 | 1.3.1.2.2.1 | Delivery of 48 HZC PMTs | Complete | C | 6 | 1 | 1d | 11/26/18 | 11/26/18 | 11/26/18 8:00 AM | 11/26/18 4:59 PM | 2345 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.2.1 | 1 | 2347 | Delivery of 48 HZC PMTs |
| 2349 | 1.3 | 1.3.1.2.2.2 | Qualification of HZC PMTs | Complete | C | 6 | 60d | 11/26/18 | 02/15/19 | 11/26/18 8:00 AM | 02/15/19 4:59 PM | 2347SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.2.2 | 1 | 2348 | Qualification of HZC PMTs |
| 2350 | 1.3 | 1.3.1.2.2.3 | Decision on baseline PMT | Complete | C | 6 | 1 | 1d | 02/18/19 | 02/18/19 | 02/18/19 8:00 AM | 02/18/19 4:59 PM | 2348 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.2.3 | 1 | 2349 | Decision on baseline PMT |
| 2351 | 1.3 | 1.3.1.2.3 | Procurement of PMTs for DVT | Complete | C | 5 | 60d | 10/01/19 | 12/23/19 | 10/01/19 8:00 AM | 12/23/19 4:59 PM | 100% | 100% | Gray | Vendor specifications have been submitted to Hamamatsu and HZC Photonics | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.3 | 1 | 2350 | Procurement of PMTs for DVT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2352 | 1.3 | 1.3.1.2.5 | Tender and procurement (series production) | Complete | P | 5 | 340d | 09/02/19 | 12/18/20 | 09/02/19 8:00 AM | 12/18/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.2.5 | 1 | 2351 | Tender and procurement (series production) |
| 2353 | 1.3 | 1.3.1.2.5.1 | Publish tender | Complete | C | 6 | 49d | 09/02/19 | 11/07/19 | 09/02/19 8:00 AM | 11/07/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.1 | 1 | 2352 | Publish tender |
| 2354 | 1.3 | 1.3.1.2.5.2 | PMT Purchase Order placed | Complete | C | 6 | 1 | 1d | 11/08/19 | 11/08/19 | 11/08/19 8:00 AM | 11/08/19 4:59 PM | 2352 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.2 | 1 | 2353 | PMT Purchase Order placed |
| 2355 | 1.3 | 1.3.1.2.5.3 | Production preparation by manufacturer | Complete | C | 6 | 120d | 11/08/19 | 04/23/20 | 11/08/19 8:00 AM | 04/23/20 4:59 PM | 2353SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.3 | 1 | 2354 | Production preparation by manufacturer |
| 2356 | 1.3 | 1.3.1.2.5.4 | PMT Production Batch #1 (Qty. 1250) | Complete | C | 6 | 19d | 04/24/20 | 05/20/20 | 04/24/20 8:00 AM | 05/20/20 4:59 PM | 2354 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.4 | 1 | 2355 | PMT Production Batch #1 (Qty. 1250) |
| 2357 | 1.3 | 1.3.1.2.5.5 | PMT Production Batch #2 (Qty. 1250) | Complete | C | 6 | 22d | 05/21/20 | 06/19/20 | 05/21/20 8:00 AM | 06/19/20 4:59 PM | 2355 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.5 | 1 | 2356 | PMT Production Batch #2 (Qty. 1250) |
| 2358 | 1.3 | 1.3.1.2.5.6 | PMT Production Batch #3 (Qty. 1375) | Complete | C | 6 | 21d | 06/22/20 | 07/20/20 | 06/22/20 8:00 AM | 07/20/20 4:59 PM | 2356 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.6 | 1 | 2357 | PMT Production Batch #3 (Qty. 1375) |
| 2359 | 1.3 | 1.3.1.2.5.7 | PMT Production Batch #4 (Qty. 1375) | Complete | C | 6 | 23d | 07/21/20 | 08/20/20 | 07/21/20 8:00 AM | 08/20/20 4:59 PM | 2357 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.7 | 1 | 2358 | PMT Production Batch #4 (Qty. 1375) |
| 2360 | 1.3 | 1.3.1.2.5.8 | PMT Production Batch #5 (Qty. 1375) | Complete | C | 6 | 21d | 08/21/20 | 09/18/20 | 08/21/20 8:00 AM | 09/18/20 4:59 PM | 2358 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.8 | 1 | 2359 | PMT Production Batch #5 (Qty. 1375) |
| 2361 | 1.3 | 1.3.1.2.5.9 | PMT Production Batch #6 (Qty. 1375) | Complete | C | 6 | 22d | 09/21/20 | 10/20/20 | 09/21/20 8:00 AM | 10/20/20 4:59 PM | 2359 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.9 | 1 | 2360 | PMT Production Batch #6 (Qty. 1375) |
| 2362 | 1.3 | 1.3.1.2.5.10 | PMT Production Batch #7 (Qty. 2000) | Complete | C | 6 | 23d | 10/21/20 | 11/20/20 | 10/21/20 8:00 AM | 11/20/20 4:59 PM | 2360 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.10 | 1 | 2361 | PMT Production Batch #7 (Qty. 2000) |
| 2363 | 1.3 | 1.3.1.2.5.11 | PMT Production Batch #8 (Qty. 500) | Complete | C | 6 | 20d | 11/23/20 | 12/18/20 | 11/23/20 8:00 AM | 12/18/20 4:59 PM | 2361 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.5.11 | 1 | 2362 | PMT Production Batch #8 (Qty. 500) |
| 2364 | 1.3 | 1.3.1.2.6 | Production of PMT+Base assembly | Complete | P | 5 | 300d | 11/08/19 | 12/31/20 | 11/08/19 8:00 AM | 12/31/20 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6 | 1 | 2363 | Production of PMT+Base assembly |
| 2365 | 1.3 | 1.3.1.2.6.1 | Preparation of soldering of PMT Base PCAs with PMT manufacturer | Complete | C | 6 | 120d | 11/08/19 | 04/23/20 | 11/08/19 8:00 AM | 04/23/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.1 | 1 | 2364 | Preparation of soldering of PMT Base PCAs with PMT manufacturer |
| 2366 | 1.3 | 1.3.1.2.6.2 | PMT+Base Assy. Production Batch #1 (Qty. 1250) | Complete | C | 6 | 10d | 06/03/20 | 06/16/20 | 06/03/20 8:00 AM | 06/16/20 4:59 PM | 2364FS +28d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.2 | 1 | 2365 | PMT+Base Assy. Production Batch #1 (Qty. 1250) |
| 2367 | 1.3 | 1.3.1.2.6.3 | PMT+Base Assy. Production Batch #2 (Qty. 1250) | Complete | C | 6 | 10d | 06/17/20 | 06/30/20 | 06/17/20 8:00 AM | 06/30/20 4:59 PM | 2365 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.3 | 1 | 2366 | PMT+Base Assy. Production Batch #2 (Qty. 1250) |
| 2368 | 1.3 | 1.3.1.2.6.4 | PMT+Base Assy. Production Batch #3 (Qty. 1375) | Complete | C | 6 | 10d | 07/01/20 | 07/14/20 | 07/01/20 8:00 AM | 07/14/20 4:59 PM | 2366 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.4 | 1 | 2367 | PMT+Base Assy. Production Batch #3 (Qty. 1375) |
| 2369 | 1.3 | 1.3.1.2.6.5 | PMT+Base Assy. Production Batch #4 (Qty. 1375) | Complete | C | 6 | 10d | 07/24/20 | 08/06/20 | 07/24/20 8:00 AM | 08/06/20 4:59 PM | 2367FS +7d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.5 | 1 | 2368 | PMT+Base Assy. Production Batch #4 (Qty. 1375) |
| 2370 | 1.3 | 1.3.1.2.6.6 | PMT+Base Assy. Production Batch #5 (Qty. 1375) | Complete | C | 6 | 10d | 08/27/20 | 09/09/20 | 08/27/20 8:00 AM | 09/09/20 4:59 PM | 2368FS +14d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.6 | 1 | 2369 | PMT+Base Assy. Production Batch #5 (Qty. 1375) |
| 2371 | 1.3 | 1.3.1.2.6.7 | PMT+Base Assy. Production Batch #6 (Qty. 1375) | Complete | C | 6 | 10d | 10/09/20 | 10/22/20 | 10/09/20 8:00 AM | 10/22/20 4:59 PM | 2369FS +21d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.7 | 1 | 2370 | PMT+Base Assy. Production Batch #6 (Qty. 1375) |
| 2372 | 1.3 | 1.3.1.2.6.8 | PMT+Base Assy. Production Batch #7 (Qty. 2000) | Complete | C | 6 | 10d | 11/18/20 | 12/01/20 | 11/18/20 8:00 AM | 12/01/20 4:59 PM | 2370FS +18d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.8 | 1 | 2371 | PMT+Base Assy. Production Batch #7 (Qty. 2000) |
| 2373 | 1.3 | 1.3.1.2.6.9 | PMT+Base Assy. Production Batch #8 (Qty. 500) | Complete | C | 6 | 10d | 12/18/20 | 12/31/20 | 12/18/20 8:00 AM | 12/31/20 4:59 PM | 2371FS +12d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.6.9 | 1 | 2372 | PMT+Base Assy. Production Batch #8 (Qty. 500) |
| 2374 | 1.3 | 1.3.1.2.7 | Acceptance testing and calibration of incoming PMT+Base assemblies | Complete | P | 5 | 567d | 01/01/19 | 03/03/21 | 01/01/19 8:00 AM | 03/03/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7 | 1 | 2373 | Acceptance testing and calibration of incoming PMT+Base assemblies |
| 2375 | 1.3 | 1.3.1.2.7.1 | Development and construction of test facilities | Complete | C | 6 | 360d | 01/01/19 | 05/18/20 | 01/01/19 8:00 AM | 05/18/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.1 | 1 | 2374 | Development and construction of test facilities |
| 2376 | 1.3 | 1.3.1.2.7.2 | Incoming PMT+Base Test Batch #1 (Qty. 1250) | Complete | C | 6 | 20d | 07/01/20 | 07/28/20 | 07/01/20 8:00 AM | 07/28/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.2 | 1 | 2375 | Incoming PMT+Base Test Batch #1 (Qty. 1250) |
| 2377 | 1.3 | 1.3.1.2.7.3 | Incoming PMT+Base Test Batch #2 (Qty. 1250) | Complete | C | 6 | 20d | 07/29/20 | 08/25/20 | 07/29/20 8:00 AM | 08/25/20 4:59 PM | 2375 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.3 | 1 | 2376 | Incoming PMT+Base Test Batch #2 (Qty. 1250) |
| 2378 | 1.3 | 1.3.1.2.7.4 | Incoming PMT+Base Test Batch #3 (Qty. 1375) | Complete | C | 6 | 20d | 08/26/20 | 09/22/20 | 08/26/20 8:00 AM | 09/22/20 4:59 PM | 2376 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.4 | 1 | 2377 | Incoming PMT+Base Test Batch #3 (Qty. 1375) |
| 2379 | 1.3 | 1.3.1.2.7.5 | Incoming PMT+Base Test Batch #4 (Qty. 1375) | Complete | C | 6 | 20d | 09/23/20 | 10/20/20 | 09/23/20 8:00 AM | 10/20/20 4:59 PM | 2377 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.5 | 1 | 2378 | Incoming PMT+Base Test Batch #4 (Qty. 1375) |
| 2380 | 1.3 | 1.3.1.2.7.6 | Incoming PMT+Base Test Batch #5 (Qty. 1375) | Complete | C | 6 | 20d | 11/02/20 | 11/27/20 | 11/02/20 8:00 AM | 11/27/20 4:59 PM | 2378FS +8d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.6 | 1 | 2379 | Incoming PMT+Base Test Batch #5 (Qty. 1375) |
| 2381 | 1.3 | 1.3.1.2.7.7 | Incoming PMT+Base Test Batch #6 (Qty. 1375) | Complete | C | 6 | 20d | 12/02/20 | 12/29/20 | 12/02/20 8:00 AM | 12/29/20 4:59 PM | 2379FS +2d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.7 | 1 | 2380 | Incoming PMT+Base Test Batch #6 (Qty. 1375) |
| 2382 | 1.3 | 1.3.1.2.7.8 | Incoming PMT+Base Test Batch #7 (Qty. 2000) | Complete | C | 6 | 20d | 01/01/21 | 01/28/21 | 01/01/21 8:00 AM | 01/28/21 4:59 PM | 2380FS +2d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.8 | 1 | 2381 | Incoming PMT+Base Test Batch #7 (Qty. 2000) |
| 2383 | 1.3 | 1.3.1.2.7.9 | Incoming PMT+Base Test Batch #8 (Qty. 500) | Complete | C | 6 | 20d | 02/04/21 | 03/03/21 | 02/04/21 8:00 AM | 03/03/21 4:59 PM | 2381FS +4d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.2.7.9 | 1 | 2382 | Incoming PMT+Base Test Batch #8 (Qty. 500) |
| 2384 | 1.3 | 1.3.1.2.8 | Incoming PMT+uBase Testing | Started | P | 5 | 312d | 07/26/21 | 10/04/22 | 07/26/21 8:00 AM | 10/04/22 4:59 PM | 30% | 35.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8 | 1 | 2383 | Incoming PMT+uBase Testing |
| 2385 | 1.3 | 1.3.1.2.8.1 | Aachen Site | Started | P | 6 | 312d | 07/26/21 | 10/04/22 | 07/26/21 8:00 AM | 10/04/22 4:59 PM | 21% | 35.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1 | 1 | 2384 | Aachen Site |
| 2386 | 1.3 | 1.3.1.2.8.1.1 | (5600) PMT Assemblies available in Aachen | Complete | C | 7 | 1 | 0 | 07/26/21 | 07/26/21 | 07/26/21 8:00 AM | 07/26/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.1 | 1 | 2385 | (5600) PMT Assemblies available in Aachen |
| 2387 | 1.3 | 1.3.1.2.8.1.2 | (4) Rev. 1 mDOM Mainboard available in Aachen | Complete | C | 7 | 1 | 0 | 09/20/21 | 09/20/21 | 09/20/21 8:00 AM | 09/20/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.2 | 1 | 2386 | (4) Rev. 1 mDOM Mainboard available in Aachen |
| 2388 | 1.3 | 1.3.1.2.8.1.3 | Commissioning of Aachen test stand | Complete | C | 7 | 55d | 09/20/21 | 12/03/21 | 09/20/21 8:00 AM | 12/03/21 4:59 PM | 2386 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.3 | 1 | 2387 | Commissioning of Aachen test stand |
| 2389 | 1.3 | 1.3.1.2.8.1.4 | Screening of high-dark count rate PMTs | Complete | C | 7 | 40d | 12/06/21 | 01/28/22 | 12/06/21 8:00 AM | 01/28/22 4:59 PM | 2387 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.4 | 1 | 2388 | Screening of high-dark count rate PMTs |
| 2390 | 1.3 | 1.3.1.2.8.1.5 | Optimization of Aachen test stand | Started | C | 7 | 40d | 01/31/22 | 03/25/22 | 01/31/22 8:00 AM | 03/25/22 4:59 PM | 2388 | 2% | 2% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.5 | 1 | 2389 | Optimization of Aachen test stand |
| 2391 | 1.3 | 1.3.1.2.8.1.6 | Aachen test stand ready for production | Not Started | C | 7 | 1 | 0 | 03/25/22 | 03/25/22 | 03/25/22 4:59 PM | 03/25/22 4:59 PM | 2389 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.6 | 1 | 2390 | Aachen test stand ready for production |
| 2392 | 1.3 | 1.3.1.2.8.1.7 | Test of (500) PMT Assemblies | Not Started | C | 7 | 20d | 03/28/22 | 04/22/22 | 03/28/22 8:00 AM | 04/22/22 4:59 PM | 2390 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.7 | 1 | 2391 | Test of (500) PMT Assemblies |
| 2393 | 1.3 | 1.3.1.2.8.1.8 | Test of (500) PMT Assemblies | Not Started | C | 7 | 20d | 04/25/22 | 05/20/22 | 04/25/22 8:00 AM | 05/20/22 4:59 PM | 2391 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.8 | 1 | 2392 | Test of (500) PMT Assemblies |
| 2394 | 1.3 | 1.3.1.2.8.1.9 | Test of (500) PMT Assemblies | Not Started | C | 7 | 15d | 05/23/22 | 06/10/22 | 05/23/22 8:00 AM | 06/10/22 4:59 PM | 2392 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.9 | 1 | 2393 | Test of (500) PMT Assemblies |
| 2395 | 1.3 | 1.3.1.2.8.1.10 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 06/13/22 | 06/24/22 | 06/13/22 8:00 AM | 06/24/22 4:59 PM | 2393 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.10 | 1 | 2394 | Test of (500) PMT Assemblies |
| 2396 | 1.3 | 1.3.1.2.8.1.11 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 06/27/22 | 07/08/22 | 06/27/22 8:00 AM | 07/08/22 4:59 PM | 2394 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.11 | 1 | 2395 | Test of (500) PMT Assemblies |
| 2397 | 1.3 | 1.3.1.2.8.1.12 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 07/11/22 | 07/22/22 | 07/11/22 8:00 AM | 07/22/22 4:59 PM | 2395 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.12 | 1 | 2396 | Test of (500) PMT Assemblies |
| 2398 | 1.3 | 1.3.1.2.8.1.13 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 07/25/22 | 08/05/22 | 07/25/22 8:00 AM | 08/05/22 4:59 PM | 2396 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.13 | 1 | 2397 | Test of (500) PMT Assemblies |
| 2399 | 1.3 | 1.3.1.2.8.1.14 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 08/08/22 | 08/19/22 | 08/08/22 8:00 AM | 08/19/22 4:59 PM | 2397 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.14 | 1 | 2398 | Test of (500) PMT Assemblies |
| 2400 | 1.3 | 1.3.1.2.8.1.15 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 08/22/22 | 09/02/22 | 08/22/22 8:00 AM | 09/02/22 4:59 PM | 2398 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.15 | 1 | 2399 | Test of (500) PMT Assemblies |
| 2401 | 1.3 | 1.3.1.2.8.1.16 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 09/05/22 | 09/16/22 | 09/05/22 8:00 AM | 09/16/22 4:59 PM | 2399 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.16 | 1 | 2400 | Test of (500) PMT Assemblies |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2402 | 1.3 | 1.3.1.2.8.1.17 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 09/19/22 | 09/30/22 | 09/19/22 8:00 AM | 09/30/22 4:59 PM | 2400 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.17 | 1 | 2401 | Test of (500) PMT Assemblies |
| 2403 | 1.3 | 1.3.1.2.8.1.18 | Test of (100) PMT Assemblies | Not Started | C | 7 | 2d | 10/03/22 | 10/04/22 | 10/03/22 8:00 AM | 10/04/22 4:59 PM | 2401 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.18 | 1 | 2402 | Test of (100) PMT Assemblies |
| 2404 | 1.3 | 1.3.1.2.8.1.19 | PMT Testing in Aachen complete | Not Started | C | 7 | 1 | 0 | 10/04/22 | 10/04/22 | 10/04/22 4:59 PM | 10/04/22 4:59 PM | 2402 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.1.19 | 1 | 2403 | PMT Testing in Aachen complete |
| 2405 | 1.3 | 1.3.1.2.8.2 | Dortmund Site | Started | P | 6 | 261d | 08/30/21 | 08/29/22 | 08/30/21 8:00 AM | 08/29/22 4:59 PM | 38% | 35.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2 | 1 | 2404 | Dortmund Site |
| 2406 | 1.3 | 1.3.1.2.8.2.1 | (4) Rev. 1 mDOM Mainboard available in Dortmund | Complete | C | 7 | 1 | 0 | 10/11/21 | 10/11/21 | 10/11/21 8:00 AM | 10/11/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.1 | 1 | 2405 | (4) Rev. 1 mDOM Mainboard available in Dortmund |
| 2407 | 1.3 | 1.3.1.2.8.2.2 | Reference PMTs available in Dortmund | Complete | C | 7 | 1 | 0 | 09/27/21 | 09/27/21 | 09/27/21 8:00 AM | 09/27/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.2 | 1 | 2406 | Reference PMTs available in Dortmund |
| 2408 | 1.3 | 1.3.1.2.8.2.3 | Arrival of (720) PMT Assemblies in Dortmund | Complete | C | 7 | 1 | 0 | 08/30/21 | 08/30/21 | 08/30/21 8:00 AM | 08/30/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.3 | 1 | 2407 | Arrival of (720) PMT Assemblies in Dortmund |
| 2409 | 1.3 | 1.3.1.2.8.2.4 | Arrival of (720) PMT Assemblies in Dortmund | Complete | C | 7 | 1 | 0 | 10/01/21 | 10/01/21 | 10/01/21 8:00 AM | 10/01/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.4 | 1 | 2408 | Arrival of (720) PMT Assemblies in Dortmund |
| 2410 | 1.3 | 1.3.1.2.8.2.5 | Arrival of (1620) PMT Assemblies in Dortmund | Complete | C | 7 | 1 | 0 | 11/01/21 | 11/01/21 | 11/01/21 8:00 AM | 11/01/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.5 | 1 | 2409 | Arrival of (1620) PMT Assemblies in Dortmund |
| 2411 | 1.3 | 1.3.1.2.8.2.6 | Arrival of (1720) PMT Assemblies in Dortmund | Complete | C | 7 | 1 | 0 | 12/01/21 | 12/01/21 | 12/01/21 8:00 AM | 12/01/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.6 | 1 | 2410 | Arrival of (1720) PMT Assemblies in Dortmund |
| 2412 | 1.3 | 1.3.1.2.8.2.7 | Commissioning of Dortmund test stand | Complete | C | 7 | 40d | 10/11/21 | 12/03/21 | 10/11/21 8:00 AM | 12/03/21 4:59 PM | 2405, 2406 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.7 | 1 | 2411 | Commissioning of Dortmund test stand |
| 2413 | 1.3 | 1.3.1.2.8.2.8 | Screening of high-dark count rate PMTs | Complete | C | 7 | 40d | 12/06/21 | 01/28/22 | 12/06/21 8:00 AM | 01/28/22 4:59 PM | 2411 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.8 | 1 | 2412 | Screening of high-dark count rate PMTs |
| 2414 | 1.3 | 1.3.1.2.8.2.9 | Optimization of Dortmund test stand | Started | C | 7 | 40d | 01/31/22 | 03/25/22 | 01/31/22 8:00 AM | 03/25/22 4:59 PM | 2412 | 2% | 2% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.9 | 1 | 2413 | Optimization of Dortmund test stand |
| 2415 | 1.3 | 1.3.1.2.8.2.10 | Dortmund test stand ready for production | Not Started | C | 7 | 1 | 0 | 03/25/22 | 03/25/22 | 03/25/22 4:59 PM | 03/25/22 4:59 PM | 2413 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.10 | 1 | 2414 | Dortmund test stand ready for production |
| 2416 | 1.3 | 1.3.1.2.8.2.11 | Test of (500) PMT Assemblies | Not Started | C | 7 | 20d | 03/28/22 | 04/22/22 | 03/28/22 8:00 AM | 04/22/22 4:59 PM | 2407, 2414 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.11 | 1 | 2415 | Test of (500) PMT Assemblies |
| 2417 | 1.3 | 1.3.1.2.8.2.12 | Test of (500) PMT Assemblies | Not Started | C | 7 | 15d | 04/25/22 | 05/13/22 | 04/25/22 8:00 AM | 05/13/22 4:59 PM | 2408, 2415 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.12 | 1 | 2416 | Test of (500) PMT Assemblies |
| 2418 | 1.3 | 1.3.1.2.8.2.13 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 05/16/22 | 05/27/22 | 05/16/22 8:00 AM | 05/27/22 4:59 PM | 2409, 2416 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.13 | 1 | 2417 | Test of (500) PMT Assemblies |
| 2419 | 1.3 | 1.3.1.2.8.2.14 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 05/30/22 | 06/10/22 | 05/30/22 8:00 AM | 06/10/22 4:59 PM | 2409, 2417 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.14 | 1 | 2418 | Test of (500) PMT Assemblies |
| 2420 | 1.3 | 1.3.1.2.8.2.15 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 06/13/22 | 06/24/22 | 06/13/22 8:00 AM | 06/24/22 4:59 PM | 2409, 2418 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.15 | 1 | 2419 | Test of (500) PMT Assemblies |
| 2421 | 1.3 | 1.3.1.2.8.2.16 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 06/27/22 | 07/08/22 | 06/27/22 8:00 AM | 07/08/22 4:59 PM | 194, 2419 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.16 | 1 | 2420 | Test of (500) PMT Assemblies |
| 2422 | 1.3 | 1.3.1.2.8.2.17 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 07/11/22 | 07/22/22 | 07/11/22 8:00 AM | 07/22/22 4:59 PM | 2410, 2420 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.17 | 1 | 2421 | Test of (500) PMT Assemblies |
| 2423 | 1.3 | 1.3.1.2.8.2.18 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 07/25/22 | 08/05/22 | 07/25/22 8:00 AM | 08/05/22 4:59 PM | 2410, 2421 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.18 | 1 | 2422 | Test of (500) PMT Assemblies |
| 2424 | 1.3 | 1.3.1.2.8.2.19 | Test of (500) PMT Assemblies | Not Started | C | 7 | 10d | 08/08/22 | 08/19/22 | 08/08/22 8:00 AM | 08/19/22 4:59 PM | 2410, 2422 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.19 | 1 | 2423 | Test of (500) PMT Assemblies |
| 2425 | 1.3 | 1.3.1.2.8.2.20 | Test of (280) PMT Assemblies | Not Started | C | 7 | 6d | 08/22/22 | 08/29/22 | 08/22/22 8:00 AM | 08/29/22 4:59 PM | 2410, 2423 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.20 | 1 | 2424 | Test of (280) PMT Assemblies |
| 2426 | 1.3 | 1.3.1.2.8.2.21 | PMT Testing in Dortmund complete | Not Started | C | 7 | 1 | 0 | 08/29/22 | 08/29/22 | 08/29/22 4:59 PM | 08/29/22 4:59 PM | 2424 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.2.8.2.21 | 1 | 2425 | PMT Testing in Dortmund complete |
| 2427 | 1.3 | 1.3.1.3 | mDOM High Voltage Subsystem | Complete | P | 4 | 1 | 546d | 10/01/18 | 11/02/20 | 10/01/18 8:00 AM | 11/02/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.3 | 1 | 2426 | mDOM High Voltage Subsystem |
| 2428 | 1.3 | 1.3.1.3.1 | Preliminary design phase | Complete | C | 5 | 1 | 120d | 10/01/18 | 03/15/19 | 10/01/18 8:00 AM | 03/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.3.1 | 1 | 2427 | Preliminary design phase |
| 2429 | 1.3 | 1.3.1.3.2 | Final design phase | Complete | C | 5 | 1 | 210d | 02/18/19 | 12/06/19 | 02/18/19 8:00 AM | 12/06/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.3.2 | 1 | 2428 | Final design phase |
| 2430 | 1.3 | 1.3.1.3.4 | Tender and procurement | Complete | P | 5 | 285d | 10/01/19 | 11/02/20 | 10/01/19 8:00 AM | 11/02/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.3.4 | 1 | 2429 | Tender and procurement |
| 2431 | 1.3 | 1.3.1.3.4.1 | Identification of contract manufacturer for PMT Base PCA | Complete | C | 6 | 60d | 10/01/19 | 12/23/19 | 10/01/19 8:00 AM | 12/23/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.1 | 1 | 2430 | Identification of contract manufacturer for PMT Base PCA |
| 2432 | 1.3 | 1.3.1.3.4.2 | Development and construction of test station for PMT Base PCA | Complete | C | 6 | 60d | 10/01/19 | 12/23/19 | 10/01/19 8:00 AM | 12/23/19 4:59 PM | 2430SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.2 | 1 | 2431 | Development and construction of test station for PMT Base PCA |
| 2433 | 1.3 | 1.3.1.3.4.3 | Production and test of 50 PMT Base PCAs | Complete | C | 6 | 40d | 12/31/19 | 02/24/20 | 12/31/19 8:00 AM | 02/24/20 4:59 PM | 2431FS +5d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.3 | 1 | 2432 | Production and test of 50 PMT Base PCAs |
| 2434 | 1.3 | 1.3.1.3.4.4 | PMT Base PCA Production Batch #1 (Qty. 3000) | Complete | C | 6 | 60d | 02/25/20 | 05/18/20 | 02/25/20 8:00 AM | 05/18/20 4:59 PM | 2432 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.4 | 1 | 2433 | PMT Base PCA Production Batch #1 (Qty. 3000) |
| 2435 | 1.3 | 1.3.1.3.4.5 | Shipment of Batch #1 to PMT Manufacturer | Complete | C | 6 | 10d | 05/19/20 | 06/01/20 | 05/19/20 8:00 AM | 06/01/20 4:59 PM | 2433 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.5 | 1 | 2434 | Shipment of Batch #1 to PMT Manufacturer |
| 2436 | 1.3 | 1.3.1.3.4.6 | PMT Base PCA Production Batch #2 (Qty. 3000) | Complete | C | 6 | 40d | 05/19/20 | 07/13/20 | 05/19/20 8:00 AM | 07/13/20 4:59 PM | 2434SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.6 | 1 | 2435 | PMT Base PCA Production Batch #2 (Qty. 3000) |
| 2437 | 1.3 | 1.3.1.3.4.7 | Shipment of Batch #2 to PMT Manufacturer | Complete | C | 6 | 10d | 07/14/20 | 07/27/20 | 07/14/20 8:00 AM | 07/27/20 4:59 PM | 2435 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.7 | 1 | 2436 | Shipment of Batch #2 to PMT Manufacturer |
| 2438 | 1.3 | 1.3.1.3.4.8 | PMT Base PCA Production Batch #3 (Qty. 3000) | Complete | C | 6 | 40d | 07/14/20 | 09/07/20 | 07/14/20 8:00 AM | 09/07/20 4:59 PM | 2436SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.8 | 1 | 2437 | PMT Base PCA Production Batch #3 (Qty. 3000) |
| 2439 | 1.3 | 1.3.1.3.4.9 | Shipment of Batch #3 to PMT Manufacturer | Complete | C | 6 | 10d | 09/08/20 | 09/21/20 | 09/08/20 8:00 AM | 09/21/20 4:59 PM | 2437 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.9 | 1 | 2438 | Shipment of Batch #3 to PMT Manufacturer |
| 2440 | 1.3 | 1.3.1.3.4.10 | PMT Base PCA Production Batch #4 (Qty. 2000) | Complete | C | 6 | 30d | 09/08/20 | 10/19/20 | 09/08/20 8:00 AM | 10/19/20 4:59 PM | 2438SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.10 | 1 | 2439 | PMT Base PCA Production Batch #4 (Qty. 2000) |
| 2441 | 1.3 | 1.3.1.3.4.11 | Shipment of Batch #4 to PMT Manufacturer | Complete | C | 6 | 10d | 10/20/20 | 11/02/20 | 10/20/20 8:00 AM | 11/02/20 4:59 PM | 2439 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.4.11 | 1 | 2440 | Shipment of Batch #4 to PMT Manufacturer |
| 2442 | 1.3 | 1.3.1.3.5 | mDOM High Voltage Subsystem Final Design Review | Complete | C | 5 | 1 | 1d | 12/23/19 | 12/23/19 | 12/23/19 8:00 AM | 12/23/19 4:59 PM | 2431FF | 100% | 100% | Gray | Informal internal review held on 2019-12-17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.3.5 | 1 | 2441 | mDOM High Voltage Subsystem Final Design Review |
| 2443 | 1.3 | 1.3.1.4 | mDOM Pressure Vessel | Complete | P | 4 | 607d | 10/01/18 | 01/26/21 | 10/01/18 8:00 AM | 01/26/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4 | 1 | 2442 | mDOM Pressure Vessel |
| 2444 | 1.3 | 1.3.1.4.1 | Preliminary design phase | Complete | P | 5 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.1 | 1 | 2443 | Preliminary design phase |
| 2445 | 1.3 | 1.3.1.4.1.1 | Qualification of Nautilus pressure vessels | Complete | C | 6 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.1.1 | 1 | 2444 | Qualification of Nautilus pressure vessels |
| 2446 | 1.3 | 1.3.1.4.2 | Final design phase | Complete | C | 5 | 180d | 11/26/18 | 08/02/19 | 11/26/18 8:00 AM | 08/02/19 4:59 PM | 2444 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.2 | 1 | 2445 | Final design phase |
| 2447 | 1.3 | 1.3.1.4.3 | Procurement of pressure vessels for DVT | Complete | C | 5 | 60d | 08/05/19 | 10/25/19 | 08/05/19 8:00 AM | 10/25/19 4:59 PM | 2445 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.3 | 1 | 2446 | Procurement of pressure vessels for DVT |
| 2448 | 1.3 | 1.3.1.4.4 | Tender and procurement (test production) | Complete | C | 5 | 120d | 04/22/20 | 10/06/20 | 04/22/20 8:00 AM | 10/06/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.4 | 1 | 2447 | Tender and procurement (test production) |
| 2449 | 1.3 | 1.3.1.4.5 | Tender and procurement (series production) | Complete | C | 5 | 200d | 04/22/20 | 01/26/21 | 04/22/20 8:00 AM | 01/26/21 4:59 PM | 2447SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.4.5 | 1 | 2448 | Tender and procurement (series production) |
| 2450 | 1.3 | 1.3.1.5 | mDOM PMT Support Structure and Reflector Rings | Started | P | 4 | 1195d | 10/01/18 | 04/28/23 | 10/01/18 8:00 AM | 04/28/23 4:59 PM | 58% | 23.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5 | 1 | 2449 | mDOM PMT Support Structure and Reflector Rings |
| 2451 | 1.3 | 1.3.1.5.1 | Preliminary design phase | Complete | C | 5 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.1 | 1 | 2450 | Preliminary design phase |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2452 | 1.3 | 1.3.1.5.2 | Final design phase | Started | C | 5 | 180d | 11/26/18 | 08/02/19 | 11/26/18 8:00 AM | 08/02/19 4:59 PM | 2450 | 100% | 90.0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.2 | 1 | 2451 | Final design phase |
| 2453 | 1.3 | 1.3.1.5.3 | Procurement of PMT support structures for DVT | Complete | C | 5 | 60d | 08/05/19 | 10/25/19 | 08/05/19 8:00 AM | 10/25/19 4:59 PM | 2451 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.3 | 1 | 2452 | Procurement of PMT support structures for DVT |
| 2454 | 1.3 | 1.3.1.5.4 | Procurement of reflector rings for DVT | Complete | C | 5 | 20d | 08/05/19 | 08/30/19 | 08/05/19 8:00 AM | 08/30/19 4:59 PM | 2452SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.4 | 1 | 2453 | Procurement of reflector rings for DVT |
| 2455 | 1.3 | Should have Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.5 | 1 | 2454 | Tender and procurement of support structures (test production) | ||||||
| 2456 | 1.3 | Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.6 | 1 | 2455 | Procurement of reflector rings (test production) | ||||||
| 2457 | 1.3 | Should have Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.7 | 1 | 2456 | Tender and procurement of support structures (series production) | ||||||
| 2458 | 1.3 | Should have Started | C | 5 | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.8 | 1 | 2457 | Procurement of reflector rings (series production) | ||||||
| 2459 | 1.3 | 1.3.1.5.9 | Decision on Support Structure design for series production | Complete | C | 5 | 1 | 0 | 01/10/22 | 01/10/22 | 01/10/22 8:00 AM | 01/10/22 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.9 | 1 | 2458 | Decision on Support Structure design for series production |
| 2460 | 1.3 | 1.3.1.5.10 | EU-wide tender for PMT Support Structures | Started | C | 5 | 40d | 01/10/22 | 03/04/22 | 01/10/22 8:00 AM | 03/04/22 4:59 PM | 2458 | 40% | 33% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.10 | 1 | 2459 | EU-wide tender for PMT Support Structures |
| 2461 | 1.3 | 1.3.1.5.11 | Purchase order for support structures signed | Not Started | C | 5 | 1 | 0 | 03/04/22 | 03/04/22 | 03/04/22 4:59 PM | 03/04/22 4:59 PM | 2459 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.11 | 1 | 2460 | Purchase order for support structures signed |
| 2462 | 1.3 | 1.3.1.5.12 | Preparation of production at manufacturer | Not Started | C | 5 | 10d | 03/07/22 | 03/18/22 | 03/07/22 8:00 AM | 03/18/22 4:59 PM | 2460 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.12 | 1 | 2461 | Preparation of production at manufacturer |
| 2463 | 1.3 | 1.3.1.5.13 | Production of PMT Support Structures (expected rate: 18 hemispheres / week) | Not Started | P | 5 | 270d | 03/21/22 | 03/31/23 | 03/21/22 8:00 AM | 03/31/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13 | 1 | 2462 | Production of PMT Support Structures (expected rate: 18 hemispheres / week) |
| 2464 | 1.3 | 1.3.1.5.13.1 | Pre-series production of support structure (20 mDOMs, expected rate: 18 hemispheres / week) | Not Started | C | 6 | 15d | 03/21/22 | 04/08/22 | 03/21/22 8:00 AM | 04/08/22 4:59 PM | 2461 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.1 | 1 | 2463 | Pre-series production of support structure (20 mDOMs, expected rate: 18 hemispheres / week) |
| 2465 | 1.3 | 1.3.1.5.13.2 | Production of (54) support structures (Batch #1) | Not Started | C | 6 | 15d | 05/09/22 | 05/27/22 | 05/09/22 8:00 AM | 05/27/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.2 | 1 | 2464 | Production of (54) support structures (Batch #1) |
| 2466 | 1.3 | 1.3.1.5.13.3 | Production of (54) support structures (Batch #2) | Not Started | C | 6 | 15d | 05/30/22 | 06/17/22 | 05/30/22 8:00 AM | 06/17/22 4:59 PM | 2464 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.3 | 1 | 2465 | Production of (54) support structures (Batch #2) |
| 2467 | 1.3 | 1.3.1.5.13.4 | Production of (54) support structures (Batch #3) | Not Started | C | 6 | 15d | 06/20/22 | 07/08/22 | 06/20/22 8:00 AM | 07/08/22 4:59 PM | 2465 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.4 | 1 | 2466 | Production of (54) support structures (Batch #3) |
| 2468 | 1.3 | 1.3.1.5.13.5 | Production of (54) support structures (Batch #4) | Not Started | C | 6 | 15d | 07/11/22 | 07/29/22 | 07/11/22 8:00 AM | 07/29/22 4:59 PM | 2466 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.5 | 1 | 2467 | Production of (54) support structures (Batch #4) |
| 2469 | 1.3 | 1.3.1.5.13.6 | Production of (54) support structures (Batch #5) | Not Started | C | 6 | 15d | 08/01/22 | 08/19/22 | 08/01/22 8:00 AM | 08/19/22 4:59 PM | 2467 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.6 | 1 | 2468 | Production of (54) support structures (Batch #5) |
| 2470 | 1.3 | 1.3.1.5.13.7 | Production of (54) support structures (Batch #6) | Not Started | C | 6 | 15d | 08/22/22 | 09/09/22 | 08/22/22 8:00 AM | 09/09/22 4:59 PM | 2468 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.7 | 1 | 2469 | Production of (54) support structures (Batch #6) |
| 2471 | 1.3 | 1.3.1.5.13.8 | Production of (54) support structures (Batch #7) | Not Started | C | 6 | 15d | 09/12/22 | 09/30/22 | 09/12/22 8:00 AM | 09/30/22 4:59 PM | 2469 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.8 | 1 | 2470 | Production of (54) support structures (Batch #7) |
| 2472 | 1.3 | 1.3.1.5.13.9 | Production of (54) support structures (Batch #8) | Not Started | C | 6 | 15d | 10/03/22 | 10/21/22 | 10/03/22 8:00 AM | 10/21/22 4:59 PM | 2470 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.9 | 1 | 2471 | Production of (54) support structures (Batch #8) |
| 2473 | 1.3 | 1.3.1.5.13.10 | Production of (54) support structures (Batch #9) | Not Started | C | 6 | 15d | 10/24/22 | 11/11/22 | 10/24/22 8:00 AM | 11/11/22 4:59 PM | 2471 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.10 | 1 | 2472 | Production of (54) support structures (Batch #9) |
| 2474 | 1.3 | 1.3.1.5.13.11 | Production of (54) support structures (Batch #10) | Not Started | C | 6 | 15d | 11/14/22 | 12/02/22 | 11/14/22 8:00 AM | 12/02/22 4:59 PM | 2472 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.11 | 1 | 2473 | Production of (54) support structures (Batch #10) |
| 2475 | 1.3 | 1.3.1.5.13.12 | Production of (54) support structures (Batch #11) | Not Started | C | 6 | 15d | 12/05/22 | 12/23/22 | 12/05/22 8:00 AM | 12/23/22 4:59 PM | 2473 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.12 | 1 | 2474 | Production of (54) support structures (Batch #11) |
| 2476 | 1.3 | 1.3.1.5.13.13 | Production of (54) support structures (Batch #12) | Not Started | C | 6 | 15d | 12/26/22 | 01/13/23 | 12/26/22 8:00 AM | 01/13/23 4:59 PM | 2474 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.13 | 1 | 2475 | Production of (54) support structures (Batch #12) |
| 2477 | 1.3 | 1.3.1.5.13.14 | Production of (54) support structures (Batch #13) | Not Started | C | 6 | 15d | 01/16/23 | 02/03/23 | 01/16/23 8:00 AM | 02/03/23 4:59 PM | 2475 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.14 | 1 | 2476 | Production of (54) support structures (Batch #13) |
| 2478 | 1.3 | 1.3.1.5.13.15 | Production of (54) support structures (Batch #14) | Not Started | C | 6 | 15d | 02/06/23 | 02/24/23 | 02/06/23 8:00 AM | 02/24/23 4:59 PM | 2476 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.15 | 1 | 2477 | Production of (54) support structures (Batch #14) |
| 2479 | 1.3 | 1.3.1.5.13.16 | Production of (54) support structures (Batch #15) | Not Started | C | 6 | 15d | 02/27/23 | 03/17/23 | 02/27/23 8:00 AM | 03/17/23 4:59 PM | 2477 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.16 | 1 | 2478 | Production of (54) support structures (Batch #15) |
| 2480 | 1.3 | 1.3.1.5.13.17 | Production of (30) support structures (Batch #16) | Not Started | C | 6 | 10d | 03/20/23 | 03/31/23 | 03/20/23 8:00 AM | 03/31/23 4:59 PM | 2478 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.13.17 | 1 | 2479 | Production of (30) support structures (Batch #16) |
| 2481 | 1.3 | 1.3.1.5.13.18 | Production of PMT Support Structures completed | Not Started | C | 6 | 1 | 0 | 03/31/23 | 03/31/23 | 03/31/23 4:59 PM | 03/31/23 4:59 PM | 2479 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.13.18 | 1 | 2480 | Production of PMT Support Structures completed |
| 2482 | 1.3 | 1.3.1.5.14 | Procurement of Reflector Rings for Batch #0 | Not Started | C | 5 | 20d | 02/28/22 | 03/25/22 | 02/28/22 8:00 AM | 03/25/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.14 | 1 | 2481 | Procurement of Reflector Rings for Batch #0 |
| 2483 | 1.3 | 1.3.1.5.15 | Tender and Procurement for Reflector Rings | Not Started | C | 5 | 40d | 03/28/22 | 05/20/22 | 03/28/22 8:00 AM | 05/20/22 4:59 PM | 2481 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.15 | 1 | 2482 | Tender and Procurement for Reflector Rings |
| 2484 | 1.3 | 1.3.1.5.16 | Pre-assembly of PMT Support Structures in Münster (expected rate: 18 hemispheres / week) | Not Started | P | 5 | 280d | 04/04/22 | 04/28/23 | 04/04/22 8:00 AM | 04/28/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16 | 1 | 2483 | Pre-assembly of PMT Support Structures in Münster (expected rate: 18 hemispheres / week) |
| 2485 | 1.3 | 1.3.1.5.16.1 | Pre-assembly of (40) support structures (pre-series) | Not Started | C | 6 | 15d | 04/04/22 | 04/22/22 | 04/04/22 8:00 AM | 04/22/22 4:59 PM | 2463SS +10d, 2481 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.1 | 1 | 2484 | Pre-assembly of (40) support structures (pre-series) |
| 2486 | 1.3 | 1.3.1.5.16.2 | Pre-assembly of (54) support structures (Batch #1) | Not Started | C | 6 | 20d | 05/23/22 | 06/17/22 | 05/23/22 8:00 AM | 06/17/22 4:59 PM | 2464SS +10d, 2482 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.2 | 1 | 2485 | Pre-assembly of (54) support structures (Batch #1) |
| 2487 | 1.3 | 1.3.1.5.16.3 | Pre-assembly of (54) support structures (Batch #2) | Not Started | C | 6 | 20d | 06/20/22 | 07/15/22 | 06/20/22 8:00 AM | 07/15/22 4:59 PM | 2465SS +10d, 2485 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.3 | 1 | 2486 | Pre-assembly of (54) support structures (Batch #2) |
| 2488 | 1.3 | 1.3.1.5.16.4 | Pre-assembly of (54) support structures (Batch #3) | Not Started | C | 6 | 15d | 07/18/22 | 08/05/22 | 07/18/22 8:00 AM | 08/05/22 4:59 PM | 2466SS +10d, 2486 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.4 | 1 | 2487 | Pre-assembly of (54) support structures (Batch #3) |
| 2489 | 1.3 | 1.3.1.5.16.5 | Pre-assembly of (54) support structures (Batch #4) | Not Started | C | 6 | 15d | 08/08/22 | 08/26/22 | 08/08/22 8:00 AM | 08/26/22 4:59 PM | 2467SS +10d, 2487 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.5 | 1 | 2488 | Pre-assembly of (54) support structures (Batch #4) |
| 2490 | 1.3 | 1.3.1.5.16.6 | Pre-assembly of (54) support structures (Batch #5) | Not Started | C | 6 | 15d | 08/29/22 | 09/16/22 | 08/29/22 8:00 AM | 09/16/22 4:59 PM | 2468SS +10d, 2488 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.6 | 1 | 2489 | Pre-assembly of (54) support structures (Batch #5) |
| 2491 | 1.3 | 1.3.1.5.16.7 | Pre-assembly of (54) support structures (Batch #6) | Not Started | C | 6 | 15d | 09/19/22 | 10/07/22 | 09/19/22 8:00 AM | 10/07/22 4:59 PM | 2469SS +10d, 2489 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.7 | 1 | 2490 | Pre-assembly of (54) support structures (Batch #6) |
| 2492 | 1.3 | 1.3.1.5.16.8 | Pre-assembly of (54) support structures (Batch #7) | Not Started | C | 6 | 15d | 10/10/22 | 10/28/22 | 10/10/22 8:00 AM | 10/28/22 4:59 PM | 2470SS +10d, 2490 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.8 | 1 | 2491 | Pre-assembly of (54) support structures (Batch #7) |
| 2493 | 1.3 | 1.3.1.5.16.9 | Pre-assembly of (54) support structures (Batch #8) | Not Started | C | 6 | 15d | 10/31/22 | 11/18/22 | 10/31/22 8:00 AM | 11/18/22 4:59 PM | 2471SS +10d, 2491 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.9 | 1 | 2492 | Pre-assembly of (54) support structures (Batch #8) |
| 2494 | 1.3 | 1.3.1.5.16.10 | Pre-assembly of (54) support structures (Batch #9) | Not Started | C | 6 | 15d | 11/21/22 | 12/09/22 | 11/21/22 8:00 AM | 12/09/22 4:59 PM | 2472SS +10d, 2492 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.10 | 1 | 2493 | Pre-assembly of (54) support structures (Batch #9) |
| 2495 | 1.3 | 1.3.1.5.16.11 | Pre-assembly of (54) support structures (Batch #10) | Not Started | C | 6 | 15d | 12/12/22 | 12/30/22 | 12/12/22 8:00 AM | 12/30/22 4:59 PM | 2473SS +10d, 2493 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.11 | 1 | 2494 | Pre-assembly of (54) support structures (Batch #10) |
| 2496 | 1.3 | 1.3.1.5.16.12 | Pre-assembly of (54) support structures (Batch #11) | Not Started | C | 6 | 15d | 01/02/23 | 01/20/23 | 01/02/23 8:00 AM | 01/20/23 4:59 PM | 2474SS +10d, 2494 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.12 | 1 | 2495 | Pre-assembly of (54) support structures (Batch #11) |
| 2497 | 1.3 | 1.3.1.5.16.13 | Ship pre-assembled support structures to MSU | Not Started | C | 6 | 30d | 01/23/23 | 03/03/23 | 01/23/23 8:00 AM | 03/03/23 4:59 PM | 2489, 2490, 2491, 2492, 2493, 2494, 2495 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.13 | 1 | 2496 | Ship pre-assembled support structures to MSU |
| 2498 | 1.3 | 1.3.1.5.16.14 | Pre-assembly of (54) support structures (Batch #12) | Not Started | C | 6 | 15d | 01/23/23 | 02/10/23 | 01/23/23 8:00 AM | 02/10/23 4:59 PM | 2475SS +10d, 2495 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.14 | 1 | 2497 | Pre-assembly of (54) support structures (Batch #12) |
| 2499 | 1.3 | 1.3.1.5.16.15 | Pre-assembly of (54) support structures (Batch #13) | Not Started | C | 6 | 15d | 02/13/23 | 03/03/23 | 02/13/23 8:00 AM | 03/03/23 4:59 PM | 2476SS +10d, 2497 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.15 | 1 | 2498 | Pre-assembly of (54) support structures (Batch #13) |
| 2500 | 1.3 | 1.3.1.5.16.16 | Pre-assembly of (54) support structures (Batch #14) | Not Started | C | 6 | 15d | 03/06/23 | 03/24/23 | 03/06/23 8:00 AM | 03/24/23 4:59 PM | 2477SS +10d, 2498 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.16 | 1 | 2499 | Pre-assembly of (54) support structures (Batch #14) |
| 2501 | 1.3 | 1.3.1.5.16.17 | Pre-assembly of (54) support structures (Batch #15) | Not Started | C | 6 | 15d | 03/27/23 | 04/14/23 | 03/27/23 8:00 AM | 04/14/23 4:59 PM | 2478SS +10d, 2499 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.17 | 1 | 2500 | Pre-assembly of (54) support structures (Batch #15) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2502 | 1.3 | 1.3.1.5.16.18 | Pre-assembly of (30) support structures (Batch #16) | Not Started | C | 6 | 10d | 04/17/23 | 04/28/23 | 04/17/23 8:00 AM | 04/28/23 4:59 PM | 2479SS +10d, 2500 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.5.16.18 | 1 | 2501 | Pre-assembly of (30) support structures (Batch #16) |
| 2503 | 1.3 | 1.3.1.5.16.19 | Pre-assembly of PMT Support Structures completed | Not Started | C | 6 | 1 | 0 | 04/28/23 | 04/28/23 | 04/28/23 4:59 PM | 04/28/23 4:59 PM | 2501 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.5.16.19 | 1 | 2502 | Pre-assembly of PMT Support Structures completed |
| 2504 | 1.3 | 1.3.1.6 | mDOM Optical Gel | Complete | P | 4 | 607d | 10/01/18 | 01/26/21 | 10/01/18 8:00 AM | 01/26/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6 | 1 | 2503 | mDOM Optical Gel |
| 2505 | 1.3 | 1.3.1.6.1 | Preliminary design phase | Complete | C | 5 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6.1 | 1 | 2504 | Preliminary design phase |
| 2506 | 1.3 | 1.3.1.6.2 | Final design phase | Complete | C | 5 | 180d | 11/26/18 | 08/02/19 | 11/26/18 8:00 AM | 08/02/19 4:59 PM | 2504 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6.2 | 1 | 2505 | Final design phase |
| 2507 | 1.3 | 1.3.1.6.3 | Procurement of optical gel for DVT | Complete | C | 5 | 60d | 12/23/19 | 03/13/20 | 12/23/19 8:00 AM | 03/13/20 4:59 PM | 2505FS +100d | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6.3 | 1 | 2506 | Procurement of optical gel for DVT |
| 2508 | 1.3 | 1.3.1.6.4 | Tender and procurement (test production) | Complete | C | 5 | 120d | 04/13/20 | 09/25/20 | 04/13/20 8:00 AM | 09/25/20 4:59 PM | 2506FS +20d | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6.4 | 1 | 2507 | Tender and procurement (test production) |
| 2509 | 1.3 | 1.3.1.6.5 | Tender and procurement (series production) | Complete | C | 5 | 200d | 04/22/20 | 01/26/21 | 04/22/20 8:00 AM | 01/26/21 4:59 PM | 2507SS, 2456FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.6.5 | 1 | 2508 | Tender and procurement (series production) |
| 2510 | 1.3 | 1.3.1.7 | mDOM Harness | Started | P | 4 | 1050d | 10/01/18 | 10/07/22 | 10/01/18 8:00 AM | 10/07/22 4:59 PM | 86% | 77.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7 | 1 | 2509 | mDOM Harness |
| 2511 | 1.3 | 1.3.1.7.1 | Preliminary design phase | Complete | C | 5 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.1 | 1 | 2510 | Preliminary design phase |
| 2512 | 1.3 | 1.3.1.7.2 | Final design phase | Complete | C | 5 | 240d | 11/26/18 | 10/25/19 | 11/26/18 8:00 AM | 10/25/19 4:59 PM | 2510 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.2 | 1 | 2511 | Final design phase |
| 2513 | 1.3 | 1.3.1.7.3 | Tender and procurement (test production) | Complete | C | 5 | 120d | 04/22/20 | 10/06/20 | 04/22/20 8:00 AM | 10/06/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.3 | 1 | 2512 | Tender and procurement (test production) |
| 2514 | 1.3 | 1.3.1.7.4 | Tender and procurement (series production) | Complete | C | 5 | 200d | 04/22/20 | 01/26/21 | 04/22/20 8:00 AM | 01/26/21 4:59 PM | 2512SS, 2508FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.4 | 1 | 2513 | Tender and procurement (series production) |
| 2515 | 1.3 | 1.3.1.7.5 | Production in Wuppertal | Started | P | 5 | 266d | 10/01/21 | 10/07/22 | 10/01/21 8:00 AM | 10/07/22 4:59 PM | 30% | 25% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5 | 1 | 2514 | Production in Wuppertal |
| 2516 | 1.3 | 1.3.1.7.5.1 | Welding stand construction | Complete | C | 6 | 30d | 10/01/21 | 11/11/21 | 10/01/21 8:00 AM | 11/11/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.1 | 1 | 2515 | Welding stand construction |
| 2517 | 1.3 | 1.3.1.7.5.2 | Hire personnel | Complete | C | 6 | 30d | 12/01/21 | 01/11/22 | 12/01/21 8:00 AM | 01/11/22 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.2 | 1 | 2516 | Hire personnel |
| 2518 | 1.3 | 1.3.1.7.5.3 | Start of mDOM Harness production | Complete | C | 6 | 1 | 0 | 01/31/22 | 01/31/22 | 01/31/22 8:00 AM | 01/31/22 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.7.5.3 | 1 | 2517 | Start of mDOM Harness production |
| 2519 | 1.3 | 1.3.1.7.5.4 | Production of 50 harnesses | Started | C | 6 | 30d | 01/31/22 | 03/11/22 | 01/31/22 8:00 AM | 03/11/22 4:59 PM | 2517 | 2% | 2% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.4 | 1 | 2518 | Production of 50 harnesses |
| 2520 | 1.3 | 1.3.1.7.5.5 | Production of 50 harnesses | Not Started | C | 6 | 30d | 03/14/22 | 04/22/22 | 03/14/22 8:00 AM | 04/22/22 4:59 PM | 2518 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.5 | 1 | 2519 | Production of 50 harnesses |
| 2521 | 1.3 | 1.3.1.7.5.6 | Production of 100 harnesses | Not Started | C | 6 | 30d | 04/25/22 | 06/03/22 | 04/25/22 8:00 AM | 06/03/22 4:59 PM | 2519 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.6 | 1 | 2520 | Production of 100 harnesses |
| 2522 | 1.3 | 1.3.1.7.5.7 | Production of 100 harnesses | Not Started | C | 6 | 30d | 06/06/22 | 07/15/22 | 06/06/22 8:00 AM | 07/15/22 4:59 PM | 2520 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.7 | 1 | 2521 | Production of 100 harnesses |
| 2523 | 1.3 | 1.3.1.7.5.8 | Production of 100 harnesses | Not Started | C | 6 | 30d | 07/18/22 | 08/26/22 | 07/18/22 8:00 AM | 08/26/22 4:59 PM | 2521 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.8 | 1 | 2522 | Production of 100 harnesses |
| 2524 | 1.3 | 1.3.1.7.5.9 | Production of 50 harnesses | Not Started | C | 6 | 30d | 08/29/22 | 10/07/22 | 08/29/22 8:00 AM | 10/07/22 4:59 PM | 2522 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.7.5.9 | 1 | 2523 | Production of 50 harnesses |
| 2525 | 1.3 | 1.3.1.7.5.10 | mDOM Harness production completed | Not Started | C | 6 | 1 | 0 | 10/07/22 | 10/07/22 | 10/07/22 4:59 PM | 10/07/22 4:59 PM | 2523 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.7.5.10 | 1 | 2524 | mDOM Harness production completed |
| 2526 | 1.3 | 1.3.1.8 | Integrated mDOM | Started | P | 4 | 970d | 10/01/18 | 06/17/22 | 10/01/18 8:00 AM | 06/17/22 4:59 PM | 100% | 78.00% | Red | $0.00 | $0.00 | $3,042.74 | $3,042.74 | Timo Karg | 1.3.1.8 | 1 | 2525 | Integrated mDOM |
| 2527 | 1.3 | 1.3.1.8.1 | Integrated module design | Started | P | 5 | 310d | 10/01/18 | 12/06/19 | 10/01/18 8:00 AM | 12/06/19 4:59 PM | 100% | 93.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.1 | 1 | 2526 | Integrated module design |
| 2528 | 1.3 | 1.3.1.8.1.1 | Preliminary design phase | Complete | C | 6 | 100d | 10/01/18 | 02/15/19 | 10/01/18 8:00 AM | 02/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.1.1 | 1 | 2527 | Preliminary design phase |
| 2529 | 1.3 | 1.3.1.8.1.2 | Final design phase | Started | C | 6 | 210d | 02/18/19 | 12/06/19 | 02/18/19 8:00 AM | 12/06/19 4:59 PM | 2527 | 100% | 90.0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.1.2 | 1 | 2528 | Final design phase |
| 2530 | 1.3 | 1.3.1.8.2 | Packaging and shipping tools and procedures | Complete | C | 5 | 120d | 11/06/19 | 04/21/20 | 11/06/19 8:00 AM | 04/21/20 4:59 PM | 2528FS -23d | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.2 | 1 | 2529 | Packaging and shipping tools and procedures |
| 2531 | 1.3 | 1.3.1.8.3 | Deployment tools and procedures | Complete | C | 5 | 120d | 11/06/19 | 04/21/20 | 11/06/19 8:00 AM | 04/21/20 4:59 PM | 2529SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.3 | 1 | 2530 | Deployment tools and procedures |
| 2532 | 1.3 | 1.3.1.8.4 | Build 10 modules for DVT | Started | C | 5 | 20d | 01/20/21 | 02/16/21 | 01/20/21 8:00 AM | 02/16/21 4:59 PM | 2530FS +188d, 2513FS -5d | 99% | 60.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.4 | 1 | 2531 | Build 10 modules for DVT |
| 2533 | 1.3 | 1.3.1.8.5 | DVT preparation using Rev. 1 Mainboard | Complete | C | 5 | 30d | 02/17/21 | 03/30/21 | 02/17/21 8:00 AM | 03/30/21 4:59 PM | 2531 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.5 | 1 | 2532 | DVT preparation using Rev. 1 Mainboard |
| 2534 | 1.3 | 1.3.1.8.6 | Install Rev. 2 Mainboard in DVT mDOMs | Complete | C | 5 | 5d | 03/31/21 | 04/06/21 | 03/31/21 8:00 AM | 04/06/21 4:59 PM | 2532 | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.6 | 1 | 2533 | Install Rev. 2 Mainboard in DVT mDOMs |
| 2535 | 1.3 | 1.3.1.8.7 | Design Verification Testing | Started | C | 5 | 253d | 04/07/21 | 03/25/22 | 04/07/21 8:00 AM | 03/25/22 4:59 PM | 2533 | 85% | 50.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.7 | 1 | 2534 | Design Verification Testing |
| 2536 | 1.3 | 1.3.1.8.8 | mDOM Final Design Review | Not Started | C | 5 | 1 | 1 | 0 | 03/25/22 | 03/25/22 | 03/25/22 4:59 PM | 03/25/22 4:59 PM | 2534 | 100% | 0% | Red | $3,042.74 | $3,042.74 | $3,042.74 | $3,042.74 | $0.00 | Timo Karg | 1.3.1.8.8 | 1 | 2535 | mDOM Final Design Review |
| 2537 | 1.3 | 1.3.1.8.9 | Ship DVT modules to NTS | Not Started | C | 5 | 10d | 03/28/22 | 04/08/22 | 03/28/22 8:00 AM | 04/08/22 4:59 PM | 2535 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.9 | 1 | 2536 | Ship DVT modules to NTS |
| 2538 | 1.3 | 1.3.1.8.10 | uBase UART Cable (ribbon cable) | Started | P | 5 | 150d | 08/19/21 | 03/16/22 | 08/19/21 8:00 AM | 03/16/22 4:59 PM | 45% | 85% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.10 | 1 | 2537 | uBase UART Cable (ribbon cable) |
| 2539 | 1.3 | 1.3.1.8.10.1 | Purchase order signed | Complete | C | 6 | 1 | 0 | 08/19/21 | 08/19/21 | 08/19/21 8:00 AM | 08/19/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.10.1 | 1 | 2538 | Purchase order signed |
| 2540 | 1.3 | 1.3.1.8.10.2 | Production of ribbon cables | Started | C | 6 | 150d | 08/19/21 | 03/16/22 | 08/19/21 8:00 AM | 03/16/22 4:59 PM | 2538 | 79% | 85% | Green | 30 weeks lead time due to non-availability of 3M connectors | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.10.2 | 1 | 2539 | Production of ribbon cables |
| 2541 | 1.3 | 1.3.1.8.10.3 | Delivery of ribbon cables for 40 mDOMs | Complete | C | 6 | 1 | 0 | 03/16/22 | 03/16/22 | 03/16/22 8:00 AM | 03/16/22 8:00 AM | 0% | 100% | Gray | We reduced the initial production of flasher cables to get some uBase UART cables early | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.10.3 | 1 | 2540 | Delivery of ribbon cables for 40 mDOMs |
| 2542 | 1.3 | 1.3.1.8.10.4 | Delivery of ribbon cables for 440 mDOMs | Not Started | C | 6 | 1 | 0 | 03/16/22 | 03/16/22 | 03/16/22 4:59 PM | 03/16/22 4:59 PM | 2539 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.10.4 | 1 | 2541 | Delivery of ribbon cables for 440 mDOMs |
| 2543 | 1.3 | 1.3.1.8.11 | uBase Signal Cable (coaxial cable) | Started | P | 5 | 185d | 10/04/21 | 06/17/22 | 10/04/21 8:00 AM | 06/17/22 4:59 PM | 53% | 61% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11 | 1 | 2542 | uBase Signal Cable (coaxial cable) |
| 2544 | 1.3 | 1.3.1.8.11.1 | Decision of 50-ohm vs. 75-ohm cables | Complete | C | 6 | 1 | 0 | 10/04/21 | 10/04/21 | 10/04/21 8:00 AM | 10/04/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.1 | 1 | 2543 | Decision of 50-ohm vs. 75-ohm cables |
| 2545 | 1.3 | 1.3.1.8.11.2 | Vendor qualification | Complete | C | 6 | 60d | 10/04/21 | 12/24/21 | 10/04/21 8:00 AM | 12/24/21 4:59 PM | 2543 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.2 | 1 | 2544 | Vendor qualification |
| 2546 | 1.3 | 1.3.1.8.11.3 | Holiday Break | Complete | C | 6 | 5d | 12/27/21 | 12/31/21 | 12/27/21 8:00 AM | 12/31/21 4:59 PM | 2544 | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.3 | 1 | 2545 | Holiday Break |
| 2547 | 1.3 | 1.3.1.8.11.4 | Tender for coaxial cables | Started | C | 6 | 80d | 01/03/22 | 04/22/22 | 01/03/22 8:00 AM | 04/22/22 4:59 PM | 2545 | 26% | 35% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.4 | 1 | 2546 | Tender for coaxial cables |
| 2548 | 1.3 | 1.3.1.8.11.5 | Production of coaxial cables | Started | C | 6 | 40d | 04/25/22 | 06/17/22 | 04/25/22 8:00 AM | 06/17/22 4:59 PM | 2546 | 0% | 50% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.5 | 1 | 2547 | Production of coaxial cables |
| 2549 | 1.3 | 1.3.1.8.11.6 | Delivery of coaxial cables | Not Started | C | 6 | 1 | 0 | 06/17/22 | 06/17/22 | 06/17/22 4:59 PM | 06/17/22 4:59 PM | 2547 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.8.11.6 | 1 | 2548 | Delivery of coaxial cables |
| 2550 | 1.3 | 1.3.1.9 | mDOM Production Facilities | Started | P | 4 | 965d | 02/18/19 | 10/28/22 | 02/18/19 8:00 AM | 10/28/22 4:59 PM | 19% | 77.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9 | 1 | 2549 | mDOM Production Facilities |
| 2551 | 1.3 | 1.3.1.9.1 | DESY Production Facility | Started | P | 5 | 915d | 02/18/19 | 08/19/22 | 02/18/19 8:00 AM | 08/19/22 4:59 PM | 29% | 81.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1 | 1 | 2550 | DESY Production Facility |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2552 | 1.3 | 1.3.1.9.1.1 | Set up facilities and hire personel | Started | P | 6 | 910d | 02/18/19 | 08/12/22 | 02/18/19 8:00 AM | 08/12/22 4:59 PM | 52% | 87.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1 | 1 | 2551 | Set up facilities and hire personel |
| 2553 | 1.3 | 1.3.1.9.1.1.1 | Production facilities | Started | P | 7 | 720d | 02/18/19 | 11/19/21 | 02/18/19 8:00 AM | 11/19/21 4:59 PM | 99% | 94.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1 | 1 | 2552 | Production facilities |
| 2554 | 1.3 | 1.3.1.9.1.1.1.1 | Development of assembly procedures and tools | Complete | C | 8 | 180d | 02/18/19 | 10/25/19 | 02/18/19 8:00 AM | 10/25/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.1 | 1 | 2553 | Development of assembly procedures and tools |
| 2555 | 1.3 | 1.3.1.9.1.1.1.2 | Tendering for HVAC | Complete | C | 8 | 23d | 10/27/20 | 11/26/20 | 10/27/20 8:00 AM | 11/26/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.2 | 1 | 2554 | Tendering for HVAC |
| 2556 | 1.3 | 1.3.1.9.1.1.1.3 | Installation of HVAC in Schoenefeld | Complete | C | 8 | 85d | 01/04/21 | 04/30/21 | 01/04/21 8:00 AM | 04/30/21 4:59 PM | 100% | 100% | Gray | Construction of facility in newly rented hall has commenced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.3 | 1 | 2555 | Installation of HVAC in Schoenefeld |
| 2557 | 1.3 | 1.3.1.9.1.1.1.4 | Production site installation | Started | C | 8 | 20d | 10/25/21 | 11/19/21 | 10/25/21 8:00 AM | 11/19/21 4:59 PM | 99% | 66.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.4 | 1 | 2556 | Production site installation |
| 2558 | 1.3 | 1.3.1.9.1.1.1.5 | DESY production site ready | Should have Started | C | 8 | 1 | 0 | 11/19/21 | 11/19/21 | 11/19/21 4:59 PM | 11/19/21 4:59 PM | 2556 | 100% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.5 | 1 | 2557 | DESY production site ready |
| 2559 | 1.3 | 1.3.1.9.1.1.1.6 | Development of logistics and packaging to transport mDOMs between production and FAT sites | Started | C | 8 | 60d | 01/04/21 | 03/26/21 | 01/04/21 8:00 AM | 03/26/21 4:59 PM | 100% | 75.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.1.6 | 1 | 2558 | Development of logistics and packaging to transport mDOMs between production and FAT sites |
| 2560 | 1.3 | 1.3.1.9.1.1.2 | FAT facilities | Started | P | 7 | 130d | 01/03/22 | 07/01/22 | 01/03/22 8:00 AM | 07/01/22 4:59 PM | 7% | 23.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2 | 1 | 2559 | FAT facilities |
| 2561 | 1.3 | 1.3.1.9.1.1.2.1 | Design room temperature FAT | Started | C | 8 | 50d | 01/03/22 | 03/11/22 | 01/03/22 8:00 AM | 03/11/22 4:59 PM | 42% | 60.0% | Green | Identified resources at universities Mainz and Erlangen to work on this in the context of the German university funding | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2.1 | 1 | 2560 | Design room temperature FAT |
| 2562 | 1.3 | 1.3.1.9.1.1.2.2 | Construction of room temperature FAT setup | Not Started | C | 8 | 20d | 03/14/22 | 04/08/22 | 03/14/22 8:00 AM | 04/08/22 4:59 PM | 2560 | 0% | 0% | Green | Identified resources at universities Mainz and Erlangen to work on this in the context of the German university funding | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2.2 | 1 | 2561 | Construction of room temperature FAT setup |
| 2563 | 1.3 | 1.3.1.9.1.1.2.3 | Commissioning of room temperature FAT setup | Not Started | C | 8 | 15d | 04/11/22 | 04/29/22 | 04/11/22 8:00 AM | 04/29/22 4:59 PM | 2561 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2.3 | 1 | 2562 | Commissioning of room temperature FAT setup |
| 2564 | 1.3 | 1.3.1.9.1.1.2.4 | DFL Commissioning Phase 1 | Not Started | C | 8 | 40d | 03/14/22 | 05/06/22 | 03/14/22 8:00 AM | 05/06/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2.4 | 1 | 2563 | DFL Commissioning Phase 1 |
| 2565 | 1.3 | 1.3.1.9.1.1.2.5 | DFL Commissioning Phase 2 | Not Started | C | 8 | 5d | 06/27/22 | 07/01/22 | 06/27/22 8:00 AM | 07/01/22 4:59 PM | 2568 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.9.1.1.2.5 | 1 | 2564 | DFL Commissioning Phase 2 |
| 2566 | 1.3 | 1.3.1.9.1.1.2.6 | DESY DFL fully commissioned | Not Started | C | 8 | 1 | 0 | 07/01/22 | 07/01/22 | 07/01/22 4:59 PM | 07/01/22 4:59 PM | 2562, 2564 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.2.6 | 1 | 2565 | DESY DFL fully commissioned |
| 2567 | 1.3 | 1.3.1.9.1.1.3 | Personnel | Complete | C | 7 | 240d | 08/01/19 | 07/01/20 | 08/01/19 8:00 AM | 07/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.3 | 1 | 2566 | Personnel |
| 2568 | 1.3 | 1.3.1.9.1.1.4 | mDOM Production Readiness Review (in Germany) | Not Started | C | 7 | 1 | 1 | 0 | 08/12/22 | 08/12/22 | 08/12/22 4:59 PM | 08/12/22 4:59 PM | 2569 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.1.4 | 1 | 2567 | mDOM Production Readiness Review (in Germany) |
| 2569 | 1.3 | 1.3.1.9.1.2 | Test production (Batch #0, Qty. 20) | Not Started | C | 6 | 30d | 05/16/22 | 06/24/22 | 05/16/22 8:00 AM | 06/24/22 4:59 PM | 0% | 0% | Green | Key personnel not available earlier | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.2 | 1 | 2568 | Test production (Batch #0, Qty. 20) |
| 2570 | 1.3 | 1.3.1.9.1.3 | FAT Test Production | Not Started | C | 6 | 30d | 07/04/22 | 08/12/22 | 07/04/22 8:00 AM | 08/12/22 4:59 PM | 2564 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.3 | 1 | 2569 | FAT Test Production |
| 2571 | 1.3 | 1.3.1.9.1.4 | Packing Test Production | Not Started | C | 6 | 5d | 08/15/22 | 08/19/22 | 08/15/22 8:00 AM | 08/19/22 4:59 PM | 2569 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.4 | 1 | 2570 | Packing Test Production |
| 2572 | 1.3 | 1.3.1.9.1.5 | Transfer equipment from temporary production site to Schoenefeld | Complete | C | 6 | 5d | 07/26/21 | 07/30/21 | 07/26/21 8:00 AM | 07/30/21 4:59 PM | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.1.5 | 1 | 2571 | Transfer equipment from temporary production site to Schoenefeld |
| 2573 | 1.3 | 1.3.1.9.2 | MSU Production Facility | Started | P | 5 | 847d | 08/01/19 | 10/28/22 | 08/01/19 8:00 AM | 10/28/22 4:59 PM | 10% | 72.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2 | 1 | 2572 | MSU Production Facility |
| 2574 | 1.3 | 1.3.1.9.2.1 | Set up facilities and hire personel | Started | P | 6 | 842d | 08/01/19 | 10/21/22 | 08/01/19 8:00 AM | 10/21/22 4:59 PM | 50% | 81.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1 | 1 | 2573 | Set up facilities and hire personel |
| 2575 | 1.3 | 1.3.1.9.2.1.1 | Production Facilities | Complete | C | 7 | 170d | 08/01/19 | 03/25/20 | 08/01/19 8:00 AM | 03/25/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.1 | 1 | 2574 | Production Facilities |
| 2576 | 1.3 | 1.3.1.9.2.1.2 | FAT Facilities | Started | P | 7 | 115d | 02/07/22 | 07/15/22 | 02/07/22 8:00 AM | 07/15/22 4:59 PM | 0% | 14.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.2 | 1 | 2575 | FAT Facilities |
| 2577 | 1.3 | 1.3.1.9.2.1.2.1 | Optical FAT construction | Not Started | C | 8 | 15d | 06/06/22 | 06/24/22 | 06/06/22 8:00 AM | 06/24/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.2.1 | 1 | 2576 | Optical FAT construction |
| 2578 | 1.3 | 1.3.1.9.2.1.2.2 | Optical FAT comissioning | Not Started | C | 8 | 15d | 06/27/22 | 07/15/22 | 06/27/22 8:00 AM | 07/15/22 4:59 PM | 2576 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.2.2 | 1 | 2577 | Optical FAT comissioning |
| 2579 | 1.3 | 1.3.1.9.2.1.2.3 | DFL comissioning | Complete | C | 8 | 5d | 02/07/22 | 02/11/22 | 02/07/22 8:00 AM | 02/11/22 4:59 PM | 0% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.2.3 | 1 | 2578 | DFL comissioning |
| 2580 | 1.3 | 1.3.1.9.2.1.3 | Personnel | Complete | C | 7 | 240d | 08/01/19 | 07/01/20 | 08/01/19 8:00 AM | 07/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.3 | 1 | 2579 | Personnel |
| 2581 | 1.3 | 1.3.1.9.2.1.4 | mDOM Production Readiness Review (in US at MSU) | Not Started | C | 7 | 1 | 1 | 0 | 10/21/22 | 10/21/22 | 10/21/22 4:59 PM | 10/21/22 4:59 PM | 2582 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.1.4 | 1 | 2580 | mDOM Production Readiness Review (in US at MSU) |
| 2582 | 1.3 | 1.3.1.9.2.2 | Test production (Batch #0, Qty. 20) | Not Started | C | 6 | 30d | 08/01/22 | 09/09/22 | 08/01/22 8:00 AM | 09/09/22 4:59 PM | 2584 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.2 | 1 | 2581 | Test production (Batch #0, Qty. 20) |
| 2583 | 1.3 | 1.3.1.9.2.3 | FAT Test Production | Not Started | C | 6 | 30d | 09/12/22 | 10/21/22 | 09/12/22 8:00 AM | 10/21/22 4:59 PM | 2581 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.3 | 1 | 2582 | FAT Test Production |
| 2584 | 1.3 | 1.3.1.9.2.4 | Packing Test Production | Not Started | C | 6 | 5d | 10/24/22 | 10/28/22 | 10/24/22 8:00 AM | 10/28/22 4:59 PM | 2582 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.4 | 1 | 2583 | Packing Test Production |
| 2585 | 1.3 | 1.3.1.9.2.5 | Shipping of mDOM components from DESY to MSU | Not Started | C | 6 | 40d | 06/06/22 | 07/29/22 | 06/06/22 8:00 AM | 07/29/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.9.2.5 | 1 | 2584 | Shipping of mDOM components from DESY to MSU |
| 2586 | 1.3 | 1.3.1.10 | mDOM Series Production | Not Started | P | 4 | 843d | 06/24/22 | 09/25/25 | 06/24/22 4:59 PM | 09/25/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10 | 1 | 2585 | mDOM Series Production |
| 2587 | 1.3 | 1.3.1.10.1 | Series Production | Not Started | P | 5 | 320d | 06/24/22 | 09/15/23 | 06/24/22 4:59 PM | 09/15/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1 | 1 | 2586 | Series Production |
| 2588 | 1.3 | 1.3.1.10.1.1 | DESY Production Facility | Not Started | P | 6 | 295d | 06/24/22 | 08/11/23 | 06/24/22 4:59 PM | 08/11/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1 | 1 | 2587 | DESY Production Facility |
| 2589 | 1.3 | 1.3.1.10.1.1.1 | Start of mDOM series production at DESY | Not Started | C | 7 | 1 | 0 | 06/24/22 | 06/24/22 | 06/24/22 4:59 PM | 06/24/22 4:59 PM | 2485SS +15d, 2568 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.10.1.1.1 | 1 | 2588 | Start of mDOM series production at DESY |
| 2590 | 1.3 | 1.3.1.10.1.1.2 | Integration of (54) half-mDOMs (Batch #1) | Not Started | C | 7 | 1 | 30d | 06/27/22 | 08/05/22 | 06/27/22 8:00 AM | 08/05/22 4:59 PM | 2588 | 0% | 0% | Green | Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.2 | 1 | 2589 | Integration of (54) half-mDOMs (Batch #1) |
| 2591 | 1.3 | 1.3.1.10.1.1.3 | Integration of (54) half-mDOMs (Batch #2) | Not Started | C | 7 | 1 | 20d | 08/08/22 | 09/02/22 | 08/08/22 8:00 AM | 09/02/22 4:59 PM | 2486, 2589 | 0% | 0% | Green | Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.3 | 1 | 2590 | Integration of (54) half-mDOMs (Batch #2) |
| 2592 | 1.3 | 1.3.1.10.1.1.4 | Integration of (54) half-mDOMs (Batch #3) | Not Started | C | 7 | 1 | 20d | 09/05/22 | 09/30/22 | 09/05/22 8:00 AM | 09/30/22 4:59 PM | 2487, 2590 | 0% | 0% | Green | Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.4 | 1 | 2591 | Integration of (54) half-mDOMs (Batch #3) |
| 2593 | 1.3 | 1.3.1.10.1.1.5 | Integration of (54) half-mDOMs (Batch #4) | Not Started | C | 7 | 1 | 15d | 10/03/22 | 10/21/22 | 10/03/22 8:00 AM | 10/21/22 4:59 PM | 2488, 2591 | 0% | 0% | Green | Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.5 | 1 | 2592 | Integration of (54) half-mDOMs (Batch #4) |
| 2594 | 1.3 | 1.3.1.10.1.1.6 | Mainboard integration and sealing Batch #1, pt. 1 | Not Started | C | 7 | 1 | 5d | 12/19/22 | 12/23/22 | 12/19/22 8:00 AM | 12/23/22 4:59 PM | 2328SS +15d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.6 | 1 | 2593 | Mainboard integration and sealing Batch #1, pt. 1 |
| 2595 | 1.3 | 1.3.1.10.1.1.7 | Holiday Break | Not Started | C | 7 | 1 | 5d | 12/26/22 | 12/30/22 | 12/26/22 8:00 AM | 12/30/22 4:59 PM | 2593 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.7 | 1 | 2594 | Holiday Break |
| 2596 | 1.3 | 1.3.1.10.1.1.8 | Mainboard integration and sealing Batch #1, pt. 2 | Not Started | C | 7 | 1 | 10d | 01/02/23 | 01/13/23 | 01/02/23 8:00 AM | 01/13/23 4:59 PM | 2594 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.8 | 1 | 2595 | Mainboard integration and sealing Batch #1, pt. 2 |
| 2597 | 1.3 | 1.3.1.10.1.1.9 | FAT Batch #1 | Not Started | C | 7 | 1 | 30d | 01/16/23 | 02/24/23 | 01/16/23 8:00 AM | 02/24/23 4:59 PM | 2595 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.9 | 1 | 2596 | FAT Batch #1 |
| 2598 | 1.3 | 1.3.1.10.1.1.10 | Mounting of harness wires and packing (Batch #1) | Not Started | C | 7 | 1 | 5d | 02/27/23 | 03/03/23 | 02/27/23 8:00 AM | 03/03/23 4:59 PM | 2596 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.10 | 1 | 2597 | Mounting of harness wires and packing (Batch #1) |
| 2599 | 1.3 | 1.3.1.10.1.1.11 | Mainboard integration and sealing Batch #2 | Not Started | C | 7 | 1 | 10d | 01/16/23 | 01/27/23 | 01/16/23 8:00 AM | 01/27/23 4:59 PM | 2590, 2595 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.11 | 1 | 2598 | Mainboard integration and sealing Batch #2 |
| 2600 | 1.3 | 1.3.1.10.1.1.12 | FAT Batch #2 | Not Started | C | 7 | 1 | 20d | 02/27/23 | 03/24/23 | 02/27/23 8:00 AM | 03/24/23 4:59 PM | 2596, 2598 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.12 | 1 | 2599 | FAT Batch #2 |
| 2601 | 1.3 | 1.3.1.10.1.1.13 | Mounting of harness wires and packing (Batch #2) | Not Started | C | 7 | 1 | 5d | 03/27/23 | 03/31/23 | 03/27/23 8:00 AM | 03/31/23 4:59 PM | 2599 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.13 | 1 | 2600 | Mounting of harness wires and packing (Batch #2) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2602 | 1.3 | 1.3.1.10.1.1.14 | Mainboard integration and sealing Batch #3 | Not Started | C | 7 | 1 | 10d | 01/30/23 | 02/10/23 | 01/30/23 8:00 AM | 02/10/23 4:59 PM | 2591, 2598 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.14 | 1 | 2601 | Mainboard integration and sealing Batch #3 |
| 2603 | 1.3 | 1.3.1.10.1.1.15 | FAT Batch #3 | Not Started | C | 7 | 1 | 20d | 03/27/23 | 04/21/23 | 03/27/23 8:00 AM | 04/21/23 4:59 PM | 2599, 2601 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.15 | 1 | 2602 | FAT Batch #3 |
| 2604 | 1.3 | 1.3.1.10.1.1.16 | Mounting of harness wires and packing (Batch #3) | Not Started | C | 7 | 1 | 5d | 04/24/23 | 04/28/23 | 04/24/23 8:00 AM | 04/28/23 4:59 PM | 2602 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.16 | 1 | 2603 | Mounting of harness wires and packing (Batch #3) |
| 2605 | 1.3 | 1.3.1.10.1.1.17 | Mainboard integration and sealing Batch #4 | Not Started | C | 7 | 1 | 10d | 02/13/23 | 02/24/23 | 02/13/23 8:00 AM | 02/24/23 4:59 PM | 2592, 2601 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.17 | 1 | 2604 | Mainboard integration and sealing Batch #4 |
| 2606 | 1.3 | 1.3.1.10.1.1.18 | FAT Batch #4 | Not Started | C | 7 | 1 | 15d | 04/24/23 | 05/12/23 | 04/24/23 8:00 AM | 05/12/23 4:59 PM | 2602, 2604 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.18 | 1 | 2605 | FAT Batch #4 |
| 2607 | 1.3 | 1.3.1.10.1.1.19 | Mounting of harness wires and packing (Batch #4) | Not Started | C | 7 | 1 | 5d | 05/15/23 | 05/19/23 | 05/15/23 8:00 AM | 05/19/23 4:59 PM | 2605 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.19 | 1 | 2606 | Mounting of harness wires and packing (Batch #4) |
| 2608 | 1.3 | 1.3.1.10.1.1.20 | 128 mDOMs for Strings 87-88 ready to ship to CHC | Not Started | C | 7 | 1 | 1 | 1 | 0 | 05/19/23 | 05/19/23 | 05/19/23 4:59 PM | 05/19/23 4:59 PM | 2606 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.20 | 1 | 2607 | 128 mDOMs for Strings 87-88 ready to ship to CHC |
| 2609 | 1.3 | 1.3.1.10.1.1.21 | Production Batch #5 (Qty. 27) | Not Started | C | 7 | 15d | 03/06/23 | 03/24/23 | 03/06/23 8:00 AM | 03/24/23 4:59 PM | 2497FS +15d, 2604 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.21 | 1 | 2608 | Production Batch #5 (Qty. 27) |
| 2610 | 1.3 | 1.3.1.10.1.1.22 | FAT Batch #5 | Not Started | C | 7 | 15d | 05/15/23 | 06/02/23 | 05/15/23 8:00 AM | 06/02/23 4:59 PM | 2605, 2608 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.22 | 1 | 2609 | FAT Batch #5 |
| 2611 | 1.3 | 1.3.1.10.1.1.23 | Mounting of harness wires and packing (Batch #5) | Not Started | C | 7 | 5d | 06/05/23 | 06/09/23 | 06/05/23 8:00 AM | 06/09/23 4:59 PM | 2609 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.23 | 1 | 2610 | Mounting of harness wires and packing (Batch #5) |
| 2612 | 1.3 | 1.3.1.10.1.1.24 | Production Batch #6 (Qty. 27) | Not Started | C | 7 | 15d | 03/27/23 | 04/14/23 | 03/27/23 8:00 AM | 04/14/23 4:59 PM | 2498, 2608 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.24 | 1 | 2611 | Production Batch #6 (Qty. 27) |
| 2613 | 1.3 | 1.3.1.10.1.1.25 | FAT Batch #6 | Not Started | C | 7 | 15d | 06/05/23 | 06/23/23 | 06/05/23 8:00 AM | 06/23/23 4:59 PM | 2609, 2611 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.25 | 1 | 2612 | FAT Batch #6 |
| 2614 | 1.3 | 1.3.1.10.1.1.26 | Mounting of harness wires and packing (Batch #6) | Not Started | C | 7 | 5d | 06/26/23 | 06/30/23 | 06/26/23 8:00 AM | 06/30/23 4:59 PM | 2612 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.10.1.1.26 | 1 | 2613 | Mounting of harness wires and packing (Batch #6) |
| 2615 | 1.3 | 1.3.1.10.1.1.27 | Production Batch #7 (Qty. 27) | Not Started | C | 7 | 15d | 04/17/23 | 05/05/23 | 04/17/23 8:00 AM | 05/05/23 4:59 PM | 2499, 2611 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.10.1.1.27 | 1 | 2614 | Production Batch #7 (Qty. 27) |
| 2616 | 1.3 | 1.3.1.10.1.1.28 | FAT Batch #7 | Not Started | C | 7 | 15d | 06/26/23 | 07/14/23 | 06/26/23 8:00 AM | 07/14/23 4:59 PM | 2612, 2614 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.10.1.1.28 | 1 | 2615 | FAT Batch #7 |
| 2617 | 1.3 | 1.3.1.10.1.1.29 | Mounting of harness wires and packing (Batch #7) | Not Started | C | 7 | 5d | 07/17/23 | 07/21/23 | 07/17/23 8:00 AM | 07/21/23 4:59 PM | 2615 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.29 | 1 | 2616 | Mounting of harness wires and packing (Batch #7) |
| 2618 | 1.3 | 1.3.1.10.1.1.30 | Production Batch #8 (Qty. 16) | Not Started | C | 7 | 15d | 04/17/23 | 05/05/23 | 04/17/23 8:00 AM | 05/05/23 4:59 PM | 2500, 2611 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.30 | 1 | 2617 | Production Batch #8 (Qty. 16) |
| 2619 | 1.3 | 1.3.1.10.1.1.31 | FAT Batch #8 | Not Started | C | 7 | 15d | 07/17/23 | 08/04/23 | 07/17/23 8:00 AM | 08/04/23 4:59 PM | 2615, 2617 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.31 | 1 | 2618 | FAT Batch #8 |
| 2620 | 1.3 | 1.3.1.10.1.1.32 | Mounting of harness wires and packing (Batch #8) | Not Started | C | 7 | 5d | 08/07/23 | 08/11/23 | 08/07/23 8:00 AM | 08/11/23 4:59 PM | 2618 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.32 | 1 | 2619 | Mounting of harness wires and packing (Batch #8) |
| 2621 | 1.3 | 1.3.1.10.1.1.33 | 96 mDOMs for Strings 89-93 ready to ship to CHC | Not Started | C | 7 | 1 | 1 | 1 | 0 | 08/11/23 | 08/11/23 | 08/11/23 4:59 PM | 08/11/23 4:59 PM | 2619 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.1.33 | 1 | 2620 | 96 mDOMs for Strings 89-93 ready to ship to CHC |
| 2622 | 1.3 | 1.3.1.10.1.2 | MSU Production Facility | Not Started | P | 6 | 140d | 03/03/23 | 09/15/23 | 03/03/23 4:59 PM | 09/15/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2 | 1 | 2621 | MSU Production Facility |
| 2623 | 1.3 | 1.3.1.10.1.2.1 | Start of mDOM series production at MSU | Not Started | C | 7 | 1 | 0 | 03/03/23 | 03/03/23 | 03/03/23 4:59 PM | 03/03/23 4:59 PM | 2496 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.1.10.1.2.1 | 1 | 2622 | Start of mDOM series production at MSU |
| 2624 | 1.3 | 1.3.1.10.1.2.2 | Production Batch #1 (Qty. 27) | Not Started | C | 7 | 20d | 03/06/23 | 03/31/23 | 03/06/23 8:00 AM | 03/31/23 4:59 PM | 2622 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.2 | 1 | 2623 | Production Batch #1 (Qty. 27) |
| 2625 | 1.3 | 1.3.1.10.1.2.3 | FAT Batch #1 | Not Started | C | 7 | 20d | 04/03/23 | 04/28/23 | 04/03/23 8:00 AM | 04/28/23 4:59 PM | 2623 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.3 | 1 | 2624 | FAT Batch #1 |
| 2626 | 1.3 | 1.3.1.10.1.2.4 | Mounting of harness wires and packing (Batch #1) | Not Started | C | 7 | 5d | 05/01/23 | 05/05/23 | 05/01/23 8:00 AM | 05/05/23 4:59 PM | 2624 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.4 | 1 | 2625 | Mounting of harness wires and packing (Batch #1) |
| 2627 | 1.3 | 1.3.1.10.1.2.5 | Production Batch #2 (Qty. 27) | Not Started | C | 7 | 20d | 04/03/23 | 04/28/23 | 04/03/23 8:00 AM | 04/28/23 4:59 PM | 2623 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.5 | 1 | 2626 | Production Batch #2 (Qty. 27) |
| 2628 | 1.3 | 1.3.1.10.1.2.6 | FAT Batch #2 | Not Started | C | 7 | 20d | 05/01/23 | 05/26/23 | 05/01/23 8:00 AM | 05/26/23 4:59 PM | 2624, 2626 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.6 | 1 | 2627 | FAT Batch #2 |
| 2629 | 1.3 | 1.3.1.10.1.2.7 | Mounting of harness wires and packing (Batch #2) | Not Started | C | 7 | 5d | 05/29/23 | 06/02/23 | 05/29/23 8:00 AM | 06/02/23 4:59 PM | 2627 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.7 | 1 | 2628 | Mounting of harness wires and packing (Batch #2) |
| 2630 | 1.3 | 1.3.1.10.1.2.8 | Production Batch #3 (Qty. 27) | Not Started | C | 7 | 15d | 05/01/23 | 05/19/23 | 05/01/23 8:00 AM | 05/19/23 4:59 PM | 2626 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.8 | 1 | 2629 | Production Batch #3 (Qty. 27) |
| 2631 | 1.3 | 1.3.1.10.1.2.9 | FAT Batch #3 | Not Started | C | 7 | 15d | 05/29/23 | 06/16/23 | 05/29/23 8:00 AM | 06/16/23 4:59 PM | 2627, 2629 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.9 | 1 | 2630 | FAT Batch #3 |
| 2632 | 1.3 | 1.3.1.10.1.2.10 | Mounting of harness wires and packing (Batch #3) | Not Started | C | 7 | 5d | 06/19/23 | 06/23/23 | 06/19/23 8:00 AM | 06/23/23 4:59 PM | 2630 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.10 | 1 | 2631 | Mounting of harness wires and packing (Batch #3) |
| 2633 | 1.3 | 1.3.1.10.1.2.11 | Production Batch #4 (Qty. 27) | Not Started | C | 7 | 15d | 05/22/23 | 06/09/23 | 05/22/23 8:00 AM | 06/09/23 4:59 PM | 2629 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.11 | 1 | 2632 | Production Batch #4 (Qty. 27) |
| 2634 | 1.3 | 1.3.1.10.1.2.12 | FAT Batch #4 | Not Started | C | 7 | 15d | 06/19/23 | 07/07/23 | 06/19/23 8:00 AM | 07/07/23 4:59 PM | 2630, 2632 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.12 | 1 | 2633 | FAT Batch #4 |
| 2635 | 1.3 | 1.3.1.10.1.2.13 | Mounting of harness wires and packing (Batch #4) | Not Started | C | 7 | 5d | 07/10/23 | 07/14/23 | 07/10/23 8:00 AM | 07/14/23 4:59 PM | 2633 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.13 | 1 | 2634 | Mounting of harness wires and packing (Batch #4) |
| 2636 | 1.3 | 1.3.1.10.1.2.14 | Production Batch #5 (Qty. 27) | Not Started | C | 7 | 15d | 06/12/23 | 06/30/23 | 06/12/23 8:00 AM | 06/30/23 4:59 PM | 2632 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.14 | 1 | 2635 | Production Batch #5 (Qty. 27) |
| 2637 | 1.3 | 1.3.1.10.1.2.15 | FAT Batch #5 | Not Started | C | 7 | 15d | 07/10/23 | 07/28/23 | 07/10/23 8:00 AM | 07/28/23 4:59 PM | 2633, 2635 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.15 | 1 | 2636 | FAT Batch #5 |
| 2638 | 1.3 | 1.3.1.10.1.2.16 | Mounting of harness wires and packing (Batch #5) | Not Started | C | 7 | 5d | 07/31/23 | 08/04/23 | 07/31/23 8:00 AM | 08/04/23 4:59 PM | 2636 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.16 | 1 | 2637 | Mounting of harness wires and packing (Batch #5) |
| 2639 | 1.3 | 1.3.1.10.1.2.17 | Production Batch #6 (Qty. 27) | Not Started | C | 7 | 15d | 07/03/23 | 07/21/23 | 07/03/23 8:00 AM | 07/21/23 4:59 PM | 2635 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.17 | 1 | 2638 | Production Batch #6 (Qty. 27) |
| 2640 | 1.3 | 1.3.1.10.1.2.18 | FAT Batch #6 | Not Started | C | 7 | 15d | 07/31/23 | 08/18/23 | 07/31/23 8:00 AM | 08/18/23 4:59 PM | 2636, 2638 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.1.10.1.2.18 | 1 | 2639 | FAT Batch #6 |
| 2641 | 1.3 | 1.3.1.10.1.2.19 | Mounting of harness wires and packing (Batch #6) | Not Started | C | 7 | 5d | 08/21/23 | 08/25/23 | 08/21/23 8:00 AM | 08/25/23 4:59 PM | 2639 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.1.10.1.2.19 | 1 | 2640 | Mounting of harness wires and packing (Batch #6) |
| 2642 | 1.3 | 1.3.1.10.1.2.20 | Production Batch #7 (Qty. 23) | Not Started | C | 7 | 15d | 07/24/23 | 08/11/23 | 07/24/23 8:00 AM | 08/11/23 4:59 PM | 2638 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.20 | 1 | 2641 | Production Batch #7 (Qty. 23) |
| 2643 | 1.3 | 1.3.1.10.1.2.21 | FAT Batch #7 | Not Started | C | 7 | 15d | 08/21/23 | 09/08/23 | 08/21/23 8:00 AM | 09/08/23 4:59 PM | 2639, 2641 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.21 | 1 | 2642 | FAT Batch #7 |
| 2644 | 1.3 | 1.3.1.10.1.2.22 | Mounting of harness wires and packing (Batch #7) | Not Started | C | 7 | 5d | 09/11/23 | 09/15/23 | 09/11/23 8:00 AM | 09/15/23 4:59 PM | 2642 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.22 | 1 | 2643 | Mounting of harness wires and packing (Batch #7) |
| 2645 | 1.3 | 1.3.1.10.1.2.23 | 200 mDOMs for Strings 89-93 ready to ship to Pt. Hueneme | Not Started | C | 7 | 1 | 1 | 1 | 0 | 09/15/23 | 09/15/23 | 09/15/23 4:59 PM | 09/15/23 4:59 PM | 2643 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.1.2.23 | 1 | 2644 | 200 mDOMs for Strings 89-93 ready to ship to Pt. Hueneme |
| 2646 | 1.3 | 1.3.1.10.2 | Ship 116 + 12 spare mDOMs for Strings 87-88 from DESY to CHC | Not Started | C | 5 | 1 | 40d | 08/01/24 | 09/25/24 | 08/01/24 8:00 AM | 09/25/24 4:59 PM | 2607FS +310d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.2 | 1 | 2645 | Ship 116 + 12 spare mDOMs for Strings 87-88 from DESY to CHC |
| 2647 | 1.3 | 1.3.1.10.3 | Ship 96 mDOMs for Strings 89-93 from DESY to CHC | Not Started | C | 5 | 1 | 40d | 08/01/25 | 09/25/25 | 08/01/25 8:00 AM | 09/25/25 4:59 PM | 2620FS +508d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.3 | 1 | 2646 | Ship 96 mDOMs for Strings 89-93 from DESY to CHC |
| 2648 | 1.3 | 1.3.1.10.4 | Ship 190 + 10 spare mDOMs for Strings 89-93 from MSU to Pt. Hueneme | Not Started | C | 5 | 1 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2644FS +483d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.1.10.4 | 1 | 2647 | Ship 190 + 10 spare mDOMs for Strings 89-93 from MSU to Pt. Hueneme |
| 2649 | 1.3 | 1.3.2 | D-Egg | Started | P | 3 | 1838d | 10/01/18 | 10/23/25 | 10/01/18 8:00 AM | 10/23/25 4:59 PM | 90% | 84.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2 | 1 | 2648 | D-Egg |
| 2650 | 1.3 | 1.3.2.1 | D-Egg DAQ Electronics | Complete | P | 4 | 653d | 10/01/18 | 03/31/21 | 10/01/18 8:00 AM | 03/31/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1 | 1 | 2649 | D-Egg DAQ Electronics |
| 2651 | 1.3 | 1.3.2.1.1 | Preliminary design phase | Complete | P | 5 | 251d | 10/01/18 | 09/16/19 | 10/01/18 8:00 AM | 09/16/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.1 | 1 | 2650 | Preliminary design phase |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2652 | 1.3 | 1.3.2.1.1.1 | Rev. 2 mainboard schematics and layout | Complete | C | 6 | 175d | 10/01/18 | 05/31/19 | 10/01/18 8:00 AM | 05/31/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.1.1.1 | 1 | 2651 | Rev. 2 mainboard schematics and layout |
| 2653 | 1.3 | 1.3.2.1.1.2 | Rev. 2 mainboard production | Complete | C | 6 | 15d | 06/03/19 | 06/21/19 | 06/03/19 8:00 AM | 06/21/19 4:59 PM | 2651 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.1.2 | 1 | 2652 | Rev. 2 mainboard production |
| 2654 | 1.3 | 1.3.2.1.1.3 | Rev. 2 mainboard prototypes available | Complete | C | 6 | 1 | 1d | 06/24/19 | 06/24/19 | 06/24/19 8:00 AM | 06/24/19 4:59 PM | 2652 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.1.3 | 1 | 2653 | Rev. 2 mainboard prototypes available |
| 2655 | 1.3 | 1.3.2.1.1.4 | Rev. 2 mainboard testing | Complete | C | 6 | 60d | 06/25/19 | 09/16/19 | 06/25/19 8:00 AM | 09/16/19 4:59 PM | 2653 | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.1.4 | 1 | 2654 | Rev. 2 mainboard testing |
| 2656 | 1.3 | 1.3.2.1.1.5 | Rev. 2 mainboard communication tests | Complete | C | 6 | 10d | 08/20/19 | 09/02/19 | 08/20/19 8:00 AM | 09/02/19 4:59 PM | 2654FF -10d | 97% | 100% | Gray | Scheduled for 2020-01-10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.1.5 | 1 | 2655 | Rev. 2 mainboard communication tests |
| 2657 | 1.3 | 1.3.2.1.2 | Final design phase | Complete | P | 5 | 501d | 05/01/19 | 03/31/21 | 05/01/19 8:00 AM | 03/31/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.2 | 1 | 2656 | Final design phase |
| 2658 | 1.3 | 1.3.2.1.2.1 | Rev. 3 mainboard design | Complete | C | 6 | 40d | 07/08/19 | 08/30/19 | 07/08/19 8:00 AM | 08/30/19 4:59 PM | 99% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.2.1 | 1 | 2657 | Rev. 3 mainboard design |
| 2659 | 1.3 | 1.3.2.1.2.2 | Firmware development | Complete | C | 6 | 501d | 05/01/19 | 03/31/21 | 05/01/19 8:00 AM | 03/31/21 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.2.2 | 1 | 2658 | Firmware development |
| 2660 | 1.3 | 1.3.2.1.2.3 | Production of 15 Rev. 3 mainboards for DVT | Complete | C | 6 | 25d | 09/02/19 | 10/04/19 | 09/02/19 8:00 AM | 10/04/19 4:59 PM | 2657 | 99% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.1.2.3 | 1 | 2659 | Production of 15 Rev. 3 mainboards for DVT |
| 2661 | 1.3 | 1.3.2.1.2.4 | Commissioning and Design Verification | Complete | C | 6 | 20d | 10/07/19 | 11/01/19 | 10/07/19 8:00 AM | 11/01/19 4:59 PM | 2659 | 99% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.1.2.4 | 1 | 2660 | Commissioning and Design Verification |
| 2662 | 1.3 | 1.3.2.1.3 | Production | Complete | C | 5 | 80d | 10/21/19 | 02/07/20 | 10/21/19 8:00 AM | 02/07/20 4:59 PM | 2660FS -10d | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.3 | 1 | 2661 | Production |
| 2663 | 1.3 | 1.3.2.1.4 | Testing | Complete | C | 5 | 50d | 12/09/19 | 02/14/20 | 12/09/19 8:00 AM | 02/14/20 4:59 PM | 2661SS +35d | 99% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.1.4 | 1 | 2662 | Testing |
| 2664 | 1.3 | 1.3.2.2 | D-Egg PMT | Complete | P | 4 | 1 | 281d | 10/01/18 | 10/28/19 | 10/01/18 8:00 AM | 10/28/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.2 | 1 | 2663 | D-Egg PMT |
| 2665 | 1.3 | 1.3.2.2.1 | PMT Production | Complete | P | 5 | 1 | 281d | 10/01/18 | 10/28/19 | 10/01/18 8:00 AM | 10/28/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.2.1 | 1 | 2664 | PMT Production |
| 2666 | 1.3 | 1.3.2.2.1.1 | PMT Batch #1 (Qty. 300) | Complete | C | 6 | 80d | 10/01/18 | 01/18/19 | 10/01/18 8:00 AM | 01/18/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.2.1.1 | 1 | 2665 | PMT Batch #1 (Qty. 300) |
| 2667 | 1.3 | 1.3.2.2.1.2 | PMT Batch #2 (Qty. 300) | Complete | C | 6 | 120d | 04/01/19 | 09/13/19 | 04/01/19 8:00 AM | 09/13/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.2.1.2 | 1 | 2666 | PMT Batch #2 (Qty. 300) |
| 2668 | 1.3 | 1.3.2.2.1.3 | PMT Spares (Qty. 15) | Complete | C | 6 | 20d | 10/01/19 | 10/28/19 | 10/01/19 8:00 AM | 10/28/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.2.1.3 | 1 | 2667 | PMT Spares (Qty. 15) |
| 2669 | 1.3 | 1.3.2.3 | D-Egg High Voltage Subsystem | Complete | P | 4 | 330d | 10/01/18 | 01/03/20 | 10/01/18 8:00 AM | 01/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3 | 1 | 2668 | D-Egg High Voltage Subsystem |
| 2670 | 1.3 | 1.3.2.3.1 | Preliminary design phase | Complete | C | 5 | 120d | 10/01/18 | 03/15/19 | 10/01/18 8:00 AM | 03/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.1 | 1 | 2669 | Preliminary design phase |
| 2671 | 1.3 | 1.3.2.3.2 | Final design phase | Complete | C | 5 | 100d | 04/01/19 | 08/16/19 | 04/01/19 8:00 AM | 08/16/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.2 | 1 | 2670 | Final design phase |
| 2672 | 1.3 | 1.3.2.3.3 | Tender and procurement | Complete | P | 5 | 1 | 310d | 10/01/18 | 12/06/19 | 10/01/18 8:00 AM | 12/06/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.3 | 1 | 2671 | Tender and procurement |
| 2673 | 1.3 | 1.3.2.3.3.1 | Ferrite core (Qty. 600) | Complete | C | 6 | 20d | 10/01/18 | 10/26/18 | 10/01/18 8:00 AM | 10/26/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.3.1 | 1 | 2672 | Ferrite core (Qty. 600) |
| 2674 | 1.3 | 1.3.2.3.3.2 | HV generator (Qty. 600) | Complete | C | 6 | 60d | 09/04/19 | 11/26/19 | 09/04/19 8:00 AM | 11/26/19 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.3.2 | 1 | 2673 | HV generator (Qty. 600) |
| 2675 | 1.3 | 1.3.2.3.3.3 | HV board (Qty. 600) | Complete | C | 6 | 60d | 09/16/19 | 12/06/19 | 09/16/19 8:00 AM | 12/06/19 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.3.3.3 | 1 | 2674 | HV board (Qty. 600) |
| 2676 | 1.3 | 1.3.2.3.4 | Acceptance testing | Complete | C | 5 | 60d | 10/14/19 | 01/03/20 | 10/14/19 8:00 AM | 01/03/20 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.3.4 | 1 | 2675 | Acceptance testing |
| 2677 | 1.3 | 1.3.2.4 | D-Egg Pressure Vessel | Complete | P | 4 | 1 | 673d | 10/01/18 | 04/28/21 | 10/01/18 8:00 AM | 04/28/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4 | 1 | 2676 | D-Egg Pressure Vessel |
| 2678 | 1.3 | 1.3.2.4.1 | Pressure Vessel production | Complete | P | 5 | 1 | 673d | 10/01/18 | 04/28/21 | 10/01/18 8:00 AM | 04/28/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4.1 | 1 | 2677 | Pressure Vessel production |
| 2679 | 1.3 | 1.3.2.4.1.1 | PV Batch #1 (Qty. 40) | Complete | C | 6 | 40d | 10/01/18 | 11/23/18 | 10/01/18 8:00 AM | 11/23/18 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4.1.1 | 1 | 2678 | PV Batch #1 (Qty. 40) |
| 2680 | 1.3 | 1.3.2.4.1.2 | PV Batch #2 (Qty. 130) | Complete | C | 6 | 60d | 04/01/19 | 06/21/19 | 04/01/19 8:00 AM | 06/21/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4.1.2 | 1 | 2679 | PV Batch #2 (Qty. 130) |
| 2681 | 1.3 | 1.3.2.4.1.3 | PV Batch #3 (Qty. 130) | Complete | C | 6 | 60d | 04/01/20 | 06/23/20 | 04/01/20 8:00 AM | 06/23/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4.1.3 | 1 | 2680 | PV Batch #3 (Qty. 130) |
| 2682 | 1.3 | 1.3.2.4.1.4 | PV Spare | Complete | C | 6 | 20d | 04/01/21 | 04/28/21 | 04/01/21 8:00 AM | 04/28/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.4.1.4 | 1 | 2681 | PV Spare |
| 2683 | 1.3 | 1.3.2.5 | D-Egg Optical Gel | Complete | P | 4 | 1 | 323d | 10/01/18 | 12/25/19 | 10/01/18 8:00 AM | 12/25/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.5 | 1 | 2682 | D-Egg Optical Gel |
| 2684 | 1.3 | 1.3.2.5.1 | Final design phase | Complete | C | 5 | 120d | 10/01/18 | 03/15/19 | 10/01/18 8:00 AM | 03/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.5.1 | 1 | 2683 | Final design phase |
| 2685 | 1.3 | 1.3.2.5.2 | Procurement of optical gel for DVT | Complete | C | 5 | 60d | 03/18/19 | 06/07/19 | 03/18/19 8:00 AM | 06/07/19 4:59 PM | 2683 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.5.2 | 1 | 2684 | Procurement of optical gel for DVT |
| 2686 | 1.3 | 1.3.2.5.3 | Tender and procurement | Complete | C | 5 | 39d | 11/01/19 | 12/25/19 | 11/01/19 8:00 AM | 12/25/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.5.3 | 1 | 2685 | Tender and procurement |
| 2687 | 1.3 | 1.3.2.6 | D-Egg Harness | Complete | P | 4 | 398d | 10/04/18 | 04/13/20 | 10/04/18 8:00 AM | 04/13/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.6 | 1 | 2686 | D-Egg Harness |
| 2688 | 1.3 | 1.3.2.6.1 | Final design phase | Complete | C | 5 | 180d | 10/04/18 | 06/12/19 | 10/04/18 8:00 AM | 06/12/19 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.6.1 | 1 | 2687 | Final design phase |
| 2689 | 1.3 | 1.3.2.6.2 | Construction of production tools | Complete | C | 5 | 60d | 10/01/19 | 12/23/19 | 10/01/19 8:00 AM | 12/23/19 4:59 PM | 100% | 100% | Gray | Delays in development. Dates are driven by Japanese funding agency, not the project needs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.6.2 | 1 | 2688 | Construction of production tools |
| 2690 | 1.3 | 1.3.2.6.3 | Production of harnesses for DVT | Complete | C | 5 | 20d | 12/24/19 | 01/20/20 | 12/24/19 8:00 AM | 01/20/20 4:59 PM | 2688 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.6.3 | 1 | 2689 | Production of harnesses for DVT |
| 2691 | 1.3 | 1.3.2.6.4 | Tender and procurement | Complete | C | 5 | 60d | 01/21/20 | 04/13/20 | 01/21/20 8:00 AM | 04/13/20 4:59 PM | 2689 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.6.4 | 1 | 2690 | Tender and procurement |
| 2692 | 1.3 | 1.3.2.7 | Integrated D-Egg | Started | P | 4 | 670d | 10/01/18 | 04/23/21 | 10/01/18 8:00 AM | 04/23/21 4:59 PM | 99% | 98.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7 | 1 | 2691 | Integrated D-Egg |
| 2693 | 1.3 | 1.3.2.7.1 | Integrated module design | Complete | P | 5 | 220d | 10/01/18 | 08/02/19 | 10/01/18 8:00 AM | 08/02/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1 | 1 | 2692 | Integrated module design |
| 2694 | 1.3 | 1.3.2.7.1.1 | Preliminary design phase | Complete | C | 6 | 120d | 10/01/18 | 03/15/19 | 10/01/18 8:00 AM | 03/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1.1 | 1 | 2693 | Preliminary design phase |
| 2695 | 1.3 | 1.3.2.7.1.2 | Final design phase | Complete | C | 6 | 20d | 03/18/19 | 04/12/19 | 03/18/19 8:00 AM | 04/12/19 4:59 PM | 2693 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1.2 | 1 | 2694 | Final design phase |
| 2696 | 1.3 | 1.3.2.7.1.3 | Construction of production tools for internal structure | Complete | C | 6 | 20d | 04/15/19 | 05/10/19 | 04/15/19 8:00 AM | 05/10/19 4:59 PM | 2694 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1.3 | 1 | 2695 | Construction of production tools for internal structure |
| 2697 | 1.3 | 1.3.2.7.1.4 | Production of internal structures for DVT | Complete | C | 6 | 20d | 05/13/19 | 06/07/19 | 05/13/19 8:00 AM | 06/07/19 4:59 PM | 2695 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1.4 | 1 | 2696 | Production of internal structures for DVT |
| 2698 | 1.3 | 1.3.2.7.1.5 | Tender and procurement of internal structures | Complete | C | 6 | 40d | 06/10/19 | 08/02/19 | 06/10/19 8:00 AM | 08/02/19 4:59 PM | 2696 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.1.5 | 1 | 2697 | Tender and procurement of internal structures |
| 2699 | 1.3 | 1.3.2.7.2 | Packaging and shipping tools and procedures | Complete | C | 5 | 120d | 11/09/20 | 04/23/21 | 11/09/20 8:00 AM | 04/23/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.2 | 1 | 2698 | Packaging and shipping tools and procedures |
| 2700 | 1.3 | 1.3.2.7.3 | Deployment tools and and procedures | Complete | C | 5 | 120d | 11/09/20 | 04/23/21 | 11/09/20 8:00 AM | 04/23/21 4:59 PM | 2698SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.3 | 1 | 2699 | Deployment tools and and procedures |
| 2701 | 1.3 | 1.3.2.7.4 | Build 10 modules for DVT | Complete | C | 5 | 15d | 10/21/19 | 11/08/19 | 10/21/19 8:00 AM | 11/08/19 4:59 PM | 98% | 100% | Gray | Scheduled for Jan. 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.4 | 1 | 2700 | Build 10 modules for DVT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2702 | 1.3 | 1.3.2.7.5 | Design Verification Test | Complete | C | 5 | 40d | 11/26/19 | 01/20/20 | 11/26/19 8:00 AM | 01/20/20 4:59 PM | 2700, 2702 | 99% | 100% | Gray | Scheduled for Jan./Feb. 2020 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.5 | 1 | 2701 | Design Verification Test |
| 2703 | 1.3 | 1.3.2.7.6 | Integrated D-Egg Final Design Review | Complete | C | 5 | 1 | 1 | 1d | 11/25/19 | 11/25/19 | 11/25/19 8:00 AM | 11/25/19 4:59 PM | 100% | 100% | Gray | Scheduled for 2020-02-13+14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.6 | 1 | 2702 | Integrated D-Egg Final Design Review |
| 2704 | 1.3 | 1.3.2.7.7 | Ship DVT modules to NTS | Started | C | 5 | 10d | 01/21/20 | 02/03/20 | 01/21/20 8:00 AM | 02/03/20 4:59 PM | 2701 | 97% | 20.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.7.7 | 1 | 2703 | Ship DVT modules to NTS |
| 2705 | 1.3 | 1.3.2.8 | D-Egg Production Facility | Complete | P | 4 | 656d | 10/01/18 | 04/05/21 | 10/01/18 8:00 AM | 04/05/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.8 | 1 | 2704 | D-Egg Production Facility |
| 2706 | 1.3 | 1.3.2.8.1 | Set up facilities and hire personel | Complete | C | 5 | 60d | 10/01/18 | 12/21/18 | 10/01/18 8:00 AM | 12/21/18 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.8.1 | 1 | 2705 | Set up facilities and hire personel |
| 2707 | 1.3 | 1.3.2.8.2 | Test Production (Qty. 40 half-D-Eggs) | Complete | C | 5 | 40d | 12/24/18 | 02/15/19 | 12/24/18 8:00 AM | 02/15/19 4:59 PM | 2705 | 99% | 100% | Gray | Qty. has been reduced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.8.2 | 1 | 2706 | Test Production (Qty. 40 half-D-Eggs) |
| 2708 | 1.3 | 1.3.2.8.3 | Improve production site and procedures | Complete | C | 5 | 60d | 04/23/19 | 07/15/19 | 04/23/19 8:00 AM | 07/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.8.3 | 1 | 2707 | Improve production site and procedures |
| 2709 | 1.3 | 1.3.2.8.4 | Production facility audit for assembly, handling, and shipping | Complete | C | 5 | 1 | 1d | 09/20/19 | 09/20/19 | 09/20/19 8:00 AM | 09/20/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.2.8.4 | 1 | 2708 | Production facility audit for assembly, handling, and shipping |
| 2710 | 1.3 | 1.3.2.8.5 | D-Egg Production Readiness Review | Complete | C | 5 | 1 | 1 | 1d | 04/05/21 | 04/05/21 | 04/05/21 8:00 AM | 04/05/21 4:59 PM | 100% | 100% | Gray | Delayed until after initial test production of 50 D-Eggs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.2.8.5 | 1 | 2709 | D-Egg Production Readiness Review |
| 2711 | 1.3 | 1.3.2.9 | D-Egg Series Production | Started | P | 4 | 1487d | 02/04/20 | 10/23/25 | 02/04/20 8:00 AM | 10/23/25 4:59 PM | 12% | 41.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.9 | 1 | 2710 | D-Egg Series Production |
| 2712 | 1.3 | 1.3.2.9.1 | Series production | Started | P | 5 | 854d | 02/04/20 | 05/12/23 | 02/04/20 8:00 AM | 05/12/23 4:59 PM | 37% | 47.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.9.1 | 1 | 2711 | Series production |
| 2713 | 1.3 | 1.3.2.9.1.1 | FAT rehearsal | Complete | P | 6 | 65d | 12/07/20 | 03/05/21 | 12/07/20 8:00 AM | 03/05/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Removed | 1.3.2.9.1.1 | 1 | 2712 | FAT rehearsal |
| 2714 | 1.3 | 1.3.2.9.1.1.1 | Preparation, debugging | Complete | C | 7 | 50d | 12/07/20 | 02/12/21 | 12/07/20 8:00 AM | 02/12/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Removed | 1.3.2.9.1.1.1 | 1 | 2713 | Preparation, debugging |
| 2715 | 1.3 | 1.3.2.9.1.1.2 | Dry-run with to be re-sealed D-Eggs | Complete | C | 7 | 15d | 02/15/21 | 03/05/21 | 02/15/21 8:00 AM | 03/05/21 4:59 PM | 2713 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Removed | 1.3.2.9.1.1.2 | 1 | 2714 | Dry-run with to be re-sealed D-Eggs |
| 2716 | 1.3 | 1.3.2.9.1.2 | D-Egg Batch #1 (Qty. 50) | Started | P | 6 | 599d | 02/04/20 | 05/20/22 | 02/04/20 8:00 AM | 05/20/22 4:59 PM | 59% | 52.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.2 | 1 | 2715 | D-Egg Batch #1 (Qty. 50) |
| 2717 | 1.3 | 1.3.2.9.1.2.1 | PMT potting, camera / flasher installation | Complete | C | 7 | 40d | 02/04/20 | 03/30/20 | 02/04/20 8:00 AM | 03/30/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.2.1 | 1 | 2716 | PMT potting, camera / flasher installation |
| 2718 | 1.3 | 1.3.2.9.1.2.2 | Camera installation (Qty. 36) | Complete | C | 7 | 9d | 09/10/20 | 09/22/20 | 09/10/20 8:00 AM | 09/22/20 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.2.2 | 1 | 2717 | Camera installation (Qty. 36) |
| 2719 | 1.3 | 1.3.2.9.1.2.3 | MB / PCA installation, sealing | Complete | C | 7 | 16d | 04/05/21 | 04/26/21 | 04/05/21 8:00 AM | 04/26/21 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.2.3 | 1 | 2718 | MB / PCA installation, sealing |
| 2720 | 1.3 | 1.3.2.9.1.2.4 | Start of D-Egg Final Acceptance Testing | Not Started | C | 7 | 1 | 0 | 02/28/22 | 02/28/22 | 02/28/22 8:00 AM | 02/28/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.2.9.1.2.4 | 1 | 2719 | Start of D-Egg Final Acceptance Testing |
| 2721 | 1.3 | 1.3.2.9.1.2.5 | FAT | Not Started | C | 7 | 1 | 60d | 02/28/22 | 05/20/22 | 02/28/22 8:00 AM | 05/20/22 4:59 PM | 2719 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.2.5 | 1 | 2720 | FAT |
| 2722 | 1.3 | 1.3.2.9.1.3 | D-Egg Batch #2 (Qty. 110) | Started | P | 6 | 480d | 12/14/20 | 10/14/22 | 12/14/20 8:00 AM | 10/14/22 4:59 PM | 50% | 42.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.3 | 1 | 2721 | D-Egg Batch #2 (Qty. 110) |
| 2723 | 1.3 | 1.3.2.9.1.3.1 | Integration at NME | Complete | C | 7 | 75d | 12/14/20 | 03/26/21 | 12/14/20 8:00 AM | 03/26/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.3.1 | 1 | 2722 | Integration at NME |
| 2724 | 1.3 | 1.3.2.9.1.3.2 | FAT | Not Started | C | 7 | 1 | 105d | 05/23/22 | 10/14/22 | 05/23/22 8:00 AM | 10/14/22 4:59 PM | 2720 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.3.2 | 1 | 2723 | FAT |
| 2725 | 1.3 | 1.3.2.9.1.4 | D-Egg Batch #3 (Qty. 150) | Started | P | 6 | 527d | 05/06/21 | 05/12/23 | 05/06/21 8:00 AM | 05/12/23 4:59 PM | 50% | 39.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.4 | 1 | 2724 | D-Egg Batch #3 (Qty. 150) |
| 2726 | 1.3 | 1.3.2.9.1.4.1 | Integration at NME | Complete | C | 7 | 97d | 05/06/21 | 09/17/21 | 05/06/21 8:00 AM | 09/17/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.4.1 | 1 | 2725 | Integration at NME |
| 2727 | 1.3 | 1.3.2.9.1.4.2 | FAT | Not Started | C | 7 | 1 | 150d | 10/17/22 | 05/12/23 | 10/17/22 8:00 AM | 05/12/23 4:59 PM | 2723 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.4.2 | 1 | 2726 | FAT |
| 2728 | 1.3 | 1.3.2.9.1.5 | 78 + 18 spares D-Eggs for Strings 87-88 ready to ship to CHC | Not Started | C | 6 | 1 | 1 | 1 | 0 | 07/25/22 | 07/25/22 | 07/25/22 8:00 AM | 07/25/22 8:00 AM | 2723SS +45d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | pending confirmation from Erik | 1.3.2.9.1.5 | 1 | 2727 | 78 + 18 spares D-Eggs for Strings 87-88 ready to ship to CHC |
| 2729 | 1.3 | 1.3.2.9.1.6 | 197 + 11 spare D-Eggs for Strings 89-93 ready to ship to CHC | Not Started | C | 6 | 1 | 1 | 1 | 0 | 05/12/23 | 05/12/23 | 05/12/23 4:59 PM | 05/12/23 4:59 PM | 2726 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.1.6 | 1 | 2728 | 197 + 11 spare D-Eggs for Strings 89-93 ready to ship to CHC |
| 2730 | 1.3 | 1.3.2.9.1.7 | Production of 310 D-Eggs completed | Not Started | C | 6 | 1 | 0 | 05/12/23 | 05/12/23 | 05/12/23 4:59 PM | 05/12/23 4:59 PM | 2728 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.2.9.1.7 | 1 | 2729 | Production of 310 D-Eggs completed |
| 2731 | 1.3 | 1.3.2.9.2 | Ship 78 + 18 spare D-Eggs for Strings 87-88 to CHC | Not Started | C | 5 | 1 | 60d | 08/01/24 | 10/23/24 | 08/01/24 8:00 AM | 10/23/24 4:59 PM | 2727FS +525d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.2 | 1 | 2730 | Ship 78 + 18 spare D-Eggs for Strings 87-88 to CHC |
| 2732 | 1.3 | 1.3.2.9.3 | Ship 197 + 11 spare D-Eggs for Strings 89-93 to CHC | Not Started | C | 5 | 1 | 60d | 08/01/25 | 10/23/25 | 08/01/25 8:00 AM | 10/23/25 4:59 PM | 2728FS +573d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.2.9.3 | 1 | 2731 | Ship 197 + 11 spare D-Eggs for Strings 89-93 to CHC |
| 2733 | 1.3 | 1.3.3 | PDOM | Started | P | 3 | 1 | 1683d | 03/11/19 | 08/28/25 | 03/11/19 8:00 AM | 08/28/25 4:59 PM | 13% | 47.00% | Green | $0.00 | $0.00 | $20,626.94 | $161,887.20 | 13% | Timo Karg | 1.3.3 | 1 | 2732 | PDOM |
| 2734 | 1.3 | 1.3.3.1 | PDOM DAQ Electronics | Started | P | 4 | 1 | 940d | 03/11/19 | 10/14/22 | 03/11/19 8:00 AM | 10/14/22 4:59 PM | 29% | 87.00% | Green | $0.00 | $0.00 | $20,626.94 | $71,703.88 | 29% | Timo Karg | 1.3.3.1 | 1 | 2733 | PDOM DAQ Electronics |
| 2735 | 1.3 | 1.3.3.1.1 | PDOM Rev2 Mainboard | Complete | P | 5 | 1 | 175d | 03/11/19 | 11/08/19 | 03/11/19 8:00 AM | 11/08/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1 | 1 | 2734 | PDOM Rev2 Mainboard |
| 2736 | 1.3 | 1.3.3.1.1.1 | Update schematics | Complete | C | 6 | 1 | 25d | 04/01/19 | 05/03/19 | 04/01/19 8:00 AM | 05/03/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1.1 | 1 | 2735 | Update schematics |
| 2737 | 1.3 | 1.3.3.1.1.2 | Layout | Complete | C | 6 | 1 | 30d | 05/06/19 | 06/14/19 | 05/06/19 8:00 AM | 06/14/19 4:59 PM | 2735 | 99% | 100% | Gray | Delays in development due to unification of PDOM and D-Egg mainboards | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1.2 | 1 | 2736 | Layout |
| 2738 | 1.3 | 1.3.3.1.1.3 | PDOM Rev2 Mainboard production (Qty. 10) | Complete | C | 6 | 1 | 30d | 06/17/19 | 07/26/19 | 06/17/19 8:00 AM | 07/26/19 4:59 PM | 2736 | 99% | 100% | Gray | Delays in development due to unification of PDOM and D-Egg mainboards | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1.3 | 1 | 2737 | PDOM Rev2 Mainboard production (Qty. 10) |
| 2739 | 1.3 | 1.3.3.1.1.4 | Firmware | Complete | C | 6 | 1 | 100d | 03/11/19 | 07/26/19 | 03/11/19 8:00 AM | 07/26/19 4:59 PM | 2737FF | 100% | 100% | Gray | Delays in development due to unification of PDOM and D-Egg mainboards | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1.4 | 1 | 2738 | Firmware |
| 2740 | 1.3 | 1.3.3.1.1.5 | Testing | Complete | C | 6 | 1 | 75d | 07/29/19 | 11/08/19 | 07/29/19 8:00 AM | 11/08/19 4:59 PM | 2738 | 100% | 100% | Gray | Delays in development due to unification of PDOM and D-Egg mainboards | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.1.5 | 1 | 2739 | Testing |
| 2741 | 1.3 | 1.3.3.1.2 | PDOM Rev3 Mainboard | Started | P | 5 | 1 | 641d | 05/01/20 | 10/14/22 | 05/01/20 8:00 AM | 10/14/22 4:59 PM | 29% | 83.00% | Green | $0.00 | $0.00 | $20,626.94 | $71,703.88 | 29% | Timo Karg | 1.3.3.1.2 | 1 | 2740 | PDOM Rev3 Mainboard |
| 2742 | 1.3 | 1.3.3.1.2.1 | Update schematics | Complete | C | 6 | 1 | 20d | 05/01/20 | 05/28/20 | 05/01/20 8:00 AM | 05/28/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.2.1 | 1 | 2741 | Update schematics |
| 2743 | 1.3 | 1.3.3.1.2.2 | Layout | Complete | C | 6 | 1 | 30d | 05/29/20 | 07/09/20 | 05/29/20 8:00 AM | 07/09/20 4:59 PM | 2741 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.2.2 | 1 | 2742 | Layout |
| 2744 | 1.3 | 1.3.3.1.2.3 | PDOM Rev3 Mainboard production (Qty. 8) | Complete | C | 6 | 1 | 30d | 09/27/21 | 11/05/21 | 09/27/21 8:00 AM | 11/05/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.2.3 | 1 | 2743 | PDOM Rev3 Mainboard production (Qty. 8) |
| 2745 | 1.3 | 1.3.3.1.2.6 | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Started | C | 6 | 1 | 205d | 09/27/21 | 07/08/22 | 09/27/21 8:00 AM | 07/08/22 4:59 PM | 2743SS | 45% | 95.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.1.2.6 | 1 | 2744 | Adapt D-Egg Firmware to PDOM Mainboard and verify design |
| 2746 | 1.3 | 1.3.3.1.2.4 | Testing | Started | C | 6 | 1 | 30d | 04/04/22 | 05/13/22 | 04/04/22 8:00 AM | 05/13/22 4:59 PM | 90% | 33.00% | Red | $20,626.94 | $22,953.88 | $20,626.94 | $22,953.88 | 90% | $7,574.78 | Timo Karg | 1.3.3.1.2.4 | 1 | 2745 | Testing |
| 2747 | 1.3 | 1.3.3.1.2.5 | PDOM Rev3 Mainboard production (Qty. 27) | Not Started | C | 6 | 1 | 30d | 09/05/22 | 10/14/22 | 09/05/22 8:00 AM | 10/14/22 4:59 PM | 2755 | 0% | 0% | Green | $0.00 | $48,750.00 | $0.00 | $48,750.00 | 0% | $0.00 | Timo Karg | 1.3.3.1.2.5 | 1 | 2746 | PDOM Rev3 Mainboard production (Qty. 27) |
| 2748 | 1.3 | 1.3.3.2 | PDOM High Voltage Subsystem | Started | P | 4 | 1 | 903d | 05/01/19 | 10/14/22 | 05/01/19 8:00 AM | 10/14/22 4:59 PM | 0% | 54.00% | Green | $0.00 | $0.00 | $0.00 | $12,250.00 | 0% | Timo Karg | 1.3.3.2 | 1 | 2747 | PDOM High Voltage Subsystem |
| 2749 | 1.3 | 1.3.3.2.1 | PDOM HV System Preliminary Design | Complete | C | 5 | 1 | 120d | 05/01/19 | 10/15/19 | 05/01/19 8:00 AM | 10/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.2.1 | 1 | 2748 | PDOM HV System Preliminary Design |
| 2750 | 1.3 | 1.3.3.2.2 | PDOM HV System Final Design | Started | P | 5 | 1 | 359d | 06/01/21 | 10/14/22 | 06/01/21 8:00 AM | 10/14/22 4:59 PM | 0% | 38.00% | Green | $0.00 | $0.00 | $0.00 | $12,250.00 | 0% | Timo Karg | 1.3.3.2.2 | 1 | 2749 | PDOM HV System Final Design |
| 2751 | 1.3 | 1.3.3.2.2.1 | Update schematics | Complete | C | 6 | 1 | 20d | 06/01/21 | 06/28/21 | 06/01/21 8:00 AM | 06/28/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.2.2.1 | 1 | 2750 | Update schematics |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2752 | 1.3 | 1.3.3.2.2.2 | Layout | Complete | C | 6 | 1 | 30d | 01/17/22 | 02/25/22 | 01/17/22 8:00 AM | 02/25/22 4:59 PM | 37% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.2.2.2 | 1 | 2751 | Layout |
| 2753 | 1.3 | 1.3.3.2.2.3 | PDOM HV System production (Qty. 8) | Not Started | C | 6 | 1 | 30d | 02/28/22 | 04/08/22 | 02/28/22 8:00 AM | 04/08/22 4:59 PM | 2751 | 0% | 0% | Green | $0.00 | $3,500.00 | $0.00 | $3,500.00 | 0% | $0.00 | Timo Karg | 1.3.3.2.2.3 | 1 | 2752 | PDOM HV System production (Qty. 8) |
| 2754 | 1.3 | 1.3.3.2.2.4 | Testing | Not Started | C | 6 | 1 | 20d | 04/11/22 | 05/06/22 | 04/11/22 8:00 AM | 05/06/22 4:59 PM | 2752 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.2.2.4 | 1 | 2753 | Testing |
| 2755 | 1.3 | 1.3.3.2.2.5 | PDOM HV system production (Qty. 27) | Not Started | C | 6 | 1 | 30d | 09/05/22 | 10/14/22 | 09/05/22 8:00 AM | 10/14/22 4:59 PM | 2755 | 0% | 0% | Green | $0.00 | $8,750.00 | $0.00 | $8,750.00 | 0% | $0.00 | Timo Karg | 1.3.3.2.2.5 | 1 | 2754 | PDOM HV system production (Qty. 27) |
| 2756 | 1.3 | 1.3.3.3 | PDOM Final Design Review | Not Started | C | 4 | 1 | 1 | 1 | 0 | 09/02/22 | 09/02/22 | 09/02/22 4:59 PM | 09/02/22 4:59 PM | 2758 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.3 | 1 | 2755 | PDOM Final Design Review |
| 2757 | 1.3 | 1.3.3.4 | IceCube DOM Refurbishment | Not Started | P | 4 | 1 | 923d | 02/07/22 | 08/28/25 | 02/07/22 8:00 AM | 08/28/25 4:59 PM | 0% | 0% | Green | $0.00 | $16,100.00 | $0.00 | $77,933.32 | 0% | $0.00 | Timo Karg | 1.3.3.4 | 1 | 2756 | IceCube DOM Refurbishment |
| 2758 | 1.3 | 1.3.3.4.1 | Refurbish 10 IceCube DOMs | Not Started | C | 5 | 1 | 20d | 06/13/22 | 07/08/22 | 06/13/22 8:00 AM | 07/08/22 4:59 PM | 2745, 2753, 2777, 2782, 2787 | 0% | 0% | Green | $0.00 | $13,641.59 | $0.00 | $13,641.59 | 0% | $0.00 | Timo Karg | 1.3.3.4.1 | 1 | 2757 | Refurbish 10 IceCube DOMs |
| 2759 | 1.3 | 1.3.3.4.2 | Design Verification Test | Not Started | C | 5 | 1 | 40d | 07/11/22 | 09/02/22 | 07/11/22 8:00 AM | 09/02/22 4:59 PM | 2757 | 0% | 0% | Green | $0.00 | $18,006.84 | $0.00 | $18,006.84 | 0% | $0.00 | Timo Karg | 1.3.3.4.2 | 1 | 2758 | Design Verification Test |
| 2760 | 1.3 | 1.3.3.4.3 | Ship DVT modules to NTS | Not Started | C | 5 | 1 | 10d | 09/05/22 | 09/16/22 | 09/05/22 8:00 AM | 09/16/22 4:59 PM | 2758 | 0% | 0% | Green | $0.00 | $1,000.00 | $0.00 | $1,000.00 | 0% | $0.00 | Timo Karg | 1.3.3.4.3 | 1 | 2759 | Ship DVT modules to NTS |
| 2761 | 1.3 | 1.3.3.4.4 | Facilities | Not Started | P | 5 | 1 | 60d | 02/07/22 | 04/29/22 | 02/07/22 8:00 AM | 04/29/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.4.4 | 1 | 2760 | Facilities |
| 2762 | 1.3 | 1.3.3.4.4.1 | Set up refurbishment Facility | Not Started | C | 6 | 1 | 60d | 02/07/22 | 04/29/22 | 02/07/22 8:00 AM | 04/29/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.4.4.1 | 1 | 2761 | Set up refurbishment Facility |
| 2763 | 1.3 | 1.3.3.4.4.2 | DOM Refurbishment Facilities Ready | Not Started | C | 6 | 1 | 1 | 0 | 04/29/22 | 04/29/22 | 04/29/22 4:59 PM | 04/29/22 4:59 PM | 2761 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.4.4.2 | 1 | 2762 | DOM Refurbishment Facilities Ready |
| 2764 | 1.3 | 1.3.3.4.5 | Refurbish 20 IceCube DOMs with Rev3 Mainboards | Not Started | P | 5 | 1 | 65d | 10/17/22 | 01/13/23 | 10/17/22 8:00 AM | 01/13/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $29,184.89 | 0% | Timo Karg | 1.3.3.4.5 | 1 | 2763 | Refurbish 20 IceCube DOMs with Rev3 Mainboards |
| 2765 | 1.3 | 1.3.3.4.5.1 | Refurbishment Batch #1 (Qty. 20) | Not Started | C | 6 | 1 | 30d | 10/17/22 | 11/25/22 | 10/17/22 8:00 AM | 11/25/22 4:59 PM | 2746, 2754, 2762 | 0% | 0% | Green | $0.00 | $27,283.18 | $0.00 | $27,283.18 | 0% | $0.00 | Timo Karg | 1.3.3.4.5.1 | 1 | 2764 | Refurbishment Batch #1 (Qty. 20) |
| 2766 | 1.3 | 1.3.3.4.5.2 | FAT Batch #1 | Not Started | C | 6 | 1 | 30d | 11/28/22 | 01/06/23 | 11/28/22 8:00 AM | 01/06/23 4:59 PM | 2764 | 0% | 0% | Green | $0.00 | $1,901.71 | $0.00 | $1,901.71 | 0% | $0.00 | Timo Karg | 1.3.3.4.5.2 | 1 | 2765 | FAT Batch #1 |
| 2767 | 1.3 | 1.3.3.4.5.3 | Packing Batch #1 | Not Started | C | 6 | 1 | 5d | 01/09/23 | 01/13/23 | 01/09/23 8:00 AM | 01/13/23 4:59 PM | 2765 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.4.5.3 | 1 | 2766 | Packing Batch #1 |
| 2768 | 1.3 | 1.3.3.4.5.4 | 2 + 2 spare PDOMs for Strings 87-88 ready to ship to Pt. Hueneme | Not Started | C | 6 | 1 | 1 | 0 | 01/13/23 | 01/13/23 | 01/13/23 4:59 PM | 01/13/23 4:59 PM | 2766 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.3.4.5.4 | 1 | 2767 | 2 + 2 spare PDOMs for Strings 87-88 ready to ship to Pt. Hueneme |
| 2769 | 1.3 | 1.3.3.4.5.5 | 12 + 4 spare PDOMs for Strings 89-93 ready to ship to Pt. Hueneme | Not Started | C | 6 | 1 | 1 | 0 | 01/13/23 | 01/13/23 | 01/13/23 4:59 PM | 01/13/23 4:59 PM | 2766 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.3.4.5.5 | 1 | 2768 | 12 + 4 spare PDOMs for Strings 89-93 ready to ship to Pt. Hueneme |
| 2770 | 1.3 | 1.3.3.4.5.6 | Refurbishment of 20 PDOMs completed | Not Started | C | 6 | 1 | 0 | 01/13/23 | 01/13/23 | 01/13/23 4:59 PM | 01/13/23 4:59 PM | 2768 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | New Activity | 1.3.3.4.5.6 | 1 | 2769 | Refurbishment of 20 PDOMs completed |
| 2771 | 1.3 | 1.3.3.4.6 | Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme | Not Started | C | 5 | 1 | 1 | 20d | 08/01/24 | 08/28/24 | 08/01/24 8:00 AM | 08/28/24 4:59 PM | 2767FS +400d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.3.4.6 | 1 | 2770 | Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme |
| 2772 | 1.3 | 1.3.3.4.7 | Ship 12 + 1 spare PDOMs for Strings 89-93 to Pt. Hueneme | Not Started | C | 5 | 1 | 1 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2768FS +658d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.3.4.7 | 1 | 2771 | Ship 12 + 1 spare PDOMs for Strings 89-93 to Pt. Hueneme |
| 2773 | 1.3 | 1.3.3.5 | PDOM Calibration Subsystem | Started | P | 4 | 115d | 01/03/22 | 06/10/22 | 01/03/22 8:00 AM | 06/10/22 4:59 PM | 3% | 36.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5 | 1 | 2772 | PDOM Calibration Subsystem |
| 2774 | 1.3 | 1.3.3.5.1 | PDOM Calibration Board | Started | P | 5 | 115d | 01/03/22 | 06/10/22 | 01/03/22 8:00 AM | 06/10/22 4:59 PM | 8% | 43.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.1 | 1 | 2773 | PDOM Calibration Board |
| 2775 | 1.3 | 1.3.3.5.1.1 | PDOM Calibration Board Design | Started | C | 6 | 70d | 01/03/22 | 04/08/22 | 01/03/22 8:00 AM | 04/08/22 4:59 PM | 30% | 70.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.1.1 | 1 | 2774 | PDOM Calibration Board Design |
| 2776 | 1.3 | 1.3.3.5.1.2 | PDOM Calibration Board Implementation | Not Started | C | 6 | 25d | 04/11/22 | 05/13/22 | 04/11/22 8:00 AM | 05/13/22 4:59 PM | 2774 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.1.2 | 1 | 2775 | PDOM Calibration Board Implementation |
| 2777 | 1.3 | 1.3.3.5.1.3 | PDOM Calibration Board Testing | Not Started | C | 6 | 20d | 05/16/22 | 06/10/22 | 05/16/22 8:00 AM | 06/10/22 4:59 PM | 2775 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.1.3 | 1 | 2776 | PDOM Calibration Board Testing |
| 2778 | 1.3 | 1.3.3.5.1.4 | PDOM Calibration Board production ready | Not Started | C | 6 | 1 | 0 | 06/10/22 | 06/10/22 | 06/10/22 4:59 PM | 06/10/22 4:59 PM | 2776 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3.5.1.4 | 1 | 2777 | PDOM Calibration Board production ready |
| 2779 | 1.3 | 1.3.3.5.2 | PDOM Camera Illuminators | Started | P | 5 | 70d | 01/31/22 | 05/06/22 | 01/31/22 8:00 AM | 05/06/22 4:59 PM | 1% | 39.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.2 | 1 | 2778 | PDOM Camera Illuminators |
| 2780 | 1.3 | 1.3.3.5.2.1 | PDOM Camera Illuminators Design | Started | C | 6 | 30d | 01/31/22 | 03/11/22 | 01/31/22 8:00 AM | 03/11/22 4:59 PM | 2% | 90.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.2.1 | 1 | 2779 | PDOM Camera Illuminators Design |
| 2781 | 1.3 | 1.3.3.5.2.2 | PDOM Camera Illuminators Implementation | Not Started | C | 6 | 20d | 03/14/22 | 04/08/22 | 03/14/22 8:00 AM | 04/08/22 4:59 PM | 2779 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.2.2 | 1 | 2780 | PDOM Camera Illuminators Implementation |
| 2782 | 1.3 | 1.3.3.5.2.3 | PDOM Camera Illuminators Testing | Not Started | C | 6 | 20d | 04/11/22 | 05/06/22 | 04/11/22 8:00 AM | 05/06/22 4:59 PM | 2780 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.2.3 | 1 | 2781 | PDOM Camera Illuminators Testing |
| 2783 | 1.3 | 1.3.3.5.2.4 | PDOM Camera Illuminators production ready | Not Started | C | 6 | 1 | 0 | 05/06/22 | 05/06/22 | 05/06/22 4:59 PM | 05/06/22 4:59 PM | 2781 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.3.5.2.4 | 1 | 2782 | PDOM Camera Illuminators production ready |
| 2784 | 1.3 | 1.3.3.5.3 | Acoustic Receiver Integration | Started | P | 5 | 70d | 02/28/22 | 06/03/22 | 02/28/22 8:00 AM | 06/03/22 4:59 PM | 0% | 21.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.3 | 1 | 2783 | Acoustic Receiver Integration |
| 2785 | 1.3 | 1.3.3.5.3.1 | Acoustic Receiver Integration Design | Started | C | 6 | 30d | 02/28/22 | 04/08/22 | 02/28/22 8:00 AM | 04/08/22 4:59 PM | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.3.1 | 1 | 2784 | Acoustic Receiver Integration Design |
| 2786 | 1.3 | 1.3.3.5.3.2 | Acoustic Receiver Integration Implementation | Not Started | C | 6 | 20d | 04/11/22 | 05/06/22 | 04/11/22 8:00 AM | 05/06/22 4:59 PM | 2784 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.3.2 | 1 | 2785 | Acoustic Receiver Integration Implementation |
| 2787 | 1.3 | 1.3.3.5.3.3 | Acoustic Receiver Integration Testing | Not Started | C | 6 | 20d | 05/09/22 | 06/03/22 | 05/09/22 8:00 AM | 06/03/22 4:59 PM | 2785 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.3.5.3.3 | 1 | 2786 | Acoustic Receiver Integration Testing |
| 2788 | 1.3 | PDOM Acoustic Receiver Integration design complete | Not Started | C | 6 | 1 | 0 | 06/03/22 | 06/03/22 | 06/03/22 4:59 PM | 06/03/22 4:59 PM | 2786 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 2787 | PDOM Acoustic Receiver Integration design complete |
| 2789 | 1.3 | 1.3.4 | Ice Comms Module | Started | P | 3 | 1891d | 02/01/19 | 05/14/26 | 02/01/19 8:00 AM | 05/14/26 4:59 PM | 88% | 42.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4 | 1 | 2788 | Ice Comms Module |
| 2790 | 1.3 | 1.3.4.1 | ICM Electronics | Complete | P | 4 | 664d | 02/01/19 | 08/18/21 | 02/01/19 8:00 AM | 08/18/21 4:59 PM | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1 | 1 | 2789 | ICM Electronics |
| 2791 | 1.3 | 1.3.4.1.1 | Interface of ICM to DOM mainboard defined | Complete | C | 5 | 1d | 02/01/19 | 02/01/19 | 02/01/19 8:00 AM | 02/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.1 | 1 | 2790 | Interface of ICM to DOM mainboard defined |
| 2792 | 1.3 | 1.3.4.1.2 | Schematic / BOM development | Complete | C | 5 | 1 | 20d | 02/04/19 | 03/01/19 | 02/04/19 8:00 AM | 03/01/19 4:59 PM | 2790 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.2 | 1 | 2791 | Schematic / BOM development |
| 2793 | 1.3 | 1.3.4.1.3 | Conceptual design available | Complete | C | 5 | 2d | 03/04/19 | 03/05/19 | 03/04/19 8:00 AM | 03/05/19 4:59 PM | 2791 | 84% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.3 | 1 | 2792 | Conceptual design available |
| 2794 | 1.3 | 1.3.4.1.4 | Preliminary design phase | Complete | C | 5 | 1 | 40d | 03/04/19 | 04/26/19 | 03/04/19 8:00 AM | 04/26/19 4:59 PM | 2792SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.4 | 1 | 2793 | Preliminary design phase |
| 2795 | 1.3 | 1.3.4.1.5 | First working prototype available | Complete | C | 5 | 1d | 04/29/19 | 04/29/19 | 04/29/19 8:00 AM | 04/29/19 4:59 PM | 2793 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.5 | 1 | 2794 | First working prototype available |
| 2796 | 1.3 | 1.3.4.1.6 | Production of Stand-alone PCBs for Cable Verification | Complete | C | 5 | 50d | 04/29/19 | 07/05/19 | 04/29/19 8:00 AM | 07/05/19 4:59 PM | 2794SS | 99% | 100% | Gray | Cable verification has been done at DESY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.6 | 1 | 2795 | Production of Stand-alone PCBs for Cable Verification |
| 2797 | 1.3 | 1.3.4.1.7 | Shipping to NTS | Complete | C | 5 | 10d | 07/08/19 | 07/19/19 | 07/08/19 8:00 AM | 07/19/19 4:59 PM | 2795 | 97% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.7 | 1 | 2796 | Shipping to NTS |
| 2798 | 1.3 | 1.3.4.1.8 | Final design phase | Complete | C | 5 | 1 | 87d | 04/26/19 | 08/26/19 | 04/26/19 8:00 AM | 08/26/19 4:59 PM | 100% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.1.8 | 1 | 2797 | Final design phase |
| 2799 | 1.3 | 1.3.4.1.9 | Ice Comms Module FDR | Complete | C | 5 | 1d | 08/27/19 | 08/27/19 | 08/27/19 8:00 AM | 08/27/19 4:59 PM | 2797 | 100% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.1.9 | 1 | 2798 | Ice Comms Module FDR |
| 2800 | 1.3 | 1.3.4.1.10 | Production of 15 ICMs for D-Egg DVT | Complete | C | 5 | 29d | 08/27/19 | 10/04/19 | 08/27/19 8:00 AM | 10/04/19 4:59 PM | 2798SS | 99% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.10 | 1 | 2799 | Production of 15 ICMs for D-Egg DVT |
| 2801 | 1.3 | 1.3.4.1.11 | Tender and Procurement (series production) | Complete | C | 5 | 80d | 06/17/19 | 10/04/19 | 06/17/19 8:00 AM | 10/04/19 4:59 PM | 2799FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.11 | 1 | 2800 | Tender and Procurement (series production) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2802 | 1.3 | 1.3.4.1.12 | Production of 900 ICMs for in-ice modules | Complete | P | 5 | 1 | 488d | 10/07/19 | 08/18/21 | 10/07/19 8:00 AM | 08/18/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.12 | 1 | 2801 | Production of 900 ICMs for in-ice modules | |
| 2803 | 1.3 | 1.3.4.1.12.1 | Production Batch #1 (Qty. 72) | Complete | C | 6 | 40d | 10/07/19 | 11/29/19 | 10/07/19 8:00 AM | 11/29/19 4:59 PM | 2800 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.12.1 | 1 | 2802 | Production Batch #1 (Qty. 72) |
| 2804 | 1.3 | 1.3.4.1.12.2 | Production Batch #2 (Qty. 264) | Complete | C | 6 | 60d | 08/03/20 | 10/23/20 | 08/03/20 8:00 AM | 10/23/20 4:59 PM | 100% | 100% | Gray | Cable verification has been done at DESY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.12.2 | 1 | 2803 | Production Batch #2 (Qty. 264) |
| 2805 | 1.3 | 1.3.4.1.12.3 | Production Batch #3 (Qty. 500) | Complete | C | 6 | 15d | 03/08/21 | 03/26/21 | 03/08/21 8:00 AM | 03/26/21 4:59 PM | 98% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.12.3 | 1 | 2804 | Production Batch #3 (Qty. 500) |
| 2806 | 1.3 | 1.3.4.1.12.4 | Testing Batch #3 (Qty. 500) | Complete | C | 6 | 1 | 30d | 03/29/21 | 05/07/21 | 03/29/21 8:00 AM | 05/07/21 4:59 PM | 2804 | 99% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.1.12.4 | 1 | 2805 | Testing Batch #3 (Qty. 500) |
| 2807 | 1.3 | 1.3.4.1.12.5 | Production Batch #4 (Qty. 200) | Complete | C | 6 | 15d | 07/01/21 | 07/21/21 | 07/01/21 8:00 AM | 07/21/21 4:59 PM | 98% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.1.12.5 | 1 | 2806 | Production Batch #4 (Qty. 200) |
| 2808 | 1.3 | 1.3.4.1.12.6 | Testing Batch #4 (Qty. 200) | Complete | C | 6 | 20d | 07/22/21 | 08/18/21 | 07/22/21 8:00 AM | 08/18/21 4:59 PM | 2806 | 99% | 100% | Gray | Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.1.12.6 | 1 | 2807 | Testing Batch #4 (Qty. 200) |
| 2809 | 1.3 | 1.3.4.2 | ICM Firmware | Started | P | 4 | 1415d | 11/30/20 | 05/14/26 | 11/30/20 8:00 AM | 05/14/26 4:59 PM | 65% | 10.0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2 | 1 | 2808 | ICM Firmware | ||
| 2810 | 1.3 | 1.3.4.2.1 | Parallel communication to multiple devices | Complete | C | 5 | 10d | 11/30/20 | 12/11/20 | 11/30/20 8:00 AM | 12/11/20 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.1 | 1 | 2809 | Parallel communication to multiple devices | |
| 2811 | 1.3 | 1.3.4.2.3 | RAPCAL Firmware | Started | P | 5 | 1405d | 12/14/20 | 05/14/26 | 12/14/20 8:00 AM | 05/14/26 4:59 PM | 34% | 9.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3 | 1 | 2810 | RAPCAL Firmware | ||
| 2812 | 1.3 | 1.3.4.2.3.1 | Implementation | Complete | P | 6 | 25d | 12/14/20 | 01/15/21 | 12/14/20 8:00 AM | 01/15/21 4:59 PM | 95% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.1 | 1 | 2811 | Implementation | ||
| 2813 | 1.3 | 1.3.4.2.3.1.1 | Part 1 (before holidays) | Complete | C | 7 | 5d | 12/14/20 | 12/18/20 | 12/14/20 8:00 AM | 12/18/20 4:59 PM | 2809 | 93% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.2.3.1.1 | 1 | 2812 | Part 1 (before holidays) |
| 2814 | 1.3 | 1.3.4.2.3.1.2 | Part 2 (after holidays) | Complete | C | 7 | 10d | 01/04/21 | 01/15/21 | 01/04/21 8:00 AM | 01/15/21 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | Activity Renamed | 1.3.4.2.3.1.2 | 1 | 2813 | Part 2 (after holidays) |
| 2815 | 1.3 | 1.3.4.2.3.2 | Debugging | Complete | C | 6 | 20d | 01/18/21 | 02/12/21 | 01/18/21 8:00 AM | 02/12/21 4:59 PM | 2813 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.2 | 1 | 2814 | Debugging |
| 2816 | 1.3 | 1.3.4.2.3.3 | Firmware support during D-Egg FAT | Not Started | C | 6 | 1 | 315d | 02/28/22 | 05/12/23 | 02/28/22 8:00 AM | 05/12/23 4:59 PM | 2720SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.3 | 1 | 2815 | Firmware support during D-Egg FAT |
| 2817 | 1.3 | 1.3.4.2.3.4 | Firmware preparation for mDOM FAT | Not Started | C | 6 | 1 | 30d | 06/27/22 | 08/05/22 | 06/27/22 8:00 AM | 08/05/22 4:59 PM | 0% | 0% | Green | hen | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.4 | 1 | 2816 | Firmware preparation for mDOM FAT |
| 2818 | 1.3 | 1.3.4.2.3.5 | Firmware support during mDOM FAT | Not Started | C | 6 | 1 | 175d | 01/16/23 | 09/15/23 | 01/16/23 8:00 AM | 09/15/23 4:59 PM | 0% | 0% | Green | Parallel to mDOM FAT at DESY and MSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.5 | 1 | 2817 | Firmware support during mDOM FAT |
| 2819 | 1.3 | 1.3.4.2.3.6 | Firmware support during development of Calibration Devices, Special Devices, system integration, and commissioning | Started | C | 6 | 1 | 1217d | 09/02/21 | 05/14/26 | 09/02/21 8:00 AM | 05/14/26 4:59 PM | 2843SS | 9% | 9.00% | Green | Activity should run until end-of-project, whenever that is | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.2.3.6 | 1 | 2818 | Firmware support during development of Calibration Devices, Special Devices, system integration, and commissioning |
| 2820 | 1.3 | 1.3.4.3 | mini-FieldHub ICM Firmware | Complete | C | 4 | 120d | 08/31/20 | 02/12/21 | 08/31/20 8:00 AM | 02/12/21 4:59 PM | 2814FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.4.3 | 1 | 2819 | mini-FieldHub ICM Firmware |
| 2821 | 1.3 | 1.3.5 | Special Devices | Started | P | 3 | 1733d | 01/01/19 | 08/29/25 | 01/01/19 8:00 AM | 08/29/25 4:59 PM | 43% | 9.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5 | 1 | 2820 | Special Devices | ||
| 2822 | 1.3 | 1.3.5.1 | R&D module registration | Complete | C | 4 | 349d | 01/01/19 | 05/01/20 | 01/01/19 8:00 AM | 05/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.1 | 1 | 2821 | R&D module registration | |
| 2823 | 1.3 | 1.3.5.2 | R&D module mission review | Complete | C | 4 | 1d | 05/04/20 | 05/04/20 | 05/04/20 8:00 AM | 05/04/20 4:59 PM | 2821 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.2 | 1 | 2822 | R&D module mission review |
| 2824 | 1.3 | 1.3.5.3 | Allocation of R&D module resources | Complete | C | 4 | 260d | 01/04/21 | 12/31/21 | 01/04/21 8:00 AM | 12/31/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.3 | 1 | 2823 | Allocation of R&D module resources | |
| 2825 | 1.3 | Should have Started | C | 4 | 100% | Red | Has been replaced by reviews for individual devices (WBS 1.3.5.5 to 1.3.5.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3.5.4 | 1 | 2824 | R&D modules deployment readiness review | |||||||||
| 2826 | 1.3 | 1.3.5.5 | DM-Ice | Not Started | P | 4 | 911d | 02/24/22 | 08/29/25 | 02/24/22 8:00 AM | 08/29/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.5 | 1 | 2825 | DM-Ice | ||
| 2827 | 1.3 | 1.3.5.5.1 | DM-Ice Preliminary Design Review | Not Started | C | 5 | 1 | 0 | 02/24/22 | 02/24/22 | 02/24/22 8:00 AM | 02/24/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.5.1 | 1 | 2826 | DM-Ice Preliminary Design Review |
| 2828 | 1.3 | 1.3.5.5.2 | DM-Ice Final Design Review | Not Started | C | 5 | 1 | 0 | 05/01/24 | 05/01/24 | 05/01/24 8:00 AM | 05/01/24 8:00 AM | 2828SF -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.5.2 | 1 | 2827 | DM-Ice Final Design Review |
| 2829 | 1.3 | 1.3.5.5.3 | DM-Ice Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/03/25 | 02/03/25 | 02/03/25 8:00 AM | 02/03/25 8:00 AM | 2829SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.5.3 | 1 | 2828 | DM-Ice Deployment Readiness Review |
| 2830 | 1.3 | 1.3.5.5.4 | Ship 2 DM-Ice modules from Yale to Pt. Hueneme | Not Started | C | 5 | 20d | 08/04/25 | 08/29/25 | 08/04/25 8:00 AM | 08/29/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.5.4 | 1 | 2829 | Ship 2 DM-Ice modules from Yale to Pt. Hueneme | |
| 2831 | 1.3 | 1.3.5.6 | Fiber-Optic Module (FOM) | Not Started | P | 4 | 883d | 04/04/22 | 08/28/25 | 04/04/22 8:00 AM | 08/28/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6 | 1 | 2830 | Fiber-Optic Module (FOM) | ||
| 2832 | 1.3 | 1.3.5.6.1 | FOM Preliminary Design Review | Not Started | C | 5 | 1 | 0 | 04/04/22 | 04/04/22 | 04/04/22 8:00 AM | 04/04/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6.1 | 1 | 2831 | FOM Preliminary Design Review |
| 2833 | 1.3 | 1.3.5.6.2 | FOM Final Design Review | Not Started | C | 5 | 1 | 0 | 05/01/23 | 05/01/23 | 05/01/23 8:00 AM | 05/01/23 8:00 AM | 2833SF -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6.2 | 1 | 2832 | FOM Final Design Review |
| 2834 | 1.3 | 1.3.5.6.3 | FOM Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 2834SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6.3 | 1 | 2833 | FOM Deployment Readiness Review |
| 2835 | 1.3 | 1.3.5.6.4 | Ship 4 FOMs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/24 | 08/28/24 | 08/01/24 8:00 AM | 08/28/24 4:59 PM | 2770SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6.4 | 1 | 2834 | Ship 4 FOMs from UW to Pt. Hueneme |
| 2836 | 1.3 | 1.3.5.6.5 | Ship 5 FOMs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2771SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.6.5 | 1 | 2835 | Ship 5 FOMs from UW to Pt. Hueneme |
| 2837 | 1.3 | 1.3.5.7 | eLongated Optical Module (LOM) | Should have Started | P | 4 | 962d | 12/14/21 | 08/28/25 | 12/14/21 8:00 AM | 08/28/25 4:59 PM | 20% | 0% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7 | 1 | 2836 | eLongated Optical Module (LOM) | ||
| 2838 | 1.3 | 1.3.5.7.1 | LOM Preliminary Design Review | Complete | C | 5 | 1 | 0 | 12/14/21 | 12/14/21 | 12/14/21 8:00 AM | 12/14/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7.1 | 1 | 2837 | LOM Preliminary Design Review |
| 2839 | 1.3 | 1.3.5.7.2 | LOM Final Design Review | Not Started | C | 5 | 1 | 0 | 05/01/23 | 05/01/23 | 05/01/23 8:00 AM | 05/01/23 8:00 AM | 2839SF -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7.2 | 1 | 2838 | LOM Final Design Review |
| 2840 | 1.3 | 1.3.5.7.3 | LOM Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 2840SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7.3 | 1 | 2839 | LOM Deployment Readiness Review |
| 2841 | 1.3 | 1.3.5.7.4 | Ship 2 LOMs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/24 | 08/28/24 | 08/01/24 8:00 AM | 08/28/24 4:59 PM | 2770SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7.4 | 1 | 2840 | Ship 2 LOMs from UW to Pt. Hueneme |
| 2842 | 1.3 | 1.3.5.7.5 | Ship 12 LOMs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2771SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.7.5 | 1 | 2841 | Ship 12 LOMs from UW to Pt. Hueneme |
| 2843 | 1.3 | 1.3.5.8 | Radio Pulser (RP) | Should have Started | P | 4 | 777d | 09/02/21 | 08/28/24 | 09/02/21 8:00 AM | 08/28/24 4:59 PM | 25% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.8 | 1 | 2842 | Radio Pulser (RP) | ||
| 2844 | 1.3 | 1.3.5.8.1 | RP Preliminary Design Review | Complete | C | 5 | 1 | 0 | 09/02/21 | 09/02/21 | 09/02/21 8:00 AM | 09/02/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.8.1 | 1 | 2843 | RP Preliminary Design Review |
| 2845 | 1.3 | 1.3.5.8.2 | RP Final Design Review | Not Started | C | 5 | 1 | 0 | 05/01/23 | 05/01/23 | 05/01/23 8:00 AM | 05/01/23 8:00 AM | 2845SF -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.8.2 | 1 | 2844 | RP Final Design Review |
| 2846 | 1.3 | 1.3.5.8.3 | RP Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 2846SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.8.3 | 1 | 2845 | RP Deployment Readiness Review |
| 2847 | 1.3 | 1.3.5.8.4 | Ship 5 RPs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/24 | 08/28/24 | 08/01/24 8:00 AM | 08/28/24 4:59 PM | 2770SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.8.4 | 1 | 2846 | Ship 5 RPs from UW to Pt. Hueneme |
| 2848 | 1.3 | 1.3.5.9 | Radio Receiver (RR) | Not Started | P | 4 | 863d | 05/02/22 | 08/28/25 | 05/02/22 8:00 AM | 08/28/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9 | 1 | 2847 | Radio Receiver (RR) | ||
| 2849 | 1.3 | 1.3.5.9.1 | RR Preliminary Design Review | Not Started | C | 5 | 1 | 0 | 05/02/22 | 05/02/22 | 05/02/22 8:00 AM | 05/02/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9.1 | 1 | 2848 | RR Preliminary Design Review |
| 2850 | 1.3 | 1.3.5.9.2 | RR Final Design Review | Not Started | C | 5 | 1 | 0 | 05/01/23 | 05/01/23 | 05/01/23 8:00 AM | 05/01/23 8:00 AM | 2850FS -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9.2 | 1 | 2849 | RR Final Design Review |
| 2851 | 1.3 | 1.3.5.9.3 | RR Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/01/24 | 02/01/24 | 02/01/24 8:00 AM | 02/01/24 8:00 AM | 2851SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9.3 | 1 | 2850 | RR Deployment Readiness Review |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2852 | 1.3 | 1.3.5.9.4 | Ship 2 RRs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/24 | 08/28/24 | 08/01/24 8:00 AM | 08/28/24 4:59 PM | 2770SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9.4 | 1 | 2851 | Ship 2 RRs from UW to Pt. Hueneme |
| 2853 | 1.3 | 1.3.5.9.5 | Ship 3 RRs from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2771SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.9.5 | 1 | 2852 | Ship 3 RRs from UW to Pt. Hueneme |
| 2854 | 1.3 | 1.3.5.10 | Very Broadband Seismograph (SMG) | Not Started | P | 4 | 818d | 07/04/22 | 08/28/25 | 07/04/22 8:00 AM | 08/28/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.10 | 1 | 2853 | Very Broadband Seismograph (SMG) |
| 2855 | 1.3 | 1.3.5.10.1 | SMG Preliminary Design Review | Not Started | C | 5 | 1 | 0 | 07/04/22 | 07/04/22 | 07/04/22 8:00 AM | 07/04/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.10.1 | 1 | 2854 | SMG Preliminary Design Review |
| 2856 | 1.3 | 1.3.5.10.2 | SMG Final Design Review | Not Started | C | 5 | 1 | 0 | 05/28/24 | 05/28/24 | 05/28/24 8:00 AM | 05/28/24 8:00 AM | 2856FS -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.10.2 | 1 | 2855 | SMG Final Design Review |
| 2857 | 1.3 | 1.3.5.10.3 | SMG Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/28/25 | 02/28/25 | 02/28/25 8:00 AM | 02/28/25 8:00 AM | 2857FS -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.10.3 | 1 | 2856 | SMG Deployment Readiness Review |
| 2858 | 1.3 | 1.3.5.10.4 | Ship SMG from UW to Pt. Hueneme | Not Started | C | 5 | 20d | 08/01/25 | 08/28/25 | 08/01/25 8:00 AM | 08/28/25 4:59 PM | 2771SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.10.4 | 1 | 2857 | Ship SMG from UW to Pt. Hueneme |
| 2859 | 1.3 | 1.3.5.11 | Wavelength-shifting Optical Module (WOM) | Should have Started | P | 4 | 728d | 12/10/21 | 09/27/24 | 12/10/21 8:00 AM | 09/27/24 4:59 PM | 25% | 0% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.11 | 1 | 2858 | Wavelength-shifting Optical Module (WOM) |
| 2860 | 1.3 | 1.3.5.11.1 | WOM Preliminary Design Review | Complete | C | 5 | 1 | 0 | 12/10/21 | 12/10/21 | 12/10/21 8:00 AM | 12/10/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.11.1 | 1 | 2859 | WOM Preliminary Design Review |
| 2861 | 1.3 | 1.3.5.11.2 | WOM Final Design Review | Not Started | C | 5 | 1 | 0 | 05/03/23 | 05/03/23 | 05/03/23 8:00 AM | 05/03/23 8:00 AM | 2861SF -195d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.11.2 | 1 | 2860 | WOM Final Design Review |
| 2862 | 1.3 | 1.3.5.11.3 | WOM Deployment Readiness Review | Not Started | C | 5 | 1 | 0 | 02/05/24 | 02/05/24 | 02/05/24 8:00 AM | 02/05/24 8:00 AM | 2862SF -130d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.11.3 | 1 | 2861 | WOM Deployment Readiness Review |
| 2863 | 1.3 | 1.3.5.11.4 | Ship 16 WOMs from DESY to CHC | Not Started | C | 5 | 40d | 08/05/24 | 09/27/24 | 08/05/24 8:00 AM | 09/27/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Timo Karg | 1.3.5.11.4 | 1 | 2862 | Ship 16 WOMs from DESY to CHC |
| 2864 | 1.4 | 1.4 | CPT | Started | P | 2 | 1 | 1920d | 11/14/18 | 04/06/26 | 11/14/18 8:00 AM | 04/06/26 4:59 PM | 11.76% | 18.00% | Green | $1,925.00 | $26,007.70 | $85,518.39 | $727,464.77 | 12% | $4,681.39 | Tyce Deyoung | 1.4 | 1 | 2863 | CPT |
| 2865 | 1.4 | 1.4.1 | Downhole Cables | Started | P | 3 | 1 | 1888d | 11/14/18 | 02/19/26 | 11/14/18 8:00 AM | 02/19/26 4:59 PM | 7.31% | 27.00% | Green | $0.00 | $0.00 | $30,967.24 | $423,853.61 | 7% | Tyce Deyoung | 1.4.1 | 1 | 2864 | Downhole Cables |
| 2866 | 1.4 | 1.4.1.1 | Main Cable Assembly | Started | P | 4 | 1 | 1303d | 11/14/18 | 11/10/23 | 11/14/18 8:00 AM | 11/10/23 4:59 PM | 1.39% | 34.00% | Green | $125.00 | $500.00 | $1,377.15 | $99,190.06 | 1% | $170.00 | Tyce Deyoung | 1.4.1.1 | 1 | 2865 | Main Cable Assembly |
| 2867 | 1.4 | 1.4.1.1.1 | Main Cables | Started | P | 5 | 1 | 1201d | 11/14/18 | 06/21/23 | 11/14/18 8:00 AM | 06/21/23 4:59 PM | 1.76% | 59.00% | Green | $0.00 | $0.00 | $1,252.15 | $71,142.65 | 2% | Tyce Deyoung | 1.4.1.1.1 | 1 | 2866 | Main Cables |
| 2868 | 1.4 | 1.4.1.1.1.1 | Main cable preliminary design phase | Complete | P | 6 | 1 | 860d | 11/14/18 | 03/01/22 | 11/14/18 8:00 AM | 03/01/22 4:59 PM | 0.00% | 100% | Gray | $0.00 | $0.00 | $0.00 | $2,504.31 | 0% | Tyce Deyoung | 1.4.1.1.1.1 | 1 | 2867 | Main cable preliminary design phase |
| 2869 | 1.4 | 1.4.1.1.1.1.1 | Main Cable RFI | Complete | C | 7 | 1 | 2d | 11/14/18 | 11/15/18 | 11/14/18 8:00 AM | 11/15/18 4:59 PM | 84.21% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.1.1 | 1 | 2868 | Main Cable RFI |
| 2870 | 1.4 | 1.4.1.1.1.1.2 | Site visits to potential vendors | Complete | C | 7 | 1 | 91d | 11/16/18 | 03/22/19 | 11/16/18 8:00 AM | 03/22/19 4:59 PM | 2868 | 99.71% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.1.2 | 1 | 2869 | Site visits to potential vendors |
| 2871 | 1.4 | 1.4.1.1.1.1.3 | Procurement of sample quads | Complete | C | 7 | 1 | 216d | 01/01/21 | 10/29/21 | 01/01/21 8:00 AM | 10/29/21 4:59 PM | 99.88% | 100% | Gray | Hexatronic triplet received | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.1.3 | 1 | 2870 | Procurement of sample quads |
| 2872 | 1.4 | 1.4.1.1.1.1.4 | Evaluation of sample quads | Complete | C | 7 | 1 | 262d | 03/01/21 | 03/01/22 | 03/01/21 8:00 AM | 03/01/22 4:59 PM | 0.00% | 100% | Gray | Hexatronic triplet tested | $0.00 | $2,504.31 | $0.00 | $2,504.31 | 0% | $2,504.31 | Tyce Deyoung | 1.4.1.1.1.1.4 | 1 | 2871 | Evaluation of sample quads |
| 2873 | 1.4 | 1.4.1.1.1.2 | Main Cable Final Design Phase | Should have Started | P | 6 | 1 | 186d | 11/01/21 | 07/18/22 | 11/01/21 8:00 AM | 07/18/22 4:59 PM | 3.39% | 0% | Green | $0.00 | $0.00 | $1,252.15 | $36,943.09 | 3% | Tyce Deyoung | 1.4.1.1.1.2 | 1 | 2872 | Main Cable Final Design Phase |
| 2874 | 1.4 | 1.4.1.1.1.2.1 | Main cable final design | Should have Started | P | 7 | 1 | 131d | 11/01/21 | 05/02/22 | 11/01/21 8:00 AM | 05/02/22 4:59 PM | 0.00% | Green | $0.00 | $7,512.93 | $0.00 | $7,512.93 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1 | 1 | 2873 | Main cable final design |
| 2875 | 1.4 | 1.4.1.1.1.2.1.1 | Develop electrical properties measurement system | Not Started | P | 8 | 1 | 45d | 03/01/22 | 05/02/22 | 03/01/22 8:00 AM | 05/02/22 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1 | 1 | 2874 | Develop electrical properties measurement system |
| 2876 | 1.4 | 1.4.1.1.1.2.1.1.1 | Assess crosstalk measurement board requirements | Not Started | C | 9 | 1 | 10d | 03/01/22 | 03/14/22 | 03/01/22 8:00 AM | 03/14/22 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1.1 | 1 | 2875 | Assess crosstalk measurement board requirements |
| 2877 | 1.4 | 1.4.1.1.1.2.1.1.2 | Design crosstalk measurement board | Not Started | C | 9 | 1 | 15d | 03/15/22 | 04/04/22 | 03/15/22 8:00 AM | 04/04/22 4:59 PM | 2875 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1.2 | 1 | 2876 | Design crosstalk measurement board |
| 2878 | 1.4 | 1.4.1.1.1.2.1.1.3 | Order crosstalk measurement board | Not Started | C | 9 | 1 | 15d | 04/05/22 | 04/25/22 | 04/05/22 8:00 AM | 04/25/22 4:59 PM | 2876 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1.3 | 1 | 2877 | Order crosstalk measurement board |
| 2879 | 1.4 | 1.4.1.1.1.2.1.1.4 | Populate and test crosstalk measurement board | Not Started | C | 9 | 1 | 5d | 04/26/22 | 05/02/22 | 04/26/22 8:00 AM | 05/02/22 4:59 PM | 2877 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1.4 | 1 | 2878 | Populate and test crosstalk measurement board |
| 2880 | 1.4 | 1.4.1.1.1.2.1.1.5 | Crosstalk measurement board ready for use | Not Started | C | 9 | 1 | 1 | 0 | 05/02/22 | 05/02/22 | 05/02/22 4:59 PM | 05/02/22 4:59 PM | 2878 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.1.5 | 1 | 2879 | Crosstalk measurement board ready for use |
| 2881 | 1.4 | 1.4.1.1.1.2.1.2 | Develop mechanical test plan for composite cable | Should have Started | C | 8 | 1 | 80d | 11/01/21 | 02/18/22 | 11/01/21 8:00 AM | 02/18/22 4:59 PM | 83.35% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.1.2 | 1 | 2880 | Develop mechanical test plan for composite cable |
| 2882 | 1.4 | 1.4.1.1.1.2.2 | Hexatronic prototype testing | Should have Started | P | 7 | 1 | 135d | 12/10/21 | 06/16/22 | 12/10/21 8:00 AM | 06/16/22 4:59 PM | 50.00% | 0% | Red | $1,252.15 | $2,504.31 | $1,252.15 | $2,504.31 | 50% | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2 | 1 | 2881 | Hexatronic prototype testing |
| 2883 | 1.4 | 1.4.1.1.1.2.2.1 | Hexatronic prototype main cable production | Should have Started | C | 8 | 1 | 58d | 12/10/21 | 03/01/22 | 12/10/21 8:00 AM | 03/01/22 4:59 PM | 64.34% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.1 | 1 | 2882 | Hexatronic prototype main cable production |
| 2884 | 1.4 | 1.4.1.1.1.2.2.2 | Hexatronic prototype main cable pull test | Not Started | C | 8 | 1 | 22d | 03/02/22 | 03/31/22 | 03/02/22 8:00 AM | 03/31/22 4:59 PM | 2882, 2880 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.2 | 1 | 2883 | Hexatronic prototype main cable pull test |
| 2885 | 1.4 | 1.4.1.1.1.2.2.3 | Hexatronic prototype main cable shipping to PSL | Not Started | C | 8 | 1 | 8w | 04/01/22 | 05/26/22 | 04/01/22 8:00 AM | 05/26/22 4:59 PM | 2883 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.3 | 1 | 2884 | Hexatronic prototype main cable shipping to PSL |
| 2886 | 1.4 | 1.4.1.1.1.2.2.4 | Hexatronic prototype main cable mechanical testing at PSL | Not Started | C | 8 | 1 | 3w | 05/27/22 | 06/16/22 | 05/27/22 8:00 AM | 06/16/22 4:59 PM | 2884 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.4 | 1 | 2885 | Hexatronic prototype main cable mechanical testing at PSL |
| 2887 | 1.4 | 1.4.1.1.1.2.2.5 | Hexatronic prototype main cable mechanical testing complete | Not Started | C | 8 | 1 | 1 | 0 | 06/16/22 | 06/16/22 | 06/16/22 4:59 PM | 06/16/22 4:59 PM | 2885 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.5 | 1 | 2886 | Hexatronic prototype main cable mechanical testing complete |
| 2888 | 1.4 | 1.4.1.1.1.2.2.6 | Hexatronic prototype main cable shipping to breakout suppliers | Not Started | C | 8 | 1 | 8w | 04/01/22 | 05/26/22 | 04/01/22 8:00 AM | 05/26/22 4:59 PM | 2883 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.2.6 | 1 | 2887 | Hexatronic prototype main cable shipping to breakout suppliers |
| 2889 | 1.4 | 1.4.1.1.1.2.3 | Fibron prototype testing | Should have Started | P | 7 | 1 | 146d | 12/20/21 | 07/11/22 | 12/20/21 8:00 AM | 07/11/22 4:59 PM | 0.00% | Green | $0.00 | $14,412.93 | $0.00 | $14,412.93 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3 | 1 | 2888 | Fibron prototype testing |
| 2890 | 1.4 | 1.4.1.1.1.2.3.1 | Fibron prototype main cable production | Should have Started | C | 8 | 1 | 19w | 12/20/21 | 04/29/22 | 12/20/21 8:00 AM | 04/29/22 4:59 PM | 32.73% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3.1 | 1 | 2889 | Fibron prototype main cable production |
| 2891 | 1.4 | 1.4.1.1.1.2.3.2 | Fibron prototype main cable shipping to MSU | Not Started | C | 8 | 1 | 6w | 05/03/22 | 06/13/22 | 05/03/22 8:00 AM | 06/13/22 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3.2 | 1 | 2890 | Fibron prototype main cable shipping to MSU |
| 2892 | 1.4 | 1.4.1.1.1.2.3.3 | Fibron prototype main cable electrical testing | Not Started | C | 8 | 1 | 3w | 06/14/22 | 07/04/22 | 06/14/22 8:00 AM | 07/04/22 4:59 PM | 2879, 2890 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3.3 | 1 | 2891 | Fibron prototype main cable electrical testing |
| 2893 | 1.4 | 1.4.1.1.1.2.3.4 | Fibron prototype main cable communications testing | Not Started | C | 8 | 1 | 1w | 07/05/22 | 07/11/22 | 07/05/22 8:00 AM | 07/11/22 4:59 PM | 2891 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3.4 | 1 | 2892 | Fibron prototype main cable communications testing |
| 2894 | 1.4 | 1.4.1.1.1.2.3.5 | Fibron prototype main cable testing complete | Not Started | C | 8 | 1 | 1 | 0 | 07/11/22 | 07/11/22 | 07/11/22 4:59 PM | 07/11/22 4:59 PM | 2892 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.3.5 | 1 | 2893 | Fibron prototype main cable testing complete |
| 2895 | 1.4 | 1.4.1.1.1.2.4 | Hexatronic main cable final design review / decision | Not Started | C | 7 | 1 | 22d | 06/17/22 | 07/18/22 | 06/17/22 8:00 AM | 07/18/22 4:59 PM | 2886 | 0.00% | Green | $0.00 | $5,008.62 | $0.00 | $5,008.62 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.4 | 1 | 2894 | Hexatronic main cable final design review / decision |
| 2896 | 1.4 | 1.4.1.1.1.2.5 | Main cable final design review complete | Not Started | C | 7 | 1 | 1 | 1 | 0 | 07/18/22 | 07/18/22 | 07/18/22 4:59 PM | 07/18/22 4:59 PM | 2894 | 0.00% | Green | $0.00 | $7,504.31 | $0.00 | $7,504.31 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.2.5 | 1 | 2895 | Main cable final design review complete |
| 2897 | 1.4 | 1.4.1.1.1.3 | Main Cable Production | Started | P | 6 | 1 | 558d | 05/03/21 | 06/21/23 | 05/03/21 8:00 AM | 06/21/23 4:59 PM | 0.00% | 15.00% | Green | $0.00 | $0.00 | $0.00 | $31,695.25 | 0% | Tyce Deyoung | 1.4.1.1.1.3 | 1 | 2896 | Main Cable Production |
| 2898 | 1.4 | 1.4.1.1.1.3.1 | Main cable procurement | Started | C | 7 | 1 | 346d | 05/03/21 | 08/29/22 | 05/03/21 8:00 AM | 08/29/22 4:59 PM | 2895FF +30d | 0.00% | 25.00% | Green | $0.00 | $2,504.31 | $0.00 | $2,504.31 | 0% | $626.08 | Tyce Deyoung | 1.4.1.1.1.3.1 | 1 | 2897 | Main cable procurement |
| 2899 | 1.4 | 1.4.1.1.1.3.2 | Production of first article | Not Started | P | 7 | 1 | 120d | 08/30/22 | 02/13/23 | 08/30/22 8:00 AM | 02/13/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $19,173.70 | 0% | Tyce Deyoung | 1.4.1.1.1.3.2 | 1 | 2898 | Production of first article |
| 2900 | 1.4 | 1.4.1.1.1.3.2.1 | Fabrication | Not Started | C | 8 | 1 | 16w | 08/30/22 | 12/19/22 | 08/30/22 8:00 AM | 12/19/22 4:59 PM | 2897 | 0.00% | 0% | Green | $0.00 | $8,765.08 | $0.00 | $8,765.08 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.2.1 | 1 | 2899 | Fabrication |
| 2901 | 1.4 | 1.4.1.1.1.3.2.2 | Acceptance testing | Not Started | C | 8 | 1 | 3w | 12/20/22 | 01/09/23 | 12/20/22 8:00 AM | 01/09/23 4:59 PM | 2899 | 0.00% | 0% | Green | $0.00 | $9,156.46 | $0.00 | $9,156.46 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.2.2 | 1 | 2900 | Acceptance testing |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2902 | 1.4 | 1.4.1.1.1.3.2.4 | First article shipping to breakout installation facility | Not Started | C | 8 | 1 | 5w | 01/10/23 | 02/13/23 | 01/10/23 8:00 AM | 02/13/23 4:59 PM | 2900 | 0.00% | 0% | Green | $0.00 | $1,252.15 | $0.00 | $1,252.15 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.2.4 | 1 | 2901 | First article shipping to breakout installation facility |
| 2903 | 1.4 | 1.4.1.1.1.3.3 | Production readiness review | Not Started | C | 7 | 1 | 17d | 01/10/23 | 02/01/23 | 01/10/23 8:00 AM | 02/01/23 4:59 PM | 2900 | 0.00% | 0% | Green | $0.00 | $7,512.93 | $0.00 | $7,512.93 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.3 | 1 | 2902 | Production readiness review |
| 2904 | 1.4 | 1.4.1.1.1.3.3.1 | Production readiness review complete | Not Started | C | 7 | 1 | 1 | 1 | 0 | 02/01/23 | 02/01/23 | 02/01/23 4:59 PM | 02/01/23 4:59 PM | 2902 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.3.1 | 1 | 2903 | Production readiness review complete |
| 2905 | 1.4 | 1.4.1.1.1.3.4 | Production of final six main cables | Not Started | C | 7 | 1 | 12w | 02/02/23 | 04/26/23 | 02/02/23 8:00 AM | 04/26/23 4:59 PM | 2902 | 0.00% | 0% | Green | $0.00 | $2,504.31 | $0.00 | $2,504.31 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.4 | 1 | 2904 | Production of final six main cables |
| 2906 | 1.4 | 1.4.1.1.1.3.5 | Main Cable Production Complete | Not Started | C | 7 | 1 | 1 | 1 | 0 | 04/26/23 | 04/26/23 | 04/26/23 4:59 PM | 04/26/23 4:59 PM | 2904 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.5 | 1 | 2905 | Main Cable Production Complete |
| 2907 | 1.4 | 1.4.1.1.1.3.6 | Production main cable shipping to breakout installation facility | Not Started | C | 7 | 1 | 8w | 04/27/23 | 06/21/23 | 04/27/23 8:00 AM | 06/21/23 4:59 PM | 2904 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.1.3.6 | 1 | 2906 | Production main cable shipping to breakout installation facility |
| 2908 | 1.4 | 1.4.1.1.2 | Breakout connections | Started | P | 5 | 1 | 462d | 03/25/21 | 12/30/22 | 03/25/21 8:00 AM | 12/30/22 4:59 PM | 0.00% | 15.00% | Green | $0.00 | $0.00 | $0.00 | $27,547.40 | 0% | Tyce Deyoung | 1.4.1.1.2 | 1 | 2907 | Breakout connections |
| 2909 | 1.4 | 1.4.1.1.2.1 | Breakout preliminary design phase | Started | P | 6 | 1 | 358d | 03/25/21 | 08/08/22 | 03/25/21 8:00 AM | 08/08/22 4:59 PM | 0.00% | 19.00% | Green | $0.00 | $0.00 | $0.00 | $13,773.70 | 0% | Tyce Deyoung | 1.4.1.1.2.1 | 1 | 2908 | Breakout preliminary design phase |
| 2910 | 1.4 | 1.4.1.1.2.1.1 | Breakout preliminary design | Started | C | 7 | 1 | 336d | 03/25/21 | 07/07/22 | 03/25/21 8:00 AM | 07/07/22 4:59 PM | 2887FF +4w, 2886FF +3w | 0.00% | 20.0% | Green | $0.00 | $10,017.24 | $0.00 | $10,017.24 | 0% | $2,003.45 | Tyce Deyoung | 1.4.1.1.2.1.1 | 1 | 2909 | Breakout preliminary design |
| 2911 | 1.4 | 1.4.1.1.2.1.2 | Breakout preliminary design review | Not Started | C | 7 | 1 | 22d | 07/08/22 | 08/08/22 | 07/08/22 8:00 AM | 08/08/22 4:59 PM | 2909 | 0.00% | 0% | Green | $0.00 | $3,756.46 | $0.00 | $3,756.46 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.2.1.2 | 1 | 2910 | Breakout preliminary design review |
| 2912 | 1.4 | 1.4.1.1.2.1.3 | Breakout preliminary design review complete | Not Started | C | 7 | 1 | 1 | 0 | 08/08/22 | 08/08/22 | 08/08/22 4:59 PM | 08/08/22 4:59 PM | 2910 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.2.1.3 | 1 | 2911 | Breakout preliminary design review complete |
| 2913 | 1.4 | 1.4.1.1.2.2 | Breakout final design phase | Not Started | P | 6 | 1 | 104d | 08/09/22 | 12/30/22 | 08/09/22 8:00 AM | 12/30/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $13,773.70 | 0% | Tyce Deyoung | 1.4.1.1.2.2 | 1 | 2912 | Breakout final design phase |
| 2914 | 1.4 | 1.4.1.1.2.2.1 | Breakout final design | Not Started | C | 7 | 1 | 10w | 08/09/22 | 10/17/22 | 08/09/22 8:00 AM | 10/17/22 4:59 PM | 2910 | 0.00% | 0% | Green | $0.00 | $11,269.39 | $0.00 | $11,269.39 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.2.2.1 | 1 | 2913 | Breakout final design |
| 2915 | 1.4 | 1.4.1.1.2.2.2 | Breakout prototype production | Not Started | C | 7 | 1 | 14w | 08/09/22 | 11/14/22 | 08/09/22 8:00 AM | 11/14/22 4:59 PM | 2887, 2913SS | 0.00% | 0% | Green | $0.00 | $2,504.31 | $0.00 | $2,504.31 | 0% | $0.00 | Tyce Deyoung | 1.4.1.1.2.2.2 | 1 | 2914 | Breakout prototype production |
| 2916 | 1.4 | 1.4.1.1.2.2.3 | Breakout prototype testing | Not Started | C | 7 | 1 | 12d | 11/15/22 | 11/30/22 | 11/15/22 8:00 AM | 11/30/22 4:59 PM | 2914 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.2.2.3 | 1 | 2915 | Breakout prototype testing |
| 2917 | 1.4 | 1.4.1.1.2.2.4 | Breakout final design review | Not Started | C | 7 | 1 | 22d | 12/01/22 | 12/30/22 | 12/01/22 8:00 AM | 12/30/22 4:59 PM | 2915 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.2.2.4 | 1 | 2916 | Breakout final design review |
| 2918 | 1.4 | 1.4.1.1.2.2.5 | Breakout final design review complete | Not Started | C | 7 | 1 | 1 | 1 | 0 | 12/30/22 | 12/30/22 | 12/30/22 4:59 PM | 12/30/22 4:59 PM | 2916 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.2.2.5 | 1 | 2917 | Breakout final design review complete |
| 2919 | 1.4 | 1.4.1.1.3 | Main Cable Assembly production | Not Started | P | 5 | 1 | 102d | 06/22/23 | 11/10/23 | 06/22/23 8:00 AM | 11/10/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.3 | 1 | 2918 | Main Cable Assembly production |
| 2920 | 1.4 | 1.4.1.1.3.2 | MCA production | Not Started | C | 6 | 1 | 12w | 06/22/23 | 09/13/23 | 06/22/23 8:00 AM | 09/13/23 4:59 PM | 2906, 2917, 2979 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.3.2 | 1 | 2919 | MCA production |
| 2921 | 1.4 | 1.4.1.1.3.3 | Pre-ship review | Not Started | C | 6 | 1 | 2d | 09/14/23 | 09/15/23 | 09/14/23 8:00 AM | 09/15/23 4:59 PM | 2919 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.3.3 | 1 | 2920 | Pre-ship review |
| 2922 | 1.4 | 1.4.1.1.3.4 | Main Cable Assembly shipping to PTH (RDD 12/1/23 for FY24 vessel. ROS 12/1/2025) | Not Started | C | 6 | 1 | 8w | 09/18/23 | 11/10/23 | 09/18/23 8:00 AM | 11/10/23 4:59 PM | 2920 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.3.4 | 1 | 2921 | Main Cable Assembly shipping to PTH (RDD 12/1/23 for FY24 vessel. ROS 12/1/2025) |
| 2923 | 1.4 | 1.4.1.1.3.5 | MCAs shipped to PTH | Not Started | C | 6 | 1 | 1 | 1 | 1 | 0 | 09/18/23 | 09/18/23 | 09/18/23 8:00 AM | 09/18/23 8:00 AM | 2921SS | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.3.5 | 1 | 2922 | MCAs shipped to PTH |
| 2924 | 1.4 | 1.4.1.1.4 | Main Cable Assembly support | Should have Started | C | 5 | 1 | 551d | 10/01/21 | 11/10/23 | 10/01/21 8:00 AM | 11/10/23 4:59 PM | 15.95% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.1.4 | 1 | 2923 | Main Cable Assembly support |
| 2925 | 1.4 | 1.4.1.2 | Breakout Cable Assemblies | Started | P | 4 | 1 | 537d | 10/01/21 | 10/23/23 | 10/01/21 8:00 AM | 10/23/23 4:59 PM | 11.94% | 2.00% | Yellow | $0.00 | $375.00 | $10,017.24 | $83,921.96 | 12% | $7.50 | Tyce Deyoung | 1.4.1.2 | 1 | 2924 | Breakout Cable Assemblies |
| 2926 | 1.4 | 1.4.1.2.1 | BCA preliminary design phase | Started | P | 5 | 1 | 249d | 11/01/21 | 10/13/22 | 11/01/21 8:00 AM | 10/13/22 4:59 PM | 13.40% | 10.0% | Green | $0.00 | $0.00 | $10,017.24 | $74,781.88 | 13% | Tyce Deyoung | 1.4.1.2.1 | 1 | 2925 | BCA preliminary design phase |
| 2927 | 1.4 | 1.4.1.2.1.1 | BCA preliminary design | Started | C | 6 | 1 | 125d | 11/01/21 | 04/22/22 | 11/01/21 8:00 AM | 04/22/22 4:59 PM | 44.44% | 20% | Red | $10,017.24 | $22,538.78 | $10,017.24 | $22,538.78 | 44% | $4,507.76 | Tyce Deyoung | 1.4.1.2.1.1 | 1 | 2926 | BCA preliminary design |
| 2928 | 1.4 | 1.4.1.2.1.2 | BCA preliminary design review | Not Started | C | 6 | 1 | 2d | 04/25/22 | 04/26/22 | 04/25/22 8:00 AM | 04/26/22 4:59 PM | 2926 | 0.00% | 0% | Green | $0.00 | $11,112.93 | $0.00 | $11,112.93 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.1.2 | 1 | 2927 | BCA preliminary design review |
| 2929 | 1.4 | 1.4.1.2.1.3 | BCA prototype procurement | Not Started | C | 6 | 1 | 6w | 04/27/22 | 06/07/22 | 04/27/22 8:00 AM | 06/07/22 4:59 PM | 2927 | 0.00% | 0% | Green | $0.00 | $4,382.54 | $0.00 | $4,382.54 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.1.3 | 1 | 2928 | BCA prototype procurement |
| 2930 | 1.4 | 1.4.1.2.1.4 | BCA prototype production | Not Started | C | 6 | 1 | 16w | 06/08/22 | 09/27/22 | 06/08/22 8:00 AM | 09/27/22 4:59 PM | 2928 | 0.00% | 0% | Green | $0.00 | $25,634.70 | $0.00 | $25,634.70 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.1.4 | 1 | 2929 | BCA prototype production |
| 2931 | 1.4 | 1.4.1.2.1.5 | BCA prototype testing | Not Started | C | 6 | 1 | 12d | 09/28/22 | 10/13/22 | 09/28/22 8:00 AM | 10/13/22 4:59 PM | 2929 | 0.00% | 0% | Green | $0.00 | $11,112.93 | $0.00 | $11,112.93 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.1.5 | 1 | 2930 | BCA prototype testing |
| 2932 | 1.4 | 1.4.1.2.1.6 | BCA prototype testing complete | Not Started | C | 6 | 1 | 1 | 0 | 10/13/22 | 10/13/22 | 10/13/22 4:59 PM | 10/13/22 4:59 PM | 2930 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.1.6 | 1 | 2931 | BCA prototype testing complete |
| 2933 | 1.4 | 1.4.1.2.2 | BCA final design phase | Not Started | P | 5 | 1 | 82d | 10/14/22 | 02/06/23 | 10/14/22 8:00 AM | 02/06/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $8,765.08 | 0% | Tyce Deyoung | 1.4.1.2.2 | 1 | 2932 | BCA final design phase |
| 2934 | 1.4 | 1.4.1.2.2.1 | BCA final design | Not Started | C | 6 | 1 | 4w | 10/14/22 | 11/10/22 | 10/14/22 8:00 AM | 11/10/22 4:59 PM | 2930 | 0.00% | 0% | Green | $0.00 | $6,260.77 | $0.00 | $6,260.77 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.2.1 | 1 | 2933 | BCA final design |
| 2935 | 1.4 | 1.4.1.2.2.2 | BCA final design review | Not Started | C | 6 | 1 | 22d | 11/11/22 | 12/12/22 | 11/11/22 8:00 AM | 12/12/22 4:59 PM | 2933 | 0.00% | 0% | Green | $0.00 | $2,504.31 | $0.00 | $2,504.31 | 0% | $0.00 | Tyce Deyoung | 1.4.1.2.2.2 | 1 | 2934 | BCA final design review |
| 2936 | 1.4 | 1.4.1.2.2.3 | BCA final design complete | Not Started | C | 6 | 1 | 1 | 0 | 12/12/22 | 12/12/22 | 12/12/22 4:59 PM | 12/12/22 4:59 PM | 2934 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.2.3 | 1 | 2935 | BCA final design complete |
| 2937 | 1.4 | 1.4.1.2.2.4 | BCA procurement | Not Started | C | 6 | 1 | 8w | 12/13/22 | 02/06/23 | 12/13/22 8:00 AM | 02/06/23 4:59 PM | 2935 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.2.4 | 1 | 2936 | BCA procurement |
| 2938 | 1.4 | 1.4.1.2.3 | BCA production for first two strings | Not Started | P | 5 | 1 | 116d | 02/07/23 | 07/18/23 | 02/07/23 8:00 AM | 07/18/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.3 | 1 | 2937 | BCA production for first two strings |
| 2939 | 1.4 | 1.4.1.2.3.1 | BCA manufacturing | Not Started | C | 6 | 1 | 20w | 02/07/23 | 06/26/23 | 02/07/23 8:00 AM | 06/26/23 4:59 PM | 2936 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.3.1 | 1 | 2938 | BCA manufacturing |
| 2940 | 1.4 | 1.4.1.2.3.2 | BCA pre-ship review | Not Started | C | 6 | 1 | 1d | 06/27/23 | 06/27/23 | 06/27/23 8:00 AM | 06/27/23 4:59 PM | 2938 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.3.2 | 1 | 2939 | BCA pre-ship review |
| 2941 | 1.4 | 1.4.1.2.3.3 | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) | Not Started | C | 6 | 1 | 3w | 06/28/23 | 07/18/23 | 06/28/23 8:00 AM | 07/18/23 4:59 PM | 2939 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.3.3 | 1 | 2940 | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) |
| 2942 | 1.4 | 1.4.1.2.3.4 | BCAs for first two strings shipped | Not Started | C | 6 | 1 | 1 | 0 | 07/18/23 | 07/18/23 | 07/18/23 4:59 PM | 07/18/23 4:59 PM | 2940 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.3.4 | 1 | 2941 | BCAs for first two strings shipped |
| 2943 | 1.4 | 1.4.1.2.4 | BCA production for final five strings | Not Started | P | 5 | 1 | 85d | 06/27/23 | 10/23/23 | 06/27/23 8:00 AM | 10/23/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.4 | 1 | 2942 | BCA production for final five strings |
| 2944 | 1.4 | 1.4.1.2.4.1 | BCA manufacturing - final five strings | Not Started | C | 6 | 1 | 14w | 06/27/23 | 10/02/23 | 06/27/23 8:00 AM | 10/02/23 4:59 PM | 2938 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.4.1 | 1 | 2943 | BCA manufacturing - final five strings |
| 2945 | 1.4 | 1.4.1.2.4.2 | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) | Not Started | C | 6 | 1 | 3w | 10/03/23 | 10/23/23 | 10/03/23 8:00 AM | 10/23/23 4:59 PM | 2943 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.4.2 | 1 | 2944 | Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) |
| 2946 | 1.4 | 1.4.1.2.4.3 | BCA manufacturing complete | Not Started | C | 6 | 1 | 1 | 1 | 0 | 10/02/23 | 10/02/23 | 10/02/23 4:59 PM | 10/02/23 4:59 PM | 2943 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.4.3 | 1 | 2945 | BCA manufacturing complete |
| 2947 | 1.4 | 1.4.1.2.5 | Breakout Cable Assemblies support | Should have Started | C | 5 | 1 | 523d | 10/01/21 | 10/03/23 | 10/01/21 8:00 AM | 10/03/23 4:59 PM | 16.77% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.2.5 | 1 | 2946 | Breakout Cable Assemblies support |
| 2948 | 1.4 | 1.4.1.3 | Penetrator Cable Assembly | Started | P | 4 | 1 | 491d | 01/01/21 | 11/18/22 | 01/01/21 8:00 AM | 11/18/22 4:59 PM | 46.36% | 38.00% | Yellow | $125.00 | $375.00 | $8,929.75 | $19,262.95 | 46% | $142.50 | Tyce Deyoung | 1.4.1.3 | 1 | 2947 | Penetrator Cable Assembly |
| 2949 | 1.4 | 1.4.1.3.1 | v1 PCAs (Harwin connectors) | Started | P | 5 | 1 | 365d | 01/01/21 | 05/26/22 | 01/01/21 8:00 AM | 05/26/22 4:59 PM | 64.71% | 40.0% | Red | $0.00 | $0.00 | $5,249.15 | $8,111.58 | 65% | Tyce Deyoung | 1.4.1.3.1 | 1 | 2948 | v1 PCAs (Harwin connectors) |
| 2950 | 1.4 | 1.4.1.3.1.1 | v1 PCA fabrication | Complete | C | 6 | 1 | 42d | 01/01/21 | 03/01/21 | 01/01/21 8:00 AM | 03/01/21 4:59 PM | 99.38% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.1.1 | 1 | 2949 | v1 PCA fabrication |
| 2951 | 1.4 | 1.4.1.3.1.2 | v1 PCA shipping to MMB device production facilities | Started | C | 6 | 1 | 8w | 04/01/22 | 05/26/22 | 04/01/22 8:00 AM | 05/26/22 4:59 PM | 2949SS, 2951 | 28.57% | 60% | Green | $1,001.72 | $3,506.03 | $1,001.72 | $3,506.03 | 29% | $2,103.62 | Tyce Deyoung | 1.4.1.3.1.2 | 1 | 2950 | v1 PCA shipping to MMB device production facilities |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2952 | 1.4 | 1.4.1.3.1.3 | v1 PCA restesting | Started | C | 6 | 1 | 26w | 10/01/21 | 03/31/22 | 10/01/21 8:00 AM | 03/31/22 4:59 PM | 92.22% | 15.00% | Red | $4,247.43 | $4,605.54 | $4,247.43 | $4,605.54 | 92% | $690.83 | Tyce Deyoung | 1.4.1.3.1.3 | 1 | 2951 | v1 PCA restesting |
| 2953 | 1.4 | 1.4.1.3.1.4 | Harwin PCA production complete | Not Started | C | 6 | 1 | 1 | 0 | 05/26/22 | 05/26/22 | 05/26/22 4:59 PM | 05/26/22 4:59 PM | 2950 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.1.4 | 1 | 2952 | Harwin PCA production complete |
| 2954 | 1.4 | 1.4.1.3.3 | PCA mating cables for FAT | Complete | P | 5 | 1 | 52d | 01/01/21 | 03/15/21 | 01/01/21 8:00 AM | 03/15/21 4:59 PM | 98.17% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.3 | 1 | 2953 | PCA mating cables for FAT |
| 2955 | 1.4 | 1.4.1.3.3.1 | PCA mating cable design | Complete | C | 6 | 1 | 21d | 01/01/21 | 01/29/21 | 01/01/21 8:00 AM | 01/29/21 4:59 PM | 98.72% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.3.1 | 1 | 2954 | PCA mating cable design |
| 2956 | 1.4 | 1.4.1.3.3.2 | PCA mating cable prototyping | Complete | C | 6 | 1 | 32d | 01/01/21 | 02/15/21 | 01/01/21 8:00 AM | 02/15/21 4:59 PM | 2954SS | 99.19% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.3.2 | 1 | 2955 | PCA mating cable prototyping |
| 2957 | 1.4 | 1.4.1.3.3.3 | PCA mating cable materials procurement | Complete | C | 6 | 1 | 10d | 02/16/21 | 03/01/21 | 02/16/21 8:00 AM | 03/01/21 4:59 PM | 2955 | 97.39% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.3.3 | 1 | 2956 | PCA mating cable materials procurement |
| 2958 | 1.4 | 1.4.1.3.3.4 | PCA mating cable materials shipping | Complete | C | 6 | 1 | 10d | 03/02/21 | 03/15/21 | 03/02/21 8:00 AM | 03/15/21 4:59 PM | 2956 | 97.39% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.3.4 | 1 | 2957 | PCA mating cable materials shipping |
| 2959 | 1.4 | 1.4.1.3.2 | v2 PCAs (Molex connectors) | Started | P | 5 | 1 | 321d | 01/01/21 | 03/25/22 | 01/01/21 8:00 AM | 03/25/22 4:59 PM | 60.52% | 85.00% | Green | $0.00 | $0.00 | $2,303.45 | $3,806.03 | 61% | Tyce Deyoung | 1.4.1.3.2 | 1 | 2958 | v2 PCAs (Molex connectors) |
| 2960 | 1.4 | 1.4.1.3.2.1 | v2 PCA design revisions | Complete | C | 6 | 1 | 64d | 01/01/21 | 03/31/21 | 01/01/21 8:00 AM | 03/31/21 4:59 PM | 99.59% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.2.1 | 1 | 2959 | v2 PCA design revisions |
| 2961 | 1.4 | 1.4.1.3.2.2 | v2 PCA fabrication | Started | C | 6 | 1 | 197d | 04/01/21 | 12/31/21 | 04/01/21 8:00 AM | 12/31/21 4:59 PM | 2959 | 66.67% | 95.00% | Green | $1,001.72 | $1,502.59 | $1,001.72 | $1,502.59 | 67% | $1,427.46 | Tyce Deyoung | 1.4.1.3.2.2 | 1 | 2960 | v2 PCA fabrication |
| 2962 | 1.4 | 1.4.1.3.2.3 | v2 PCA shipping to DOM production facilities | Started | C | 6 | 1 | 12w | 01/03/22 | 03/25/22 | 01/03/22 8:00 AM | 03/25/22 4:59 PM | 2960 | 56.51% | 35.00% | Red | holding to ship to Germany in one batch together with MMB PCAs | $1,301.72 | $2,303.45 | $1,301.72 | $2,303.45 | 57% | $806.21 | Tyce Deyoung | 1.4.1.3.2.3 | 1 | 2961 | v2 PCA shipping to DOM production facilities |
| 2963 | 1.4 | 1.4.1.3.2.4 | mDOM PCA production complete | Not Started | C | 6 | 1 | 1 | 0 | 03/25/22 | 03/25/22 | 03/25/22 4:59 PM | 03/25/22 4:59 PM | 2961 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.2.4 | 1 | 2962 | mDOM PCA production complete |
| 2964 | 1.4 | 1.4.1.3.4 | PCA mating cables for SPAT | Started | P | 5 | 1 | 308d | 09/15/21 | 11/18/22 | 09/15/21 8:00 AM | 11/18/22 4:59 PM | 17.96% | 14.00% | Green | $0.00 | $0.00 | $1,252.15 | $6,970.34 | 18% | Tyce Deyoung | 1.4.1.3.4 | 1 | 2963 | PCA mating cables for SPAT |
| 2965 | 1.4 | 1.4.1.3.4.1 | SPAT cable design | Started | C | 6 | 1 | 208d | 09/15/21 | 07/01/22 | 09/15/21 8:00 AM | 07/01/22 4:59 PM | 40.00% | 20.0% | Yellow | $1,252.15 | $3,130.39 | $1,252.15 | $3,130.39 | 40% | $626.08 | Tyce Deyoung | 1.4.1.3.4.1 | 1 | 2964 | SPAT cable design |
| 2966 | 1.4 | 1.4.1.3.4.2 | SPAT cable materials procurement | Not Started | C | 6 | 1 | 14w | 07/04/22 | 10/07/22 | 07/04/22 8:00 AM | 10/07/22 4:59 PM | 2964 | 0.00% | 0% | Green | $0.00 | $1,460.86 | $0.00 | $1,460.86 | 0% | $0.00 | Tyce Deyoung | 1.4.1.3.4.2 | 1 | 2965 | SPAT cable materials procurement |
| 2967 | 1.4 | 1.4.1.3.4.3 | SPAT cable production | Not Started | C | 6 | 1 | 3w | 10/10/22 | 10/28/22 | 10/10/22 8:00 AM | 10/28/22 4:59 PM | 2965 | 0.00% | 0% | Green | $0.00 | $1,878.23 | $0.00 | $1,878.23 | 0% | $0.00 | Tyce Deyoung | 1.4.1.3.4.3 | 1 | 2966 | SPAT cable production |
| 2968 | 1.4 | 1.4.1.3.4.4 | SPAT cable shipping to WIPAC | Not Started | C | 6 | 1 | 3w | 10/31/22 | 11/18/22 | 10/31/22 8:00 AM | 11/18/22 4:59 PM | 2966 | 0.00% | 0% | Green | $0.00 | $500.86 | $0.00 | $500.86 | 0% | $0.00 | Tyce Deyoung | 1.4.1.3.4.4 | 1 | 2967 | SPAT cable shipping to WIPAC |
| 2969 | 1.4 | 1.4.1.3.4.5 | SPAT cable production complete | Not Started | C | 6 | 1 | 1 | 0 | 11/18/22 | 11/18/22 | 11/18/22 4:59 PM | 11/18/22 4:59 PM | 2967 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.4.5 | 1 | 2968 | SPAT cable production complete |
| 2970 | 1.4 | 1.4.1.3.5 | Penetrator Cable Assemblies support | Should have Started | C | 5 | 1 | 296d | 10/01/21 | 11/18/22 | 10/01/21 8:00 AM | 11/18/22 4:59 PM | 29.68% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.3.5 | 1 | 2969 | Penetrator Cable Assemblies support |
| 2971 | 1.4 | 1.4.1.4 | String Hardware and Support Rope | Started | P | 4 | 1 | 567d | 01/01/21 | 03/06/23 | 01/01/21 8:00 AM | 03/06/23 4:59 PM | 5.71% | 48.00% | Green | $125.00 | $500.00 | $10,643.10 | $186,344.82 | 6% | $240.00 | Tyce Deyoung | 1.4.1.4 | 1 | 2970 | String Hardware and Support Rope |
| 2972 | 1.4 | 1.4.1.4.1 | Main cable connections | Started | P | 5 | 1 | 567d | 01/01/21 | 03/06/23 | 01/01/21 8:00 AM | 03/06/23 4:59 PM | 5.66% | 74.00% | Green | $0.00 | $0.00 | $10,518.10 | $185,844.82 | 6% | Tyce Deyoung | 1.4.1.4.1 | 1 | 2971 | Main cable connections |
| 2973 | 1.4 | 1.4.1.4.1.1 | Final design | Complete | C | 6 | 1 | 326d | 01/01/21 | 04/01/22 | 01/01/21 8:00 AM | 04/01/22 4:59 PM | 100.00% | 100% | Gray | $2,504.31 | $2,504.31 | $2,504.31 | $2,504.31 | 100% | $2,504.31 | Tyce Deyoung | 1.4.1.4.1.1 | 1 | 2972 | Final design |
| 2974 | 1.4 | 1.4.1.4.1.2 | Support rope prototype procurement | Complete | C | 6 | 1 | 82d | 07/08/21 | 10/29/21 | 07/08/21 8:00 AM | 10/29/21 4:59 PM | 100.00% | 100% | Gray | Completed for JDR spec cable, finalization depends on MCA final spec | $500.86 | $500.86 | $500.86 | $500.86 | 100% | $500.86 | Tyce Deyoung | 1.4.1.4.1.2 | 1 | 2973 | Support rope prototype procurement |
| 2975 | 1.4 | 1.4.1.4.1.3 | Support rope prototype testing | Started | C | 6 | 1 | 6w | 02/18/22 | 03/31/22 | 02/18/22 8:00 AM | 03/31/22 4:59 PM | 2973, 2883FF | 50.00% | 10.0% | Red | $2,504.31 | $5,008.62 | $2,504.31 | $5,008.62 | 50% | $500.86 | Tyce Deyoung | 1.4.1.4.1.3 | 1 | 2974 | Support rope prototype testing |
| 2976 | 1.4 | 1.4.1.4.1.4 | YaleGrip tests with prototype cable | Started | C | 6 | 1 | 6w | 02/18/22 | 03/31/22 | 02/18/22 8:00 AM | 03/31/22 4:59 PM | 2883FF | 100.00% | 50.0% | Red | $5,008.62 | $5,008.62 | $5,008.62 | $5,008.62 | 100% | $2,504.31 | Tyce Deyoung | 1.4.1.4.1.4 | 1 | 2975 | YaleGrip tests with prototype cable |
| 2977 | 1.4 | 1.4.1.4.1.5 | String hardware final design review | Not Started | C | 6 | 1 | 1 | 1d | 10/17/22 | 10/17/22 | 10/17/22 8:00 AM | 10/17/22 4:59 PM | 2883, 2975, 2886, 1912 | 0.00% | 0% | Green | $0.00 | $6,808.62 | $0.00 | $6,808.62 | 0% | $0.00 | Tyce Deyoung | 1.4.1.4.1.5 | 1 | 2976 | String hardware final design review |
| 2978 | 1.4 | 1.4.1.4.1.6 | String hardware procurement (shackles, chains etc) | Not Started | C | 6 | 1 | 12w | 10/18/22 | 01/09/23 | 10/18/22 8:00 AM | 01/09/23 4:59 PM | 2976 | 0.00% | 0% | Green | $0.00 | $163,008.62 | $0.00 | $163,008.62 | 0% | $0.00 | Tyce Deyoung | 1.4.1.4.1.6 | 1 | 2977 | String hardware procurement (shackles, chains etc) |
| 2979 | 1.4 | 1.4.1.4.1.7 | String hardware production | Not Started | C | 6 | 1 | 8w | 01/10/23 | 03/06/23 | 01/10/23 8:00 AM | 03/06/23 4:59 PM | 2977 | 0.00% | 0% | Green | $0.00 | $3,005.17 | $0.00 | $3,005.17 | 0% | $0.00 | Tyce Deyoung | 1.4.1.4.1.7 | 1 | 2978 | String hardware production |
| 2980 | 1.4 | 1.4.1.4.1.8 | Cable grip shipping to MCA production facility | Not Started | C | 6 | 1 | 2w | 01/10/23 | 01/23/23 | 01/10/23 8:00 AM | 01/23/23 4:59 PM | 2977 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.4.1.8 | 1 | 2979 | Cable grip shipping to MCA production facility |
| 2981 | 1.4 | 1.4.1.4.1.9 | String hardware production complete | Not Started | C | 6 | 1 | 1 | 0 | 01/23/23 | 01/23/23 | 01/23/23 4:59 PM | 01/23/23 4:59 PM | 2979 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.4.1.9 | 1 | 2980 | String hardware production complete |
| 2982 | 1.4 | 1.4.1.4.2 | String hardware support | Should have Started | C | 5 | 1 | 307d | 10/01/21 | 12/05/22 | 10/01/21 8:00 AM | 12/05/22 4:59 PM | 28.51% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.4.2 | 1 | 2981 | String hardware support |
| 2983 | 1.4 | 1.4.1.5 | Cable emulators | Started | P | 4 | 1 | 393d | 01/01/21 | 07/05/22 | 01/01/21 8:00 AM | 07/05/22 4:59 PM | 0.00% | 6.00% | Green | $0.00 | $250.00 | $0.00 | $35,133.82 | 0% | $15.00 | Tyce Deyoung | 1.4.1.5 | 1 | 2982 | Cable emulators |
| 2984 | 1.4 | 1.4.1.5.1 | Determine cable emulator requirements | Complete | C | 5 | 1 | 21d | 01/01/21 | 01/29/21 | 01/01/21 8:00 AM | 01/29/21 4:59 PM | 98.72% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.1 | 1 | 2983 | Determine cable emulator requirements |
| 2985 | 1.4 | 1.4.1.5.2 | Cable emulator box design | Started | C | 5 | 1 | 64d | 12/01/21 | 02/28/22 | 12/01/21 8:00 AM | 02/28/22 4:59 PM | 0.00% | 10% | Green | $0.00 | $10,017.24 | $0.00 | $10,017.24 | 0% | $1,001.72 | Tyce Deyoung | 1.4.1.5.2 | 1 | 2984 | Cable emulator box design |
| 2986 | 1.4 | 1.4.1.5.3 | Cable emulator PCB layout | Should have Started | C | 5 | 1 | 44d | 12/01/21 | 01/31/22 | 12/01/21 8:00 AM | 01/31/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $15,025.86 | $0.00 | $15,025.86 | 0% | $0.00 | Tyce Deyoung | 1.4.1.5.3 | 1 | 2985 | Cable emulator PCB layout |
| 2987 | 1.4 | 1.4.1.5.4 | Cable emulator PCB procurement | Not Started | C | 5 | 1 | 4w | 02/01/22 | 02/28/22 | 02/01/22 8:00 AM | 02/28/22 4:59 PM | 2985 | 0.00% | 0% | Green | $0.00 | $6,234.70 | $0.00 | $6,234.70 | 0% | $0.00 | Tyce Deyoung | 1.4.1.5.4 | 1 | 2986 | Cable emulator PCB procurement |
| 2988 | 1.4 | 1.4.1.5.5 | Cable emulator prototype components procurement | Should have Started | C | 5 | 1 | 55d | 12/01/21 | 02/15/22 | 12/01/21 8:00 AM | 02/15/22 4:59 PM | 2985SS | 0.00% | 0% | Green | $0.00 | $3,606.03 | $0.00 | $3,606.03 | 0% | $0.00 | Tyce Deyoung | 1.4.1.5.5 | 1 | 2987 | Cable emulator prototype components procurement |
| 2989 | 1.4 | 1.4.1.5.6 | Prototype assembly | Not Started | C | 5 | 1 | 1w | 03/01/22 | 03/07/22 | 03/01/22 8:00 AM | 03/07/22 4:59 PM | 2987, 2986 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.6 | 1 | 2988 | Prototype assembly |
| 2990 | 1.4 | 1.4.1.5.7 | Cable emulator testing | Not Started | C | 5 | 1 | 2w | 03/08/22 | 03/21/22 | 03/08/22 8:00 AM | 03/21/22 4:59 PM | 2988 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.7 | 1 | 2989 | Cable emulator testing |
| 2991 | 1.4 | 1.4.1.5.8 | Cable emulator final design review | Not Started | C | 5 | 1 | 1d | 03/22/22 | 03/22/22 | 03/22/22 8:00 AM | 03/22/22 4:59 PM | 2989 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.8 | 1 | 2990 | Cable emulator final design review |
| 2992 | 1.4 | 1.4.1.5.9 | Procurement of materials for cable emulator production | Not Started | C | 5 | 1 | 8w | 03/23/22 | 05/17/22 | 03/23/22 8:00 AM | 05/17/22 4:59 PM | 2990 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.9 | 1 | 2991 | Procurement of materials for cable emulator production |
| 2993 | 1.4 | 1.4.1.5.10 | Cable emulator assembly | Not Started | C | 5 | 1 | 3w | 05/18/22 | 06/07/22 | 05/18/22 8:00 AM | 06/07/22 4:59 PM | 2991 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.10 | 1 | 2992 | Cable emulator assembly |
| 2994 | 1.4 | 1.4.1.5.11 | Cable emulator shipping | Not Started | C | 5 | 1 | 4w | 06/08/22 | 07/05/22 | 06/08/22 8:00 AM | 07/05/22 4:59 PM | 2992 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.11 | 1 | 2993 | Cable emulator shipping |
| 2995 | 1.4 | 1.4.1.5.12 | Cable emulator production complete | Not Started | C | 5 | 1 | 1 | 0 | 06/07/22 | 06/07/22 | 06/07/22 4:59 PM | 06/07/22 4:59 PM | 2992 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.12 | 1 | 2994 | Cable emulator production complete |
| 2996 | 1.4 | 1.4.1.5.13 | Cable emulator support | Should have Started | C | 5 | 1 | 198d | 10/01/21 | 07/05/22 | 10/01/21 8:00 AM | 07/05/22 4:59 PM | 44.19% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.5.13 | 1 | 2995 | Cable emulator support |
| 2997 | 1.4 | 1.4.1.6 | On-ice support for string installation | Not Started | P | 4 | 1 | 187d | 06/01/25 | 02/19/26 | 06/01/25 8:00 AM | 02/19/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6 | 1 | 2996 | On-ice support for string installation |
| 2998 | 1.4 | 1.4.1.6.1 | Off-ice training Cable SMEs (FS3) | Not Started | C | 5 | 1 | 3d | 08/15/25 | 08/19/25 | 08/15/25 8:00 AM | 08/19/25 4:59 PM | 997FF | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6.1 | 1 | 2997 | Off-ice training Cable SMEs (FS3) |
| 2999 | 1.4 | 1.4.1.6.2 | Cable SME arrives to support FS3 activities | Not Started | C | 5 | 1 | 0 | 11/20/25 | 11/20/25 | 11/20/25 8:00 AM | 11/20/25 8:00 AM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6.2 | 1 | 2998 | Cable SME arrives to support FS3 activities |
| 3000 | 1.4 | 1.4.1.6.3 | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) | Not Started | C | 5 | 1 | 187d | 06/01/25 | 02/19/26 | 06/01/25 8:00 AM | 02/19/26 4:59 PM | 0 | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6.3 | 1 | 2999 | PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) |
| 3001 | 1.4 | 1.4.1.6.4 | Cable SME support for FS3 activities (slot 1) | Not Started | C | 5 | 1 | 34d | 11/20/25 | 01/09/26 | 11/20/25 8:00 AM | 01/09/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6.4 | 1 | 3000 | Cable SME support for FS3 activities (slot 1) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3002 | 1.4 | 1.4.1.6.5 | Cable SME support for FS3 activities (slot 2) | Not Started | C | 5 | 11d | 01/06/26 | 01/20/26 | 01/06/26 8:00 AM | 01/20/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.1.6.5 | 1 | 3001 | Cable SME support for FS3 activities (slot 2) |
| 3003 | 1.4 | 1.4.2 | Surface Cables | Started | P | 3 | 1 | 1359d | 12/01/20 | 02/26/26 | 12/01/20 8:00 AM | 02/26/26 4:59 PM | 40.92% | 10.0% | Red | Replacement for 1.4.2 IDF via CR2 | $0.00 | $0.00 | $45,316.49 | $110,757.46 | 41% | Tyce Deyoung | 1.4.2 | 1 | 3002 | Surface Cables |
| 3004 | 1.4 | 1.4.2.1 | Surface Cable Assemblies | Started | P | 4 | 1 | 434d | 12/01/20 | 07/29/22 | 12/01/20 8:00 AM | 07/29/22 4:59 PM | 98.87% | 34.00% | Red | $0.00 | $500.00 | $43,726.47 | $44,226.47 | 99% | $170.00 | Tyce Deyoung | 1.4.2.1 | 1 | 3003 | Surface Cable Assemblies |
| 3005 | 1.4 | 1.4.2.1.1 | Final design | Complete | C | 5 | 1 | 44d | 12/01/20 | 01/29/21 | 12/01/20 8:00 AM | 01/29/21 4:59 PM | 99.38% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.1 | 1 | 3004 | Final design |
| 3006 | 1.4 | 1.4.2.1.2 | Final design review | Complete | C | 5 | 1 | 2d | 02/01/21 | 02/02/21 | 02/01/21 8:00 AM | 02/02/21 4:59 PM | 3004 | 84.21% | 100% | Gray | is this target based on dates carried over from the IDF plan? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.2 | 1 | 3005 | Final design review |
| 3007 | 1.4 | 1.4.2.1.3 | Procurement | Complete | C | 5 | 40d | 02/03/21 | 03/30/21 | 02/03/21 8:00 AM | 03/30/21 4:59 PM | 3005 | 99.33% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.3 | 1 | 3006 | Procurement |
| 3008 | 1.4 | 1.4.2.1.4 | Cable production | Complete | C | 5 | 60d | 03/31/21 | 06/22/21 | 03/31/21 8:00 AM | 06/22/21 4:59 PM | 3006 | 99.56% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.4 | 1 | 3007 | Cable production |
| 3009 | 1.4 | 1.4.2.1.5 | Shipping to connectorization facility | Complete | C | 5 | 1 | 1 | 50d | 06/23/21 | 08/31/21 | 06/23/21 8:00 AM | 08/31/21 4:59 PM | 3007 | 99.47% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.5 | 1 | 3008 | Shipping to connectorization facility |
| 3010 | 1.4 | 1.4.2.1.6 | Connectorization and testing | Started | C | 5 | 1 | 153d | 12/01/21 | 07/01/22 | 12/01/21 8:00 AM | 07/01/22 4:59 PM | 100.00% | 12% | Red | $36,115.73 | $36,115.73 | $36,115.73 | $36,115.73 | 100% | $4,333.89 | Tyce Deyoung | 1.4.2.1.6 | 1 | 3009 | Connectorization and testing |
| 3011 | 1.4 | 1.4.2.1.7 | Pre-ship review | Not Started | C | 5 | 1 | 68d | 02/10/22 | 05/16/22 | 02/10/22 8:00 AM | 05/16/22 4:59 PM | 100.00% | 0% | Red | is this target based on dates carried over from the IDF plan? | $1,984.67 | $1,984.67 | $1,984.67 | $1,984.67 | 100% | $0.00 | Tyce Deyoung | 1.4.2.1.7 | 1 | 3010 | Pre-ship review |
| 3012 | 1.4 | 1.4.2.1.8 | Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) | Not Started | C | 5 | 1 | 4w | 07/04/22 | 07/29/22 | 07/04/22 8:00 AM | 07/29/22 4:59 PM | 3009, 3010 | 100.00% | 0% | Red | $5,626.08 | $5,626.08 | $5,626.08 | $5,626.08 | 100% | $0.00 | Tyce Deyoung | 1.4.2.1.8 | 1 | 3011 | Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) |
| 3013 | 1.4 | 1.4.2.1.9 | SCAs shipped to PTH | Not Started | C | 5 | 1 | 1 | 1 | 0 | 07/04/22 | 07/04/22 | 07/04/22 8:00 AM | 07/04/22 8:00 AM | 3011SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.9 | 1 | 3012 | SCAs shipped to PTH |
| 3014 | 1.4 | 1.4.2.1.10 | Surface Cable Assembly support | Should have Started | C | 5 | 1 | 201d | 10/01/21 | 07/08/22 | 10/01/21 8:00 AM | 07/08/22 4:59 PM | 43.71% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.1.10 | 1 | 3013 | Surface Cable Assembly support |
| 3015 | 1.4 | 1.4.2.2 | Surface Junction Boxes | Started | P | 4 | 1 | 296d | 10/01/21 | 11/18/22 | 10/01/21 8:00 AM | 11/18/22 4:59 PM | 0.00% | 14.00% | Green | $0.00 | $375.00 | $0.00 | $14,222.58 | 0% | $52.50 | Tyce Deyoung | 1.4.2.2 | 1 | 3014 | Surface Junction Boxes |
| 3016 | 1.4 | 1.4.2.2.1 | Final design | Started | C | 5 | 1 | 20w | 03/03/22 | 07/20/22 | 03/03/22 8:00 AM | 07/20/22 4:59 PM | 2895FF +2d | 0.00% | 70.0% | Green | $0.00 | $5,954.00 | $0.00 | $5,954.00 | 0% | $4,167.80 | Tyce Deyoung | 1.4.2.2.1 | 1 | 3015 | Final design |
| 3017 | 1.4 | 1.4.2.2.2 | Final design review | Not Started | C | 5 | 1 | 1d | 07/21/22 | 07/21/22 | 07/21/22 8:00 AM | 07/21/22 4:59 PM | 3015 | 0.00% | 0% | Green | $0.00 | $4,763.20 | $0.00 | $4,763.20 | 0% | $0.00 | Tyce Deyoung | 1.4.2.2.2 | 1 | 3016 | Final design review |
| 3018 | 1.4 | 1.4.2.2.3 | Procurement | Not Started | C | 5 | 1 | 6w | 07/22/22 | 09/01/22 | 07/22/22 8:00 AM | 09/01/22 4:59 PM | 3016 | 0.00% | 0% | Green | $0.00 | $3,130.39 | $0.00 | $3,130.39 | 0% | $0.00 | Tyce Deyoung | 1.4.2.2.3 | 1 | 3017 | Procurement |
| 3019 | 1.4 | 1.4.2.2.4 | Fabrication | Not Started | C | 5 | 1 | 6w | 09/02/22 | 10/13/22 | 09/02/22 8:00 AM | 10/13/22 4:59 PM | 3017 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.2.4 | 1 | 3018 | Fabrication |
| 3020 | 1.4 | 1.4.2.2.5 | SJB production complete | Not Started | C | 5 | 1 | 1 | 0 | 10/13/22 | 10/13/22 | 10/13/22 4:59 PM | 10/13/22 4:59 PM | 3018 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.2.5 | 1 | 3019 | SJB production complete |
| 3021 | 1.4 | 1.4.2.2.6 | Pre-ship review | Not Started | C | 5 | 1 | 11d | 10/14/22 | 10/28/22 | 10/14/22 8:00 AM | 10/28/22 4:59 PM | 3018 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.2.6 | 1 | 3020 | Pre-ship review |
| 3022 | 1.4 | 1.4.2.2.7 | Shipping to PTH (RDD 12/1/22 for FY23 vessel - ROS 12/1/24) | Not Started | C | 5 | 1 | 3w | 10/31/22 | 11/18/22 | 10/31/22 8:00 AM | 11/18/22 4:59 PM | 3020 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.2.7 | 1 | 3021 | Shipping to PTH (RDD 12/1/22 for FY23 vessel - ROS 12/1/24) |
| 3023 | 1.4 | 1.4.2.2.8 | Surface Junction Box support | Should have Started | C | 5 | 1 | 296d | 10/01/21 | 11/18/22 | 10/01/21 8:00 AM | 11/18/22 4:59 PM | 29.68% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.2.8 | 1 | 3022 | Surface Junction Box support |
| 3024 | 1.4 | 1.4.2.3 | ICL Upgrade | Started | P | 4 | 1 | 1336d | 01/01/21 | 02/26/26 | 01/01/21 8:00 AM | 02/26/26 4:59 PM | 3.04% | 6.00% | Green | $125.00 | $500.00 | $1,590.02 | $52,308.40 | 3% | $30.00 | Tyce Deyoung | 1.4.2.3 | 1 | 3023 | ICL Upgrade |
| 3025 | 1.4 | 1.4.2.3.1 | ASC liaison | Started | C | 5 | 1 | 1336d | 01/01/21 | 02/26/26 | 01/01/21 8:00 AM | 02/26/26 4:59 PM | 16.67% | 8.00% | Yellow | $1,465.02 | $8,790.13 | $1,465.02 | $8,790.13 | 17% | $703.21 | Tyce Deyoung | 1.4.2.3.1 | 1 | 3024 | ASC liaison |
| 3026 | 1.4 | 1.4.2.3.2 | Patch panels | Started | P | 5 | 1 | 445d | 04/01/22 | 12/15/23 | 04/01/22 8:00 AM | 12/15/23 4:59 PM | 0.00% | 21.00% | Green | $0.00 | $0.00 | $0.00 | $8,618.11 | 0% | Tyce Deyoung | 1.4.2.3.2 | 1 | 3025 | Patch panels |
| 3027 | 1.4 | 1.4.2.3.2.1 | Final design | Started | C | 6 | 1 | 44d | 04/01/22 | 06/01/22 | 04/01/22 8:00 AM | 06/01/22 4:59 PM | 0.00% | 90.0% | Green | $0.00 | $2,930.04 | $0.00 | $2,930.04 | 0% | $2,637.04 | Tyce Deyoung | 1.4.2.3.2.1 | 1 | 3026 | Final design |
| 3028 | 1.4 | 1.4.2.3.2.2 | Procurement | Not Started | C | 6 | 1 | 16w | 06/02/22 | 09/21/22 | 06/02/22 8:00 AM | 09/21/22 4:59 PM | 3026 | 0.00% | 0% | Green | $0.00 | $2,758.03 | $0.00 | $2,758.03 | 0% | $0.00 | Tyce Deyoung | 1.4.2.3.2.2 | 1 | 3027 | Procurement |
| 3029 | 1.4 | 1.4.2.3.2.3 | Fabrication | Not Started | C | 6 | 1 | 6w | 09/22/22 | 11/02/22 | 09/22/22 8:00 AM | 11/02/22 4:59 PM | 3027 | 0.00% | 0% | Green | $0.00 | $2,930.04 | $0.00 | $2,930.04 | 0% | $0.00 | Tyce Deyoung | 1.4.2.3.2.3 | 1 | 3028 | Fabrication |
| 3030 | 1.4 | 1.4.2.3.2.4 | Pre-ship review | Not Started | C | 6 | 1 | 2w | 11/03/22 | 11/16/22 | 11/03/22 8:00 AM | 11/16/22 4:59 PM | 3028 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.2.4 | 1 | 3029 | Pre-ship review |
| 3031 | 1.4 | 1.4.2.3.2.5 | Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) | Not Started | C | 6 | 1 | 4w | 11/17/22 | 12/14/22 | 11/17/22 8:00 AM | 12/14/22 4:59 PM | 3029 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.2.5 | 1 | 3030 | Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) |
| 3032 | 1.4 | 1.4.2.3.2.6 | Patch panels shipped to PTH | Not Started | C | 6 | 1 | 1 | 0 | 11/17/22 | 11/17/22 | 11/17/22 8:00 AM | 11/17/22 8:00 AM | 3030SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.2.6 | 1 | 3031 | Patch panels shipped to PTH |
| 3033 | 1.4 | 1.4.2.3.2.7 | Patch panels installation in ICL | Not Started | C | 6 | 1 | 1d | 12/15/23 | 12/15/23 | 12/15/23 8:00 AM | 12/15/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.2.7 | 1 | 3032 | Patch panels installation in ICL |
| 3034 | 1.4 | 1.4.2.3.3 | Patch cables | Started | P | 5 | 1 | 729d | 04/12/22 | 02/03/25 | 04/12/22 8:00 AM | 02/03/25 4:59 PM | 0.00% | 4.00% | Green | $0.00 | $0.00 | $0.00 | $34,400.17 | 0% | Tyce Deyoung | 1.4.2.3.3 | 1 | 3033 | Patch cables |
| 3035 | 1.4 | 1.4.2.3.3.1 | Final design | Started | C | 6 | 1 | 35w | 06/30/22 | 03/01/23 | 06/30/22 8:00 AM | 03/01/23 4:59 PM | 3046FF +3w | 0.00% | 10.0% | Green | $0.00 | $1,465.02 | $0.00 | $1,465.02 | 0% | $146.50 | Tyce Deyoung | 1.4.2.3.3.1 | 1 | 3034 | Final design |
| 3036 | 1.4 | 1.4.2.3.3.2 | Prototype production and evaluation | Not Started | C | 6 | 1 | 29w | 04/12/22 | 10/31/22 | 04/12/22 8:00 AM | 10/31/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $6,502.06 | $0.00 | $6,502.06 | 0% | $0.00 | Tyce Deyoung | 1.4.2.3.3.2 | 1 | 3035 | Prototype production and evaluation |
| 3037 | 1.4 | 1.4.2.3.3.3 | Final design review | Not Started | C | 6 | 1 | 11d | 03/02/23 | 03/16/23 | 03/02/23 8:00 AM | 03/16/23 4:59 PM | 3034, 3035 | 0.00% | 0% | Green | $0.00 | $1,758.03 | $0.00 | $1,758.03 | 0% | $0.00 | Tyce Deyoung | 1.4.2.3.3.3 | 1 | 3036 | Final design review |
| 3038 | 1.4 | 1.4.2.3.3.4 | Procurement | Started | C | 6 | 1 | 16w | 03/17/23 | 07/06/23 | 03/17/23 8:00 AM | 07/06/23 4:59 PM | 3036 | 0.00% | 5.00% | Green | $0.00 | $21,745.02 | $0.00 | $21,745.02 | 0% | $1,087.25 | Tyce Deyoung | 1.4.2.3.3.4 | 1 | 3037 | Procurement |
| 3039 | 1.4 | 1.4.2.3.3.5 | Production | Not Started | C | 6 | 1 | 15w | 07/07/23 | 10/19/23 | 07/07/23 8:00 AM | 10/19/23 4:59 PM | 3037 | 0.00% | 0% | Green | $0.00 | $2,930.04 | $0.00 | $2,930.04 | 0% | $0.00 | Tyce Deyoung | 1.4.2.3.3.5 | 1 | 3038 | Production |
| 3040 | 1.4 | 1.4.2.3.3.6 | Pre-ship review | Started | C | 6 | 1 | 7d | 10/20/23 | 10/30/23 | 10/20/23 8:00 AM | 10/30/23 4:59 PM | 3038 | 0.00% | 5.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.3.6 | 1 | 3039 | Pre-ship review |
| 3041 | 1.4 | 1.4.2.3.3.7 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Not Started | C | 6 | 1 | 4w | 10/31/23 | 11/28/23 | 10/31/23 8:00 AM | 11/28/23 4:59 PM | 3039 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.3.7 | 1 | 3040 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) |
| 3042 | 1.4 | 1.4.2.3.3.8 | Patch cables shipped to PTH | Not Started | C | 6 | 1 | 1 | 0 | 10/31/23 | 10/31/23 | 10/31/23 8:00 AM | 10/31/23 8:00 AM | 3040SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.3.8 | 1 | 3041 | Patch cables shipped to PTH |
| 3043 | 1.4 | 1.4.2.3.3.9 | Patch cables installation in ICL | Not Started | C | 6 | 1 | 5d | 01/28/25 | 02/03/25 | 01/28/25 8:00 AM | 02/03/25 4:59 PM | 3082, 3090, 3115, 3032, 3072, 3119SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.3.9 | 1 | 3042 | Patch cables installation in ICL |
| 3044 | 1.4 | 1.4.2.3.3.10 | Patch cables and panels installed in ICL | Not Started | C | 6 | 1 | 1 | 0 | 02/03/25 | 02/03/25 | 02/03/25 4:59 PM | 02/03/25 4:59 PM | 3032, 3042 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.3.10 | 1 | 3043 | Patch cables and panels installed in ICL |
| 3045 | 1.4 | 1.4.2.3.4 | ICL Upgrade support | Should have Started | C | 5 | 1 | 1141d | 10/01/21 | 02/26/26 | 10/01/21 8:00 AM | 02/26/26 4:59 PM | 7.64% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.3.4 | 1 | 3044 | ICL Upgrade support |
| 3046 | 1.4 | 1.4.2.4 | On-ice support for surface cable installation | Not Started | P | 4 | 1 | 564d | 12/15/22 | 02/19/25 | 12/15/22 8:00 AM | 02/19/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4 | 1 | 3045 | On-ice support for surface cable installation |
| 3047 | 1.4 | 1.4.2.4.1 | Prepare Upgrade electronics rack (M&O) | Not Started | C | 5 | 1 | 40d | 12/15/22 | 02/08/23 | 12/15/22 8:00 AM | 02/08/23 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4.1 | 1 | 3046 | Prepare Upgrade electronics rack (M&O) |
| 3048 | 1.4 | 1.4.2.4.3 | Cable SME arrives to support FS2 activities | Not Started | C | 5 | 1 | 0 | 12/15/24 | 12/15/24 | 12/15/24 8:00 AM | 12/15/24 8:00 AM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4.3 | 1 | 3047 | Cable SME arrives to support FS2 activities |
| 3049 | 1.4 | 1.4.2.4.4 | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) | Not Started | C | 5 | 1 | 186d | 06/01/24 | 02/19/25 | 06/01/24 8:00 AM | 02/19/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4.4 | 1 | 3048 | PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) |
| 3050 | 1.4 | 1.4.2.4.5 | Cable SME support for FS2 activities (slot 1) | Not Started | C | 5 | 1 | 18d | 12/15/24 | 01/09/25 | 12/15/24 8:00 AM | 01/09/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4.5 | 1 | 3049 | Cable SME support for FS2 activities (slot 1) |
| 3051 | 1.4 | 1.4.2.4.6 | Cable SME support for FS2 activities (slot 2) | Not Started | C | 5 | 1 | 24d | 12/15/24 | 01/17/25 | 12/15/24 8:00 AM | 01/17/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.2.4.6 | 1 | 3050 | Cable SME support for FS2 activities (slot 2) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3052 | 1.4 | 1.4.3 | FieldHub | Started | P | 3 | 1051d | 01/01/21 | 01/20/25 | 01/01/21 8:00 AM | 01/20/25 4:59 PM | 0.00% | 26.00% | Green | $0.00 | $0.00 | $0.00 | $1,334.80 | 0% | Tyce Deyoung | 1.4.3 | 1 | 3051 | FieldHub |
| 3053 | 1.4 | 1.4.3.1 | FieldHub Electronics | Started | P | 4 | 1051d | 01/01/21 | 01/20/25 | 01/01/21 8:00 AM | 01/20/25 4:59 PM | 0.00% | 26.00% | Green | $0.00 | $0.00 | $0.00 | $1,334.80 | 0% | Tyce Deyoung | 1.4.3.1 | 1 | 3052 | FieldHub Electronics |
| 3054 | 1.4 | 1.4.3.1.1 | FieldHub Design | Started | P | 5 | 632d | 01/01/21 | 06/05/23 | 01/01/21 8:00 AM | 06/05/23 4:59 PM | 0.00% | 44.00% | Green | $0.00 | $0.00 | $0.00 | $1,334.80 | 0% | Tyce Deyoung | 1.4.3.1.1 | 1 | 3053 | FieldHub Design |
| 3055 | 1.4 | 1.4.3.1.1.1 | FieldHub rev1 design | Started | C | 6 | 346d | 01/01/21 | 04/29/22 | 01/01/21 8:00 AM | 04/29/22 4:59 PM | 81.75% | 80% | Green | including FDOR firmware adapatation | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.1 | 1 | 3054 | FieldHub rev1 design |
| 3056 | 1.4 | 1.4.3.1.1.2 | FieldHub rev1 prototype production | Not Started | C | 6 | 9w | 05/02/22 | 07/01/22 | 05/02/22 8:00 AM | 07/01/22 4:59 PM | 3054 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.2 | 1 | 3055 | FieldHub rev1 prototype production |
| 3057 | 1.4 | 1.4.3.1.1.3 | FieldHub rev1 testing and installation at NTS | Not Started | C | 6 | 1 | 9w | 07/18/22 | 09/16/22 | 07/18/22 8:00 AM | 09/16/22 4:59 PM | 3055, 3096SS | 0.00% | 0% | Green | $0.00 | $1,334.80 | $0.00 | $1,334.80 | 0% | $0.00 | Tyce Deyoung | 1.4.3.1.1.3 | 1 | 3056 | FieldHub rev1 testing and installation at NTS |
| 3058 | 1.4 | 1.4.3.1.1.4 | FieldHub rev2 design | Not Started | C | 6 | 11w | 09/19/22 | 12/02/22 | 09/19/22 8:00 AM | 12/02/22 4:59 PM | 3056 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.4 | 1 | 3057 | FieldHub rev2 design |
| 3059 | 1.4 | 1.4.3.1.1.5 | FieldHub rev2 prototype production | Not Started | C | 6 | 13w | 12/05/22 | 03/03/23 | 12/05/22 8:00 AM | 03/03/23 4:59 PM | 3057 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.5 | 1 | 3058 | FieldHub rev2 prototype production |
| 3060 | 1.4 | 1.4.3.1.1.6 | FieldHub rev2 testing and installation at NTS | Not Started | C | 6 | 1 | 9w | 03/06/23 | 05/05/23 | 03/06/23 8:00 AM | 05/05/23 4:59 PM | 3058, 3110 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.6 | 1 | 3059 | FieldHub rev2 testing and installation at NTS |
| 3061 | 1.4 | 1.4.3.1.1.8 | FieldHub final design review | Not Started | C | 6 | 2d | 05/04/23 | 05/05/23 | 05/04/23 8:00 AM | 05/05/23 4:59 PM | 3059FF | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.8 | 1 | 3060 | FieldHub final design review |
| 3062 | 1.4 | 1.4.3.1.1.9 | FieldHub rev3 design (if required) | Not Started | C | 6 | 4w | 05/08/23 | 06/02/23 | 05/08/23 8:00 AM | 06/02/23 4:59 PM | 3060 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.9 | 1 | 3061 | FieldHub rev3 design (if required) |
| 3063 | 1.4 | 1.4.3.1.1.10 | Production readiness review | Not Started | C | 6 | 1 | 1d | 06/05/23 | 06/05/23 | 06/05/23 8:00 AM | 06/05/23 4:59 PM | 3061 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.10 | 1 | 3062 | Production readiness review |
| 3064 | 1.4 | 1.4.3.1.1.11 | FieldHub design complete | Not Started | C | 6 | 1 | 1 | 0 | 06/05/23 | 06/05/23 | 06/05/23 4:59 PM | 06/05/23 4:59 PM | 3062 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.1.11 | 1 | 3063 | FieldHub design complete |
| 3065 | 1.4 | 1.4.3.1.2 | FieldHub Production | Not Started | P | 5 | 419d | 06/06/23 | 01/20/25 | 06/06/23 8:00 AM | 01/20/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2 | 1 | 3064 | FieldHub Production |
| 3066 | 1.4 | 1.4.3.1.2.1 | Component procurement | Not Started | C | 6 | 6w | 06/06/23 | 07/17/23 | 06/06/23 8:00 AM | 07/17/23 4:59 PM | 3062 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.1 | 1 | 3065 | Component procurement |
| 3067 | 1.4 | 1.4.3.1.2.2 | PCB fabrication | Not Started | C | 6 | 6w | 06/06/23 | 07/17/23 | 06/06/23 8:00 AM | 07/17/23 4:59 PM | 3065SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.2 | 1 | 3066 | PCB fabrication |
| 3068 | 1.4 | 1.4.3.1.2.3 | FieldHub assembly | Not Started | C | 6 | 9w | 07/18/23 | 09/18/23 | 07/18/23 8:00 AM | 09/18/23 4:59 PM | 3065, 3066 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.3 | 1 | 3067 | FieldHub assembly |
| 3069 | 1.4 | 1.4.3.1.2.4 | FieldHub acceptance testing | Not Started | C | 6 | 4w | 09/19/23 | 10/16/23 | 09/19/23 8:00 AM | 10/16/23 4:59 PM | 3067 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.4 | 1 | 3068 | FieldHub acceptance testing |
| 3070 | 1.4 | 1.4.3.1.2.5 | FieldHub production complete | Not Started | C | 6 | 1 | 1 | 0 | 10/16/23 | 10/16/23 | 10/16/23 4:59 PM | 10/16/23 4:59 PM | 3068 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.5 | 1 | 3069 | FieldHub production complete |
| 3071 | 1.4 | 1.4.3.1.2.6 | Pre-ship review | Not Started | C | 6 | 11d | 10/17/23 | 10/31/23 | 10/17/23 8:00 AM | 10/31/23 4:59 PM | 3068 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.6 | 1 | 3070 | Pre-ship review |
| 3072 | 1.4 | 1.4.3.1.2.7 | Shipping to CHC (Air to Pole, RDD ??, ROS 12/1/24) | Not Started | C | 6 | 6w | 11/01/23 | 12/13/23 | 11/01/23 8:00 AM | 12/13/23 4:59 PM | 3070 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.7 | 1 | 3071 | Shipping to CHC (Air to Pole, RDD ??, ROS 12/1/24) |
| 3073 | 1.4 | 1.4.3.1.2.8 | FieldHub installation and commissioning in ICL | Not Started | C | 6 | 1 | 5d | 01/14/25 | 01/20/25 | 01/14/25 8:00 AM | 01/20/25 4:59 PM | 3082, 3115, 3455 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.8 | 1 | 3072 | FieldHub installation and commissioning in ICL |
| 3074 | 1.4 | 1.4.3.1.2.9 | FieldHubs installed in ICL | Not Started | C | 6 | 1 | 1 | 1 | 0 | 01/20/25 | 01/20/25 | 01/20/25 4:59 PM | 01/20/25 4:59 PM | 3072 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.3.1.2.9 | 1 | 3073 | FieldHubs installed in ICL |
| 3075 | 1.4 | 1.4.4 | CPT Central Infrastructure | Started | P | 3 | 1 | 1310d | 02/01/21 | 02/19/26 | 02/01/21 8:00 AM | 02/19/26 4:59 PM | 0.10% | 16.00% | Green | $0.00 | $0.00 | $125.00 | $121,558.50 | 0% | Tyce Deyoung | 1.4.4 | 1 | 3074 | CPT Central Infrastructure |
| 3076 | 1.4 | 1.4.4.1 | Communications and Timing Systems | Started | P | 4 | 1 | 1041d | 02/01/21 | 02/04/25 | 02/01/21 8:00 AM | 02/04/25 4:59 PM | 0.33% | 27.00% | Green | $125.00 | $500.00 | $125.00 | $37,558.03 | 0% | $135.00 | Tyce Deyoung | 1.4.4.1 | 1 | 3075 | Communications and Timing Systems |
| 3077 | 1.4 | 1.4.4.1.1 | Timing distribution system | Started | P | 5 | 1 | 1025d | 02/01/21 | 01/13/25 | 02/01/21 8:00 AM | 01/13/25 4:59 PM | 0.00% | 53% | Green | $0.00 | $0.00 | $0.00 | $37,058.03 | 0% | Tyce Deyoung | 1.4.4.1.1 | 1 | 3076 | Timing distribution system |
| 3078 | 1.4 | 1.4.4.1.1.1 | Procurement | Started | C | 6 | 1 | 533d | 02/01/21 | 02/15/23 | 02/01/21 8:00 AM | 02/15/23 4:59 PM | 0.00% | 60% | Green | $0.00 | $37,058.03 | $0.00 | $37,058.03 | 0% | $22,234.82 | Tyce Deyoung | 1.4.4.1.1.1 | 1 | 3077 | Procurement |
| 3079 | 1.4 | 1.4.4.1.1.2 | Testing | Started | C | 6 | 1 | 8w | 02/16/23 | 04/12/23 | 02/16/23 8:00 AM | 04/12/23 4:59 PM | 3077 | 0.00% | 25.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.1.2 | 1 | 3078 | Testing |
| 3080 | 1.4 | 1.4.4.1.1.3 | Pre-ship review | Not Started | C | 6 | 1 | 11d | 04/13/23 | 04/27/23 | 04/13/23 8:00 AM | 04/27/23 4:59 PM | 3078 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.1.3 | 1 | 3079 | Pre-ship review |
| 3081 | 1.4 | 1.4.4.1.1.4 | Timing distribution system complete | Not Started | C | 6 | 1 | 1 | 0 | 04/27/23 | 04/27/23 | 04/27/23 4:59 PM | 04/27/23 4:59 PM | 3079 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.1.4 | 1 | 3080 | Timing distribution system complete |
| 3082 | 1.4 | 1.4.4.1.1.5 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) | Not Started | C | 6 | 1 | 7w | 04/28/23 | 06/15/23 | 04/28/23 8:00 AM | 06/15/23 4:59 PM | 3079 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.1.5 | 1 | 3081 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) |
| 3083 | 1.4 | 1.4.4.1.1.7 | Timing distribution system installation in ICL | Not Started | C | 6 | 1 | 5d | 01/07/25 | 01/13/25 | 01/07/25 8:00 AM | 01/13/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.1.7 | 1 | 3082 | Timing distribution system installation in ICL |
| 3084 | 1.4 | 1.4.4.1.2 | Timing monitoring system | Started | P | 5 | 1 | 545d | 12/19/22 | 01/27/25 | 12/19/22 8:00 AM | 01/27/25 4:59 PM | 0.00% | 21.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2 | 1 | 3083 | Timing monitoring system |
| 3085 | 1.4 | 1.4.4.1.2.1 | Final design | Started | C | 6 | 1 | 372d | 12/19/22 | 05/24/24 | 12/19/22 8:00 AM | 05/24/24 4:59 PM | 3086FF | 0.00% | 25.00% | Green | requires pDAQ software support | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.1 | 1 | 3084 | Final design |
| 3086 | 1.4 | 1.4.4.1.2.2 | Prototype production | Started | C | 6 | 1 | 1 | 4w | 04/01/24 | 04/26/24 | 04/01/24 8:00 AM | 04/26/24 4:59 PM | 0.00% | 10.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.2 | 1 | 3085 | Prototype production |
| 3087 | 1.4 | 1.4.4.1.2.3 | Installation and testing at NTS/SPTS | Not Started | C | 6 | 1 | 4w | 04/29/24 | 05/24/24 | 04/29/24 8:00 AM | 05/24/24 4:59 PM | 3085 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.3 | 1 | 3086 | Installation and testing at NTS/SPTS |
| 3088 | 1.4 | 1.4.4.1.2.4 | Production of ICL system | Not Started | C | 6 | 1 | 6w | 05/27/24 | 07/05/24 | 05/27/24 8:00 AM | 07/05/24 4:59 PM | 3084 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.4 | 1 | 3087 | Production of ICL system |
| 3089 | 1.4 | 1.4.4.1.2.5 | Timing monitoring system complete | Not Started | C | 6 | 1 | 1 | 0 | 07/05/24 | 07/05/24 | 07/05/24 4:59 PM | 07/05/24 4:59 PM | 3087 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.5 | 1 | 3088 | Timing monitoring system complete |
| 3090 | 1.4 | 1.4.4.1.2.6 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) | Not Started | C | 6 | 1 | 3w | 07/08/24 | 07/26/24 | 07/08/24 8:00 AM | 07/26/24 4:59 PM | 3087 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.6 | 1 | 3089 | Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) |
| 3091 | 1.4 | 1.4.4.1.2.8 | Timing monitoring system installation in ICL | Not Started | C | 6 | 1 | 5d | 01/21/25 | 01/27/25 | 01/21/25 8:00 AM | 01/27/25 4:59 PM | 3073 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.2.8 | 1 | 3090 | Timing monitoring system installation in ICL |
| 3092 | 1.4 | 1.4.4.1.3 | Timing systems support | Should have Started | C | 5 | 1 | 867d | 10/01/21 | 02/04/25 | 10/01/21 8:00 AM | 02/04/25 4:59 PM | 10.05% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.1.3 | 1 | 3091 | Timing systems support |
| 3093 | 1.4 | 1.4.4.2 | Power systems | Started | P | 4 | 1 | 1287d | 03/04/21 | 02/19/26 | 03/04/21 8:00 AM | 02/19/26 4:59 PM | 0.00% | 8.00% | Green | $0.00 | $0.00 | $0.00 | $84,000.48 | 0% | Tyce Deyoung | 1.4.4.2 | 1 | 3092 | Power systems |
| 3094 | 1.4 | 1.4.4.2.1 | DOM power supply | Started | P | 5 | 1 | 572d | 03/04/21 | 05/12/23 | 03/04/21 8:00 AM | 05/12/23 4:59 PM | 0.00% | 38% | Green | $0.00 | $0.00 | $0.00 | $15,578.93 | 0% | Tyce Deyoung | 1.4.4.2.1 | 1 | 3093 | DOM power supply |
| 3095 | 1.4 | 1.4.4.2.1.1 | Final design | Started | C | 6 | 1 | 68w | 05/07/21 | 08/25/22 | 05/07/21 8:00 AM | 08/25/22 4:59 PM | 3096FF | 0.00% | 40.0% | Green | $0.00 | $4,395.06 | $0.00 | $4,395.06 | 0% | $1,758.03 | Tyce Deyoung | 1.4.4.2.1.1 | 1 | 3094 | Final design |
| 3096 | 1.4 | 1.4.4.2.1.2 | Sample procurement and evaluation | Started | C | 6 | 1 | 412d | 03/04/21 | 09/30/22 | 03/04/21 8:00 AM | 09/30/22 4:59 PM | 0.00% | 50.0% | Green | $0.00 | $7,155.06 | $0.00 | $7,155.06 | 0% | $3,577.53 | Tyce Deyoung | 1.4.4.2.1.2 | 1 | 3095 | Sample procurement and evaluation |
| 3097 | 1.4 | 1.4.4.2.1.3 | Sample installation and testing at NTS | Not Started | C | 6 | 1 | 6w | 07/16/22 | 08/25/22 | 07/16/22 8:00 AM | 08/25/22 4:59 PM | 0.00% | Green | $0.00 | $2,930.04 | $0.00 | $2,930.04 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.1.3 | 1 | 3096 | Sample installation and testing at NTS |
| 3098 | 1.4 | 1.4.4.2.1.5 | Procurement | Not Started | C | 6 | 1 | 25w | 11/21/22 | 05/12/23 | 11/21/22 8:00 AM | 05/12/23 4:59 PM | 3111 | 0.00% | 0% | Green | $0.00 | $1,098.77 | $0.00 | $1,098.77 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.1.5 | 1 | 3097 | Procurement |
| 3099 | 1.4 | 1.4.4.2.1.6 | Power supply system complete | Not Started | C | 6 | 1 | 1 | 0 | 05/12/23 | 05/12/23 | 05/12/23 4:59 PM | 05/12/23 4:59 PM | 3097 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.1.6 | 1 | 3098 | Power supply system complete |
| 3100 | 1.4 | 1.4.4.2.2 | DOM power distribution | Started | P | 5 | 1 | 416d | 09/03/21 | 04/07/23 | 09/03/21 8:00 AM | 04/07/23 4:59 PM | 0.00% | 20% | Green | $0.00 | $0.00 | $0.00 | $44,911.25 | 0% | Tyce Deyoung | 1.4.4.2.2 | 1 | 3099 | DOM power distribution |
| 3101 | 1.4 | 1.4.4.2.2.1 | Final design | Started | C | 6 | 1 | 296d | 09/03/21 | 10/21/22 | 09/03/21 8:00 AM | 10/21/22 4:59 PM | 3095FF +3w | 0.00% | 25.00% | Green | $0.00 | $26,057.34 | $0.00 | $26,057.34 | 0% | $6,514.33 | Tyce Deyoung | 1.4.4.2.2.1 | 1 | 3100 | Final design |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3102 | 1.4 | 1.4.4.2.2.2 | Prototype production and evaluation | Started | C | 6 | 1 | 20w | 05/16/22 | 09/30/22 | 05/16/22 8:00 AM | 09/30/22 4:59 PM | 3095FF | 0.00% | 25.00% | Green | $0.00 | $7,735.08 | $0.00 | $7,735.08 | 0% | $1,933.77 | Tyce Deyoung | 1.4.4.2.2.2 | 1 | 3101 | Prototype production and evaluation |
| 3103 | 1.4 | 1.4.4.2.2.4 | Production | Not Started | C | 6 | 1 | 20w | 11/21/22 | 04/07/23 | 11/21/22 8:00 AM | 04/07/23 4:59 PM | 3111 | 0.00% | 0% | Green | $0.00 | $10,020.06 | $0.00 | $10,020.06 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.2.4 | 1 | 3102 | Production |
| 3104 | 1.4 | 1.4.4.2.2.5 | Power distribution system complete | Not Started | C | 6 | 1 | 1 | 0 | 04/07/23 | 04/07/23 | 04/07/23 4:59 PM | 04/07/23 4:59 PM | 3102 | 0.00% | 0% | Green | $0.00 | $1,098.77 | $0.00 | $1,098.77 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.2.5 | 1 | 3103 | Power distribution system complete |
| 3105 | 1.4 | 1.4.4.2.3 | DOM power control | Should have Started | P | 5 | 1 | 496d | 05/15/21 | 04/07/23 | 05/15/21 8:00 AM | 04/07/23 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $23,510.29 | 0% | Tyce Deyoung | 1.4.4.2.3 | 1 | 3104 | DOM power control |
| 3106 | 1.4 | 1.4.4.2.3.1 | Final design | Should have Started | C | 6 | 1 | 286d | 05/15/21 | 06/17/22 | 05/15/21 8:00 AM | 06/17/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $8,790.13 | $0.00 | $8,790.13 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.3.1 | 1 | 3105 | Final design |
| 3107 | 1.4 | 1.4.4.2.3.2 | Prototype production and evaluation | Not Started | C | 6 | 1 | 20w | 05/16/22 | 09/30/22 | 05/16/22 8:00 AM | 09/30/22 4:59 PM | 3101FF | 0.00% | 0% | Green | $0.00 | $2,947.53 | $0.00 | $2,947.53 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.3.2 | 1 | 3106 | Prototype production and evaluation |
| 3108 | 1.4 | 1.4.4.2.3.4 | Production | Not Started | C | 6 | 1 | 20w | 11/21/22 | 04/07/23 | 11/21/22 8:00 AM | 04/07/23 4:59 PM | 3111 | 0.00% | 0% | Green | $0.00 | $11,040.13 | $0.00 | $11,040.13 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.3.4 | 1 | 3107 | Production |
| 3109 | 1.4 | 1.4.4.2.3.5 | Power control system complete | Not Started | C | 6 | 1 | 1 | 0 | 04/07/23 | 04/07/23 | 04/07/23 4:59 PM | 04/07/23 4:59 PM | 3107 | 0.00% | 0% | Green | $0.00 | $732.51 | $0.00 | $732.51 | 0% | $0.00 | Tyce Deyoung | 1.4.4.2.3.5 | 1 | 3108 | Power control system complete |
| 3110 | 1.4 | 1.4.4.2.4 | Power system shipping and installation | Not Started | P | 5 | 1 | 590d | 10/03/22 | 01/13/25 | 10/03/22 8:00 AM | 01/13/25 4:59 PM | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4 | 1 | 3109 | Power system shipping and installation |
| 3111 | 1.4 | 1.4.4.2.4.1 | Power system installation and testing at NTS | Not Started | C | 6 | 1 | 1 | 4w | 10/03/22 | 10/28/22 | 10/03/22 8:00 AM | 10/28/22 4:59 PM | 3095, 3101, 3106 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.1 | 1 | 3110 | Power system installation and testing at NTS |
| 3112 | 1.4 | 1.4.4.2.4.2 | Power system final design review | Not Started | C | 6 | 1 | 3w | 10/31/22 | 11/18/22 | 10/31/22 8:00 AM | 11/18/22 4:59 PM | 3110 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.2 | 1 | 3111 | Power system final design review |
| 3113 | 1.4 | 1.4.4.2.4.3 | Pre-ship review | Not Started | C | 6 | 1 | 1d | 05/15/23 | 05/15/23 | 05/15/23 8:00 AM | 05/15/23 4:59 PM | 3098, 3103, 3108 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.3 | 1 | 3112 | Pre-ship review |
| 3114 | 1.4 | 1.4.4.2.4.4 | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) | Not Started | C | 6 | 1 | 4w | 05/16/23 | 06/12/23 | 05/16/23 8:00 AM | 06/12/23 4:59 PM | 3112 | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.4 | 1 | 3113 | Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) |
| 3115 | 1.4 | 1.4.4.2.4.5 | Power system shipped | Not Started | C | 6 | 1 | 1 | 1 | 0 | 05/16/23 | 05/16/23 | 05/16/23 8:00 AM | 05/16/23 8:00 AM | 3113SS | 0.00% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.5 | 1 | 3114 | Power system shipped |
| 3116 | 1.4 | 1.4.4.2.4.6 | Power system installation in ICL | Not Started | C | 6 | 1 | 5d | 01/07/25 | 01/13/25 | 01/07/25 8:00 AM | 01/13/25 4:59 PM | 0.00% | 0% | Green | – requires ICL electrical upgrade by ASC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.4.6 | 1 | 3115 | Power system installation in ICL |
| 3117 | 1.4 | 1.4.4.2.5 | Power systems support | Should have Started | C | 5 | 1 | 1121d | 10/01/21 | 01/29/26 | 10/01/21 8:00 AM | 01/29/26 4:59 PM | 7.77% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.2.5 | 1 | 3116 | Power systems support |
| 3118 | 1.4 | 1.4.4.3 | On-ice support for CPT electronics | Not Started | P | 5 | 1 | 549d | 01/07/24 | 02/19/26 | 01/07/24 8:00 AM | 02/19/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3 | 1 | 3117 | On-ice support for CPT electronics |
| 3119 | 1.4 | 1.4.4.3.1 | Electronics SME arrives to support FS2 activities | Not Started | C | 6 | 1 | 0 | 01/07/24 | 01/07/24 | 01/07/24 8:00 AM | 01/07/24 8:00 AM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4.3.1 | 1 | 3118 | Electronics SME arrives to support FS2 activities |
| 3120 | 1.4 | 1.4.4.3.2 | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) | Not Started | C | 6 | 1 | 186d | 06/01/24 | 02/19/25 | 06/01/24 8:00 AM | 02/19/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3.2 | 1 | 3119 | PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) |
| 3121 | 1.4 | 1.4.4.3.3 | Electronics SME support for FS2 activities (slot 1) | Not Started | C | 6 | 1 | 19d | 01/07/25 | 01/31/25 | 01/07/25 8:00 AM | 01/31/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3.3 | 1 | 3120 | Electronics SME support for FS2 activities (slot 1) |
| 3122 | 1.4 | 1.4.4.3.4 | Electronics SME support for FS2 activities (slot 2) | Not Started | C | 6 | 1 | 14d | 01/15/25 | 02/03/25 | 01/15/25 8:00 AM | 02/03/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3.4 | 1 | 3121 | Electronics SME support for FS2 activities (slot 2) |
| 3123 | 1.4 | 1.4.4.3.5 | Off-ice training Electronics SMEs (FS3) | Not Started | C | 6 | 1 | 21d | 08/01/25 | 08/29/25 | 08/01/25 8:00 AM | 08/29/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4.3.5 | 1 | 3122 | Off-ice training Electronics SMEs (FS3) |
| 3124 | 1.4 | 1.4.4.3.6 | Electronics SME arrives to support FS3 activities | Not Started | C | 6 | 1 | 0 | 11/15/25 | 11/15/25 | 11/15/25 8:00 AM | 11/15/25 8:00 AM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3.6 | 1 | 3123 | Electronics SME arrives to support FS3 activities |
| 3125 | 1.4 | 1.4.4.3.7 | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) | Not Started | C | 6 | 1 | 187d | 06/01/25 | 02/19/26 | 06/01/25 8:00 AM | 02/19/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4.3.7 | 1 | 3124 | PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) |
| 3126 | 1.4 | 1.4.4.3.8 | Electronics SME support for FS3 activities (slot 1) | Not Started | C | 6 | 1 | 21d | 11/15/25 | 12/15/25 | 11/15/25 8:00 AM | 12/15/25 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.4.3.8 | 1 | 3125 | Electronics SME support for FS3 activities (slot 1) |
| 3127 | 1.4 | 1.4.4.3.9 | Electronics SME support for FS3 activities (slot 2) | Not Started | C | 6 | 1 | 20d | 12/18/25 | 01/16/26 | 12/18/25 8:00 AM | 01/16/26 4:59 PM | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.4.4.3.9 | 1 | 3126 | Electronics SME support for FS3 activities (slot 2) |
| 3128 | 1.4 | 1.4.5 | Northern Test System | Started | P | 3 | 1 | 1363d | 01/01/21 | 04/06/26 | 01/01/21 8:00 AM | 04/06/26 4:59 PM | 16.35% | 25.00% | Green | $0.00 | $0.00 | $7,184.65 | $43,952.70 | 16% | Tyce Deyoung | 1.4.5 | 1 | 3127 | Northern Test System |
| 3129 | 1.4 | 1.4.5.2 | NTS Cables | Should have Started | P | 4 | 1 | 257d | 10/01/21 | 09/26/22 | 10/01/21 8:00 AM | 09/26/22 4:59 PM | 0.00% | 0% | Green | $0.00 | $125.00 | $0.00 | $11,724.96 | 0% | $0.00 | Tyce Deyoung | 1.4.5.2 | 1 | 3128 | NTS Cables |
| 3130 | 1.4 | 1.4.5.2.1 | Design of permanent installation scheme | Not Started | C | 5 | 1 | 4w | 07/19/22 | 08/15/22 | 07/19/22 8:00 AM | 08/15/22 4:59 PM | 2894 | 0.00% | 0% | Green | $0.00 | $10,265.16 | $0.00 | $10,265.16 | 0% | $0.00 | Tyce Deyoung | 1.4.5.2.1 | 1 | 3129 | Design of permanent installation scheme |
| 3131 | 1.4 | 1.4.5.2.2 | Facility construction | Not Started | C | 5 | 1 | 5w | 08/16/22 | 09/19/22 | 08/16/22 8:00 AM | 09/19/22 4:59 PM | 3129 | 0.00% | 0% | Green | $0.00 | $1,334.80 | $0.00 | $1,334.80 | 0% | $0.00 | Tyce Deyoung | 1.4.5.2.2 | 1 | 3130 | Facility construction |
| 3132 | 1.4 | 1.4.5.2.3 | Permanent mounting of NTS quads | Not Started | C | 5 | 1 | 1w | 09/20/22 | 09/26/22 | 09/20/22 8:00 AM | 09/26/22 4:59 PM | 3130 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.2.3 | 1 | 3131 | Permanent mounting of NTS quads |
| 3133 | 1.4 | 1.4.5.2.4 | NTS cable permanent installation finished | Not Started | C | 5 | 1 | 1 | 0 | 09/26/22 | 09/26/22 | 09/26/22 4:59 PM | 09/26/22 4:59 PM | 3131 | 0.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.2.4 | 1 | 3132 | NTS cable permanent installation finished |
| 3134 | 1.4 | 1.4.5.2.5 | NTS cables support | Should have Started | C | 5 | 1 | 257d | 10/01/21 | 09/26/22 | 10/01/21 8:00 AM | 09/26/22 4:59 PM | 34.04% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.2.5 | 1 | 3133 | NTS cables support |
| 3135 | 1.4 | 1.4.5.3 | NTS dark boxes | Started | P | 4 | 1 | 326d | 01/01/21 | 04/01/22 | 01/01/21 8:00 AM | 04/01/22 4:59 PM | 100.00% | 48.00% | Red | $125.00 | $125.00 | $2,176.03 | $2,176.03 | 100% | $60.00 | Tyce Deyoung | 1.4.5.3 | 1 | 3134 | NTS dark boxes |
| 3136 | 1.4 | 1.4.5.3.1 | Order materials | Complete | C | 5 | 1 | 21d | 01/01/21 | 01/29/21 | 01/01/21 8:00 AM | 01/29/21 4:59 PM | 98.72% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.3.1 | 1 | 3135 | Order materials |
| 3137 | 1.4 | 1.4.5.3.2 | Construction | Started | C | 5 | 1 | 61w | 02/01/21 | 04/01/22 | 02/01/21 8:00 AM | 04/01/22 4:59 PM | 3135 | 100.00% | 65.00% | Red | $2,051.03 | $2,051.03 | $2,051.03 | $2,051.03 | 100% | $1,333.17 | Tyce Deyoung | 1.4.5.3.2 | 1 | 3136 | Construction |
| 3138 | 1.4 | 1.4.5.3.3 | NTS dark boxes ready | Complete | C | 5 | 1 | 1 | 1d | 04/15/21 | 04/15/21 | 04/15/21 8:00 AM | 04/15/21 4:59 PM | 100.00% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.3.3 | 1 | 3137 | NTS dark boxes ready |
| 3139 | 1.4 | 1.4.5.3.4 | NTS dark boxes support | Should have Started | C | 5 | 1 | 131d | 10/01/21 | 04/01/22 | 10/01/21 8:00 AM | 04/01/22 4:59 PM | 67.08% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.3.4 | 1 | 3138 | NTS dark boxes support |
| 3140 | 1.4 | 1.4.5.4 | NTS Operations | Started | P | 4 | 1 | 1363d | 01/01/21 | 04/06/26 | 01/01/21 8:00 AM | 04/06/26 4:59 PM | 16.67% | 24.00% | Green | $0.00 | $0.00 | $5,008.62 | $30,051.71 | 17% | Tyce Deyoung | 1.4.5.4 | 1 | 3139 | NTS Operations |
| 3141 | 1.4 | 1.4.5.4.1 | Commissioning | Complete | C | 5 | 1 | 107d | 01/01/21 | 05/31/21 | 01/01/21 8:00 AM | 05/31/21 4:59 PM | 99.75% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.4.1 | 1 | 3140 | Commissioning |
| 3142 | 1.4 | 1.4.5.4.2 | NTS Fully Operational | Complete | C | 5 | 1 | 1 | 1d | 06/01/21 | 06/01/21 | 06/01/21 8:00 AM | 06/01/21 4:59 PM | 3140 | 100.00% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.5.4.2 | 1 | 3141 | NTS Fully Operational |
| 3143 | 1.4 | 1.4.5.4.3 | NTS Operations | Started | C | 5 | 1 | 1255d | 06/02/21 | 04/06/26 | 06/02/21 8:00 AM | 04/06/26 4:59 PM | 3141 | 16.67% | 17.00% | Green | $5,008.62 | $30,051.71 | $5,008.62 | $30,051.71 | 17% | $5,108.79 | Tyce Deyoung | 1.4.5.4.3 | 1 | 3142 | NTS Operations |
| 3144 | 1.4 | 1.4.6 | CPT Management (PY4 onward) | Should have Started | C | 3 | 1 | 1168d | 10/01/21 | 04/06/26 | 10/01/21 8:00 AM | 04/06/26 4:59 PM | 7.46% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Tyce Deyoung | 1.4.6 | 1 | 3143 | CPT Management (PY4 onward) |
| 3145 | 1.5 | 1.5 | Characterization and Calibration System | Started | P | 2 | 1 | 1957d | 10/01/18 | 04/13/26 | 10/01/18 8:00 AM | 04/13/26 4:59 PM | 1.28% | 29.00% | Green | $0.00 | $0.00 | $500.00 | $38,944.83 | 1% | Dawn Williams | 1.5 | 1 | 3144 | Characterization and Calibration System |
| 3146 | 1.5 | 1.5.1 | Module Calibration | Started | P | 3 | 1350d | 12/19/18 | 02/23/24 | 12/19/18 8:00 AM | 02/23/24 4:59 PM | 16% | 57.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.1 | 1 | 3145 | Module Calibration |
| 3147 | 1.5 | 1.5.1.1 | Production Calibration | Started | P | 4 | 1 | 1248d | 12/19/18 | 09/29/23 | 12/19/18 8:00 AM | 09/29/23 4:59 PM | 33% | 58.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.1.1 | 1 | 3146 | Production Calibration |
| 3148 | 1.5 | 1.5.1.1.1 | Entry of Production Calibration Data into Database | Started | C | 5 | 1 | 1248d | 12/19/18 | 09/29/23 | 12/19/18 8:00 AM | 09/29/23 4:59 PM | 65% | 58.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.1.1.1 | 1 | 3147 | Entry of Production Calibration Data into Database |
| 3149 | 1.5 | 1.5.1.1.2 | PSL Water Tank for Calibration Complete | Not Started | C | 5 | 1 | 1 | 0 | 12/31/22 | 12/31/22 | 12/31/22 8:00 AM | 12/31/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.1.1.2 | 1 | 3148 | PSL Water Tank for Calibration Complete |
| 3150 | 1.5 | 1.5.1.2 | In-situ Sensor Response Calibration | Not Started | C | 4 | 29d | 01/16/24 | 02/23/24 | 01/16/24 8:00 AM | 02/23/24 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.1.2 | 1 | 3149 | In-situ Sensor Response Calibration |
| 3151 | 1.5 | 1.5.2 | Calibration Assemblies | Started | P | 3 | 1778d | 10/01/18 | 08/01/25 | 10/01/18 8:00 AM | 08/01/25 8:00 AM | 42% | 41.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2 | 1 | 3150 | Calibration Assemblies |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3152 | 1.5 | 1.5.2.1 | On-board LED Flashers | Started | P | 4 | 1155d | 10/01/18 | 03/03/23 | 10/01/18 8:00 AM | 03/03/23 4:59 PM | 67% | 68.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1 | 1 | 3151 | On-board LED Flashers |
| 3153 | 1.5 | 1.5.2.1.1 | D-egg Flashers | Complete | P | 5 | 610d | 10/01/18 | 01/29/21 | 10/01/18 8:00 AM | 01/29/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1 | 1 | 3152 | D-egg Flashers |
| 3154 | 1.5 | 1.5.2.1.1.1 | LED selection | Complete | C | 6 | 229d | 10/01/18 | 08/15/19 | 10/01/18 8:00 AM | 08/15/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1.1 | 1 | 3153 | LED selection |
| 3155 | 1.5 | 1.5.2.1.1.2 | Common Electrical interface to MB and Driver Circuit | Complete | C | 6 | 36d | 12/13/18 | 01/31/19 | 12/13/18 8:00 AM | 01/31/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1.2 | 1 | 3154 | Common Electrical interface to MB and Driver Circuit |
| 3156 | 1.5 | 1.5.2.1.1.3 | Design of Opto-mechanical interface for D-egg | Complete | C | 6 | 176d | 12/13/18 | 08/15/19 | 12/13/18 8:00 AM | 08/15/19 4:59 PM | 3154SS, 3153FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1.3 | 1 | 3155 | Design of Opto-mechanical interface for D-egg |
| 3157 | 1.5 | 1.5.2.1.1.4 | Design of Opto-mechanical interface for mDOM | Complete | C | 6 | 197d | 12/13/18 | 09/13/19 | 12/13/18 8:00 AM | 09/13/19 4:59 PM | 3155SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1.4 | 1 | 3156 | Design of Opto-mechanical interface for mDOM |
| 3158 | 1.5 | 1.5.2.1.1.5 | D-egg Flasher Production and Testing | Complete | C | 6 | 610d | 10/01/18 | 01/29/21 | 10/01/18 8:00 AM | 01/29/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.1.5 | 1 | 3157 | D-egg Flasher Production and Testing |
| 3159 | 1.5 | 1.5.2.1.2 | mDOM Flashers | Not Started | P | 5 | 284d | 02/01/22 | 03/03/23 | 02/01/22 8:00 AM | 03/03/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2 | 1 | 3158 | mDOM Flashers |
| 3160 | 1.5 | 1.5.2.1.2.0 | mDOM Flasher DESY Batch 0 Production | Not Started | C | 6 | 11d | 02/01/22 | 02/15/22 | 02/01/22 8:00 AM | 02/15/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.0 | 1 | 3159 | mDOM Flasher DESY Batch 0 Production |
| 3161 | 1.5 | 1.5.2.1.2.1 | mDOM Flasher DESY Batch 1 Production | Not Started | C | 6 | 15d | 04/25/22 | 05/13/22 | 04/25/22 8:00 AM | 05/13/22 4:59 PM | 2535FS +20d | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.1 | 1 | 3160 | mDOM Flasher DESY Batch 1 Production |
| 3162 | 1.5 | 1.5.2.1.2.2 | mDOM Flasher DESY Batch 2 Production | Not Started | C | 6 | 15d | 05/16/22 | 06/03/22 | 05/16/22 8:00 AM | 06/03/22 4:59 PM | 3160 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.2 | 1 | 3161 | mDOM Flasher DESY Batch 2 Production |
| 3163 | 1.5 | 1.5.2.1.2.3 | mDOM Flasher DESY Batch 3 Production | Not Started | C | 6 | 15d | 06/06/22 | 06/24/22 | 06/06/22 8:00 AM | 06/24/22 4:59 PM | 3161 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.3 | 1 | 3162 | mDOM Flasher DESY Batch 3 Production |
| 3164 | 1.5 | 1.5.2.1.2.4 | mDOM Flasher DESY Batch 4 Production | Not Started | C | 6 | 15d | 06/27/22 | 07/15/22 | 06/27/22 8:00 AM | 07/15/22 4:59 PM | 3162 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.4 | 1 | 3163 | mDOM Flasher DESY Batch 4 Production |
| 3165 | 1.5 | 1.5.2.1.2.5 | mDOM Flasher DESY Batch 5 Production | Not Started | C | 6 | 15d | 07/18/22 | 08/05/22 | 07/18/22 8:00 AM | 08/05/22 4:59 PM | 3163 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.5 | 1 | 3164 | mDOM Flasher DESY Batch 5 Production |
| 3166 | 1.5 | 1.5.2.1.2.6 | mDOM Flasher DESY Batch 6 Production | Not Started | C | 6 | 15d | 08/08/22 | 08/26/22 | 08/08/22 8:00 AM | 08/26/22 4:59 PM | 3164 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.6 | 1 | 3165 | mDOM Flasher DESY Batch 6 Production |
| 3167 | 1.5 | 1.5.2.1.2.7 | mDOM Flasher DESY Batch 7 Production | Not Started | C | 6 | 15d | 08/29/22 | 09/16/22 | 08/29/22 8:00 AM | 09/16/22 4:59 PM | 3165 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.7 | 1 | 3166 | mDOM Flasher DESY Batch 7 Production |
| 3168 | 1.5 | 1.5.2.1.2.8 | mDOM Flasher DESY Batch 8 Production | Not Started | C | 6 | 15d | 09/19/22 | 10/07/22 | 09/19/22 8:00 AM | 10/07/22 4:59 PM | 3166 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.8 | 1 | 3167 | mDOM Flasher DESY Batch 8 Production |
| 3169 | 1.5 | 1.5.2.1.2.9 | mDOM Flasher MSU Batch 1 Production | Not Started | C | 6 | 15d | 10/10/22 | 10/28/22 | 10/10/22 8:00 AM | 10/28/22 4:59 PM | 3167 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.9 | 1 | 3168 | mDOM Flasher MSU Batch 1 Production |
| 3170 | 1.5 | 1.5.2.1.2.10 | mDOM Flasher MSU Batch 2 Production | Not Started | C | 6 | 15d | 10/31/22 | 11/18/22 | 10/31/22 8:00 AM | 11/18/22 4:59 PM | 3168 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.10 | 1 | 3169 | mDOM Flasher MSU Batch 2 Production |
| 3171 | 1.5 | 1.5.2.1.2.11 | mDOM Flasher MSU Batch 3 Production | Not Started | C | 6 | 15d | 11/21/22 | 12/09/22 | 11/21/22 8:00 AM | 12/09/22 4:59 PM | 3169 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.11 | 1 | 3170 | mDOM Flasher MSU Batch 3 Production |
| 3172 | 1.5 | 1.5.2.1.2.12 | mDOM Flasher MSU Batch 4 Production | Not Started | C | 6 | 15d | 12/12/22 | 12/30/22 | 12/12/22 8:00 AM | 12/30/22 4:59 PM | 3170 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.12 | 1 | 3171 | mDOM Flasher MSU Batch 4 Production |
| 3173 | 1.5 | 1.5.2.1.2.13 | mDOM Flasher MSU Batch 5 Production | Not Started | C | 6 | 15d | 01/02/23 | 01/20/23 | 01/02/23 8:00 AM | 01/20/23 4:59 PM | 3171 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.13 | 1 | 3172 | mDOM Flasher MSU Batch 5 Production |
| 3174 | 1.5 | 1.5.2.1.2.14 | mDOM Flasher MSU Batch 6 Production | Not Started | C | 6 | 15d | 01/23/23 | 02/10/23 | 01/23/23 8:00 AM | 02/10/23 4:59 PM | 3172 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.14 | 1 | 3173 | mDOM Flasher MSU Batch 6 Production |
| 3175 | 1.5 | 1.5.2.1.2.15 | mDOM Flasher MSU Batch 7 Production | Not Started | C | 6 | 15d | 02/13/23 | 03/03/23 | 02/13/23 8:00 AM | 03/03/23 4:59 PM | 3173 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.2.15 | 1 | 3174 | mDOM Flasher MSU Batch 7 Production |
| 3176 | 1.5 | 1.5.2.1.4 | Final Onboard Design Review (FDR) | Complete | C | 5 | 1 | 0 | 09/14/19 | 09/14/19 | 09/14/19 8:00 AM | 09/14/19 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.1.4 | 1 | 3175 | Final Onboard Design Review (FDR) |
| 3177 | 1.5 | 1.5.2.2 | Standalone Light Sources | Should have Started | P | 4 | 923d | 01/10/22 | 08/01/25 | 01/10/22 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2 | 1 | 3176 | Standalone Light Sources |
| 3178 | 1.5 | 1.5.2.2.1 | POCAM | Not Started | P | 5 | 844d | 05/01/22 | 08/01/25 | 05/01/22 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1 | 1 | 3177 | POCAM |
| 3179 | 1.5 | 1.5.2.2.1.1 | POCAM DVT Modules Built | Not Started | C | 6 | 24d | 05/01/22 | 06/01/22 | 05/01/22 8:00 AM | 06/01/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.1 | 1 | 3178 | POCAM DVT Modules Built |
| 3180 | 1.5 | 1.5.2.2.1.2 | POCAM Design verification testing | Not Started | C | 6 | 44d | 06/01/22 | 08/01/22 | 06/01/22 8:00 AM | 08/01/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.2 | 1 | 3179 | POCAM Design verification testing |
| 3181 | 1.5 | 1.5.2.2.1.3 | Update POCAM design | Not Started | C | 6 | 24d | 08/01/22 | 09/01/22 | 08/01/22 8:00 AM | 09/01/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.3 | 1 | 3180 | Update POCAM design |
| 3182 | 1.5 | 1.5.2.2.1.4 | POCAM Design complete, Final Design Review | Not Started | C | 6 | 1 | 1 | 0 | 09/15/22 | 09/15/22 | 09/15/22 8:00 AM | 09/15/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.4 | 1 | 3181 | POCAM Design complete, Final Design Review |
| 3183 | 1.5 | 1.5.2.2.1.5 | POCAM Batch 1 production (30) | Not Started | C | 6 | 67d | 03/01/23 | 06/01/23 | 03/01/23 8:00 AM | 06/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.5 | 1 | 3182 | POCAM Batch 1 production (30) |
| 3184 | 1.5 | 1.5.2.2.1.6 | POCAM Batch 1 calibration | Not Started | C | 6 | 66d | 04/01/23 | 06/30/23 | 04/01/23 8:00 AM | 06/30/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.6 | 1 | 3183 | POCAM Batch 1 calibration |
| 3185 | 1.5 | 1.5.2.2.1.7 | POCAM Batch 1 FAT testing | Not Started | C | 6 | 23d | 07/01/23 | 08/01/23 | 07/01/23 8:00 AM | 08/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.7 | 1 | 3184 | POCAM Batch 1 FAT testing |
| 3186 | 1.5 | 1.5.2.2.1.8 | POCAM ready to ship | Not Started | C | 6 | 1 | 1 | 0 | 08/01/23 | 08/01/23 | 08/01/23 4:59 PM | 08/01/23 4:59 PM | 3184 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.2.1.8 | 1 | 3185 | POCAM ready to ship |
| 3187 | 1.5 | 1.5.2.2.1.9 | Deliver 1 POCAM module to NTS | Not Started | C | 6 | 1 | 0 | 12/15/23 | 12/15/23 | 12/15/23 8:00 AM | 12/15/23 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.9 | 1 | 3186 | Deliver 1 POCAM module to NTS |
| 3188 | 1.5 | 1.5.2.2.1.10 | Deliver Str. 87-88 POCAM Modules to CHC (4) | Not Started | C | 6 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 0% | Green | Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.10 | 1 | 3187 | Deliver Str. 87-88 POCAM Modules to CHC (4) |
| 3189 | 1.5 | 1.5.2.2.1.11 | Deliver Str. 89-93 POCAM Modules to CHC (17) | Not Started | C | 6 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.1.11 | 1 | 3188 | Deliver Str. 89-93 POCAM Modules to CHC (17) |
| 3190 | 1.5 | 1.5.2.2.2 | Pencil Beam ( at UW, Chris Wendt ) | Should have Started | P | 5 | 923d | 01/10/22 | 08/01/25 | 01/10/22 8:00 AM | 08/01/25 8:00 AM | 1% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2 | 1 | 3189 | Pencil Beam ( at UW, Chris Wendt ) |
| 3191 | 1.5 | 1.5.2.2.2.0 | Pencil Beam Engineering | Should have Started | C | 6 | 666d | 01/10/22 | 08/01/24 | 01/10/22 8:00 AM | 08/01/24 4:59 PM | 2% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.2.2.0 | 1 | 3190 | Pencil Beam Engineering |
| 3192 | 1.5 | 1.5.2.2.2.1 | Pencil Beam DVT Module(s) built | Should have Started | C | 6 | 255d | 01/10/22 | 12/30/22 | 01/10/22 8:00 AM | 12/30/22 4:59 PM | 6% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.1 | 1 | 3191 | Pencil Beam DVT Module(s) built |
| 3193 | 1.5 | 1.5.2.2.2.2 | Pencil Beam Design verification testing | Not Started | C | 6 | 252d | 03/15/22 | 03/01/23 | 03/15/22 8:00 AM | 03/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.2 | 1 | 3192 | Pencil Beam Design verification testing |
| 3194 | 1.5 | 1.5.2.2.2.3 | Update Pencil Beam design | Not Started | C | 6 | 209d | 03/15/22 | 12/30/22 | 03/15/22 8:00 AM | 12/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.3 | 1 | 3193 | Update Pencil Beam design |
| 3195 | 1.5 | 1.5.2.2.2.4 | Pencil Beam Final Design Review | Not Started | C | 6 | 1 | 1 | 0 | 03/01/23 | 03/01/23 | 03/01/23 8:00 AM | 03/01/23 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.4 | 1 | 3194 | Pencil Beam Final Design Review |
| 3196 | 1.5 | 1.5.2.2.2.5 | Pencil Beam Batch 1 production | Not Started | C | 6 | 43d | 03/02/23 | 05/01/23 | 03/02/23 8:00 AM | 05/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.5 | 1 | 3195 | Pencil Beam Batch 1 production |
| 3197 | 1.5 | 1.5.2.2.2.6 | Pencil Beam Batch 1 calibration | Not Started | C | 6 | 67d | 05/01/23 | 08/01/23 | 05/01/23 8:00 AM | 08/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.6 | 1 | 3196 | Pencil Beam Batch 1 calibration |
| 3198 | 1.5 | 1.5.2.2.2.7 | Pencil Beam Batch 1 FAT testing | Not Started | C | 6 | 67d | 05/01/23 | 08/01/23 | 05/01/23 8:00 AM | 08/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.7 | 1 | 3197 | Pencil Beam Batch 1 FAT testing |
| 3199 | 1.5 | 1.5.2.2.2.8 | Pencil Beam Batch 2 production | Not Started | C | 6 | 108d | 08/02/23 | 01/03/24 | 08/02/23 8:00 AM | 01/03/24 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.8 | 1 | 3198 | Pencil Beam Batch 2 production |
| 3200 | 1.5 | 1.5.2.2.2.9 | Pencil Beam Batch 2 calibration | Not Started | C | 6 | 154d | 01/01/24 | 08/01/24 | 01/01/24 8:00 AM | 08/01/24 4:59 PM | 0% | Green | PDR delayed due to lockdowns delaying prototype development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.9 | 1 | 3199 | Pencil Beam Batch 2 calibration |
| 3201 | 1.5 | 1.5.2.2.2.10 | Pencil Beam Batch 2 FAT testing | Not Started | C | 6 | 154d | 01/01/24 | 08/01/24 | 01/01/24 8:00 AM | 08/01/24 4:59 PM | 0% | Green | Prototypes delayed due to COVID 19 lockdowns | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.10 | 1 | 3200 | Pencil Beam Batch 2 FAT testing |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3202 | 1.5 | 1.5.2.2.2.11 | PencilBeam Batch 1 Ready to Ship | Not Started | C | 6 | 1 | 1 | 0 | 08/01/23 | 08/01/23 | 08/01/23 4:59 PM | 08/01/23 4:59 PM | 3197 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.2.2.11 | 1 | 3201 | PencilBeam Batch 1 Ready to Ship |
| 3203 | 1.5 | 1.5.2.2.2.12 | PencilBeam Batch 2 Ready to Ship | Not Started | C | 6 | 1 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 4:59 PM | 08/01/24 4:59 PM | 3200 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.2.2.12 | 1 | 3202 | PencilBeam Batch 2 Ready to Ship |
| 3204 | 1.5 | 1.5.2.2.2.13 | Deliver 1 Pencil Beam module to NTS | Not Started | C | 6 | 1 | 0 | 12/15/23 | 12/15/23 | 12/15/23 8:00 AM | 12/15/23 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.13 | 1 | 3203 | Deliver 1 Pencil Beam module to NTS |
| 3205 | 1.5 | 1.5.2.2.2.14 | Deliver Str. 87-88 Pencil Beam Modules to PTH (4) | Not Started | C | 6 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.14 | 1 | 3204 | Deliver Str. 87-88 Pencil Beam Modules to PTH (4) |
| 3206 | 1.5 | 1.5.2.2.2.15 | Deliver Str. 89-93 Pencil Beam Modules to PTH (8) | Not Started | C | 6 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.2.2.15 | 1 | 3205 | Deliver Str. 89-93 Pencil Beam Modules to PTH (8) |
| 3207 | 1.5 | 1.5.2.3 | Camera and Light Detection | Started | P | 4 | 1386d | 04/01/20 | 08/01/25 | 04/01/20 8:00 AM | 08/01/25 8:00 AM | 43% | 42.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3 | 1 | 3206 | Camera and Light Detection |
| 3208 | 1.5 | 1.5.2.3.1 | Cameras in Photosensors | Started | P | 5 | 696d | 04/01/20 | 11/30/22 | 04/01/20 8:00 AM | 11/30/22 4:59 PM | 67% | 59.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1 | 1 | 3207 | Cameras in Photosensors |
| 3209 | 1.5 | 1.5.2.3.1.1 | D-egg cameras | Complete | P | 6 | 328d | 04/01/20 | 07/02/21 | 04/01/20 8:00 AM | 07/02/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1 | 1 | 3208 | D-egg cameras |
| 3210 | 1.5 | 1.5.2.3.1.1.1 | Camera D-egg batch 3.1 production | Complete | C | 7 | 69d | 04/01/20 | 07/06/20 | 04/01/20 8:00 AM | 07/06/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.1 | 1 | 3209 | Camera D-egg batch 3.1 production |
| 3211 | 1.5 | 1.5.2.3.1.1.2 | Camera D-egg batch 3.1 Calibration (CAT) | Complete | C | 7 | 35d | 02/01/21 | 03/19/21 | 02/01/21 8:00 AM | 03/19/21 4:59 PM | 3209FS +149d | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.2 | 1 | 3210 | Camera D-egg batch 3.1 Calibration (CAT) |
| 3212 | 1.5 | 1.5.2.3.1.1.3 | Delivery of Camera D-egg batch 3.1 to Chiba | Complete | C | 7 | 15d | 03/22/21 | 04/09/21 | 03/22/21 8:00 AM | 04/09/21 4:59 PM | 3210 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.3 | 1 | 3211 | Delivery of Camera D-egg batch 3.1 to Chiba |
| 3213 | 1.5 | 1.5.2.3.1.1.4 | Camera D-egg batch 3.2 production | Complete | C | 7 | 63d | 12/23/20 | 03/19/21 | 12/23/20 8:00 AM | 03/19/21 4:59 PM | 3210FF | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.4 | 1 | 3212 | Camera D-egg batch 3.2 production |
| 3214 | 1.5 | 1.5.2.3.1.1.5 | Camera D-egg batch 3.2 Calibration (CAT) | Complete | C | 7 | 1 | 45d | 04/12/21 | 06/11/21 | 04/12/21 8:00 AM | 06/11/21 4:59 PM | 3211, 3212 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.5 | 1 | 3213 | Camera D-egg batch 3.2 Calibration (CAT) |
| 3215 | 1.5 | 1.5.2.3.1.1.6 | Delivery of Camera D-egg batch 3.2 to Chiba | Complete | C | 7 | 15d | 06/14/21 | 07/02/21 | 06/14/21 8:00 AM | 07/02/21 4:59 PM | 3213 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.6 | 1 | 3214 | Delivery of Camera D-egg batch 3.2 to Chiba |
| 3216 | 1.5 | 1.5.2.3.1.1.7 | Delivery of Camera D-egg to Chiba Finalized | Complete | C | 7 | 1 | 0 | 07/02/21 | 07/02/21 | 07/02/21 4:59 PM | 07/02/21 4:59 PM | 3214 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.1.7 | 1 | 3215 | Delivery of Camera D-egg to Chiba Finalized |
| 3217 | 1.5 | 1.5.2.3.1.2 | mDOM Cameras | Started | P | 6 | 696d | 04/01/20 | 11/30/22 | 04/01/20 8:00 AM | 11/30/22 4:59 PM | 35% | 39.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2 | 1 | 3216 | mDOM Cameras |
| 3218 | 1.5 | 1.5.2.3.1.2.1 | Camera mDOM batch 1-3 production | Complete | C | 7 | 69d | 04/01/20 | 07/06/20 | 04/01/20 8:00 AM | 07/06/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.1 | 1 | 3217 | Camera mDOM batch 1-3 production |
| 3219 | 1.5 | 1.5.2.3.1.2.2 | Camera mDOM batch 4-8 DESY / 1-7 MSU production | Complete | C | 7 | 65d | 04/01/21 | 06/30/21 | 04/01/21 8:00 AM | 06/30/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.2 | 1 | 3218 | Camera mDOM batch 4-8 DESY / 1-7 MSU production |
| 3220 | 1.5 | 1.5.2.3.1.2.3 | Camera mDOM DESY batch 1 Calibration (CAT) | Complete | C | 7 | 15d | 11/30/20 | 12/18/20 | 11/30/20 8:00 AM | 12/18/20 4:59 PM | 3217FS +104d | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.3 | 1 | 3219 | Camera mDOM DESY batch 1 Calibration (CAT) |
| 3221 | 1.5 | 1.5.2.3.1.2.4 | Delivery of Camera mDOM batch 1 to DESY | Complete | C | 7 | 1 | 23d | 12/21/20 | 01/20/21 | 12/21/20 8:00 AM | 01/20/21 4:59 PM | 3219 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.4 | 1 | 3220 | Delivery of Camera mDOM batch 1 to DESY |
| 3222 | 1.5 | 1.5.2.3.1.2.5 | Camera mDOM DESY batch 2 Calibration (CAT) | Complete | C | 7 | 10d | 01/04/21 | 01/15/21 | 01/04/21 8:00 AM | 01/15/21 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.5 | 1 | 3221 | Camera mDOM DESY batch 2 Calibration (CAT) |
| 3223 | 1.5 | 1.5.2.3.1.2.6 | Delivery of Camera mDOM batch 2 to DESY | Complete | C | 7 | 23d | 01/18/21 | 02/17/21 | 01/18/21 8:00 AM | 02/17/21 4:59 PM | 3221, 3220SS | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.6 | 1 | 3222 | Delivery of Camera mDOM batch 2 to DESY |
| 3224 | 1.5 | 1.5.2.3.1.2.7 | Camera mDOM DESY batch 3 Calibration (CAT) | Complete | C | 7 | 10d | 01/18/21 | 01/29/21 | 01/18/21 8:00 AM | 01/29/21 4:59 PM | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.7 | 1 | 3223 | Camera mDOM DESY batch 3 Calibration (CAT) |
| 3225 | 1.5 | 1.5.2.3.1.2.8 | Delivery of Camera mDOM batch 3 to DESY | Complete | C | 7 | 21d | 02/01/21 | 03/01/21 | 02/01/21 8:00 AM | 03/01/21 4:59 PM | 3223 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.8 | 1 | 3224 | Delivery of Camera mDOM batch 3 to DESY |
| 3226 | 1.5 | 1.5.2.3.1.2.9 | Camera mDOM DESY batch 4 Calibration (CAT) | Complete | C | 7 | 10d | 06/10/21 | 06/23/21 | 06/10/21 8:00 AM | 06/23/21 4:59 PM | 3218FS -15d | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.9 | 1 | 3225 | Camera mDOM DESY batch 4 Calibration (CAT) |
| 3227 | 1.5 | 1.5.2.3.1.2.10 | Delivery of Camera mDOM batch 4 to DESY | Complete | C | 7 | 15d | 06/24/21 | 07/14/21 | 06/24/21 8:00 AM | 07/14/21 4:59 PM | 3225 | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.10 | 1 | 3226 | Delivery of Camera mDOM batch 4 to DESY |
| 3228 | 1.5 | 1.5.2.3.1.2.11 | Camera mDOM DESY batch 5 Calibration (CAT) | Complete | C | 7 | 10d | 07/15/21 | 07/28/21 | 07/15/21 8:00 AM | 07/28/21 4:59 PM | 3226 | 97% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.11 | 1 | 3227 | Camera mDOM DESY batch 5 Calibration (CAT) |
| 3229 | 1.5 | 1.5.2.3.1.2.12 | Delivery of Camera mDOM batch 5 to DESY | Complete | C | 7 | 15d | 07/15/21 | 08/04/21 | 07/15/21 8:00 AM | 08/04/21 4:59 PM | 3227SS | 98% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.12 | 1 | 3228 | Delivery of Camera mDOM batch 5 to DESY |
| 3230 | 1.5 | 1.5.2.3.1.2.13 | Camera mDOM DESY batch 6 Calibration (CAT) | Not Started | C | 7 | 20d | 02/01/22 | 02/28/22 | 02/01/22 8:00 AM | 02/28/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.13 | 1 | 3229 | Camera mDOM DESY batch 6 Calibration (CAT) |
| 3231 | 1.5 | 1.5.2.3.1.2.14 | Delivery of Camera mDOM batch 6 to DESY | Not Started | C | 7 | 24d | 02/28/22 | 03/31/22 | 02/28/22 8:00 AM | 03/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.14 | 1 | 3230 | Delivery of Camera mDOM batch 6 to DESY |
| 3232 | 1.5 | 1.5.2.3.1.2.15 | Camera mDOM DESY batch 7 Calibration (CAT) | Not Started | C | 7 | 24d | 02/28/22 | 03/31/22 | 02/28/22 8:00 AM | 03/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.15 | 1 | 3231 | Camera mDOM DESY batch 7 Calibration (CAT) |
| 3233 | 1.5 | 1.5.2.3.1.2.16 | Delivery of Camera mDOM batch 7 to DESY | Not Started | C | 7 | 22d | 03/31/22 | 04/29/22 | 03/31/22 8:00 AM | 04/29/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.16 | 1 | 3232 | Delivery of Camera mDOM batch 7 to DESY |
| 3234 | 1.5 | 1.5.2.3.1.2.17 | Camera mDOM DESY batch 8 Calibration (CAT) | Not Started | C | 7 | 10d | 03/31/22 | 04/13/22 | 03/31/22 8:00 AM | 04/13/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.17 | 1 | 3233 | Camera mDOM DESY batch 8 Calibration (CAT) |
| 3235 | 1.5 | 1.5.2.3.1.2.18 | Delivery of Camera mDOM batch 8 to DESY | Not Started | C | 7 | 25d | 04/14/22 | 05/18/22 | 04/14/22 8:00 AM | 05/18/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.18 | 1 | 3234 | Delivery of Camera mDOM batch 8 to DESY |
| 3236 | 1.5 | 1.5.2.3.1.2.19 | Delivery of Camera mDOM to DESY Completed | Not Started | C | 7 | 1 | 1 | 0 | 05/18/22 | 05/18/22 | 05/18/22 8:00 AM | 05/18/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.19 | 1 | 3235 | Delivery of Camera mDOM to DESY Completed |
| 3237 | 1.5 | 1.5.2.3.1.2.20 | Camera mDOM MSU batch 1 Calibration (CAT) | Not Started | C | 7 | 22d | 03/31/22 | 04/29/22 | 03/31/22 8:00 AM | 04/29/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.20 | 1 | 3236 | Camera mDOM MSU batch 1 Calibration (CAT) |
| 3238 | 1.5 | 1.5.2.3.1.2.21 | Delivery of Camera mDOM batch 1 to MSU | Not Started | C | 7 | 23d | 04/30/22 | 05/31/22 | 04/30/22 8:00 AM | 05/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.21 | 1 | 3237 | Delivery of Camera mDOM batch 1 to MSU |
| 3239 | 1.5 | 1.5.2.3.1.2.22 | Camera mDOM MSU batch 2 Calibration (CAT) | Not Started | C | 7 | 23d | 05/01/22 | 05/31/22 | 05/01/22 8:00 AM | 05/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.22 | 1 | 3238 | Camera mDOM MSU batch 2 Calibration (CAT) |
| 3240 | 1.5 | 1.5.2.3.1.2.23 | Delivery of Camera mDOM batch 2 to MSU | Not Started | C | 7 | 23d | 05/31/22 | 06/30/22 | 05/31/22 8:00 AM | 06/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.23 | 1 | 3239 | Delivery of Camera mDOM batch 2 to MSU |
| 3241 | 1.5 | 1.5.2.3.1.2.24 | Camera mDOM MSU batch 3 Calibration (CAT) | Not Started | C | 7 | 22d | 06/01/22 | 06/30/22 | 06/01/22 8:00 AM | 06/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.24 | 1 | 3240 | Camera mDOM MSU batch 3 Calibration (CAT) |
| 3242 | 1.5 | 1.5.2.3.1.2.25 | Delivery of Camera mDOM batch 3 to MSU | Not Started | C | 7 | 22d | 06/30/22 | 07/29/22 | 06/30/22 8:00 AM | 07/29/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.25 | 1 | 3241 | Delivery of Camera mDOM batch 3 to MSU |
| 3243 | 1.5 | 1.5.2.3.1.2.26 | Camera mDOM MSU batch 4 Calibration (CAT) | Not Started | C | 7 | 21d | 07/01/22 | 07/29/22 | 07/01/22 8:00 AM | 07/29/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.26 | 1 | 3242 | Camera mDOM MSU batch 4 Calibration (CAT) |
| 3244 | 1.5 | 1.5.2.3.1.2.27 | Delivery of Camera mDOM batch 4 to MSU | Not Started | C | 7 | 24d | 07/31/22 | 08/31/22 | 07/31/22 8:00 AM | 08/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.27 | 1 | 3243 | Delivery of Camera mDOM batch 4 to MSU |
| 3245 | 1.5 | 1.5.2.3.1.2.28 | Camera mDOM MSU batch 5 Calibration (CAT) | Not Started | C | 7 | 23d | 08/01/22 | 08/31/22 | 08/01/22 8:00 AM | 08/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.28 | 1 | 3244 | Camera mDOM MSU batch 5 Calibration (CAT) |
| 3246 | 1.5 | 1.5.2.3.1.2.29 | Delivery of Camera mDOM batch 5 to MSU | Not Started | C | 7 | 23d | 08/31/22 | 09/30/22 | 08/31/22 8:00 AM | 09/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.29 | 1 | 3245 | Delivery of Camera mDOM batch 5 to MSU |
| 3247 | 1.5 | 1.5.2.3.1.2.30 | Camera mDOM MSU batch 6 Calibration (CAT) | Not Started | C | 7 | 22d | 09/01/22 | 09/30/22 | 09/01/22 8:00 AM | 09/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.30 | 1 | 3246 | Camera mDOM MSU batch 6 Calibration (CAT) |
| 3248 | 1.5 | 1.5.2.3.1.2.31 | Delivery of Camera mDOM batch 6 to MSU | Not Started | C | 7 | 22d | 09/30/22 | 10/31/22 | 09/30/22 8:00 AM | 10/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.31 | 1 | 3247 | Delivery of Camera mDOM batch 6 to MSU |
| 3249 | 1.5 | 1.5.2.3.1.2.32 | Camera mDOM MSU batch 7 Calibration (CAT) | Not Started | C | 7 | 22d | 10/01/22 | 10/31/22 | 10/01/22 8:00 AM | 10/31/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.32 | 1 | 3248 | Camera mDOM MSU batch 7 Calibration (CAT) |
| 3250 | 1.5 | 1.5.2.3.1.2.33 | Delivery of Camera mDOM batch 7 to MSU | Not Started | C | 7 | 23d | 10/31/22 | 11/30/22 | 10/31/22 8:00 AM | 11/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.33 | 1 | 3249 | Delivery of Camera mDOM batch 7 to MSU |
| 3251 | 1.5 | 1.5.2.3.1.2.34 | Delivery of Camera mDOM to MSU Completed | Not Started | C | 7 | 1 | 1 | 0 | 11/30/22 | 11/30/22 | 11/30/22 8:00 AM | 11/30/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.1.2.34 | 1 | 3250 | Delivery of Camera mDOM to MSU Completed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3252 | 1.5 | 1.5.2.3.2 | Sweden Camera 2.0 | Started | P | 5 | 1100d | 05/06/21 | 08/01/25 | 05/06/21 8:00 AM | 08/01/25 8:00 AM | 20% | 31.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2 | 1 | 3251 | Sweden Camera 2.0 |
| 3253 | 1.5 | 1.5.2.3.2.1 | Preliminary Design Review | Complete | C | 6 | 1 | 0 | 05/06/21 | 05/06/21 | 05/06/21 8:00 AM | 05/06/21 8:00 AM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.1 | 1 | 3252 | Preliminary Design Review |
| 3254 | 1.5 | 1.5.2.3.2.2 | Build Sweden Camera DVT Module | Started | C | 6 | 254d | 07/01/21 | 06/21/22 | 07/01/21 8:00 AM | 06/21/22 4:59 PM | 60% | 60.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.2 | 1 | 3253 | Build Sweden Camera DVT Module |
| 3255 | 1.5 | 1.5.2.3.2.3 | Sweden Camera Final Design Review | Not Started | C | 6 | 1 | 1 | 0 | 10/03/22 | 10/03/22 | 10/03/22 8:00 AM | 10/03/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.3 | 1 | 3254 | Sweden Camera Final Design Review |
| 3256 | 1.5 | 1.5.2.3.2.4 | Sweden Camera Production | Not Started | C | 6 | 240d | 10/03/22 | 09/01/23 | 10/03/22 8:00 AM | 09/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.4 | 1 | 3255 | Sweden Camera Production |
| 3257 | 1.5 | 1.5.2.3.2.5 | Sweden Camera Ready to Ship | Not Started | C | 6 | 1 | 1 | 0 | 09/01/23 | 09/01/23 | 09/01/23 4:59 PM | 09/01/23 4:59 PM | 3255 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.3.2.5 | 1 | 3256 | Sweden Camera Ready to Ship |
| 3258 | 1.5 | 1.5.2.3.2.6 | Delivery of 1 Sweden Camera Module to NTS | Not Started | C | 6 | 1 | 0 | 10/02/23 | 10/02/23 | 10/02/23 8:00 AM | 10/02/23 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.6 | 1 | 3257 | Delivery of 1 Sweden Camera Module to NTS |
| 3259 | 1.5 | 1.5.2.3.2.7 | Delivery of Str. 87-88 Sweden Camera Modules to CHC (2) | Not Started | C | 6 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 0% | Green | Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.7 | 1 | 3258 | Delivery of Str. 87-88 Sweden Camera Modules to CHC (2) |
| 3260 | 1.5 | 1.5.2.3.2.8 | Delivery of Str. 89-93 Sweden Camera Modules to CHC (3) | Not Started | C | 6 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.3.2.8 | 1 | 3259 | Delivery of Str. 89-93 Sweden Camera Modules to CHC (3) |
| 3261 | 1.5 | 1.5.2.4 | Acoustic Sensors | Started | P | 4 | 1039d | 08/01/21 | 08/01/25 | 08/01/21 8:00 AM | 08/01/25 8:00 AM | 12% | 19.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4 | 1 | 3260 | Acoustic Sensors |
| 3262 | 1.5 | 1.5.2.4.1 | Acoustic DVT Module(s) built | Started | C | 5 | 218d | 08/01/21 | 05/31/22 | 08/01/21 8:00 AM | 05/31/22 4:59 PM | 60% | 60.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.1 | 1 | 3261 | Acoustic DVT Module(s) built |
| 3263 | 1.5 | 1.5.2.4.2 | Pressure Testing | Complete | C | 5 | 2d | 12/02/21 | 12/03/21 | 12/02/21 8:00 AM | 12/03/21 4:59 PM | 84% | 100% | Gray | Acoustic system under review. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.2 | 1 | 3262 | Pressure Testing |
| 3264 | 1.5 | 1.5.2.4.3 | Acoustic Design verification Testing | Started | C | 5 | 152d | 01/01/22 | 08/01/22 | 01/01/22 8:00 AM | 08/01/22 4:59 PM | 15% | 15.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.3 | 1 | 3263 | Acoustic Design verification Testing |
| 3265 | 1.5 | 1.5.2.4.4 | Acoustic Update design | Not Started | C | 5 | 174d | 02/01/22 | 09/30/22 | 02/01/22 8:00 AM | 09/30/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.4 | 1 | 3264 | Acoustic Update design |
| 3266 | 1.5 | 1.5.2.4.5 | Acoustic Electronic Update and test | Not Started | C | 5 | 45d | 10/01/22 | 12/01/22 | 10/01/22 8:00 AM | 12/01/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.5 | 1 | 3265 | Acoustic Electronic Update and test |
| 3267 | 1.5 | 1.5.2.4.6 | Acoustic Design complete, Final Design Review | Not Started | C | 5 | 1 | 1 | 0 | 11/01/22 | 11/01/22 | 11/01/22 8:00 AM | 11/01/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.6 | 1 | 3266 | Acoustic Design complete, Final Design Review |
| 3268 | 1.5 | 1.5.2.4.7 | Acoustic Batch 1 production | Not Started | C | 5 | 66d | 01/01/23 | 03/31/23 | 01/01/23 8:00 AM | 03/31/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.7 | 1 | 3267 | Acoustic Batch 1 production |
| 3269 | 1.5 | 1.5.2.4.8 | Acoustic Batch 1 calibration | Not Started | C | 5 | 88d | 03/01/23 | 06/30/23 | 03/01/23 8:00 AM | 06/30/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.8 | 1 | 3268 | Acoustic Batch 1 calibration |
| 3270 | 1.5 | 1.5.2.4.9 | Acoustic Batch 1 FAT testing | Not Started | C | 5 | 67d | 06/01/23 | 09/01/23 | 06/01/23 8:00 AM | 09/01/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.9 | 1 | 3269 | Acoustic Batch 1 FAT testing |
| 3271 | 1.5 | 1.5.2.4.10 | Acoustic Modules Ready to Ship | Not Started | C | 5 | 1 | 1 | 0 | 09/01/23 | 09/01/23 | 09/01/23 4:59 PM | 09/01/23 4:59 PM | 3269 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.4.10 | 1 | 3270 | Acoustic Modules Ready to Ship |
| 3272 | 1.5 | 1.5.2.4.11 | Acoustic deliver one module to Northern Test System | Not Started | C | 5 | 1 | 0 | 10/02/23 | 10/02/23 | 10/02/23 4:59 PM | 10/02/23 4:59 PM | 3270FS +21d | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.11 | 1 | 3271 | Acoustic deliver one module to Northern Test System |
| 3273 | 1.5 | 1.5.2.4.12 | Delivery of Str. 87-88 Acoustic modules to CHC (4) | Not Started | C | 5 | 1 | 0 | 08/01/24 | 08/01/24 | 08/01/24 8:00 AM | 08/01/24 8:00 AM | 0% | Green | Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.12 | 1 | 3272 | Delivery of Str. 87-88 Acoustic modules to CHC (4) |
| 3274 | 1.5 | 1.5.2.4.13 | Delivery of Str. 89-93 Acoustic modules to CHC (8) | Not Started | C | 5 | 1 | 0 | 08/01/25 | 08/01/25 | 08/01/25 8:00 AM | 08/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.4.13 | 1 | 3273 | Delivery of Str. 89-93 Acoustic modules to CHC (8) |
| 3275 | 1.5 | 1.5.2.5 | Inclinometers and Compasses (UW, Mike ) | Complete | P | 4 | 250d | 10/01/18 | 09/13/19 | 10/01/18 8:00 AM | 09/13/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.5 | 1 | 3274 | Inclinometers and Compasses (UW, Mike ) |
| 3276 | 1.5 | 1.5.2.5.1 | Design | Complete | C | 5 | 154d | 10/01/18 | 05/02/19 | 10/01/18 8:00 AM | 05/02/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.5.1 | 1 | 3275 | Design |
| 3277 | 1.5 | 1.5.2.5.2 | Selection and testing of devices | Complete | C | 5 | 96d | 05/03/19 | 09/13/19 | 05/03/19 8:00 AM | 09/13/19 4:59 PM | 3275 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.5.2 | 1 | 3276 | Selection and testing of devices |
| 3278 | 1.5 | 1.5.2.6 | Mini-Mainboard | Started | P | 4 | 739d | 10/01/19 | 07/31/22 | 10/01/19 8:00 AM | 07/31/22 8:00 AM | 29% | 56.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.6 | 1 | 3277 | Mini-Mainboard |
| 3279 | 1.5 | 1.5.2.6.1 | Mini-Mainboard Design Complete | Complete | C | 5 | 349d | 10/01/19 | 01/29/21 | 10/01/19 8:00 AM | 01/29/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.6.1 | 1 | 3278 | Mini-Mainboard Design Complete |
| 3280 | 1.5 | 1.5.2.6.2 | Mini-Mainboard V2 First Articles Delivered | Complete | C | 5 | 1 | 0 | 05/28/21 | 05/28/21 | 05/28/21 4:59 PM | 05/28/21 4:59 PM | 3278FS +85d | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.2.6.2 | 1 | 3279 | Mini-Mainboard V2 First Articles Delivered |
| 3281 | 1.5 | 1.5.2.6.3 | Testing of Rev2 mainboard | Should have Started | C | 5 | 76d | 01/01/22 | 04/15/22 | 01/01/22 8:00 AM | 04/15/22 4:59 PM | 29% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.3 | 1 | 3280 | Testing of Rev2 mainboard |
| 3282 | 1.5 | 1.5.2.6.4 | Design layout of MMB Rev3 | Should have Started | C | 5 | 130d | 11/01/21 | 04/29/22 | 11/01/21 8:00 AM | 04/29/22 4:59 PM | 51% | Red | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.4 | 1 | 3281 | Design layout of MMB Rev3 |
| 3283 | 1.5 | 1.5.2.6.5 | Procurement of components of MMB Rev3 | Should have Started | C | 5 | 62d | 01/20/22 | 04/15/22 | 01/20/22 8:00 AM | 04/15/22 4:59 PM | 14% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.5 | 1 | 3282 | Procurement of components of MMB Rev3 |
| 3284 | 1.5 | 1.5.2.6.6 | Place order for MMB Rev3 First articles | Not Started | C | 5 | 1 | 0 | 05/10/22 | 05/10/22 | 05/10/22 8:00 AM | 05/10/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.6 | 1 | 3283 | Place order for MMB Rev3 First articles |
| 3285 | 1.5 | 1.5.2.6.7 | MMB Rev3 First articles delivered | Not Started | C | 5 | 1 | 0 | 06/01/22 | 06/01/22 | 06/01/22 8:00 AM | 06/01/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.7 | 1 | 3284 | MMB Rev3 First articles delivered |
| 3286 | 1.5 | 1.5.2.6.8 | Testing of MMB Rev3 | Not Started | C | 5 | 10d | 06/02/22 | 06/15/22 | 06/02/22 8:00 AM | 06/15/22 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.8 | 1 | 3285 | Testing of MMB Rev3 |
| 3287 | 1.5 | 1.5.2.6.9 | Place order for MMB rev3 full production | Not Started | C | 5 | 1 | 0 | 07/01/22 | 07/01/22 | 07/01/22 8:00 AM | 07/01/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.9 | 1 | 3286 | Place order for MMB rev3 full production |
| 3288 | 1.5 | 1.5.2.6.10 | MMB Rev3 delivered | Not Started | C | 5 | 1 | 1 | 0 | 07/31/22 | 07/31/22 | 07/31/22 8:00 AM | 07/31/22 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.2.6.10 | 1 | 3287 | MMB Rev3 delivered |
| 3289 | 1.5 | 1.5.3 | Array Calibration | Started | P | 3 | 1 | 1948d | 10/01/18 | 03/31/26 | 10/01/18 8:00 AM | 03/31/26 4:59 PM | 0% | 28.00% | Green | $0.00 | $0.00 | $0.00 | $17,900.99 | 0% | Dawn Williams | 1.5.3 | 1 | 3288 | Array Calibration |
| 3290 | 1.5 | 1.5.3.1 | Calibration Benchmarks | Started | P | 4 | 1 | 1901d | 10/01/18 | 01/23/26 | 10/01/18 8:00 AM | 01/23/26 4:59 PM | 21% | 30.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.1 | 1 | 3289 | Calibration Benchmarks |
| 3291 | 1.5 | 1.5.3.1.1 | Simulation Studies | Started | C | 5 | 1 | 1819d | 10/01/18 | 09/26/25 | 10/01/18 8:00 AM | 09/26/25 4:59 PM | 48% | 48.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.1.1 | 1 | 3290 | Simulation Studies |
| 3292 | 1.5 | 1.5.3.1.2 | Plan | Started | C | 5 | 1 | 1564d | 01/01/20 | 01/09/26 | 01/01/20 8:00 AM | 01/09/26 4:59 PM | 35% | 35.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.1.2 | 1 | 3291 | Plan |
| 3293 | 1.5 | 1.5.3.1.3 | Software Development | Not Started | C | 5 | 1 | 782d | 12/30/22 | 01/09/26 | 12/30/22 8:00 AM | 01/09/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.1.3 | 1 | 3292 | Software Development |
| 3294 | 1.5 | 1.5.3.1.4 | Execution | Not Started | C | 5 | 1 | 524d | 01/15/24 | 01/23/26 | 01/15/24 8:00 AM | 01/23/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.1.4 | 1 | 3293 | Execution |
| 3295 | 1.5 | 1.5.3.2 | Timing Calibration | Started | P | 4 | 1 | 1901d | 12/05/18 | 03/31/26 | 12/05/18 8:00 AM | 03/31/26 4:59 PM | 24% | 45.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2 | 1 | 3294 | Timing Calibration |
| 3296 | 1.5 | 1.5.3.2.1 | Develop Flasher Plan w New Timing System | Started | C | 5 | 1 | 1050d | 12/05/18 | 12/13/22 | 12/05/18 8:00 AM | 12/13/22 4:59 PM | 78% | 78.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2.1 | 1 | 3295 | Develop Flasher Plan w New Timing System |
| 3297 | 1.5 | 1.5.3.2.2 | TEST Flasher in IceCube w New Timing System | Not Started | C | 5 | 1 | 263d | 12/14/22 | 12/18/23 | 12/14/22 8:00 AM | 12/18/23 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2.2 | 1 | 3296 | TEST Flasher in IceCube w New Timing System |
| 3298 | 1.5 | 1.5.3.2.3 | Development of Timing Calibration Plan | Started | C | 5 | 1 | 1346d | 11/01/19 | 01/06/25 | 11/01/19 8:00 AM | 01/06/25 4:59 PM | 43% | 46.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2.3 | 1 | 3297 | Development of Timing Calibration Plan |
| 3299 | 1.5 | 1.5.3.2.4 | Create Database Structure for Timing Calibration Data | Not Started | C | 5 | 1 | 458d | 04/01/24 | 01/08/26 | 04/01/24 8:00 AM | 01/08/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2.4 | 1 | 3298 | Create Database Structure for Timing Calibration Data |
| 3300 | 1.5 | 1.5.3.2.5 | Analyze Timing Calibration Data from Deployed Modules | Not Started | C | 5 | 1 | 64d | 01/01/26 | 03/31/26 | 01/01/26 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.2.5 | 1 | 3299 | Analyze Timing Calibration Data from Deployed Modules |
| 3301 | 1.5 | 1.5.3.3 | Geometry Calibration | Started | P | 4 | 1 | 1664d | 11/01/19 | 03/31/26 | 11/01/19 8:00 AM | 03/31/26 4:59 PM | 11% | 33.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.3 | 1 | 3300 | Geometry Calibration |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3302 | 1.5 | 1.5.3.3.1 | Develop Geometry Plan | Started | C | 5 | 1 | 1282d | 11/01/19 | 10/03/24 | 11/01/19 8:00 AM | 10/03/24 4:59 PM | 46% | 46.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.3.1 | 1 | 3301 | Develop Geometry Plan |
| 3303 | 1.5 | 1.5.3.3.2 | Create Database Structure for Geometry Calibration Data | Not Started | C | 5 | 1 | 458d | 04/01/24 | 01/08/26 | 04/01/24 8:00 AM | 01/08/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.3.2 | 1 | 3302 | Create Database Structure for Geometry Calibration Data |
| 3304 | 1.5 | 1.5.3.3.3 | Analyze Geometry Calibration Data from Deployed Modules | Not Started | C | 5 | 1 | 64d | 01/01/26 | 03/31/26 | 01/01/26 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.3.3 | 1 | 3303 | Analyze Geometry Calibration Data from Deployed Modules |
| 3305 | 1.5 | 1.5.3.3.4 | Delivery of Preliminary Timimg and Geometry Calibration | Not Started | C | 5 | 1 | 1 | 1 | 0 | 03/31/26 | 03/31/26 | 03/31/26 4:59 PM | 03/31/26 4:59 PM | 3303 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.3.4 | 1 | 3304 | Delivery of Preliminary Timimg and Geometry Calibration |
| 3306 | 1.5 | 1.5.3.4 | Ice Properties Calibration | Not Started | P | 4 | 1 | 1054d | 03/04/22 | 03/31/26 | 03/04/22 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.4 | 1 | 3305 | Ice Properties Calibration |
| 3307 | 1.5 | 1.5.3.4.1 | Plan | Not Started | C | 5 | 1 | 667d | 03/04/22 | 09/26/24 | 03/04/22 8:00 AM | 09/26/24 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.4.1 | 1 | 3306 | Plan |
| 3308 | 1.5 | 1.5.3.4.2 | Software Development | Not Started | C | 5 | 1 | 458d | 04/01/24 | 01/08/26 | 04/01/24 8:00 AM | 01/08/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.4.2 | 1 | 3307 | Software Development |
| 3309 | 1.5 | 1.5.3.4.3 | Execution of Array Calibration | Not Started | C | 5 | 1 | 1 | 64d | 01/01/26 | 03/31/26 | 01/01/26 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.4.3 | 1 | 3308 | Execution of Array Calibration |
| 3310 | 1.5 | 1.5.3.4.4 | Preliminary Array Calibration Complete | Not Started | C | 5 | 1 | 1 | 0 | 03/31/26 | 03/31/26 | 03/31/26 4:59 PM | 03/31/26 4:59 PM | 3308 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.4.4 | 1 | 3309 | Preliminary Array Calibration Complete |
| 3311 | 1.5 | 1.5.3.5 | Pre-deployment Hole Measurement | Not Started | P | 4 | 1 | 428d | 08/01/24 | 03/31/26 | 08/01/24 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $17,900.99 | 0% | Dawn Williams | 1.5.3.5 | 1 | 3310 | Pre-deployment Hole Measurement |
| 3312 | 1.5 | 1.5.3.5.1 | Testing of dust logger and IDP winch | Not Started | C | 5 | 1 | 22d | 08/01/24 | 08/30/24 | 08/01/24 8:00 AM | 08/30/24 4:59 PM | 0% | Green | $0.00 | $17,900.99 | $0.00 | $17,900.99 | 0% | $0.00 | Dawn Williams | 1.5.3.5.1 | 1 | 3311 | Testing of dust logger and IDP winch |
| 3313 | 1.5 | 1.5.3.5.2 | Dust Logger and IDP Winch - Ready to Ship | Not Started | C | 5 | 1 | 1 | 1 | 0 | 08/30/24 | 08/30/24 | 08/30/24 4:59 PM | 08/30/24 4:59 PM | 3311 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3.5.2 | 1 | 3312 | Dust Logger and IDP Winch - Ready to Ship |
| 3314 | 1.5 | 1.5.3.5.3 | Delivery of logger and winch to PTH | Not Started | C | 5 | 1 | 1 | 0 | 09/01/25 | 09/01/25 | 09/01/25 8:00 AM | 09/01/25 8:00 AM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.5.3 | 1 | 3313 | Delivery of logger and winch to PTH |
| 3315 | 1.5 | 1.5.3.5.4 | Analyze Hole Log Data | Not Started | C | 5 | 1 | 54d | 01/15/26 | 03/31/26 | 01/15/26 8:00 AM | 03/31/26 4:59 PM | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Dawn Williams | 1.5.3.5.4 | 1 | 3314 | Analyze Hole Log Data |
| 3316 | 1.5 | 1.5.3.5.5 | Preliminary Delivery of Dust Logger Data | Not Started | C | 5 | 1 | 1 | 1 | 0 | 03/31/26 | 03/31/26 | 03/31/26 4:59 PM | 03/31/26 4:59 PM | 3314 | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.5.3.5.5 | 1 | 3315 | Preliminary Delivery of Dust Logger Data |
| 3317 | 1.5 | 1.5.4 | Calibration Management and Organization | Should have Started | P | 3 | 1 | 1883d | 01/11/19 | 04/13/26 | 01/11/19 8:00 AM | 04/13/26 4:59 PM | 2% | Green | $0.00 | $0.00 | $500.00 | $21,043.84 | 2% | Dawn Williams | 1.5.4 | 1 | 3316 | Calibration Management and Organization |
| 3318 | 1.5 | 1.5.4.1 | Calibration management | Should have Started | C | 4 | 1 | 1883d | 01/11/19 | 04/13/26 | 01/11/19 8:00 AM | 04/13/26 4:59 PM | 5% | Green | $500.00 | $11,043.84 | $500.00 | $11,043.84 | 5% | $0.00 | Dawn Williams | 1.5.4.1 | 1 | 3317 | Calibration management |
| 3319 | 1.5 | 1.5.4.2 | Travel | Should have Started | C | 4 | 1 | 1883d | 01/11/19 | 04/13/26 | 01/11/19 8:00 AM | 04/13/26 4:59 PM | 0% | Green | $0.00 | $10,000.00 | $0.00 | $10,000.00 | 0% | $0.00 | Dawn Williams | 1.5.4.2 | 1 | 3318 | Travel |
| 3320 | 1.6 | 1.6 | IceCube Data Systems Integration | Started | P | 2 | 1 | 2043d | 06/01/18 | 04/13/26 | 06/01/18 8:00 AM | 04/13/26 4:59 PM | 14.03% | 34.00% | Green | $0.00 | $0.00 | $44,222.89 | $315,144.86 | 14% | Erik Blaufuss | 1.6 | 1 | 3319 | IceCube Data Systems Integration |
| 3321 | 1.6 | 1.6.0 | L2 Task Management | Started | C | 3 | 1 | 1434d | 10/01/20 | 04/13/26 | 10/01/20 8:00 AM | 04/13/26 4:59 PM | 14% | 14.00% | Green | $7,871.80 | $54,430.77 | $7,871.80 | $54,430.77 | 14% | $7,620.31 | Erik Blaufuss | 1.6.0 | 1 | 3320 | L2 Task Management |
| 3322 | 1.6 | 1.6.1 | Online Systems Software | Started | P | 3 | 1 | 2043d | 06/01/18 | 04/13/26 | 06/01/18 8:00 AM | 04/13/26 4:59 PM | 14% | 31.00% | Green | $0.00 | $0.00 | $31,279.87 | $223,886.73 | 14% | Erik Blaufuss | 1.6.1 | 1 | 3321 | Online Systems Software |
| 3323 | 1.6 | 1.6.1.0 | L3 Task Management | Started | C | 4 | 1 | 1434d | 10/01/20 | 04/13/26 | 10/01/20 8:00 AM | 04/13/26 4:59 PM | 17% | 17.00% | Green | $1,155.11 | $6,930.68 | $1,155.11 | $6,930.68 | 17% | $1,178.21 | Erik Blaufuss | 1.6.1.0 | 1 | 3322 | L3 Task Management |
| 3324 | 1.6 | 1.6.1.1 | DAQ Software | Started | P | 4 | 1 | 1920d | 11/01/18 | 03/24/26 | 11/01/18 8:00 AM | 03/24/26 4:59 PM | 6% | 31.00% | Green | $0.00 | $4,450.00 | $1,126.94 | $17,973.27 | 6% | $1,379.50 | Erik Blaufuss | 1.6.1.1 | 1 | 3323 | DAQ Software |
| 3325 | 1.6 | 1.6.1.1.1 | Interface to OM Sensors | Started | P | 5 | 1 | 1872d | 11/01/18 | 01/15/26 | 11/01/18 8:00 AM | 01/15/26 4:59 PM | 0% | 47.00% | Green | $0.00 | $0.00 | $0.00 | $6,761.64 | 0% | Erik Blaufuss | 1.6.1.1.1 | 1 | 3324 | Interface to OM Sensors |
| 3326 | 1.6 | 1.6.1.1.1.1 | DAQ-OM Interface Design | Complete | C | 6 | 1 | 146d | 11/01/18 | 05/23/19 | 11/01/18 8:00 AM | 05/23/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.1 | 1 | 3325 | DAQ-OM Interface Design |
| 3327 | 1.6 | 1.6.1.1.1.2 | DAQ-OM Interface Documented | Complete | C | 6 | 1 | 1 | 0 | 05/23/19 | 05/23/19 | 05/23/19 4:59 PM | 05/23/19 4:59 PM | 3325 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.2 | 1 | 3326 | DAQ-OM Interface Documented |
| 3328 | 1.6 | 1.6.1.1.1.3 | Testing minimal DAQ software tools developed for DVT testing | Complete | C | 6 | 1 | 89d | 05/24/19 | 09/25/19 | 05/24/19 8:00 AM | 09/25/19 4:59 PM | 3326 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.3 | 1 | 3327 | Testing minimal DAQ software tools developed for DVT testing |
| 3329 | 1.6 | 1.6.1.1.1.4 | Testing minimal DAQ ready for sensor DVT testing | Complete | P | 6 | 1 | 57d | 08/15/19 | 11/01/19 | 08/15/19 8:00 AM | 11/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.4 | 1 | 3328 | Testing minimal DAQ ready for sensor DVT testing |
| 3330 | 1.6 | 1.6.1.1.1.4.1 | Define DAQ interface to FieldHub | Complete | C | 7 | 1 | 57d | 08/15/19 | 11/01/19 | 08/15/19 8:00 AM | 11/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.4.1 | 1 | 3329 | Define DAQ interface to FieldHub |
| 3331 | 1.6 | 1.6.1.1.1.5 | Testing DAQ software implementation and testing for FATs | Complete | C | 6 | 1 | 131d | 11/04/19 | 05/04/20 | 11/04/19 8:00 AM | 05/04/20 4:59 PM | 3329, 3327 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.5 | 1 | 3330 | Testing DAQ software implementation and testing for FATs |
| 3332 | 1.6 | 1.6.1.1.1.6 | Testing DAQ software ready for FAT testing on DEgg | Complete | C | 6 | 1 | 1 | 0 | 05/04/20 | 05/04/20 | 05/04/20 4:59 PM | 05/04/20 4:59 PM | 3330 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.6 | 1 | 3331 | Testing DAQ software ready for FAT testing on DEgg |
| 3333 | 1.6 | 1.6.1.1.1.7 | Extend DAQ testing software for all OM types (mDOM, pDOM) | Complete | C | 6 | 1 | 229d | 05/05/20 | 03/19/21 | 05/05/20 8:00 AM | 03/19/21 4:59 PM | 3331 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.7 | 1 | 3332 | Extend DAQ testing software for all OM types (mDOM, pDOM) |
| 3334 | 1.6 | 1.6.1.1.1.8 | Support DAQ installation for all sensor testing | Started | C | 6 | 1 | 783d | 09/30/20 | 09/29/23 | 09/30/20 8:00 AM | 09/29/23 4:59 PM | 3332SS +106d | 45% | 62.00% | Green | new end date for mDOM FAT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.8 | 1 | 3333 | Support DAQ installation for all sensor testing |
| 3335 | 1.6 | 1.6.1.1.1.9 | Not Started | C | 6 | 1 | 66d | 04/01/22 | 07/01/22 | 04/01/22 8:00 AM | 07/01/22 4:59 PM | 0% | 0% | Green | $0.00 | $5,634.70 | $0.00 | $5,634.70 | 0% | $0.00 | Erik Blaufuss | 1.6.1.1.1.9 | 1 | 3334 |
| 3336 | 1.6 | 1.6.1.1.1.9.1 | Prototype and evalulate Upgrade DAQ components within existing IceCube DAQ architecture | Not Started | C | 6 | 1 | 227d | 07/04/22 | 05/16/23 | 07/04/22 8:00 AM | 05/16/23 4:59 PM | 09/30/22 | 3334 | 0% | 0% | Green | EG. Trigger system rate issues ID'd early - | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.9.1 | 1 | 3335 | Prototype and evalulate Upgrade DAQ components within existing IceCube DAQ architecture |
| 3337 | 1.6 | 1.6.1.1.1.10 | Review DAQ Operation plans for new modules | Not Started | C | 6 | 1 | 1 | 0 | 05/16/23 | 05/16/23 | 05/16/23 4:59 PM | 05/16/23 4:59 PM | 3335 | 0% | 0% | Green | review - major milestone - moved to May 2023 to better fit M&O yearly pole plan | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.10 | 1 | 3336 | Review DAQ Operation plans for new modules |
| 3338 | 1.6 | 1.6.1.1.1.11 | DAQ DataCollector component interface development for Upgrade OM sensors | Not Started | C | 6 | 1 | 160d | 05/17/23 | 12/28/23 | 05/17/23 8:00 AM | 12/28/23 4:59 PM | 3336 | 0% | 0% | Green | $0.00 | $1,126.94 | $0.00 | $1,126.94 | 0% | $0.00 | Erik Blaufuss | 1.6.1.1.1.11 | 1 | 3337 | DAQ DataCollector component interface development for Upgrade OM sensors |
| 3339 | 1.6 | 1.6.1.1.1.11.1 | DAQ DataCollector component coding and testing for Upgrade OM sensors | Not Started | C | 6 | 1 | 160d | 12/29/23 | 08/09/24 | 12/29/23 8:00 AM | 08/09/24 4:59 PM | 3337 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.11.1 | 1 | 3338 | DAQ DataCollector component coding and testing for Upgrade OM sensors |
| 3340 | 1.6 | 1.6.1.1.1.11.2 | IceCube DAQ systems adapted for Upgrade DataCollector intergration | Not Started | C | 6 | 1 | 160d | 08/12/24 | 03/26/25 | 08/12/24 8:00 AM | 03/26/25 4:59 PM | 3338 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.11.2 | 1 | 3339 | IceCube DAQ systems adapted for Upgrade DataCollector intergration |
| 3341 | 1.6 | 1.6.1.1.1.11.3 | IceCube DAQ system level testing at SPTS and NTS | Not Started | C | 6 | 1 | 188d | 03/27/25 | 12/16/25 | 03/27/25 8:00 AM | 12/16/25 4:59 PM | 10/01/25 | 3339 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.11.3 | 1 | 3340 | IceCube DAQ system level testing at SPTS and NTS |
| 3342 | 1.6 | 1.6.1.1.1.12 | DAQ software ready for deployment including support for all new OMs | Not Started | C | 6 | 1 | 1 | 1 | 0 | 12/16/25 | 12/16/25 | 12/16/25 4:59 PM | 12/16/25 4:59 PM | 3340 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.12 | 1 | 3341 | DAQ software ready for deployment including support for all new OMs |
| 3343 | 1.6 | 1.6.1.1.1.13 | DAQ software deployment at SPS | Not Started | C | 6 | 1 | 20d | 12/17/25 | 01/15/26 | 12/17/25 8:00 AM | 01/15/26 4:59 PM | 3341 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.1.13 | 1 | 3342 | DAQ software deployment at SPS |
| 3344 | 1.6 | 1.6.1.1.2 | Interface to Stand Alone calibration devices | Started | P | 5 | 1 | 1399d | 11/01/20 | 03/24/26 | 11/01/20 8:00 AM | 03/24/26 4:59 PM | 17% | 9.00% | Yellow | $0.00 | $0.00 | $1,126.94 | $6,761.64 | 17% | Erik Blaufuss | 1.6.1.1.2 | 1 | 3343 | Interface to Stand Alone calibration devices |
| 3345 | 1.6 | 1.6.1.1.2.1 | DAQ-Calibraton device MMB Interface Design | Complete | C | 6 | 1 | 120d | 11/01/20 | 04/15/21 | 11/01/20 8:00 AM | 04/15/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.1 | 1 | 3344 | DAQ-Calibraton device MMB Interface Design |
| 3346 | 1.6 | 1.6.1.1.2.2 | DAQ-Calibration device MMB Interface Documented | Complete | C | 6 | 1 | 1 | 1d | 04/16/21 | 04/16/21 | 04/16/21 8:00 AM | 04/16/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.2 | 1 | 3345 | DAQ-Calibration device MMB Interface Documented |
| 3347 | 1.6 | 1.6.1.1.2.3 | DAQ-Calibration MMB software implementation and testing for NTS | Started | C | 6 | 1 | 207d | 11/30/21 | 09/14/22 | 11/30/21 8:00 AM | 09/14/22 4:59 PM | 22% | 20.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.3 | 1 | 3346 | DAQ-Calibration MMB software implementation and testing for NTS |
| 3348 | 1.6 | 1.6.1.1.2.4 | NTS minimal DAQ ready for calibration device testing at NTS | Not Started | C | 6 | 1 | 1 | 0 | 09/14/22 | 09/14/22 | 09/14/22 4:59 PM | 09/14/22 4:59 PM | 3346 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.4 | 1 | 3347 | NTS minimal DAQ ready for calibration device testing at NTS |
| 3349 | 1.6 | 1.6.1.1.2.5 | Support DAQ installation for NTS calibration device testing | Not Started | C | 6 | 1 | 643d | 09/15/22 | 03/11/25 | 09/15/22 8:00 AM | 03/11/25 4:59 PM | 3347 | 17% | 0% | Yellow | $1,126.94 | $6,761.64 | $1,126.94 | $6,761.64 | 17% | $0.00 | Erik Blaufuss | 1.6.1.1.2.5 | 1 | 3348 | Support DAQ installation for NTS calibration device testing |
| 3350 | 1.6 | 1.6.1.1.2.5.0 | Capture higher level DAQ requirements for Calibration devices | Not Started | C | 6 | 1 | 97d | 04/12/23 | 08/24/23 | 04/12/23 8:00 AM | 08/24/23 4:59 PM | 3254, 3194FS +30d, 3181 | 0% | 0% | Green | moved to match delayed special device schedule | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.5.0 | 1 | 3349 | Capture higher level DAQ requirements for Calibration devices |
| 3351 | 1.6 | 1.6.1.1.2.5.1 | Prototype and evaluate DAQ components for Calibration devices | Not Started | C | 6 | 1 | 190d | 08/25/23 | 05/21/24 | 08/25/23 8:00 AM | 05/21/24 4:59 PM | 3349 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.5.1 | 1 | 3350 | Prototype and evaluate DAQ components for Calibration devices |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3352 | 1.6 | 1.6.1.1.2.5.2 | Review DAQ/Special devices operations plan for new calibration devices | Not Started | C | 6 | 1 | 1 | 0 | 05/21/24 | 05/21/24 | 05/21/24 4:59 PM | 05/21/24 4:59 PM | 3350 | 0% | 0% | Green | review - major milestone | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.5.2 | 1 | 3351 | Review DAQ/Special devices operations plan for new calibration devices |
| 3353 | 1.6 | 1.6.1.1.2.6 | Integrate support for calibration devices into DataCollector component | Not Started | C | 6 | 1 | 150d | 05/22/24 | 12/18/24 | 05/22/24 8:00 AM | 12/18/24 4:59 PM | 3351 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.6 | 1 | 3352 | Integrate support for calibration devices into DataCollector component |
| 3354 | 1.6 | 1.6.1.1.2.6.1 | Integrate support for calibration devices into overall DAQ system | Not Started | C | 6 | 1 | 150d | 12/19/24 | 07/18/25 | 12/19/24 8:00 AM | 07/18/25 4:59 PM | 3352 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.6.1 | 1 | 3353 | Integrate support for calibration devices into overall DAQ system |
| 3355 | 1.6 | 1.6.1.1.2.6.2 | IceCube DAQ system level testing of calibration devices at SPTS and NTS | Not Started | C | 6 | 1 | 154d | 07/21/25 | 02/24/26 | 07/21/25 8:00 AM | 02/24/26 4:59 PM | 09/30/25 | 3353 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.6.2 | 1 | 3354 | IceCube DAQ system level testing of calibration devices at SPTS and NTS |
| 3356 | 1.6 | 1.6.1.1.2.7 | DAQ software ready for deployment including support for all new Calibration devices | Not Started | C | 6 | 1 | 1 | 1 | 0 | 02/24/26 | 02/24/26 | 02/24/26 4:59 PM | 02/24/26 4:59 PM | 3354 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.7 | 1 | 3355 | DAQ software ready for deployment including support for all new Calibration devices |
| 3357 | 1.6 | 1.6.1.1.2.8 | DAQ for calibration devices software deployment at SPS | Not Started | C | 6 | 1 | 20d | 02/25/26 | 03/24/26 | 02/25/26 8:00 AM | 03/24/26 4:59 PM | 3355 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.1.2.8 | 1 | 3356 | DAQ for calibration devices software deployment at SPS |
| 3358 | 1.6 | 1.6.1.2 | Experiment Control | Started | P | 4 | 1 | 2041d | 06/01/18 | 04/09/26 | 06/01/18 8:00 AM | 04/09/26 4:59 PM | 11% | 24.00% | Green | $0.00 | $0.00 | $2,253.88 | $20,284.91 | 11% | Erik Blaufuss | 1.6.1.2 | 1 | 3357 | Experiment Control |
| 3359 | 1.6 | 1.6.1.2.1 | Interface to OM sensors | Started | P | 5 | 1 | 1981d | 06/01/18 | 01/15/26 | 06/01/18 8:00 AM | 01/15/26 4:59 PM | 8% | 37.00% | Green | $0.00 | $0.00 | $1,126.94 | $13,523.27 | 8% | Erik Blaufuss | 1.6.1.2.1 | 1 | 3358 | Interface to OM sensors |
| 3360 | 1.6 | 1.6.1.2.1.1 | Experiment control design for FAT testing | Complete | C | 6 | 1 | 371d | 06/01/18 | 11/01/19 | 06/01/18 8:00 AM | 11/01/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.1 | 1 | 3359 | Experiment control design for FAT testing |
| 3361 | 1.6 | 1.6.1.2.1.2 | Complete | C | 6 | 1 | 1 | 1d | 11/04/19 8:00 AM | 11/04/19 4:59 PM | 3359 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.2 | 1 | 3360 | ExpControl- OM Sensor software Interface Documented |
| 3362 | 1.6 | 1.6.1.2.1.3 | Minimal ExpControl for sensor testing development | Complete | C | 6 | 1 | 89d | 06/19/19 | 10/21/19 | 06/19/19 8:00 AM | 10/21/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.3 | 1 | 3361 | Minimal ExpControl for sensor testing development |
| 3363 | 1.6 | 1.6.1.2.1.4 | Minimal ExpControl ready for sensor testing ready | Complete | C | 6 | 1 | 1 | 1d | 10/22/19 | 10/22/19 | 10/22/19 8:00 AM | 10/22/19 4:59 PM | 3361 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.4 | 1 | 3362 | Minimal ExpControl ready for sensor testing ready |
| 3364 | 1.6 | 1.6.1.2.1.5 | Testing ExpControl software implementation and testing for FATs | Complete | C | 6 | 1 | 131d | 10/23/19 | 04/22/20 | 10/23/19 8:00 AM | 04/22/20 4:59 PM | 3362 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.5 | 1 | 3363 | Testing ExpControl software implementation and testing for FATs |
| 3365 | 1.6 | 1.6.1.2.1.6 | Testing ExpControl software ready for FAT testing for DEgg | Complete | C | 6 | 1 | 1 | 1d | 04/23/20 | 04/23/20 | 04/23/20 8:00 AM | 04/23/20 4:59 PM | 3363 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.6 | 1 | 3364 | Testing ExpControl software ready for FAT testing for DEgg |
| 3366 | 1.6 | 1.6.1.2.1.7 | Extend testing ExpControl software to all OM types (mDOM, pDOM) | Complete | C | 6 | 1 | 229d | 04/24/20 | 03/10/21 | 04/24/20 8:00 AM | 03/10/21 4:59 PM | 3364 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.7 | 1 | 3365 | Extend testing ExpControl software to all OM types (mDOM, pDOM) |
| 3367 | 1.6 | 1.6.1.2.1.8 | Support ExpControl installation for sensor testing | Started | C | 6 | 1 | 782d | 10/01/20 | 09/29/23 | 10/01/20 8:00 AM | 09/29/23 4:59 PM | 17% | 17.00% | Green | new end date for mDOM FAT | $1,126.94 | $6,761.64 | $1,126.94 | $6,761.64 | 17% | $1,149.48 | Erik Blaufuss | 1.6.1.2.1.8 | 1 | 3366 | Support ExpControl installation for sensor testing |
| 3368 | 1.6 | 1.6.1.2.1.9 | Capture requirements for ExpControl - Upgrade OM | Not Started | C | 6 | 1 | 66d | 04/01/22 | 07/01/22 | 04/01/22 8:00 AM | 07/01/22 4:59 PM | 0% | 0% | Green | $0.00 | $5,634.70 | $0.00 | $5,634.70 | 0% | $0.00 | Erik Blaufuss | 1.6.1.2.1.9 | 1 | 3367 | Capture requirements for ExpControl - Upgrade OM |
| 3369 | 1.6 | 1.6.1.2.1.9.1 | Prototype and evalulate I3Live extensitons | Not Started | C | 6 | 1 | 227d | 07/04/22 | 05/16/23 | 07/04/22 8:00 AM | 05/16/23 4:59 PM | 02/28/23 | 3367 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.9.1 | 1 | 3368 | Prototype and evalulate I3Live extensitons |
| 3370 | 1.6 | 1.6.1.2.1.10 | Review Experiment Control - Upgrade plans for new modules | Not Started | C | 6 | 1 | 1 | 0 | 05/16/23 | 05/16/23 | 05/16/23 4:59 PM | 05/16/23 4:59 PM | 3368 | 0% | 0% | Green | review - major milestone | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.10 | 1 | 3369 | Review Experiment Control - Upgrade plans for new modules |
| 3371 | 1.6 | 1.6.1.2.1.11 | Define ExpControl-Data Collector component interface | Not Started | C | 6 | 1 | 160d | 05/17/23 | 12/28/23 | 05/17/23 8:00 AM | 12/28/23 4:59 PM | 3369 | 0% | 0% | Green | $0.00 | $1,126.94 | $0.00 | $1,126.94 | 0% | $0.00 | Erik Blaufuss | 1.6.1.2.1.11 | 1 | 3370 | Define ExpControl-Data Collector component interface |
| 3372 | 1.6 | 1.6.1.2.1.11.1 | Implement ExpControl-DataCollector component interfaces | Not Started | C | 6 | 1 | 160d | 12/29/23 | 08/09/24 | 12/29/23 8:00 AM | 08/09/24 4:59 PM | 3370 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.11.1 | 1 | 3371 | Implement ExpControl-DataCollector component interfaces |
| 3373 | 1.6 | 1.6.1.2.1.11.2 | Implement ExpControl DB interfaces to support DataCollector component | Not Started | C | 6 | 1 | 160d | 08/12/24 | 03/26/25 | 08/12/24 8:00 AM | 03/26/25 4:59 PM | 3371 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.11.2 | 1 | 3372 | Implement ExpControl DB interfaces to support DataCollector component |
| 3374 | 1.6 | 1.6.1.2.1.11.3 | Testing of ExpControl and DAQ operations at SPTS and NTS | Not Started | C | 6 | 1 | 188d | 03/27/25 | 12/16/25 | 03/27/25 8:00 AM | 12/16/25 4:59 PM | 05/01/25 | 3372 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.11.3 | 1 | 3373 | Testing of ExpControl and DAQ operations at SPTS and NTS |
| 3375 | 1.6 | 1.6.1.2.1.12 | ExpCont system for deployment - OM sensors support ready | Not Started | C | 6 | 1 | 1 | 0 | 12/16/25 | 12/16/25 | 12/16/25 4:59 PM | 12/16/25 4:59 PM | 3373 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.12 | 1 | 3374 | ExpCont system for deployment - OM sensors support ready |
| 3376 | 1.6 | 1.6.1.2.1.13 | ExpControl deployment at SPS | Not Started | C | 6 | 1 | 20d | 12/17/25 | 01/15/26 | 12/17/25 8:00 AM | 01/15/26 4:59 PM | 3374 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.1.13 | 1 | 3375 | ExpControl deployment at SPS |
| 3377 | 1.6 | 1.6.1.2.2 | Interface to Stand Alone Calibration Devices | Started | P | 5 | 1 | 1046d | 03/27/22 | 04/09/26 | 03/27/22 8:00 AM | 04/09/26 4:59 PM | 17% | 7.00% | Yellow | $0.00 | $0.00 | $1,126.94 | $6,761.64 | 17% | Erik Blaufuss | 1.6.1.2.2 | 1 | 3376 | Interface to Stand Alone Calibration Devices |
| 3378 | 1.6 | 1.6.1.2.2.1 | Interface Design to Calibration Devices (ExpControl, Config, Calib) | Started | C | 6 | 1 | 120d | 03/27/22 | 09/08/22 | 03/27/22 8:00 AM | 09/08/22 4:59 PM | 0% | 50.0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.1 | 1 | 3377 | Interface Design to Calibration Devices (ExpControl, Config, Calib) |
| 3379 | 1.6 | 1.6.1.2.2.2 | Capture higher level Exp Control requirements for Calibration devices | Not Started | C | 6 | 1 | 97d | 04/12/23 | 08/24/23 | 04/12/23 8:00 AM | 08/24/23 4:59 PM | 3254, 3194FS +30d, 3181 | 0% | 0% | Green | moved to match delayed special device schedule | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.2 | 1 | 3378 | Capture higher level Exp Control requirements for Calibration devices |
| 3380 | 1.6 | 1.6.1.2.2.3 | Prototype and evaluate Exp Control components for Calibration devices | Not Started | C | 6 | 1 | 190d | 08/25/23 | 05/21/24 | 08/25/23 8:00 AM | 05/21/24 4:59 PM | 3378 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.3 | 1 | 3379 | Prototype and evaluate Exp Control components for Calibration devices |
| 3381 | 1.6 | 1.6.1.2.2.4 | Review ExpControl/Special devices operations plan for new calibration devices | Not Started | C | 6 | 1 | 1 | 1 | 0 | 05/21/24 | 05/21/24 | 05/21/24 4:59 PM | 05/21/24 4:59 PM | 3379 | 0% | 0% | Green | review - major milestone | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.4 | 1 | 3380 | Review ExpControl/Special devices operations plan for new calibration devices |
| 3382 | 1.6 | 1.6.1.2.2.5 | Define and prototype ExpControl - Calibration device special run configuration interface | Not Started | C | 6 | 1 | 140d | 05/22/24 | 12/04/24 | 05/22/24 8:00 AM | 12/04/24 4:59 PM | 3380 | 17% | 0% | Yellow | $1,126.94 | $6,761.64 | $1,126.94 | $6,761.64 | 17% | $0.00 | Erik Blaufuss | 1.6.1.2.2.5 | 1 | 3381 | Define and prototype ExpControl - Calibration device special run configuration interface |
| 3383 | 1.6 | 1.6.1.2.2.5.1 | Implement ExpControl - Calibration device special run configuration interface | Not Started | C | 6 | 1 | 140d | 12/05/24 | 06/20/25 | 12/05/24 8:00 AM | 06/20/25 4:59 PM | 3381 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.5.1 | 1 | 3382 | Implement ExpControl - Calibration device special run configuration interface |
| 3384 | 1.6 | 1.6.1.2.2.5.2 | Testing of ExpControl - Calibration device control at SPTS and NTS | Not Started | C | 6 | 1 | 175d | 06/23/25 | 02/25/26 | 06/23/25 8:00 AM | 02/25/26 4:59 PM | 10/30/25 | 3382 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.5.2 | 1 | 3383 | Testing of ExpControl - Calibration device control at SPTS and NTS |
| 3385 | 1.6 | 1.6.1.2.2.6 | ExpControl ready for deployment including support for all new Calibration devices | Not Started | C | 6 | 1 | 1 | 1 | 0 | 02/25/26 | 02/25/26 | 02/25/26 4:59 PM | 02/25/26 4:59 PM | 3383, 3355 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.6 | 1 | 3384 | ExpControl ready for deployment including support for all new Calibration devices |
| 3386 | 1.6 | 1.6.1.2.2.7 | ExpControl deployment at SPS | Not Started | C | 6 | 1 | 20d | 02/26/26 | 03/25/26 | 02/26/26 8:00 AM | 03/25/26 4:59 PM | 3384 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.7 | 1 | 3385 | ExpControl deployment at SPS |
| 3387 | 1.6 | 1.6.1.2.2.8 | Support ExpControl operations during initial special devices operations | Not Started | C | 6 | 1 | 11d | 03/26/26 | 04/09/26 | 03/26/26 8:00 AM | 04/09/26 4:59 PM | 3385 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.2.8 | 1 | 3386 | Support ExpControl operations during initial special devices operations |
| 3388 | 1.6 | 1.6.1.2.3 | Extend I3Live and I3Moni system to support run monitoring data from new devices. | Not Started | C | 5 | 391d | 10/01/24 | 04/08/26 | 10/01/24 8:00 AM | 04/08/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.2.3 | 1 | 3387 | Extend I3Live and I3Moni system to support run monitoring data from new devices. |
| 3389 | 1.6 | 1.6.1.3 | Online Filtering | Started | P | 4 | 1 | 764d | 01/01/23 | 12/12/25 | 01/01/23 8:00 AM | 12/12/25 4:59 PM | 0% | 2.00% | Green | $0.00 | $10,000.00 | $0.00 | $23,382.40 | 0% | $200.00 | Erik Blaufuss | 1.6.1.3 | 1 | 3388 | Online Filtering |
| 3390 | 1.6 | 1.6.1.3.1 | Specify Online Filter Req'mts (New sensors / Calib Devices) | Started | C | 5 | 1 | 34d | 01/01/23 | 02/15/23 | 01/01/23 8:00 AM | 02/15/23 4:59 PM | 0% | 15.00% | Green | $0.00 | $8,452.04 | $0.00 | $8,452.04 | 0% | $1,267.81 | Erik Blaufuss | 1.6.1.3.1 | 1 | 3389 | Specify Online Filter Req'mts (New sensors / Calib Devices) |
| 3391 | 1.6 | 1.6.1.3.2 | Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices | Not Started | C | 5 | 1 | 65d | 02/16/23 | 05/17/23 | 02/16/23 8:00 AM | 05/17/23 4:59 PM | 04/28/23 | 3389 | 0% | 0% | Green | $0.00 | $4,226.02 | $0.00 | $4,226.02 | 0% | $0.00 | Erik Blaufuss | 1.6.1.3.2 | 1 | 3390 | Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices |
| 3392 | 1.6 | 1.6.1.3.3 | Review Online Filtering - Upgrade plans for new modules | Not Started | C | 5 | 1 | 1d | 05/18/23 | 05/18/23 | 05/18/23 8:00 AM | 05/18/23 4:59 PM | 3390 | 0% | 0% | Green | delayed M&O review of Upgrade plans to avoid pole season | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.3.3 | 1 | 3391 | Review Online Filtering - Upgrade plans for new modules |
| 3393 | 1.6 | 1.6.1.3.4 | Implement and testing of filtering SW for prod. systems | Not Started | C | 5 | 1 | 196d | 02/13/25 | 11/13/25 | 02/13/25 8:00 AM | 11/13/25 4:59 PM | 08/15/25 | 0% | 0% | Green | delayed start -> M&O prioritization of PnFNext developement and testing | $0.00 | $704.34 | $0.00 | $704.34 | 0% | $0.00 | Erik Blaufuss | 1.6.1.3.4 | 1 | 3392 | Implement and testing of filtering SW for prod. systems |
| 3394 | 1.6 | 1.6.1.3.5 | New Online Filter Sys for SPS (readout New Sensors& Calib Devices | Not Started | C | 5 | 1 | 1 | 0 | 11/13/25 | 11/13/25 | 11/13/25 4:59 PM | 11/13/25 4:59 PM | 3392 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.3.5 | 1 | 3393 | New Online Filter Sys for SPS (readout New Sensors& Calib Devices |
| 3395 | 1.6 | 1.6.1.3.6 | New Online Filter Sys Deployment at SPS | Not Started | C | 5 | 1 | 20d | 11/14/25 | 12/12/25 | 11/14/25 8:00 AM | 12/12/25 4:59 PM | 3393 | 0% | 0% | Green | delayed to match 25/26 deployment season | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.3.6 | 1 | 3394 | New Online Filter Sys Deployment at SPS |
| 3396 | 1.6 | 1.6.1.4 | OM Software | Started | P | 4 | 1 | 1880d | 12/06/18 | 03/03/26 | 12/06/18 8:00 AM | 03/03/26 4:59 PM | 16% | 31.00% | Green | $0.00 | $1,800.00 | $16,270.19 | $102,520.19 | 16% | $558.00 | Erik Blaufuss | 1.6.1.4 | 1 | 3395 | OM Software |
| 3397 | 1.6 | 1.6.1.4.1 | Develop OM hardware-software high-level design | Complete | C | 5 | 1 | 29d | 12/06/18 | 01/15/19 | 12/06/18 8:00 AM | 01/15/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.1 | 1 | 3396 | Develop OM hardware-software high-level design |
| 3398 | 1.6 | 1.6.1.4.2 | Develop OM software development environment allowing cross-compilation on all OM types | Complete | C | 5 | 1 | 63d | 01/16/19 | 04/12/19 | 01/16/19 8:00 AM | 04/12/19 4:59 PM | 3396 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.2 | 1 | 3397 | Develop OM software development environment allowing cross-compilation on all OM types |
| 3399 | 1.6 | 1.6.1.4.3 | OM testing software app | Started | P | 5 | 1 | 1821d | 01/16/19 | 01/20/26 | 01/16/19 8:00 AM | 01/20/26 4:59 PM | 22% | 36.00% | Green | $0.00 | $0.00 | $13,171.10 | $59,269.96 | 22% | Erik Blaufuss | 1.6.1.4.3 | 1 | 3398 | OM testing software app |
| 3400 | 1.6 | 1.6.1.4.3.1 | Capture design requirements for OM testing app for DVT testing | Complete | C | 6 | 1 | 34d | 01/16/19 | 03/04/19 | 01/16/19 8:00 AM | 03/04/19 4:59 PM | 3396 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.1 | 1 | 3399 | Capture design requirements for OM testing app for DVT testing |
| 3401 | 1.6 | 1.6.1.4.3.2 | Software design and prototyping of OM testing app | Complete | P | 6 | 1 | 92d | 03/04/19 | 07/09/19 | 03/04/19 8:00 AM | 07/09/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.2 | 1 | 3400 | Software design and prototyping of OM testing app |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3402 | 1.6 | 1.6.1.4.3.2.1 | Specify and implement interfaces from MCU to In-OM devices | Complete | C | 7 | 1 | 92d | 03/04/19 | 07/09/19 | 03/04/19 8:00 AM | 07/09/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.2.1 | 1 | 3401 | Specify and implement interfaces from MCU to In-OM devices |
| 3403 | 1.6 | 1.6.1.4.3.2.2 | Specify and implanent interface to from MCU to ICM | Complete | C | 7 | 1 | 58d | 03/04/19 | 05/22/19 | 03/04/19 8:00 AM | 05/22/19 4:59 PM | 3401SS | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.2.2 | 1 | 3402 | Specify and implanent interface to from MCU to ICM |
| 3404 | 1.6 | 1.6.1.4.3.3 | Develop and test OM testing app for DV testing | Complete | C | 6 | 1 | 124d | 05/01/19 | 10/21/19 | 05/01/19 8:00 AM | 10/21/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.3 | 1 | 3403 | Develop and test OM testing app for DV testing |
| 3405 | 1.6 | 1.6.1.4.3.4 | OM testing app for DV testing ready | Complete | C | 6 | 1 | 1 | 1d | 10/22/19 | 10/22/19 | 10/22/19 8:00 AM | 10/22/19 4:59 PM | 3403 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.4 | 1 | 3404 | OM testing app for DV testing ready |
| 3406 | 1.6 | 1.6.1.4.3.4.1 | Capture design requirements for FAT testing OM software | Complete | C | 6 | 1 | 66d | 10/23/19 | 01/22/20 | 10/23/19 8:00 AM | 01/22/20 4:59 PM | 3404 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.4.1 | 1 | 3405 | Capture design requirements for FAT testing OM software |
| 3407 | 1.6 | 1.6.1.4.3.5 | Develop and test OM testing app for FAT testing | Complete | C | 6 | 1 | 111d | 01/23/20 | 06/25/20 | 01/23/20 8:00 AM | 06/25/20 4:59 PM | 3405 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.5 | 1 | 3406 | Develop and test OM testing app for FAT testing |
| 3408 | 1.6 | 1.6.1.4.3.6 | OM testing app for FAT testing ready | Complete | C | 6 | 1 | 1 | 1d | 06/26/20 | 06/26/20 | 06/26/20 8:00 AM | 06/26/20 4:59 PM | 3406 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.6 | 1 | 3407 | OM testing app for FAT testing ready |
| 3409 | 1.6 | 1.6.1.4.3.7 | Extend OM testing app for mDOM, pDOM devices | Complete | C | 6 | 1 | 110d | 06/29/20 | 11/27/20 | 06/29/20 8:00 AM | 11/27/20 4:59 PM | 3407 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.7 | 1 | 3408 | Extend OM testing app for mDOM, pDOM devices |
| 3410 | 1.6 | 1.6.1.4.3.8 | Support OM testing app thru FAT testing cycles | Started | C | 6 | 1 | 740d | 11/30/20 | 09/29/23 | 11/30/20 8:00 AM | 09/29/23 4:59 PM | 3408 | 25% | 25.00% | Green | new end date for mDOM FAT | $13,171.10 | $52,684.41 | $13,171.10 | $52,684.41 | 25% | $13,171.10 | Erik Blaufuss | 1.6.1.4.3.8 | 1 | 3409 | Support OM testing app thru FAT testing cycles |
| 3411 | 1.6 | 1.6.1.4.3.9 | Develop SPAT testing software design and plan | Not Started | C | 6 | 1 | 87d | 01/31/22 | 05/31/22 | 01/31/22 8:00 AM | 05/31/22 4:59 PM | 0% | 0% | Green | $0.00 | $6,585.55 | $0.00 | $6,585.55 | 0% | $0.00 | Erik Blaufuss | 1.6.1.4.3.9 | 1 | 3410 | Develop SPAT testing software design and plan |
| 3412 | 1.6 | 1.6.1.4.3.9.1 | Extend OM testing app to include support for MMB based special devices | Not Started | C | 6 | 1 | 160d | 10/01/22 | 05/11/23 | 10/01/22 8:00 AM | 05/11/23 4:59 PM | 0% | 0% | Green | tie to MMB delivery...DW will provide | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.9.1 | 1 | 3411 | Extend OM testing app to include support for MMB based special devices |
| 3413 | 1.6 | 1.6.1.4.3.9.2 | Support OM testing app thru calibration device DVT and FAT testing | Not Started | C | 6 | 1 | 267d | 05/12/23 | 05/23/24 | 05/12/23 8:00 AM | 05/23/24 4:59 PM | 3411 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.9.2 | 1 | 3412 | Support OM testing app thru calibration device DVT and FAT testing |
| 3414 | 1.6 | 1.6.1.4.3.10 | Prototype and test SPAT testing software at NTS | Not Started | C | 6 | 1 | 77d | 01/15/24 | 04/30/24 | 01/15/24 8:00 AM | 04/30/24 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.10 | 1 | 3413 | Prototype and test SPAT testing software at NTS |
| 3415 | 1.6 | 1.6.1.4.3.10.1 | Review SPAT testing plans for Pole | Not Started | C | 6 | 1 | 1 | 1 | 1d | 06/12/24 | 06/12/24 | 06/12/24 8:00 AM | 06/12/24 4:59 PM | 3413FS +30d | 0% | 0% | Green | Let's review SPAT plan before we start. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.10.1 | 1 | 3414 | Review SPAT testing plans for Pole |
| 3416 | 1.6 | 1.6.1.4.3.11 | Prepare and ship SPAT toolset to Pole | Not Started | C | 6 | 1 | 44d | 05/01/24 | 07/01/24 | 05/01/24 8:00 AM | 07/01/24 4:59 PM | 0% | 0% | Green | basic test equipment/computers, special cable and FH are elsewhere | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.11 | 1 | 3415 | Prepare and ship SPAT toolset to Pole |
| 3417 | 1.6 | 1.6.1.4.3.12 | SPAT personnel arrives at NPX FS2 | Not Started | C | 6 | 1 | 1 | 0 | 12/15/24 | 12/15/24 | 12/15/24 8:00 AM | 12/15/24 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.12 | 1 | 3416 | SPAT personnel arrives at NPX FS2 |
| 3418 | 1.6 | 1.6.1.4.3.13 | SPAT testing preparation and execution at Pole FS2 | Not Started | C | 6 | 1 | 46d | 12/24/24 | 02/27/25 | 12/24/24 8:00 AM | 02/27/25 4:59 PM | 2035 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.13 | 1 | 3417 | SPAT testing preparation and execution at Pole FS2 |
| 3419 | 1.6 | 1.6.1.4.3.14 | SPAT personnel arrives at NPX FS3 | Not Started | C | 6 | 1 | 1 | 0 | 11/20/25 | 11/20/25 | 11/20/25 8:00 AM | 11/20/25 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.14 | 1 | 3418 | SPAT personnel arrives at NPX FS3 |
| 3420 | 1.6 | 1.6.1.4.3.15 | SPAT testing preparation and execution at Pole FS3 | Not Started | C | 6 | 1 | 41d | 11/20/25 | 01/20/26 | 11/20/25 8:00 AM | 01/20/26 4:59 PM | 3418 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.3.15 | 1 | 3419 | SPAT testing preparation and execution at Pole FS3 |
| 3421 | 1.6 | 1.6.1.4.4 | OM calibration software app | Complete | P | 5 | 1 | 241d | 02/03/20 | 01/04/21 | 02/03/20 8:00 AM | 01/04/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.4 | 1 | 3420 | OM calibration software app |
| 3422 | 1.6 | 1.6.1.4.4.1 | Capture design requirements for OM calibration collection app | Complete | C | 6 | 1 | 30d | 02/03/20 | 03/13/20 | 02/03/20 8:00 AM | 03/13/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.4.1 | 1 | 3421 | Capture design requirements for OM calibration collection app |
| 3423 | 1.6 | 1.6.1.4.4.2 | Software design and prototyping of OM data calibration app | Complete | C | 6 | 1 | 35d | 03/16/20 | 05/01/20 | 03/16/20 8:00 AM | 05/01/20 4:59 PM | 3421 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.4.2 | 1 | 3422 | Software design and prototyping of OM data calibration app |
| 3424 | 1.6 | 1.6.1.4.4.3 | Develop and test OM data calibration app | Complete | C | 6 | 1 | 175d | 05/04/20 | 01/01/21 | 05/04/20 8:00 AM | 01/01/21 4:59 PM | 3422 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.4.3 | 1 | 3423 | Develop and test OM data calibration app |
| 3425 | 1.6 | 1.6.1.4.4.4 | OM data calibration app ready for use | Complete | C | 6 | 1 | 1 | 1d | 01/04/21 | 01/04/21 | 01/04/21 8:00 AM | 01/04/21 4:59 PM | 3423 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.4.4 | 1 | 3424 | OM data calibration app ready for use |
| 3426 | 1.6 | 1.6.1.4.5 | OM data collection app | Started | P | 5 | 1 | 1362d | 12/01/20 | 03/03/26 | 12/01/20 8:00 AM | 03/03/26 4:59 PM | 0% | 16.00% | Green | $0.00 | $0.00 | $0.00 | $22,855.74 | 0% | Erik Blaufuss | 1.6.1.4.5 | 1 | 3425 | OM data collection app |
| 3427 | 1.6 | 1.6.1.4.5.1 | xDOMapp design development | Complete | C | 6 | 1 | 229d | 12/01/20 | 10/15/21 | 12/01/20 8:00 AM | 10/15/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.1 | 1 | 3426 | xDOMapp design development |
| 3428 | 1.6 | 1.6.1.4.5.2 | xDOMapp software and firmware design review | Complete | C | 6 | 1 | 1 | 0 | 10/28/21 | 10/28/21 | 10/28/21 4:59 PM | 10/28/21 4:59 PM | 3426FS +9d | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.2 | 1 | 3427 | xDOMapp software and firmware design review |
| 3429 | 1.6 | 1.6.1.4.5.3 | Prototype xDOMapp development and testing at NTS | Complete | C | 6 | 1 | 55d | 10/29/21 | 01/13/22 | 10/29/21 8:00 AM | 01/13/22 4:59 PM | 3426FS +9d, 3427 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.3 | 1 | 3428 | Prototype xDOMapp development and testing at NTS |
| 3430 | 1.6 | 1.6.1.4.5.4 | Verification of OM waveform processing with mDOM and DEgg” | Not Started | C | 6 | 1 | 78d | 06/15/22 | 09/30/22 | 06/15/22 8:00 AM | 09/30/22 4:59 PM | 08/30/22 | 0% | 0% | Green | includes testing of in OM feature extraction and noise rate mitigations | $0.00 | $19,756.65 | $0.00 | $19,756.65 | 0% | $0.00 | Erik Blaufuss | 1.6.1.4.5.4 | 1 | 3429 | Verification of OM waveform processing with mDOM and DEgg” |
| 3431 | 1.6 | 1.6.1.4.5.4.1 | Develop and test xDOMapp data collection app | Not Started | C | 6 | 1 | 150d | 10/03/22 | 04/28/23 | 10/03/22 8:00 AM | 04/28/23 4:59 PM | 3429 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.1 | 1 | 3430 | Develop and test xDOMapp data collection app |
| 3432 | 1.6 | 1.6.1.4.5.4.2 | Support integration work and testing with DAQ Data Collector component’ | Not Started | C | 6 | 1 | 332d | 05/01/23 | 08/09/24 | 05/01/23 8:00 AM | 08/09/24 4:59 PM | 3430 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.2 | 1 | 3431 | Support integration work and testing with DAQ Data Collector component’ |
| 3433 | 1.6 | 1.6.1.4.5.4.3 | Extend xDOMapp to include support for calibration devices in operations | Not Started | C | 6 | 1 | 190d | 08/25/23 | 05/21/24 | 08/25/23 8:00 AM | 05/21/24 4:59 PM | 3350SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.3 | 1 | 3432 | Extend xDOMapp to include support for calibration devices in operations |
| 3434 | 1.6 | 1.6.1.4.5.4.4 | Develop and test xDOMapp support for SPAT testing at NTS | Not Started | C | 6 | 1 | 77d | 01/15/24 | 04/30/24 | 01/15/24 8:00 AM | 04/30/24 4:59 PM | 3413SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.4 | 1 | 3433 | Develop and test xDOMapp support for SPAT testing at NTS |
| 3435 | 1.6 | 1.6.1.4.5.4.5 | OM data collection app ready for use in SPAT/NTS | Not Started | C | 6 | 1 | 1d | 06/12/24 | 06/12/24 | 06/12/24 8:00 AM | 06/12/24 4:59 PM | 3433FS +30d | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.5 | 1 | 3434 | OM data collection app ready for use in SPAT/NTS |
| 3436 | 1.6 | 1.6.1.4.5.4.6 | Support full DAQ testing with xDOMapp at NTS/SPTS with OM devices | Not Started | C | 6 | 1 | 188d | 03/27/25 | 12/16/25 | 03/27/25 8:00 AM | 12/16/25 4:59 PM | 3373SS | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.4.6 | 1 | 3435 | Support full DAQ testing with xDOMapp at NTS/SPTS with OM devices |
| 3437 | 1.6 | 1.6.1.4.5.5 | Review OM data collection app in detector operations | Not Started | C | 6 | 1 | 1 | 0 | 04/28/23 | 04/28/23 | 04/28/23 4:59 PM | 04/28/23 4:59 PM | 3430 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.5 | 1 | 3436 | Review OM data collection app in detector operations |
| 3438 | 1.6 | 1.6.1.4.5.6 | Support full DAQ testing with xDOMapp at NTS/SPTS with Calibration devices | Not Started | C | 6 | 1 | 154d | 07/21/25 | 02/24/26 | 07/21/25 8:00 AM | 02/24/26 4:59 PM | 3354SS | 0% | 0% | Green | $0.00 | $3,099.08 | $0.00 | $3,099.08 | 0% | $0.00 | Erik Blaufuss | 1.6.1.4.5.6 | 1 | 3437 | Support full DAQ testing with xDOMapp at NTS/SPTS with Calibration devices |
| 3439 | 1.6 | 1.6.1.4.5.7 | OM data collection app ready for use at SPS with full DAQ | Not Started | C | 6 | 1 | 1 | 0 | 12/16/25 | 12/16/25 | 12/16/25 4:59 PM | 12/16/25 4:59 PM | 3435 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.7 | 1 | 3438 | OM data collection app ready for use at SPS with full DAQ |
| 3440 | 1.6 | 1.6.1.4.5.8 | Support xDOMapp through SPAT testing and deployment | Not Started | C | 6 | 1 | 316d | 12/10/24 | 03/03/26 | 12/10/24 8:00 AM | 03/03/26 4:59 PM | 3417SS -10d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.5.8 | 1 | 3439 | Support xDOMapp through SPAT testing and deployment |
| 3441 | 1.6 | 1.6.1.4.6 | MMB support software | Started | P | 5 | 1 | 1157d | 06/01/21 | 11/13/25 | 06/01/21 8:00 AM | 11/13/25 4:59 PM | 17% | 20.0% | Green | $0.00 | $0.00 | $3,099.08 | $18,594.50 | 17% | Erik Blaufuss | 1.6.1.4.6 | 1 | 3440 | MMB support software |
| 3442 | 1.6 | 1.6.1.4.6.1 | Develop and test MMB software package on prototype MMB | Complete | C | 6 | 1 | 109d | 06/01/21 | 10/29/21 | 06/01/21 8:00 AM | 10/29/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.6.1 | 1 | 3441 | Develop and test MMB software package on prototype MMB |
| 3443 | 1.6 | 1.6.1.4.6.2 | Review MMB xDOMapp design | Complete | C | 6 | 1 | 1 | 1d | 11/01/21 | 11/01/21 | 11/01/21 8:00 AM | 11/01/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.6.2 | 1 | 3442 | Review MMB xDOMapp design |
| 3444 | 1.6 | 1.6.1.4.6.3 | Complete MMB software support package for calibration devices | Not Started | C | 6 | 1 | 88d | 05/13/22 | 09/13/22 | 05/13/22 8:00 AM | 09/13/22 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.6.3 | 1 | 3443 | Complete MMB software support package for calibration devices |
| 3445 | 1.6 | 1.6.1.4.6.4 | MMB support software ready for calibration device testing at NTS | Not Started | C | 6 | 1 | 1 | 0 | 09/13/22 | 09/13/22 | 09/13/22 8:00 AM | 09/13/22 8:00 AM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.4.6.4 | 1 | 3444 | MMB support software ready for calibration device testing at NTS |
| 3446 | 1.6 | 1.6.1.4.6.5 | Support MMB software for calibration device interface development | Not Started | C | 6 | 1 | 360d | 06/25/24 | 11/13/25 | 06/25/24 8:00 AM | 11/13/25 4:59 PM | 3350FS +24d | 17% | 0% | Yellow | $3,099.08 | $18,594.50 | $3,099.08 | $18,594.50 | 17% | $0.00 | Erik Blaufuss | 1.6.1.4.6.5 | 1 | 3445 | Support MMB software for calibration device interface development |
| 3447 | 1.6 | 1.6.1.5 | FieldHub Software | Started | P | 4 | 1 | 1362d | 01/01/21 | 04/03/26 | 01/01/21 8:00 AM | 04/03/26 4:59 PM | 13% | 26.00% | Green | $0.00 | $0.00 | $3,169.52 | $25,039.18 | 13% | Erik Blaufuss | 1.6.1.5 | 1 | 3446 | FieldHub Software |
| 3448 | 1.6 | 1.6.1.5.1 | maintenance of mini-FieldHub server software for FAT | Started | C | 5 | 1 | 716d | 01/01/21 | 09/29/23 | 01/01/21 8:00 AM | 09/29/23 4:59 PM | 67% | 60.0% | Yellow | new end of FAT testing | $3,169.52 | $4,754.27 | $3,169.52 | $4,754.27 | 67% | $2,852.56 | Erik Blaufuss | 1.6.1.5.1 | 1 | 3447 | maintenance of mini-FieldHub server software for FAT |
| 3449 | 1.6 | 1.6.1.5.2 | development and testing of FieldHub SBC OS and toolchain | Complete | C | 5 | 1 | 44d | 06/01/21 | 07/30/21 | 06/01/21 8:00 AM | 07/30/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.2 | 1 | 3448 | development and testing of FieldHub SBC OS and toolchain |
| 3450 | 1.6 | 1.6.1.5.2.1 | Verification of Field Hub throughput on fully populated strings | Not Started | C | 5 | 1 | 144d | 03/01/22 | 09/16/22 | 03/01/22 8:00 AM | 09/16/22 4:59 PM | 0% | 0% | Green | retire FH throughput risks in FH design | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.2.1 | 1 | 3449 | Verification of Field Hub throughput on fully populated strings |
| 3451 | 1.6 | 1.6.1.5.2.2 | FieldHub SBC OS preparation and testing | Not Started | C | 5 | 1 | 70d | 11/01/22 | 02/06/23 | 11/01/22 8:00 AM | 02/06/23 4:59 PM | 3057FS -24d | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.2.2 | 1 | 3450 | FieldHub SBC OS preparation and testing |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3452 | 1.6 | 1.6.1.5.3 | Modification of FieldHub server software to support full FieldHub functionality | Not Started | C | 5 | 1 | 164d | 09/19/22 | 05/04/23 | 09/19/22 8:00 AM | 05/04/23 4:59 PM | 3449 | 0% | 0% | Green | $0.00 | $20,284.91 | $0.00 | $20,284.91 | 0% | $0.00 | Erik Blaufuss | 1.6.1.5.3 | 1 | 3451 | Modification of FieldHub server software to support full FieldHub functionality |
| 3453 | 1.6 | 1.6.1.5.3.1 | Field Hub Software ready for use on FH hardware at NTS | Not Started | C | 5 | 1 | 1 | 0 | 05/05/23 | 05/05/23 | 05/05/23 4:59 PM | 05/05/23 4:59 PM | 3451, 3059 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.3.1 | 1 | 3452 | Field Hub Software ready for use on FH hardware at NTS |
| 3454 | 1.6 | 1.6.1.5.4 | Review Field Hub software in Upgrade detector operations | Not Started | C | 5 | 1 | 1 | 0 | 05/18/23 | 05/18/23 | 05/18/23 8:00 AM | 05/18/23 8:00 AM | 0% | 0% | Green | review - major milestone | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.4 | 1 | 3453 | Review Field Hub software in Upgrade detector operations |
| 3455 | 1.6 | 1.6.1.5.5 | Development of FieldHub monitoring software (IceCube Live interface) | Not Started | C | 5 | 1 | 211d | 01/28/24 | 11/15/24 | 01/28/24 8:00 AM | 11/15/24 4:59 PM | 03/26/24 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.5 | 1 | 3454 | Development of FieldHub monitoring software (IceCube Live interface) |
| 3456 | 1.6 | 1.6.1.5.5.1 | Software available to support FieldHub installation and testing at Pole | Not Started | C | 5 | 1 | 1 | 0 | 11/15/24 | 11/15/24 | 11/15/24 4:59 PM | 11/15/24 4:59 PM | 3454 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.5.1 | 1 | 3455 | Software available to support FieldHub installation and testing at Pole |
| 3457 | 1.6 | 1.6.1.5.6 | support of FieldHub / pDAQ Data Collector interface layer with pDAQ development | Not Started | C | 5 | 1 | 290d | 03/26/24 | 05/08/25 | 03/26/24 8:00 AM | 05/08/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.6 | 1 | 3456 | support of FieldHub / pDAQ Data Collector interface layer with pDAQ development |
| 3458 | 1.6 | 1.6.1.5.7 | suopport FieldHub and SBC software system thru DAQ deployment and String commissioning | Not Started | C | 5 | 1 | 152d | 09/01/25 | 04/03/26 | 09/01/25 8:00 AM | 04/03/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.5.7 | 1 | 3457 | suopport FieldHub and SBC software system thru DAQ deployment and String commissioning |
| 3459 | 1.6 | 1.6.1.6 | OM Firmware support (PSU) | Started | P | 4 | 1 | 1902d | 12/17/18 | 04/13/26 | 12/17/18 8:00 AM | 04/13/26 4:59 PM | 26% | 63.00% | Green | $3,213.86 | $3,213.86 | $7,304.24 | $27,756.10 | 26% | $2,024.73 | Erik Blaufuss | 1.6.1.6 | 1 | 3458 | OM Firmware support (PSU) |
| 3460 | 1.6 | 1.6.1.6.1 | mDOM DAQ Electronics | Complete | P | 5 | 1 | 729d | 12/17/18 | 09/30/21 | 12/17/18 8:00 AM | 09/30/21 4:59 PM | 0% | 100% | Gray | $0.00 | $0.00 | $0.00 | $4,090.37 | 0% | Erik Blaufuss | 1.6.1.6.1 | 1 | 3459 | mDOM DAQ Electronics |
| 3461 | 1.6 | 1.6.1.6.1.1 | Preliminary design phase | Complete | P | 6 | 1 | 70d | 12/17/18 | 03/22/19 | 12/17/18 8:00 AM | 03/22/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.1 | 1 | 3460 | Preliminary design phase |
| 3462 | 1.6 | 1.6.1.6.1.1.1 | Build 4 ch. analog-front end (AFE) demonstrator board | Complete | C | 7 | 1 | 50d | 12/17/18 | 02/22/19 | 12/17/18 8:00 AM | 02/22/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.1.1 | 1 | 3461 | Build 4 ch. analog-front end (AFE) demonstrator board |
| 3463 | 1.6 | 1.6.1.6.1.1.2 | Characterization of AFE performance | Complete | C | 7 | 1 | 20d | 02/25/19 | 03/22/19 | 02/25/19 8:00 AM | 03/22/19 4:59 PM | 3461 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.1.2 | 1 | 3462 | Characterization of AFE performance |
| 3464 | 1.6 | 1.6.1.6.1.2 | mDOM Mainboard firmware development | Complete | C | 6 | 1 | 1 | 456d | 01/02/20 | 09/30/21 | 01/02/20 8:00 AM | 09/30/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.2 | 1 | 3463 | mDOM Mainboard firmware development |
| 3465 | 1.6 | 1.6.1.6.1.3 | Pulsed Laser Test Stand for Design verification | Complete | C | 6 | 1 | 20d | 06/07/21 | 07/02/21 | 06/07/21 8:00 AM | 07/02/21 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.3 | 1 | 3464 | Pulsed Laser Test Stand for Design verification |
| 3466 | 1.6 | 1.6.1.6.1.4 | Tender and procurement (series production) | Complete | C | 6 | 1 | 200d | 04/22/20 | 01/26/21 | 04/22/20 8:00 AM | 01/26/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.1.4 | 1 | 3465 | Tender and procurement (series production) |
| 3467 | 1.6 | 1.6.1.6.1.5 | mDOM mainboard firmware support for FAT testing | Complete | C | 6 | 30d | 07/26/21 | 09/03/21 | 07/26/21 8:00 AM | 09/03/21 4:59 PM | 0% | 100% | Gray | $0.00 | $4,090.37 | $0.00 | $4,090.37 | 0% | $4,090.37 | Erik Blaufuss | 1.6.1.6.1.5 | 1 | 3466 | mDOM mainboard firmware support for FAT testing |
| 3468 | 1.6 | 1.6.1.6.2 | D-Egg - PSU | Complete | P | 5 | 501d | 05/01/19 | 03/31/21 | 05/01/19 8:00 AM | 03/31/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.2 | 1 | 3467 | D-Egg - PSU |
| 3469 | 1.6 | 1.6.1.6.2.1 | Firmware development | Complete | C | 6 | 501d | 05/01/19 | 03/31/21 | 05/01/19 8:00 AM | 03/31/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.2.1 | 1 | 3468 | Firmware development |
| 3470 | 1.6 | 1.6.1.6.2.2 | Testing | Complete | C | 6 | 50d | 12/19/19 | 02/26/20 | 12/19/19 8:00 AM | 02/26/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.2.2 | 1 | 3469 | Testing |
| 3471 | 1.6 | 1.6.1.6.3 | Integrated D-Egg - PSU | Complete | P | 5 | 40d | 11/11/19 | 01/03/20 | 11/11/19 8:00 AM | 01/03/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.3 | 1 | 3470 | Integrated D-Egg - PSU |
| 3472 | 1.6 | 1.6.1.6.3.1 | Design Verification Test | Complete | C | 6 | 40d | 11/11/19 | 01/03/20 | 11/11/19 8:00 AM | 01/03/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.3.1 | 1 | 3471 | Design Verification Test |
| 3473 | 1.6 | 1.6.1.6.3.2 | Integrated D-Egg Final Design Review | Complete | C | 6 | 1 | 1d | 11/25/19 | 11/25/19 | 11/25/19 8:00 AM | 11/25/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.3.2 | 1 | 3472 | Integrated D-Egg Final Design Review |
| 3474 | 1.6 | 1.6.1.6.4 | PDOM DAQ Electronics - PSU | Started | P | 5 | 1 | 916d | 03/01/19 | 09/02/22 | 03/01/19 8:00 AM | 09/02/22 4:59 PM | 20% | 55.00% | Green | $0.00 | $0.00 | $4,090.37 | $20,451.86 | 20% | Erik Blaufuss | 1.6.1.6.4 | 1 | 3473 | PDOM DAQ Electronics - PSU |
| 3475 | 1.6 | 1.6.1.6.4.1 | Firmware | Complete | C | 6 | 1 | 100d | 03/01/19 | 07/18/19 | 03/01/19 8:00 AM | 07/18/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.4.1 | 1 | 3474 | Firmware |
| 3476 | 1.6 | 1.6.1.6.4.2 | Testing - Rev2 | Complete | C | 6 | 1 | 75d | 07/19/19 | 10/31/19 | 07/19/19 8:00 AM | 10/31/19 4:59 PM | 3474 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.4.2 | 1 | 3475 | Testing - Rev2 |
| 3477 | 1.6 | 1.6.1.6.4.3 | Testing - Rev3 | Complete | C | 6 | 1 | 30d | 11/12/21 | 12/23/21 | 11/12/21 8:00 AM | 12/23/21 4:59 PM | 20% | 100% | Gray | $4,090.37 | $20,451.86 | $4,090.37 | $20,451.86 | 20% | $20,451.86 | Erik Blaufuss | 1.6.1.6.4.3 | 1 | 3476 | Testing - Rev3 |
| 3478 | 1.6 | 1.6.1.6.4.4 | Adapt D-Egg Firmware to PDOM Mainboard and verify design | Started | C | 6 | 1 | 207d | 11/18/21 | 09/02/22 | 11/18/21 8:00 AM | 09/02/22 4:59 PM | 26% | 11.00% | Yellow | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.4.4 | 1 | 3477 | Adapt D-Egg Firmware to PDOM Mainboard and verify design |
| 3479 | 1.6 | 1.6.1.6.4.5 | PDOM Final Design Review - FW | Not Started | C | 6 | 1 | 1 | 0 | 09/02/22 | 09/02/22 | 09/02/22 4:59 PM | 09/02/22 4:59 PM | 3477 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.4.5 | 1 | 3478 | PDOM Final Design Review - FW |
| 3480 | 1.6 | 1.6.1.6.5 | Special Devices - PSU | Complete | P | 5 | 437d | 05/01/20 | 01/03/22 | 05/01/20 8:00 AM | 01/03/22 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.5 | 1 | 3479 | Special Devices - PSU |
| 3481 | 1.6 | 1.6.1.6.5.1 | R&D module mission review | Complete | C | 6 | 1d | 05/01/20 | 05/01/20 | 05/01/20 8:00 AM | 05/01/20 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.5.1 | 1 | 3480 | R&D module mission review |
| 3482 | 1.6 | 1.6.1.6.5.2 | R&D modules deployment readiness review | Complete | C | 6 | 1 | 1d | 01/03/22 | 01/03/22 | 01/03/22 8:00 AM | 01/03/22 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.5.2 | 1 | 3481 | R&D modules deployment readiness review |
| 3483 | 1.6 | 1.6.1.6.6 | Firmware device maintenance and support for all OM devices during DAQ Development | Not Started | C | 5 | 1 | 913d | 10/01/22 | 04/13/26 | 10/01/22 8:00 AM | 04/13/26 4:59 PM | 0% | Green | Bugfix and feature requests for all device FPGA FW from Tyler (10% FTE 22/3 then 5% ) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.1.6.6 | 1 | 3482 | Firmware device maintenance and support for all OM devices during DAQ Development |
| 3484 | 1.6 | 1.6.2 | Offline Systems | Started | P | 3 | 1 | 1891d | 01/01/19 | 04/13/26 | 01/01/19 8:00 AM | 04/13/26 4:59 PM | 13% | 42.00% | Green | $0.00 | $0.00 | $2,620.13 | $19,920.80 | 13% | Erik Blaufuss | 1.6.2 | 1 | 3483 | Offline Systems |
| 3485 | 1.6 | 1.6.2.0 | L3 Task Management | Started | C | 4 | 1 | 1434d | 10/01/20 | 04/13/26 | 10/01/20 8:00 AM | 04/13/26 4:59 PM | 06/28/24 | 17% | 17.00% | Green | ramp down management effort early... | $1,211.46 | $7,268.76 | $1,211.46 | $7,268.76 | 17% | $1,235.69 | Erik Blaufuss | 1.6.2.0 | 1 | 3484 | L3 Task Management |
| 3486 | 1.6 | 1.6.2.1 | Core Software | Started | P | 4 | 1 | 1271d | 12/24/19 | 11/08/24 | 12/24/19 8:00 AM | 11/08/24 4:59 PM | 0% | 82.00% | Green | $0.00 | $1,800.00 | $0.00 | $1,800.00 | 0% | $1,476.00 | Erik Blaufuss | 1.6.2.1 | 1 | 3485 | Core Software |
| 3487 | 1.6 | 1.6.2.1.1 | Capture Required changes to IceTray software packages | Complete | C | 5 | 1 | 25d | 12/24/19 | 01/27/20 | 12/24/19 8:00 AM | 01/27/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.1 | 1 | 3486 | Capture Required changes to IceTray software packages |
| 3488 | 1.6 | 1.6.2.1.2 | Design updates to IceTray (support new optical sensor Data/Config/Calib Info) | Complete | C | 5 | 1 | 25d | 01/28/20 | 03/02/20 | 01/28/20 8:00 AM | 03/02/20 4:59 PM | 3486 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.2 | 1 | 3487 | Design updates to IceTray (support new optical sensor Data/Config/Calib Info) |
| 3489 | 1.6 | 1.6.2.1.3 | Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) | Complete | C | 5 | 1 | 434d | 03/03/20 | 10/29/21 | 03/03/20 8:00 AM | 10/29/21 4:59 PM | 3487 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.3 | 1 | 3488 | Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) |
| 3490 | 1.6 | 1.6.2.1.4 | Core Software Release Supporting Upgrade | Complete | C | 5 | 1 | 1 | 0 | 10/29/21 | 10/29/21 | 10/29/21 4:59 PM | 10/29/21 4:59 PM | 3488 | 100% | 100% | Gray | expected Dec 2021 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.4 | 1 | 3489 | Core Software Release Supporting Upgrade |
| 3491 | 1.6 | 1.6.2.1.5 | Extend Core Software to include support for new hardware readouts | Not Started | C | 5 | 1 | 107d | 06/13/24 | 11/08/24 | 06/13/24 8:00 AM | 11/08/24 4:59 PM | 10/15/24 | 3434 | 0% | 0% | Green | 1650 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.5 | 1 | 3490 | Extend Core Software to include support for new hardware readouts |
| 3492 | 1.6 | 1.6.2.1.6 | Core Software Release for hardware readout support ready | Not Started | C | 5 | 1 | 1 | 0 | 11/08/24 | 11/08/24 | 11/08/24 4:59 PM | 11/08/24 4:59 PM | 3490 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.1.6 | 1 | 3491 | Core Software Release for hardware readout support ready |
| 3493 | 1.6 | 1.6.2.2 | Reconstruction | Started | P | 4 | 1 | 1530d | 05/12/20 | 04/03/26 | 05/12/20 8:00 AM | 04/03/26 4:59 PM | 80% | 54.00% | Red | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2 | 1 | 3492 | Reconstruction |
| 3494 | 1.6 | 1.6.2.2.1 | Capture Requirements for reconstruction software updates | Complete | C | 5 | 1 | 25d | 05/12/20 | 06/15/20 | 05/12/20 8:00 AM | 06/15/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2.1 | 1 | 3493 | Capture Requirements for reconstruction software updates |
| 3495 | 1.6 | 1.6.2.2.2 | Design changes to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) | Complete | C | 5 | 1 | 25d | 06/16/20 | 07/20/20 | 06/16/20 8:00 AM | 07/20/20 4:59 PM | 3493 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2.2 | 1 | 3494 | Design changes to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) |
| 3496 | 1.6 | 1.6.2.2.3 | Develop and test Updates to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) | Complete | C | 5 | 334d | 07/21/20 | 10/29/21 | 07/21/20 8:00 AM | 10/29/21 4:59 PM | 3494 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2.3 | 1 | 3495 | Develop and test Updates to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) |
| 3497 | 1.6 | 1.6.2.2.4 | Reconstruction tools Release Supporting Upgrade | Complete | C | 5 | 1 | 0 | 10/29/21 | 10/29/21 | 10/29/21 4:59 PM | 10/29/21 4:59 PM | 3495 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2.4 | 1 | 3496 | Reconstruction tools Release Supporting Upgrade |
| 3498 | 1.6 | 1.6.2.2.5 | Offline software support and testing for Upgrade low energy event reconstruction tools | Not Started | C | 5 | 1 | 323d | 01/05/25 | 04/03/26 | 01/05/25 8:00 AM | 04/03/26 4:59 PM | 0% | Green | New item to support LE reco tools needed ahead of Upgrade data analyses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.2.5 | 1 | 3497 | Offline software support and testing for Upgrade low energy event reconstruction tools |
| 3499 | 1.6 | 1.6.2.3 | Tools and Infrastructure | Started | P | 4 | 1 | 1891d | 01/01/19 | 04/13/26 | 01/01/19 8:00 AM | 04/13/26 4:59 PM | 13% | 24.00% | Green | $0.00 | $2,400.00 | $1,408.67 | $10,852.04 | 13% | $576.00 | Erik Blaufuss | 1.6.2.3 | 1 | 3498 | Tools and Infrastructure |
| 3500 | 1.6 | 1.6.2.3.1 | Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities&TimeScales | Complete | C | 5 | 1 | 64d | 01/01/19 | 03/29/19 | 01/01/19 8:00 AM | 03/29/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.3.1 | 1 | 3499 | Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities&TimeScales |
| 3501 | 1.6 | 1.6.2.3.2 | Upgrade IceCube SW Development Infrastructure to support Upgrade activities | Complete | C | 5 | 1 | 87d | 04/01/19 | 07/30/19 | 04/01/19 8:00 AM | 07/30/19 4:59 PM | 3499 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.2.3.2 | 1 | 3500 | Upgrade IceCube SW Development Infrastructure to support Upgrade activities |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3502 | 1.6 | 1.6.2.3.3 | Support Upgrade SW Development environment and infrastructure | Started | C | 5 | 1 | 1740d | 07/31/19 | 04/13/26 | 07/31/19 8:00 AM | 04/13/26 4:59 PM | 3500 | 17% | 17.00% | Green | new end: support through end of project. | $1,408.67 | $8,452.04 | $1,408.67 | $8,452.04 | 17% | $1,436.85 | Erik Blaufuss | 1.6.2.3.3 | 1 | 3501 | Support Upgrade SW Development environment and infrastructure |
| 3503 | 1.6 | 1.6.3 | Simulation Software | Started | P | 3 | 1 | 1934d | 11/01/18 | 04/13/26 | 11/01/18 8:00 AM | 04/13/26 4:59 PM | 41% | 55.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3 | 1 | 3502 | Simulation Software |
| 3504 | 1.6 | 1.6.3.0 | L3 Task Management | Started | C | 4 | 1434d | 10/01/20 | 04/13/26 | 10/01/20 8:00 AM | 04/13/26 4:59 PM | 24% | 29.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.0 | 1 | 3503 | L3 Task Management |
| 3505 | 1.6 | 1.6.3.1 | Electronic readout and optical module simulation | Started | P | 4 | 1514d | 05/28/20 | 03/30/26 | 05/28/20 8:00 AM | 03/30/26 4:59 PM | 74% | 85.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1 | 1 | 3504 | Electronic readout and optical module simulation |
| 3506 | 1.6 | 1.6.3.1.1 | Capture requirements for Optical Sensor Simulation Tools based on Final Designs | Complete | C | 5 | 25d | 05/28/20 | 07/01/20 | 05/28/20 8:00 AM | 07/01/20 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.1 | 1 | 3505 | Capture requirements for Optical Sensor Simulation Tools based on Final Designs |
| 3507 | 1.6 | 1.6.3.1.2 | Design Optical Sensor Simulation Tools based on Final Designs | Complete | C | 5 | 26d | 07/02/20 | 08/06/20 | 07/02/20 8:00 AM | 08/06/20 4:59 PM | 3505 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.2 | 1 | 3506 | Design Optical Sensor Simulation Tools based on Final Designs |
| 3508 | 1.6 | 1.6.3.1.3 | Version 1 - as designed | Complete | P | 5 | 321d | 08/07/20 | 10/29/21 | 08/07/20 8:00 AM | 10/29/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.3 | 1 | 3507 | Version 1 - as designed |
| 3509 | 1.6 | 1.6.3.1.3.1 | Implementation and testing | Complete | C | 6 | 321d | 08/07/20 | 10/29/21 | 08/07/20 8:00 AM | 10/29/21 4:59 PM | 3506 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.3.1 | 1 | 3508 | Implementation and testing |
| 3510 | 1.6 | 1.6.3.1.3.2 | Release v1 simulation tools | Complete | C | 6 | 1 | 0 | 10/29/21 | 10/29/21 | 10/29/21 4:59 PM | 10/29/21 4:59 PM | 3508 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.3.2 | 1 | 3509 | Release v1 simulation tools |
| 3511 | 1.6 | 1.6.3.1.4 | Version 2 - as built | Not Started | P | 5 | 65d | 12/29/25 | 03/30/26 | 12/29/25 8:00 AM | 03/30/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.4 | 1 | 3510 | Version 2 - as built |
| 3512 | 1.6 | 1.6.3.1.4.1 | Capture Improvements of OM device Simulation Tools (w/testing, deployment&initial data collection) | Not Started | C | 6 | 30d | 12/29/25 | 02/09/26 | 12/29/25 8:00 AM | 02/09/26 4:59 PM | 3565FS -65d | 0% | 0% | Green | delayed as happens "as built"; depends on early input from string comm. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.4.1 | 1 | 3511 | Capture Improvements of OM device Simulation Tools (w/testing, deployment&initial data collection) |
| 3513 | 1.6 | 1.6.3.1.4.2 | Prepare and handoff needed details for as-built simulation final Implementation and testing | Not Started | C | 6 | 53d | 01/15/26 | 03/30/26 | 01/15/26 8:00 AM | 03/30/26 4:59 PM | 0% | 0% | Green | delayed as happens "as built" | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.4.2 | 1 | 3512 | Prepare and handoff needed details for as-built simulation final Implementation and testing |
| 3514 | 1.6 | 1.6.3.1.4.3 | As built device details delivered to IceCube simulation team for simulation implementation and testing | Not Started | C | 6 | 1 | 0 | 03/30/26 | 03/30/26 | 03/30/26 4:59 PM | 03/30/26 4:59 PM | 3512 | 0% | 0% | Green | delayed as happens "as built" | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.1.4.3 | 1 | 3513 | As built device details delivered to IceCube simulation team for simulation implementation and testing |
| 3515 | 1.6 | 1.6.3.2 | Calibration Device simulation | Not Started | P | 4 | 800d | 03/01/23 | 04/06/26 | 03/01/23 8:00 AM | 04/06/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2 | 1 | 3514 | Calibration Device simulation |
| 3516 | 1.6 | 1.6.3.2.1 | Capture requirements for Calibration device Simulation Tools based on Final Designs | Not Started | C | 5 | 25d | 03/01/23 | 04/04/23 | 03/01/23 8:00 AM | 04/04/23 4:59 PM | 0% | 0% | Green | pred - special devices FDR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.1 | 1 | 3515 | Capture requirements for Calibration device Simulation Tools based on Final Designs |
| 3517 | 1.6 | 1.6.3.2.2 | Design Calibration Device Simulation Tools based on Final Designs | Not Started | C | 5 | 80d | 04/05/23 | 07/25/23 | 04/05/23 8:00 AM | 07/25/23 4:59 PM | 3515 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.2 | 1 | 3516 | Design Calibration Device Simulation Tools based on Final Designs |
| 3518 | 1.6 | 1.6.3.2.3 | Version 1 - as designed | Not Started | P | 5 | 74d | 07/26/23 | 11/06/23 | 07/26/23 8:00 AM | 11/06/23 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.3 | 1 | 3517 | Version 1 - as designed |
| 3519 | 1.6 | 1.6.3.2.3.1 | Implementation and testing | Not Started | C | 6 | 74d | 07/26/23 | 11/06/23 | 07/26/23 8:00 AM | 11/06/23 4:59 PM | 3516 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.3.1 | 1 | 3518 | Implementation and testing |
| 3520 | 1.6 | 1.6.3.2.3.2 | Release v1 calibration devicesimulation tools | Not Started | C | 6 | 1 | 0 | 11/06/23 | 11/06/23 | 11/06/23 4:59 PM | 11/06/23 4:59 PM | 3518 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.3.2 | 1 | 3519 | Release v1 calibration devicesimulation tools |
| 3521 | 1.6 | 1.6.3.2.4 | Version 2 - as built | Not Started | P | 5 | 45d | 02/03/26 | 04/06/26 | 02/03/26 8:00 AM | 04/06/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.4 | 1 | 3520 | Version 2 - as built |
| 3522 | 1.6 | 1.6.3.2.4.1 | Capture Improvements of Calibration device Simulation Tools (w/testing, deployment&initial data collection) | Not Started | C | 6 | 23d | 02/03/26 | 03/05/26 | 02/03/26 8:00 AM | 03/05/26 4:59 PM | 3571FS -45d | 0% | 0% | Green | delayed as happens "as built"; depends on early input from device comm. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.4.1 | 1 | 3521 | Capture Improvements of Calibration device Simulation Tools (w/testing, deployment&initial data collection) |
| 3523 | 1.6 | 1.6.3.2.4.2 | Prepare and handoff needed details for as-built simulation final Implementation and testing | Not Started | C | 6 | 22d | 03/06/26 | 04/06/26 | 03/06/26 8:00 AM | 04/06/26 4:59 PM | 3521 | 0% | 0% | Green | delayed as happens "as built" | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.4.2 | 1 | 3522 | Prepare and handoff needed details for as-built simulation final Implementation and testing |
| 3524 | 1.6 | 1.6.3.2.4.3 | As built device details delivered to IceCube simulation team for simulation implementation and testing | Not Started | C | 6 | 1 | 0 | 04/06/26 | 04/06/26 | 04/06/26 4:59 PM | 04/06/26 4:59 PM | 3522 | 0% | 0% | Green | delayed as happens "as built" | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.2.4.3 | 1 | 3523 | As built device details delivered to IceCube simulation team for simulation implementation and testing |
| 3525 | 1.6 | 1.6.3.3 | Simulation production | Started | P | 4 | 1 | 1925d | 11/01/18 | 03/31/26 | 11/01/18 8:00 AM | 03/31/26 4:59 PM | 67% | 75.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3 | 1 | 3524 | Simulation production |
| 3526 | 1.6 | 1.6.3.3.1 | Initial Production of simulation samples for Design Studies | Complete | C | 5 | 1 | 66d | 11/01/18 | 01/31/19 | 11/01/18 8:00 AM | 01/31/19 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.1 | 1 | 3525 | Initial Production of simulation samples for Design Studies |
| 3527 | 1.6 | 1.6.3.3.2 | Design study simulation sample ready | Complete | C | 5 | 1 | 1 | 0 | 01/31/19 | 01/31/19 | 01/31/19 4:59 PM | 01/31/19 4:59 PM | 3525 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.2 | 1 | 3526 | Design study simulation sample ready |
| 3528 | 1.6 | 1.6.3.3.3 | Produce"as designed" Simulation Samples (for analysis tool development) | Complete | C | 5 | 1 | 60d | 11/01/21 | 01/21/22 | 11/01/21 8:00 AM | 01/21/22 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.3 | 1 | 3527 | Produce"as designed" Simulation Samples (for analysis tool development) |
| 3529 | 1.6 | 1.6.3.3.4 | “As designed” simulation sample ready | Complete | C | 5 | 1 | 1 | 0 | 01/21/22 | 01/21/22 | 01/21/22 4:59 PM | 01/21/22 4:59 PM | 3527 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.4 | 1 | 3528 | “As designed” simulation sample ready |
| 3530 | 1.6 | 1.6.3.3.5 | Develop tools for "As -Built"Simulation Samples for Data Quality Verification Studies | Not Started | C | 5 | 1 | 43d | 01/31/26 | 03/31/26 | 01/31/26 8:00 AM | 03/31/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.5 | 1 | 3529 | Develop tools for "As -Built"Simulation Samples for Data Quality Verification Studies |
| 3531 | 1.6 | 1.6.3.3.6 | Tools to provide “As Built” simulation sample ready | Not Started | C | 5 | 1 | 1 | 0 | 03/31/26 | 03/31/26 | 03/31/26 4:59 PM | 03/31/26 4:59 PM | 3529 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.3.3.6 | 1 | 3530 | Tools to provide “As Built” simulation sample ready |
| 3532 | 1.6 | 1.6.4 | Computing Infrastructure | Started | P | 3 | 1 | 1868d | 02/01/19 | 04/13/26 | 02/01/19 8:00 AM | 04/13/26 4:59 PM | 14% | 29.00% | Green | $0.00 | $0.00 | $2,451.09 | $16,906.56 | 14% | Erik Blaufuss | 1.6.4 | 1 | 3531 | Computing Infrastructure |
| 3533 | 1.6 | 1.6.4.0 | L3 Task Management | Started | C | 4 | 1 | 1434d | 10/01/20 | 04/13/26 | 10/01/20 8:00 AM | 04/13/26 4:59 PM | 17% | 7.00% | Yellow | $1,324.15 | $7,944.92 | $1,324.15 | $7,944.92 | 17% | $556.14 | Erik Blaufuss | 1.6.4.0 | 1 | 3532 | L3 Task Management |
| 3534 | 1.6 | 1.6.4.1 | SPTS/NTS computing needs | Started | P | 4 | 1 | 1868d | 02/01/19 | 04/13/26 | 02/01/19 8:00 AM | 04/13/26 4:59 PM | 16% | 36.00% | Green | $0.00 | $500.00 | $1,126.94 | $7,261.64 | 16% | $180.00 | Erik Blaufuss | 1.6.4.1 | 1 | 3533 | SPTS/NTS computing needs |
| 3535 | 1.6 | 1.6.4.1.1 | NTS | Started | P | 5 | 1 | 1868d | 02/01/19 | 04/13/26 | 02/01/19 8:00 AM | 04/13/26 4:59 PM | 17% | 21.00% | Green | $0.00 | $0.00 | $1,126.94 | $6,761.64 | 17% | Erik Blaufuss | 1.6.4.1.1 | 1 | 3534 | NTS |
| 3536 | 1.6 | 1.6.4.1.1.1 | Specify Requirements/Design NTS Computing Sys | Complete | C | 6 | 1 | 20d | 02/01/19 | 02/28/19 | 02/01/19 8:00 AM | 02/28/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.1.1 | 1 | 3535 | Specify Requirements/Design NTS Computing Sys |
| 3537 | 1.6 | 1.6.4.1.1.2 | Procure NTS Computing Hardware | Complete | C | 6 | 1 | 21d | 03/01/19 | 03/29/19 | 03/01/19 8:00 AM | 03/29/19 4:59 PM | 3535 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.1.2 | 1 | 3536 | Procure NTS Computing Hardware |
| 3538 | 1.6 | 1.6.4.1.1.3 | Buildout NTS Computing System | Complete | C | 6 | 1 | 45d | 04/01/19 | 05/31/19 | 04/01/19 8:00 AM | 05/31/19 4:59 PM | 3536 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.1.3 | 1 | 3537 | Buildout NTS Computing System |
| 3539 | 1.6 | 1.6.4.1.1.4 | NTS computing system complete | Complete | C | 6 | 1 | 1 | 0 | 05/31/19 | 05/31/19 | 05/31/19 4:59 PM | 05/31/19 4:59 PM | 3537 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.1.4 | 1 | 3538 | NTS computing system complete |
| 3540 | 1.6 | 1.6.4.1.1.5 | Refresh NTS HW to match SPS | Not Started | C | 6 | 1 | 21d | 04/01/25 | 04/29/25 | 04/01/25 8:00 AM | 04/29/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.1.5 | 1 | 3539 | Refresh NTS HW to match SPS |
| 3541 | 1.6 | 1.6.4.1.1.6 | Support NTS System | Started | C | 6 | 1 | 1708d | 09/15/19 | 04/13/26 | 09/15/19 8:00 AM | 04/13/26 4:59 PM | 17% | 17.00% | Green | NTS support thru project | $1,126.94 | $6,761.64 | $1,126.94 | $6,761.64 | 17% | $1,149.48 | Erik Blaufuss | 1.6.4.1.1.6 | 1 | 3540 | Support NTS System |
| 3542 | 1.6 | 1.6.4.1.2 | SPTS | Complete | P | 5 | 1 | 455d | 01/06/20 | 10/01/21 | 01/06/20 8:00 AM | 10/01/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.2 | 1 | 3541 | SPTS |
| 3543 | 1.6 | 1.6.4.1.2.1 | Design/Specify SPTS Ext req'd to support Upgrade Activities | Complete | C | 6 | 1 | 347d | 01/06/20 | 05/04/21 | 01/06/20 8:00 AM | 05/04/21 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.2.1 | 1 | 3542 | Design/Specify SPTS Ext req'd to support Upgrade Activities |
| 3544 | 1.6 | 1.6.4.1.2.2 | Procure Computing Hardware for SPTS Ext | Complete | C | 6 | 1 | 66d | 05/05/21 | 08/04/21 | 05/05/21 8:00 AM | 08/04/21 4:59 PM | 3542 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.2.2 | 1 | 3543 | Procure Computing Hardware for SPTS Ext |
| 3545 | 1.6 | 1.6.4.1.2.3 | Buildout SPTS Computing System for Ext(s) | Complete | C | 6 | 1 | 42d | 08/05/21 | 10/01/21 | 08/05/21 8:00 AM | 10/01/21 4:59 PM | 3543 | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.2.3 | 1 | 3544 | Buildout SPTS Computing System for Ext(s) |
| 3546 | 1.6 | 1.6.4.1.2.4 | SPTS computing system complete | Complete | C | 6 | 1 | 1 | 0 | 10/01/21 | 10/01/21 | 10/01/21 4:59 PM | 10/01/21 4:59 PM | 3544 | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.1.2.4 | 1 | 3545 | SPTS computing system complete |
| 3547 | 1.6 | 1.6.4.2 | SPS computing needs | Started | P | 4 | 1 | 1745d | 05/01/19 | 01/19/26 | 05/01/19 8:00 AM | 01/19/26 4:59 PM | 0% | 22.00% | Green | $0.00 | $1,700.00 | $0.00 | $1,700.00 | 0% | $374.00 | Erik Blaufuss | 1.6.4.2 | 1 | 3546 | SPS computing needs |
| 3548 | 1.6 | 1.6.4.2.1 | Specify space and power needs for IDF design process | Complete | C | 5 | 1 | 43d | 05/01/19 | 06/28/19 | 05/01/19 8:00 AM | 06/28/19 4:59 PM | 99% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.1 | 1 | 3547 | Specify space and power needs for IDF design process |
| 3549 | 1.6 | 1.6.4.2.9 | Design/Specify SPS Computing Sys Extensions for Upgrade | Not Started | C | 5 | 1 | 44d | 02/01/25 | 04/02/25 | 02/01/25 8:00 AM | 04/02/25 4:59 PM | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.9 | 1 | 3548 | Design/Specify SPS Computing Sys Extensions for Upgrade |
| 3550 | 1.6 | 1.6.4.2.10 | Procure Computing Sys for SPSExt | Not Started | C | 5 | 1 | 21d | 04/03/25 | 05/01/25 | 04/03/25 8:00 AM | 05/01/25 4:59 PM | 3548 | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.10 | 1 | 3549 | Procure Computing Sys for SPSExt |
| 3551 | 1.6 | 1.6.4.2.11 | Buildout and test SPS systems in North | Not Started | C | 5 | 1 | 45d | 05/02/25 | 07/03/25 | 05/02/25 8:00 AM | 07/03/25 4:59 PM | 3549 | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.11 | 1 | 3550 | Buildout and test SPS systems in North | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3552 | 1.6 | 1.6.4.2.12 | Ship Computing Sys for SPS Ext to Pole | Not Started | C | 5 | 1 | 22d | 07/04/25 | 08/04/25 | 07/04/25 8:00 AM | 08/04/25 4:59 PM | 3550 | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.12 | 1 | 3551 | Ship Computing Sys for SPS Ext to Pole | ||||||||||||||||
| 3553 | 1.6 | 1.6.4.2.13 | Computing HW for SPS Ext Arrival at NPX | Not Started | C | 5 | 1 | 1 | 0 | 12/13/25 | 12/13/25 | 12/13/25 8:00 AM | 12/13/25 8:00 AM | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.13 | 1 | 3552 | Computing HW for SPS Ext Arrival at NPX | ||||||||||||||||
| 3554 | 1.6 | 1.6.4.2.14 | Installation at Pole | Not Started | C | 5 | 1 | 24d | 12/15/25 | 01/19/26 | 12/15/25 8:00 AM | 01/19/26 4:59 PM | 3552 | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.14 | 1 | 3553 | Installation at Pole | ||||||||||||||||
| 3555 | 1.6 | 1.6.4.2.15 | SPS computing system for Upgrade complete at pole | Not Started | C | 5 | 1 | 1 | 1 | 0 | 01/19/26 | 01/19/26 | 01/19/26 4:59 PM | 01/19/26 4:59 PM | 3553 | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.2.15 | 1 | 3554 | SPS computing system for Upgrade complete at pole | ||||||||||||||
| 3556 | 1.6 | 1.6.4.3 | Distributed computing needs | Started | P | 4 | 1 | 1141d | 11/03/21 | 03/31/26 | 11/03/21 8:00 AM | 03/31/26 4:59 PM | 50% | 58.00% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.3 | 1 | 3555 | Distributed computing needs | |||||||||||||||||||
| 3557 | 1.6 | 1.6.4.3.1 | Support Upgrade Distributed Mass Production - as designed | Complete | C | 5 | 1 | 60d | 11/03/21 | 01/25/22 | 11/03/21 8:00 AM | 01/25/22 4:59 PM | 100% | 100% | Gray | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.3.1 | 1 | 3556 | Support Upgrade Distributed Mass Production - as designed | ||||||||||||||||||
| 3558 | 1.6 | 1.6.4.3.2 | Prepare Distributed Mass Production for"As Built" Detector Verification | Not Started | C | 5 | 1 | 43d | 02/01/26 | 03/31/26 | 02/01/26 8:00 AM | 03/31/26 4:59 PM | 0% | 0% | Green | deployment delayed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.4.3.2 | 1 | 3557 | Prepare Distributed Mass Production for"As Built" Detector Verification | |||||||||||||||||
| 3559 | 1.6 | 1.6.5 | Upgrade String Commissioning | Not Started | P | 3 | 1 | 326d | 01/01/25 | 04/06/26 | 01/01/25 8:00 AM | 04/06/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5 | 1 | 3558 | Upgrade String Commissioning | |||||||||||||||||||
| 3560 | 1.6 | 1.6.5.0 | L3 Task Management | Not Started | C | 4 | 1 | 325d | 01/01/25 | 04/03/26 | 01/01/25 8:00 AM | 04/03/26 4:59 PM | 0% | 0% | Green | dedicated L3 effort not needed until 2025 activities | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.0 | 1 | 3559 | L3 Task Management | |||||||||||||||||
| 3561 | 1.6 | 1.6.5.1 | Upgrade OM module commissioning | Not Started | P | 4 | 1 | 257d | 04/01/25 | 03/30/26 | 04/01/25 8:00 AM | 03/30/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1 | 1 | 3560 | Upgrade OM module commissioning | |||||||||||||||||||
| 3562 | 1.6 | 1.6.5.1.1 | Develop and review OM module commissioning plan | Not Started | C | 5 | 1 | 87d | 04/01/25 | 07/30/25 | 04/01/25 8:00 AM | 07/30/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1.1 | 1 | 3561 | Develop and review OM module commissioning plan | ||||||||||||||||||
| 3563 | 1.6 | 1.6.5.1.2 | Review OM module commissioning plan | Not Started | C | 5 | 1 | 1 | 0 | 07/30/25 | 07/30/25 | 07/30/25 4:59 PM | 07/30/25 4:59 PM | 3561 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1.2 | 1 | 3562 | Review OM module commissioning plan | ||||||||||||||||
| 3564 | 1.6 | 1.6.5.1.3 | Develop software needed for OM commissioning | Not Started | C | 5 | 1 | 108d | 07/31/25 | 12/31/25 | 07/31/25 8:00 AM | 12/31/25 4:59 PM | 09/30/25 | 3562 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1.3 | 1 | 3563 | Develop software needed for OM commissioning | ||||||||||||||||
| 3565 | 1.6 | 1.6.5.1.4 | Commission newly deployed OMs following deployment | Not Started | C | 5 | 1 | 1 | 83d | 12/02/25 | 03/30/26 | 12/02/25 8:00 AM | 03/30/26 4:59 PM | 2148SS -14d | 0% | 0% | Green | need pred: + string deployment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1.4 | 1 | 3564 | Commission newly deployed OMs following deployment | |||||||||||||||
| 3566 | 1.6 | 1.6.5.1.5 | Deliver commissioned OMs to detector operations team for integration | Not Started | C | 5 | 1 | 1 | 1 | 0 | 03/30/26 | 03/30/26 | 03/30/26 4:59 PM | 03/30/26 4:59 PM | 3564 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.1.5 | 1 | 3565 | Deliver commissioned OMs to detector operations team for integration | |||||||||||||||
| 3567 | 1.6 | 1.5.5.2 | Upgrade calibration device commissioning | Not Started | P | 4 | 1 | 197d | 07/01/25 | 04/06/26 | 07/01/25 8:00 AM | 04/06/26 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.5.5.2 | 1 | 3566 | Upgrade calibration device commissioning | |||||||||||||||||||
| 3568 | 1.6 | 1.6.5.2.1 | Develop and review calibration device commissioning plan | Not Started | C | 5 | 1 | 46d | 07/01/25 | 09/02/25 | 07/01/25 8:00 AM | 09/02/25 4:59 PM | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.2.1 | 1 | 3567 | Develop and review calibration device commissioning plan | ||||||||||||||||||
| 3569 | 1.6 | 1.6.5.2.2 | Review calibration device commissioing plan | Not Started | C | 5 | 1 | 1 | 0 | 09/02/25 | 09/02/25 | 09/02/25 4:59 PM | 09/02/25 4:59 PM | 3567 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.2.2 | 1 | 3568 | Review calibration device commissioing plan | ||||||||||||||||
| 3570 | 1.6 | 1.6.5.2.3 | Develop software needed for calibration device commissioning | Not Started | C | 5 | 1 | 85d | 09/03/25 | 01/02/26 | 09/03/25 8:00 AM | 01/02/26 4:59 PM | 11/02/23 | 3568 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.2.3 | 1 | 3569 | Develop software needed for calibration device commissioning | ||||||||||||||||
| 3571 | 1.6 | 1.6.5.2.4 | Commission newly deployed calibration devices following deployment | Not Started | C | 5 | 1 | 1 | 77d | 12/17/25 | 04/06/26 | 12/17/25 8:00 AM | 04/06/26 4:59 PM | 2148SS -3d | 0% | 0% | Green | need pred: + string deployment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.2.4 | 1 | 3570 | Commission newly deployed calibration devices following deployment | |||||||||||||||
| 3572 | 1.6 | 1.6.5.2.5 | Deliver commissioned calibration devices to detector operations team for integration | Not Started | C | 5 | 1 | 1 | 1 | 0 | 04/06/26 | 04/06/26 | 04/06/26 4:59 PM | 04/06/26 4:59 PM | 3570 | 0% | 0% | Green | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Erik Blaufuss | 1.6.5.2.5 | 1 | 3571 | Deliver commissioned calibration devices to detector operations team for integration | |||||||||||||||
| 3573 | |||||||||||||||||||||||||||||||||||||||||||
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Row 3319 |
*OCT 2021 update* ON PROJECT - Continued device software support for FAT and DVT testing of DEgg, mDOM and pDOM hardware, including: - initial support for pDOM devices - on-board camera interface debugging and improvements OFF PROJECT - Continued testing infrastructure support for FAT and DVT testing of DEgg, mDOM and pDOM hardware. - FieldHub software developement with SBC prototypes - continued development and testing for "As-designed" simulation data samples |
Erik Blaufuss | 11/05/21 8:26 AM |
| 2 | ||||
| 3 | ||||
| 4 | Row 3319 |
April 2020 Status update: - Continued progress on DEgg mainboard software for FAT testing - Refinement of FAT and DVT test database and display tools |
Erik Blaufuss | 05/04/20 2:10 PM |
| 5 | ||||
| 6 | ||||
| 7 | Row 3319 |
Mar 2020 Status Update - Continued DVT testing support for Rev4 DEgg mainboard at Chiba - DVT/FAT testing results DB and visualization tools prototype now in use - Continued development of software tools for FAT testing of DEggs |
Erik Blaufuss | 04/03/20 12:44 PM |
| 8 | ||||
| 9 | ||||
| 10 | Row 3319 |
Feb 2020 status update: - Supported DVT testing software for DEgg test modules through final design review -- Held DEgg FAT workshop - pushed FAT plan toward maturity. - Developing IceTray software framework extensions for IceCube Upgrade support. |
Erik Blaufuss | 03/03/20 1:44 PM |
| 11 | ||||
| 12 | ||||
| 13 | Row 3319 |
Jan 2019 status updates: - STF testing framework complete and in use for ongoing DVT D-Egg testing - Providing software support for DVT acitivities fpr D-Egg sensors. - Ongoing planning for D-Egg FAT activities and needed software |
Erik Blaufuss | 02/04/20 11:28 AM |
| 14 | ||||
| 15 | ||||
| 16 | Row 3319 |
Dec 2019 Status updates: - STF testing framework for DVT testing nearing completion for use in testing programs - Integration of Rev3 DEgg main boards into testing systems. - Support for all DEgg Mainboard components within MB software package. |
Erik Blaufuss | 01/05/20 6:09 PM |
| 17 | ||||
| 18 | ||||
| 19 | Row 3319 |
Nov 2019 Status updates: - Integration work of D-Egg Component devices with Mainboard control and readout software progressing well. Expect to have support for all on-board devices ready for testing suites by end of year - Preparations continue on DVT D-Egg software testing suite for Rev3 D-Egg mainboard and full device testing. |
Erik Blaufuss | 12/03/19 11:37 AM |
| 20 | ||||
| 21 | ||||
| 22 | Row 3319 |
Oct 2019 Status updates: - NTS computing environment setup and integration with the SPTS system at U-Wisconsin complete - D-Egg mainboard software development progressing with focus on integrating all D-Egg system components - Preparing integrated software testing suite for rev3 and production D-Egg mainboard design verification and testing |
Erik Blaufuss | 11/04/19 10:43 AM |
| 23 | ||||
| 24 | ||||
| 25 | Row 3319 |
• Developing software testing environment for first item DEgg
mainboards • Developing optical module testing and verification plans for design verification and final acceptance testing phases • Evaluating IceCube analysis and simulation software for readiness to handle Upgrade sensors and calibration devices • We have first versions of the OM-DAQ interfaces that will reside within the OM on-board software and more advanced design work is underway to implement and test these with the first article DEgg electronic mainboards. |
Catherine Vakhnina | 07/16/19 2:19 PM |
| 26 | ||||
| 27 | ||||
| 28 | Sheet |
WBS 1.5 Update for October 2021 On project: WBS 1.5 L2 manager Dawn Williams began discussions on gathering calibration constants from mDOM and D-egg PMTs Off project: Cameras on mDOMs had a readout issue due to slow ramp-up of a voltage regulator. A software fix has been identified for this so that the camera firmware will not need to be reprogrammed. Mini-mainboard requirements discussions continue. |
Dawn Williams | 11/05/21 4:40 PM |
| 29 | ||||
| 30 | ||||
| 31 | Sheet |
May 2020 Updated 1.6: - Development of DEgg FAT testing software progressing, including: data collection software, database storage of results, and visualization tools in preparation for start of DEgg FAT testing this summer. - First version of interface definition between MCU and ICM software available. |
Erik Blaufuss | 06/03/20 8:02 AM |
| 32 | ||||
| 33 | ||||
| 34 | Sheet |
May 2020 report for 1.5 There is an issue with one of the flasher parts for the mDOM: the NTE2403 5 GHz wideband PNP transistor is a Critical component for flasher performance. The part is not currently available in Europe, cost is 3.10 USD / pc. in the US. Possible drop-in replacement is BFT92,215. This is a discontinued part, but 186,000 pcs. in stock at AVNET Europe at a cost of 0.158 EUR / pc. Would save 15 kEUR to the project but rely on a discontinued part and mean the electronics are not identical for D-egg and mDOM flashers since the NTE2403 is already procured for the D-egg. To evaluate the new part, the mDOM DVT PCB panel features 220 flashers but only 120 are needed for DVT mDOMs (incl. spares). We will populate the other 100 flashers on the panel assuming the BFT92 can be used as a direct drop-in-replacement for the NTE2403. These will then be tested in comparison to the default boards. Flasherboard testing (FLAT) electronics are assembled in a custom / easily accessible dark box. Cabling, software still being prepared. Electronics are being adapted for D-egg flasher testing. Integrating cameras into the batch 1 D-eggs before sealing is a potential issue since this was going to rely on people traveling from SKKU to Chiba, but there are still travel restrictions due to COVID 19 for the foreseeable future. We expect to have prototype of the mini-mainboard out in a couple of weeks for the POCAM, PencilBeam and Acoustic teams to evaluate. After that we will begin planning the Acoustic module review. The acoustic combined receiver/pinger module is being developed: acoustic sensors with variable gain between 50 dB and 70 dB at bandwidths up to 38 kHz. The positioning of the acoustic sensors was validated with a trilateration measurement in a swimming pool with an average deviation of 5 cm from the expected positions; acoustic positioning improves with chirp signal. For the POCAM, testing of all 8 Housings and ordering the remaining 22 housings is expected in June. By the end of the year, all boards should be ready, the first complete module should be ready, and the calibration setup will be ready for underwater isotropy measurement. A POCAM paper has been submitted to JINST. The Swedish camera was added to project geometry as part of updating the upgrade string design. Scope is currently at 5 cameras in the physics region of the detector. |
Dawn Williams | 06/02/20 5:07 PM |
| 35 | ||||
| 36 | ||||
| 37 | Sheet |
May 2020 status update for 1.4: * first iteration of ICM / MCU / SoC software/firmware interface defined with preliminary documentation available * initial version of power control interface software complete, can query and report status on power supply modules * schematic entry for the power control board, implemented as a BeagleBone Black single-board computer, underway |
Tyce DeYoung | 06/01/20 1:09 PM |
| 38 | ||||
| 39 | ||||
| 40 | Sheet |
February 2020 report for 1.5 FAT planning workshop : result of calibration discussion was that only basic functionality (on/off) can be tested in FAT, we need to do more detailed characterization on individual boards and a subset of fully characterized "golden" DOMs. Flashers: after further checks, the flashers appear to have the same intensity vs. DAC setting behavior when threshold corrected. A meeting is planned for the week of March 9 to discuss mDOM production plans for flashers and testing and charcaterization. Cameras: D-egg camera mount fixed and tested in Madison. Due to delay in camera mount testing and shipping of materials between US, South Korea and Japan, 30 D-eggs in production batch 1 will have cameras, 20 will not. Cameras may be backfilled when D-eggs are sealed in April or May. |
Dawn Williams | 03/03/20 8:40 PM |
| 41 | ||||
| 42 | ||||
| 43 | Sheet |
Oct. 2019 report for 1.5 -- Camera mounting solution was finalized for the D-egg. The camera will be mounted below the mainboard. -- Adhesive for D-egg LEDs has been tested at room temperature and -40 C. -- POCAM was successfully reviewed. Procurement of pressure vessels has begun. -- Work continues on mini-mainboard which will be used by standalone calibration devices. |
Dawn Williams | 11/04/19 6:06 PM |