1. 1.2 Rebaseline Cost Workbook PY
  2. Comments
  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 AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB DC DD DE DF DG DH DI DJ DK DL DM DN DO DP DQ DR DS DT DU DV DW DX DY DZ EA EB EC ED EE EF EG EH EI EJ EK EL EM EN EO EP EQ ER ES ET EU EV EW EX EY EZ FA FB FC FD FE FF FG FH FI FJ FK FL FM FN FO FP FQ FR FS FT FU FV FW FX FY FZ GA GB GC GD GE GF GG GH GI GJ GK GL GM GN GO GP GQ GR GS GT GU GV GW GX GY GZ HA HB HC HD HE HF HG HH HI HJ HK HL HM HN HO HP HQ HR HS HT HU HV HW HX HY HZ IA IB IC ID IE IF IG IH II IJ IK IL IM IN
1 RowID L2 WBS P/C Institution Schedule Task Name Cost Activity Resource Name FTE% Type Subtype Resource ID Shift M&O Estimating Technique Actual Rate Labor Table Rate Fringe Rate Start Date End Date On/Off Ice Contingency PY4 Funding Change in Effort 10-2022 11-2022 12-2022 01-2023 02-2023 03-2023 04-2023 05-2023 06-2023 07-2023 08-2023 09-2023 LPY5 S_10_22 S_11_22 S_12_22 S_01_23 S_02_23 S_03_23 S_04_23 S_05_23 S_06_23 S_07_23 S_08_23 S_09_23 12mo Subtotal PY5 Indirect PY5 Indirect Subtotal PY5 Complete Total PY5 10-2023 11-2023 12-2023 01-2024 02-2024 03-2024 04-2024 05-2024 06-2024 07-2024 08-2024 09-2024 LPY6 S_10_23 S_11_23 S_12_23 S_01_24 S_02_24 S_03_24 S_04_24 S_05_24 S_06_24 S_07_24 S_08_24 S_09_24 12mo Subtotal PY6 Indirect PY6 Indirect Subtotal PY6 Complete Total PY6 10-2024 11-2024 12-2024 01-2025 02-2025 03-2025 04-2025 05-2025 06-2025 07-2025 08-2025 09-2025 LPY7 S_10_24 S_11_24 S_12_24 S_01_25 S_02_25 S_03_25 S_04_25 S_05_25 S_06_25 S_07_25 S_08_25 S_09_25 12mo Subtotal PY7 Indirect PY7 Indirect Subtotal PY7 Complete Total PY7 10-2025 11-2025 12-2025 01-2026 02-2026 03-2026 04-2026 05-2026 06-2026 07-2026 08-2026 09-2026 LPY8 S_10_25 S_11_25 S_12_25 S_01_26 S_02_26 S_03_26 S_04_26 S_05_26 S_06_26 S_07_26 S_08_26 S_09_26 12mo Subtotal PY8 Indirect PY8 Indirect Subtotal PY8 Complete Total PY8 Complete Total PY5-PY8 Escalation PY4 Escalation PY5 Escalation PY6 Escalation PY7 Escalation PY8 M1-PY4 M2-PY4 M3-PY4 M4-PY4 M5-PY4 M6-PY4 M7-PY4 M8-PY4 M9-PY4 M10-PY4 M11-PY4 M12-PY4 M1-PY5 M2-PY5 M3-PY5 M4-PY5 M5-PY5 M6-PY5 M7-PY5 M8-PY5 M9-PY5 M10-PY5 M11-PY5 M12-PY5 M1-PY6 M2-PY6 M3-PY6 M4-PY6 M5-PY6 M6-PY6 M7-PY6 M8-PY6 M9-PY6 M10-PY6 M11-PY6 M12-PY6 M1-PY7 M2-PY7 M3-PY7 M4-PY7 M5-PY7 M6-PY7 M7-PY7 M8-PY7 M9-PY7 M10-PY7 M11-PY7 M12-PY7 M1-PY8 M2-PY8 M3-PY8 M4-PY8 M5-PY8 M6-PY8 M7-PY8 M8-PY8 M9-PY8 M10-PY8 M11-PY8 M12-PY8 Basic Cost PY4 - October 2021 Basic Cost PY4 - November 2021 Basic Cost PY4 - December 2021 Basic Cost PY4 - January 2022 Basic Cost PY4 - February 2022 Basic Cost PY4 - March 2022 Basic Cost PY4 - April 2022 Basic Cost PY4 - May 2022 Basic Cost PY4 - June 2022 Basic Cost PY4 - July 2022 Basic Cost PY4 - August 2022 Basic Cost PY4 - September 2022 Subtotal Basic PY4 1 Fringe Cost PY4 October 2021 Fringe Cost PY4 November 2021 Fringe Cost PY4 December 2021 Fringe Cost PY4 January 2022 Fringe Cost PY4 February 2022 Fringe Cost PY4 March 2022 Fringe Cost PY4 April 2022 Fringe Cost PY4 May 2022 Fringe Cost PY4 June 2022 Fringe Cost PY4 July 2022 Fringe Cost PY4 August 2022 Fringe Cost PY4 September 2022 Subtotal Frng PY4 Indirect Cost PY4 October 2021 Indirect Cost PY4 November 2021 Indirect Cost PY4 December 2021 Indirect Cost PY4 January 2022 Indirect Cost PY4 February 2022 Indirect Cost PY4 March 2022 Indirect Cost PY4 April 2022 Indirect Cost PY4 May 2022 Indirect Cost PY4 June 2022 Indirect Cost PY4 July 2022 Indirect Cost PY4 August 2022 Indirect Cost PY4 September 2022 Subtotal Ind PY4 1 check total Tot Labor Hrs L3
2 258 1.2 1.2.1.1 Started UW Implementation Management and Controls EHWD Project Management and Controls (WIPAC_Implementation_Manager) McEwen 100% Labor Hours Labor - LoE SE D - Expert Opinion $61 $55 35% 10/01/18 04/03/26 Off Ice C1 1 150 150 150 150 150 150 150 150 150 150 150 150 1800 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $148,230 53.00% $78,562 $231,668 150 150 150 150 150 150 150 150 150 150 150 150 1800 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $148,230 53.00% $78,562 $236,649 150 150 150 150 150 150 150 150 150 150 150 150 1800 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $148,230 53.00% $78,562 $241,737 150 150 150 150 150 150 150 1050 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $12,353 $0 $0 $0 $0 $0 $86,468 53.00% $45,828 $144,045 $854,098 1 1.0215 1.04346225 1.06589669 1.08881347 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $18,899 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,306 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $19,721 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,145 $20,578 $20,578 $20,578 $20,578 $20,578 $20,578 $20,578 $0 $0 $0 $0 $0 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $8,250 $99,000 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $2,888 $34,650 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $5,903 $70,835 $204,485 8250 1.2.1
3 264 1.2 1.2.1.2.4.1 Started PSL 2021-22 Systems Engineering 2021-22 Systems Engineering (Terry Benson) Benson 60% Labor Hours Labor - LoE EN-ME $115 $115 0% 10/01/21 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $10,350 $124,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124,200 1080 1.2.1
4 264 1.2 1.2.1.2.4.1 Started PSL 2021-22 Systems Engineering 2021-22 Systems Engineering Support Birrittella 54% Labor Hours Labor - LoE EN-ME $115 $115 0% 10/01/21 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $16,100 $8,625 $8,625 $8,625 $8,625 $8,625 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $16,100 $8,625 $8,625 $8,625 $8,625 $8,625 $110,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $110,975 965 1.2.1
5 271 1.2 1.2.1.2.5.1 Not Started PSL 2022-23 Management & Systems Engineering 2022-23 Systems Engineering (Terry Benson) Benson 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 10/01/22 09/29/23 Off Ice C1 75 75 75 75 75 75 75 75 75 75 75 75 900 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $8,625 $103,500 0.00% $0 $105,725 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $105,725 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $8,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 900 1.2.1
6 271 1.2 1.2.1.2.5.1 Not Started PSL 2022-23 Management & Systems Engineering 2022-23 Management Gibson 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/22 09/29/23 Off Ice C1 120 120 120 120 120 120 120 120 120 120 120 120 1440 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $13,800 $165,600 0.00% $0 $169,160 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $169,160 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $14,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1440 1.2.1
7 271 1.2 1.2.1.2.5.1 Not Started PSL 2022-23 Management & Systems Engineering 2022-23 Systems Engineering Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/22 09/29/23 Off Ice C1 38.3 38.3 38.3 38.3 38.3 38.3 38.3 38.3 38.3 38.3 38.3 38.3 459.6 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $4,405 $52,854 0.00% $0 $53,990 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $53,990 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $4,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 459.6 1.2.1
8 271 1.2 1.2.1.2.5.1 Not Started PSL 2022-23 Management & Systems Engineering 2022-23 Systems Engineering Tech Meetings 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 10/01/22 09/29/23 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
9 272 1.2 1.2.1.2.5.2 Not Started PSL Drill Procedure Review Drill Procedure Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 04/15/23 09/28/23 Off Ice C2 46 47 47 47 47 46 280 $0 $0 $0 $0 $0 $0 $5,290 $5,405 $5,405 $5,405 $5,405 $5,290 $32,200 0.00% $0 $32,892 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $32,892 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,404 $5,521 $5,521 $5,521 $5,521 $5,404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 280 1.2.1
10 273 1.2 1.2.1.2.5.3 Not Started PSL Drill Hole Modeling Drill Hole Modeling 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 06/15/23 07/13/23 Off Ice C2 40 40 80 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.1
11 274 1.2 1.2.1.2.5.4 Not Started PSL Drill Documentation Support Drill Documentation Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 02/15/23 08/01/23 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
12 276 1.2 1.2.1.2.6.1 Not Started PSL 2023-24 Management & Systems Engineering 2023-24 Management & Systems Engineering Benson 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 66.6 66.6 66.6 66.6 66.6 66.6 66.6 66.6 66.6 599.4 $7,659 $0 $0 $0 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $68,931 0.00% $0 $71,927 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $71,927 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,992 $0 $0 $0 $7,992 $7,992 $7,992 $7,992 $7,992 $7,992 $7,992 $7,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 599.4 1.2.1
13 276 1.2 1.2.1.2.6.1 Not Started PSL 2023-24 Management & Systems Engineering 2023-24 Management Gibson 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 959.4 $12,259 $0 $0 $0 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $110,331 0.00% $0 $115,126 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $115,126 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,792 $0 $0 $0 $12,792 $12,792 $12,792 $12,792 $12,792 $12,792 $12,792 $12,792 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 959.4 1.2.1
14 276 1.2 1.2.1.2.6.1 Not Started PSL 2023-24 Management & Systems Engineering 2023-24 Systems Engineering Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 41 41 41 41 41 41 41 41 368 $4,600 $0 $0 $0 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $42,320 0.00% $0 $44,159 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $44,159 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $4,920 $4,920 $4,920 $4,920 $4,920 $4,920 $4,920 $4,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 368 1.2.1
15 276 1.2 1.2.1.2.6.1 Not Started PSL 2023-24 Management & Systems Engineering 2023-24 Systems Engineering Tech Meetings 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
16 277 1.2 1.2.1.2.6.2 Not Started PSL PY6 Season Debrief PY6 Season Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 03/15/24 03/15/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 120 120 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,400 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.1
17 278 1.2 1.2.1.2.6.3 Not Started PSL Drill Procedure Review Drill Procedure Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 04/15/24 09/27/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 37 37 38 38 37 37 224 $0 $0 $0 $0 $0 $0 $4,255 $4,255 $4,370 $4,370 $4,255 $4,255 $25,760 0.00% $0 $26,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $26,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,440 $4,440 $4,560 $4,560 $4,440 $4,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 224 1.2.1
18 279 1.2 1.2.1.2.6.4 Not Started PSL PY6 Drill Advisory Panel PY6 Drill Advisory Panel 0% Labor Hours Labor - Task EN $115 $115 0 05/01/24 05/02/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
19 280 1.2 1.2.1.2.6.5 Not Started PSL Drill Hole Modeling Drill Hole Modeling 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0 06/15/24 07/12/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.1
20 281 1.2 1.2.1.2.6.6 Not Started PSL Drill Documentation Support Drill Documentation Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 02/15/24 07/31/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
21 283 1.2 1.2.1.2.7.1 Not Started PSL 2024-25 Management & Systems Engineering 2024-25 Management & Systems Engineering Benson 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 66.6 66.6 66.6 66.6 66.6 66.6 66.6 66.6 66.6 599.4 $7,659 $0 $0 $0 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $7,659 $68,931 0.00% $0 $73,473 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $73,473 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,164 $0 $0 $0 $8,164 $8,164 $8,164 $8,164 $8,164 $8,164 $8,164 $8,164 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 599.4 1.2.1
22 283 1.2 1.2.1.2.7.1 Not Started PSL 2024-25 Management & Systems Engineering 2024-25 Management Gibson 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 106.6 959.4 $12,259 $0 $0 $0 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $12,259 $110,331 0.00% $0 $117,601 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $117,601 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,067 $0 $0 $0 $13,067 $13,067 $13,067 $13,067 $13,067 $13,067 $13,067 $13,067 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 959.4 1.2.1
23 283 1.2 1.2.1.2.7.1 Not Started PSL 2024-25 Management & Systems Engineering 2024-25 Systems Engineering Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 41 41 41 41 41 41 41 41 368 $4,600 $0 $0 $0 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $4,715 $42,320 0.00% $0 $45,109 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $45,109 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,903 $0 $0 $0 $5,026 $5,026 $5,026 $5,026 $5,026 $5,026 $5,026 $5,026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 368 1.2.1
24 283 1.2 1.2.1.2.7.1 Not Started PSL 2024-25 Management & Systems Engineering 2024-25 Systems Engineering Tech Meeting 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
25 284 1.2 1.2.1.2.7.2 Not Started PSL PY7 Season Debrief PY7 Season Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 03/15/25 03/15/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 120 120 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,709 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,709 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.1
26 285 1.2 1.2.1.2.7.3 Not Started PSL Drill Procedure Review Drill Procedure Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 03/15/25 07/31/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 37 37 38 38 37 37 224 $0 $0 $0 $0 $0 $0 $4,255 $4,255 $4,370 $4,370 $4,255 $4,255 $25,760 0.00% $0 $27,457 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $27,457 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,535 $4,535 $4,658 $4,658 $4,535 $4,535 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 224 1.2.1
27 286 1.2 1.2.1.2.7.4 Not Started PSL PY7 Drill Advisory Panel PY7 Drill Advisory Panel Labor Hours Labor - Task EN $115 0 05/01/25 05/02/25 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
28 287 1.2 1.2.1.2.7.5 Not Started PSL Drill Hole Modeling Drill Hole Modeling 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 06/15/25 07/11/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $9,200 0.00% $0 $9,806 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,806 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.1
29 288 1.2 1.2.1.2.7.6 Not Started PSL Drill Readiness Review (PSL) Drill Readiness Review (PSL) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 07/01/25 07/02/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 192 192 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,080 $0 $0 $22,080 0.00% $0 $23,535 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $23,535 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,535 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 192 1.2.1
30 289 1.2 1.2.1.2.7.7 Not Started PSL Drill Documentation Support Drill Documentation Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 02/15/25 07/31/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
31 291 1.2 1.2.1.2.8.1 Not Started PSL 2025-26 Management & Systems Engineering 2025-26 Systems Engineering Benson 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 09/30/25 05/05/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 67.5 67.5 67.5 67.5 270 $7,763 $0 $0 $0 $7,763 $7,763 $7,763 $0 $0 $0 $0 $0 $31,050 0.00% $0 $33,808 $33,808 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,452 $0 $0 $0 $8,452 $8,452 $8,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 270 1.2.1
32 291 1.2 1.2.1.2.8.1 Not Started PSL 2025-26 Management & Systems Engineering 2025-26 Management Gibson 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 09/30/25 05/05/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 120 120 120 360 $13,800 $0 $0 $0 $0 $13,800 $13,800 $0 $0 $0 $0 $0 $41,400 0.00% $0 $45,077 $45,077 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,026 $0 $0 $0 $0 $15,026 $15,026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 360 1.2.1
33 291 1.2 1.2.1.2.8.1 Not Started PSL 2025-26 Management & Systems Engineering 2025-26 Systems Engineering Support 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 09/30/25 05/05/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 100 100 240 $4,600 $0 $0 $0 $0 $11,500 $11,500 $0 $0 $0 $0 $0 $27,600 0.00% $0 $30,051 $30,051 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 $0 $0 $0 $0 $12,521 $12,521 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 240 1.2.1
34 292 1.2 1.2.1.2.8.2 Not Started PSL PY8 Season Debrief PY8 Season Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 03/15/26 03/15/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 120 120 $0 $0 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $15,026 $15,026 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.1
35 296 1.2 1.2.1.3.1.1 Should have Started UW String Management and Controls (2021-2022) String Management and Controls (2021-2022) Tosi 15% Labor Hours Labor - LoE SC $47 $52 35% 10/01/21 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $2,136 $2,136 $2,136 $2,136 $2,233 $4,369 $4,369 $2,233 $0 $0 $2,233 $2,233 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,144 $1,144 $1,144 $1,144 $1,196 $2,340 $2,340 $1,196 $0 $0 $1,196 $1,196 $14,040 $400 $400 $400 $400 $419 $819 $819 $419 $0 $0 $419 $419 $4,914 $819 $819 $819 $819 $856 $1,674 $1,674 $856 $0 $0 $856 $856 $10,046 $29,000 270 1.2.1
36 297 1.2 1.2.1.3.1.2 Should have Started UW Installation Engineering (2021-2022) Installation Engineering (2021-2022) Tosi 25% Labor Hours Labor - LoE SC $47 $52 35% 10/01/21 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $4,369 $0 $0 $4,369 $4,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $2,340 $0 $0 $2,340 $2,340 $23,400 $819 $819 $819 $819 $819 $819 $819 $819 $0 $0 $819 $819 $8,190 $1,674 $1,674 $1,674 $1,674 $1,674 $1,674 $1,674 $1,674 $0 $0 $1,674 $1,674 $16,743 $48,333 450 1.2.1
37 298 1.2 1.2.1.3.1.3 Should have Started PSL Installation Engineering Support (2021-2022) Installation Engineering Support (2021-2022) 3% Labor Hours Labor - LoE EN $115 0% 10/01/21 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $230 $230 $230 $920 $920 $460 $460 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 $230 $230 $920 $920 $460 $460 $920 $920 $5,290 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,290 46 1.2.1
38 300 1.2 1.2.1.3.2.1 Not Started UW String Management and Controls (2022-2023) String Management and Controls (2022-2023) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/22 09/29/23 Off Ice C1 22 22 22 22 23 23 23 23 22 22 23 23 270 $1,396 $1,396 $1,396 $1,396 $1,459 $1,459 $1,459 $1,459 $1,396 $1,396 $1,459 $1,459 $17,132 53.00% $9,080 $26,775 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $26,775 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,182 $2,182 $2,182 $2,182 $2,281 $2,281 $2,281 $2,281 $2,182 $2,182 $2,281 $2,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 270 1.2.1
39 301 1.2 1.2.1.3.2.2 Not Started UW Installation Engineering (2022-2023) Installation Engineering (2022-2023) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/22 09/29/23 Off Ice C1 38 38 38 38 38 36 36 36 38 38 38 38 450 $2,411 $2,411 $2,411 $2,411 $2,411 $2,284 $2,284 $2,284 $2,411 $2,411 $2,411 $2,411 $28,553 53.00% $15,133 $44,625 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $44,625 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,768 $3,768 $3,768 $3,768 $3,768 $3,570 $3,570 $3,570 $3,768 $3,768 $3,768 $3,768 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 450 1.2.1
40 302 1.2 1.2.1.3.2.3 Not Started PSL Installation Engineering Support (2022-2023) Installation Engineering Support (2022-2023) 0% Labor Hours Labor - LoE EN D - Expert Opinion $115 0% 10/01/22 09/29/23 Off Ice C2 4 4 4 4 4 4 4 4 4 4 4 4 48 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $5,520 0.00% $0 $5,639 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $5,639 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.2.1
41 304 1.2 1.2.1.3.3.1 Not Started UW String Management and Controls (2023-2024) String Management and Controls (2023-2024) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 15 15 15 15 15 15 15 15 15 15 15 15 180 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $952 $11,421 53.00% $6,053 $18,234 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $18,234 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $1,519 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.2.1
42 305 1.2 1.2.1.3.3.2 Not Started UW Installation Engineering (2023-2024) Installation Engineering (2023-2024) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/23 10/03/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 45 45 45 45 45 45 45 45 45 45 45 540 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $34,263 53.00% $18,159 $54,701 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $54,701 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $4,558 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 540 1.2.1
43 306 1.2 1.2.1.3.3.3 Not Started PSL Installation Engineering Support (2023-2024) Installation Engineering Support (2023-2024) 0% Labor Hours Labor - LoE EN D - Expert Opinion $115 0% 10/01/23 10/03/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 4 4 4 4 4 4 4 4 4 4 48 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $460 $5,520 0.00% $0 $5,760 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $5,760 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $480 $480 $480 $480 $480 $480 $480 $480 $480 $480 $480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.2.1
44 308 1.2 1.2.1.3.4.1 Not Started UW String Management and Controls (2024-2025) String Management and Controls (2024-2025) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 8 8 0 0 8 9 9 9 9 10 10 10 90 $508 $508 $0 $0 $508 $571 $571 $571 $571 $635 $635 $635 $5,711 53.00% $3,027 $9,313 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $9,313 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $828 $828 $0 $0 $828 $931 $931 $931 $931 $1,035 $1,035 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.2.1
45 309 1.2 1.2.1.3.4.2 Not Started UW Installation Engineering (2024-2025) Installation Engineering (2024-2025) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/24 10/03/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 45 0 0 45 45 45 45 45 45 45 45 450 $2,855 $2,855 $0 $0 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $2,855 $28,553 53.00% $15,133 $46,564 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $46,564 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,656 $4,656 $0 $0 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $4,656 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 450 1.2.1
46 310 1.2 1.2.1.3.4.3 Not Started PSL Installation Engineering Support (2024-2025) Installation Engineering Support (2024-2025) 0% Labor Hours Labor - LoE EN D - Expert Opinion $115 0% 10/01/24 10/03/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 4 0 4 4 4 4 4 4 4 4 44 $460 $460 $460 $0 $460 $460 $460 $460 $460 $460 $460 $460 $5,060 0.00% $0 $5,393 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $5,393 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $490 $490 $490 $0 $490 $490 $490 $490 $490 $490 $490 $490 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 44 1.2.1
47 312 1.2 1.2.1.3.5.1 Not Started UW String Management and Controls (2025-2026) String Management and Controls (2025-2026) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/25 05/05/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 6 12 18 $381 $0 $0 $0 $761 $0 $0 $0 $0 $0 $0 $0 $1,142 53.00% $605 $1,903 $1,903 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $634 $0 $0 $0 $1,268 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.1
48 313 1.2 1.2.1.3.5.2 Not Started UW Installation Engineering (2025-2026) Installation Engineering (2025-2026) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $47 $52 35% 10/01/25 05/05/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 15 30 16 16 77 $952 $0 $0 $0 $1,904 $1,015 $1,015 $0 $0 $0 $0 $0 $4,886 53.00% $2,589 $8,139 $8,139 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,586 $0 $0 $0 $3,171 $1,691 $1,691 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 77 1.2.1
49 314 1.2 1.2.1.3.5.3 Not Started PSL Installation Engineering Support (2025-2026) Installation Engineering Support (2025-2026) 0% Labor Hours Labor - LoE EN $115 0% 10/01/25 05/05/26 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
50 320 1.2 1.2.1.4.4 Should have Started PSL 2021-22 Quality & Safety 2021-22 Quality & Safety (PSL_Safety_Mgr) - adjust cost once USAP support known Zernick 0% Labor Hours Labor - Task EN $115 $115 0% 10/01/21 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
51 321 1.2 1.2.1.4.5 Not Started PSL 2022-23 Quality & Safety 2022-23 Quality & Safety PSL_Quality & Safety Oversight 0% Labor Hours Labor - Task EN $115 $115 0 10/03/22 10/02/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
52 321 1.2 1.2.1.4.5 Not Started PSL 2022-23 Quality & Safety 2022-23 Quality & Safety HA Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0% 10/03/22 10/02/23 Off Ice C2 12 12 12 12 12 12 12 12 12 12 12 12 144 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $16,560 0.00% $0 $16,916 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $16,916 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.1
53 322 1.2 1.2.1.4.6 Not Started PSL 2023-24 Quality & Safety 2022-23 Quality & Safety PSL_Quality & Safety Oversight 0% Labor Hours Labor - Task EN $115 $115 0 10/03/23 10/04/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
54 322 1.2 1.2.1.4.6 Not Started PSL 2023-24 Quality & Safety 2023-24 Quality & Safety HA Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 10/03/23 10/04/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 12 12 12 12 12 12 12 12 12 12 144 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $16,560 0.00% $0 $17,280 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $17,280 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.1
55 323 1.2 1.2.1.4.7 Not Started PSL 2024-25 Quality & Safety 2024-25 Quality & Safety PSL_Quality & Safety Oversight 0% Labor Hours Labor - Task EN $115 $115 0 10/07/24 10/08/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
56 323 1.2 1.2.1.4.7 Not Started PSL 2024-25 Quality & Safety 2025-25 Quality & Safety HA Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 10/07/24 10/08/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 12 12 12 12 12 12 12 12 12 12 144 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $1,380 $16,560 0.00% $0 $17,651 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $17,651 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.1
57 324 1.2 1.2.1.4.8 Not Started PSL 2025-26 Quality & Safety 2025-26 Quality & Safety PSL_Quality & Safety Oversight 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 10/07/25 04/09/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
58 324 1.2 1.2.1.4.8 Not Started PSL 2025-26 Quality & Safety 2025-26 Quality & Safety HA Review 0% Labor Hours Labor - Task EN D - Expert Opinion $115 $115 0 10/07/25 04/09/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 1380 1380 0 0 0 0 0 0 0 0 0 0 $2,760 0.00% $0 $3,005 $3,005 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,503 $1,503 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.1
59 329 1.2 1.2.1.5.4 Started PSL 2021-22 Travel (non-deployment) 2021-22 Travel (non-deployment) Travel Travel $1 0% 10/01/21 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
60 330 1.2 1.2.1.5.5 Not Started PSL 2022-23 Travel (non-deployment) 2022-23 Travel (non-deployment) Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/03/22 09/29/23 Off Ice C1 9000 3600 $0 $0 $0 $0 $0 $9,000 $3,600 $0 $0 $0 $0 $0 $12,600 53.00% $6,678 $19,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $19,278 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,770 $5,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
61 331 1.2 1.2.1.5.6 Not Started PSL 2023-24 Travel (non-deployment) 2023-24 Travel (non-deployment) Domestic Travel Travel E - Extrapolation from Actuals $1 0% 01/05/24 10/03/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9000 3600 $0 $0 $0 $0 $0 $9,000 $3,600 $0 $0 $0 $0 $0 $12,600 53.00% $6,678 $19,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $19,278 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,770 $5,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
62 332 1.2 1.2.1.5.7 Not Started PSL 2024-25 Travel (non-deployment) 2024-25 Travel (non-deployment) Travel Travel E - Extrapolation from Actuals $1 0% 01/09/25 10/08/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9000 3600 $0 $0 $0 $0 $0 $9,000 $3,600 $0 $0 $0 $0 $0 $12,600 53.00% $6,678 $19,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $19,278 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,770 $5,508 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
63 349 1.2 1.2.1.6.2.8 Started PSL Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) Crate MHP & PHS Replacements & Spares (Container C - Vessel) 1% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/31/22 06/07/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.1
64 349 1.2 1.2.1.6.2.8 Started PSL Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) Crate MHP Replacements & Spares (Container C - Vessel) M & S M & S C - Engineering Buildup $1 0% 05/31/22 06/07/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $426 $0 $0 $0 $426 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $226 $0 $0 $0 $226 $652 1.2.1
65 350 1.2 1.2.1.6.2.9 Not Started PSL Crate Fuel Systems & Tower Components (Container C - Vessel) Crate Fuel Systems & Tower Components (Container C - Vessel) 1% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/02/22 05/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $693 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $693 $0 $0 $0 $0 $693 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $693 9 1.2.1
66 351 1.2 1.2.1.6.2.10 Not Started PSL Crate TOS Components & Spares (Container C - Vessel) Crate TOS Components & Spares (Container C - Vessel) 1% Labor Hours Labor - Task EN C - Engineering Buildup $115 0% 06/29/22 07/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 $1,035 $0 $0 $2,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 18 1.2.1
67 351 1.2 1.2.1.6.2.10 Not Started PSL Crate TOS Components & Spares (Container C - Vessel) Crate TOS Components & Spares (Container C - Vessel) M & S M & S C - Engineering Buildup $1 0% 06/29/22 07/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $426 $0 $0 $0 $426 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $226 $0 $0 $0 $226 $652 1.2.1
68 352 1.2 1.2.1.6.2.11 Started PSL Crate Control Systems Components Shipment 1 - DNF (Vessel) Crate Control Systems Components Shipment 1 - DNF (Vessel) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/03/22 10/07/22 Off Ice C2 16 16 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.1
69 352 1.2 1.2.1.6.2.11 Started PSL Crate Control Systems Components Shipment 1 - DNF (Vessel) Crate Control Systems Components Shipment 1 - DNF (Vessel) M & S M & S D - Expert Opinion $1 0% 10/03/22 10/07/22 Off Ice C2 838 $838 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $838 53.00% $444 $1,282 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,282 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,282 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
70 353 1.2 1.2.1.6.2.12 Started PSL Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) 1% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/15/22 09/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 16 1.2.1
71 353 1.2 1.2.1.6.2.12 Started PSL Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) M & S M & S C - Engineering Buildup $1 0% 09/15/22 09/23/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,282 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $838 $838 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $444 $444 $1,282 1.2.1
72 354 1.2 1.2.1.6.2.13 Started PSL Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) 1% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/15/22 09/23/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 16 1.2.1
73 354 1.2 1.2.1.6.2.13 Started PSL Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) M & S M & S C - Engineering Buildup $1 0% 09/15/22 09/23/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $426 $426 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $226 $226 $652 1.2.1
74 355 1.2 1.2.1.6.2.14 Not Started PSL Crate Spare Main Drill & Combo Cables (Container C - Vessel) Crate (Drill): Spare Main Drill & Combo Cables to PTH (Vessel) 2% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/01/22 05/06/22 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $3,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,105 $0 $0 $0 $0 $3,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,105 27 1.2.1
75 355 1.2 1.2.1.6.2.14 Not Started PSL Crate Spare Main Drill & Combo Cables (Container C - Vessel) Crate (Drill): Spare Main Drill & Combo Cables to PTH (Vessel) M & S M & S D - Expert Opinion $1 0% 05/01/22 05/06/22 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $842 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550 $0 $0 $0 $0 $550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $292 $0 $0 $0 $0 $292 $842 1.2.1
76 356 1.2 1.2.1.6.2.15 Not Started PSL Prepare Bull Wheel for Shipment (Container C - Vessel) Prepare Bull Wheel for Shipment (Container C - Vessel) 1% Labor Hours Labor - Task TE D - Expert Opinion 77 0 07/01/22 07/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $770 $0 $0 $770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $770 10 1.2.1
77 356 1.2 1.2.1.6.2.15 Not Started PSL Prepare Bull Wheel for Shipment (Container C - Vessel) Prepare Bull Wheel for Shipment (Container C - Vessel) M & S M & S C - Engineering Buildup $1 0% 07/01/22 07/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $268 $0 $0 $268 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $142 $0 $0 $142 $410 1.2.1
78 357 1.2 1.2.1.6.2.16 Started PSL Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) 0% Labor Hours Labor - Task EN D - Expert Opinion 115 0 09/17/22 09/22/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.1
79 358 1.2 1.2.1.6.2.17 Started PSL Crate Condensate Management Components (Container C - Vessel) Crate Condensate Management Components (Container C - Vessel) 1% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/30/22 06/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 9 1.2.1
80 358 1.2 1.2.1.6.2.17 Started PSL Crate Condensate Management Components (Container C - Vessel) Crate Condensate Management Components (Container C - Vessel) M & S M & S C - Engineering Buildup $1 0% 05/30/22 06/02/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9 $0 $0 $0 $0 $9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5 $0 $0 $0 $0 $5 $14 1.2.1
81 359 1.2 1.2.1.6.2.18 Started PSL Crate Pump Repair/Replace Components (Container C - Vessel) Crate Pump Repair/Replace Components (Container C - Vessel) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 04/07/22 04/08/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 $0 $0 $0 $0 $0 $308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308 4 1.2.1
82 360 1.2 1.2.1.6.2.19 Not Started PSL Crate Hose Reel Heating System (Container C - Vessel) Crate Hose Reel Heating System (Container C - Vessel) 2% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 09/07/22 09/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 36 1.2.1
83 361 1.2 1.2.1.6.2.20 Not Started PSL Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 10/01/22 10/07/22 Off Ice C2 1 30 30 $2,310 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,310 0.00% $0 $2,360 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,360 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.2.1
84 361 1.2 1.2.1.6.2.20 Not Started PSL Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) M & S M & S D - Expert Opinion $1 0% 10/01/22 10/07/22 Off Ice C2 6000 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 53.00% $3,180 $9,180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $9,180 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
85 362 1.2 1.2.1.6.2.21 Not Started PSL Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/23/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 8 1.2.1
86 363 1.2 1.2.1.6.2.22 Started PSL Crate Control Systems Components Shipment 2 - DNF (Comsur) Crate Control Systems Components Shipment 2 - DNF (Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/20/23 06/28/23 Off Ice C2 24 24 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 $0 $0 $0 $1,848 0.00% $0 $1,888 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,888 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,888 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.1
87 363 1.2 1.2.1.6.2.22 Started PSL Crate Control Systems Components Shipment 2 - DNF (Comsur) Crate Control Systems Components Shipment 2 - DNF (Comsur) M & S M & S C - Engineering Buildup $1 0% 06/20/23 06/28/23 Off Ice C2 1676 $0 $0 $0 $0 $0 $0 $0 $0 $1,676 $0 $0 $0 $1,676 53.00% $888 $2,564 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,564 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,564 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
88 364 1.2 1.2.1.6.2.23 Not Started PSL Crate Elect. Distribution System Components (ComSur) Crate Elect. Distribution System Components (ComSur) 0% Labor Hours Labor - Task EN D - Expert Opinion 115 0 07/28/23 08/01/23 Off Ice C2 4 4 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
89 365 1.2 1.2.1.6.2.24 Started PSL Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/13/24 07/03/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 0.00% $0 $643 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $643 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
90 365 1.2 1.2.1.6.2.24 Started PSL Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) M & S M & S C - Engineering Buildup $1 0% 06/13/24 07/03/24 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
91 366 1.2 1.2.1.6.2.25 Started PSL Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/15/24 06/24/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 0.00% $0 $643 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $643 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
92 367 1.2 1.2.1.6.2.26 Not Started PSL Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/15/24 06/27/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 0.00% $0 $643 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $643 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
93 368 1.2 1.2.1.6.2.27 Started PSL Crate MHP/PHS Replacements & Spares (FS2 Resupply Container - Comsur) Crate MHP/PHS Replacements & Spares (FY25 Shipment) (Vessel) M & S M & S C - Engineering Buildup $1 0% 05/13/24 05/22/24 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
94 369 1.2 1.2.1.6.2.28 Not Started PSL Load FS2 Resupply Container (FS2 Comsur) Load FS2 Resupply Container (Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 07/15/24 07/23/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $0 $0 $1,232 0.00% $0 $1,286 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,286 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.1
95 370 1.2 1.2.1.6.2.29 Not Started PSL Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 07/03/24 07/10/24 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $616 0.00% $0 $643 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $643 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $643 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
96 371 1.2 1.2.1.6.2.30 Started PSL Crate Control Systems Components Shipment 3 - DNF (Comsur) Crate Control Systems Components Shipment 3 - DNF (Vessel) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 07/15/25 07/23/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $0 $0 $1,232 0.00% $0 $1,313 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,313 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.1
97 372 1.2 1.2.1.6.2.31 Not Started PSL Load FS3 Resupply Container (Comsur) Load FS3 Resupply Container (Comsur) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 07/15/25 07/23/25 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.1
98 372 1.2 1.2.1.6.2.31 Not Started PSL Load FS3 Resupply Container (Comsur) Load FS3 Resupply Container (Comsur) M & S M & S C - Engineering Buildup $1 0% 07/15/25 07/23/25 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
99 374 1.2 1.2.1.6.3.1 Started PSL FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) M & S M & S E - Extrapolation from Actuals $1 0% 10/15/22 10/15/22 Off Ice C2 1 4000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 53.00% $2,120 $6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $6,120 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
100 374 1.2 1.2.1.6.3.1 Started PSL FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) M & S M & S E - Extrapolation from Actuals $1 0% 10/15/22 10/15/22 Off Ice C2 1 1000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53.00% $530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,530 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
101 375 1.2 1.2.1.6.3.2 Started PSL FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) M & S M & S E - Extrapolation from Actuals $1 0% 08/01/23 08/01/23 Off Ice C2 1 3500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $3,500 53.00% $1,855 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,355 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
102 376 1.2 1.2.1.6.3.3 Not Started PSL FS2 - Ship Control Systems Components Shipment 3, Refit Resupply Container (Comsur) FS2 - Ship Control Systems Components Shipment 3, Resupply Container (Comsur) M & S M & S E - Extrapolation from Actuals $1 0% 08/01/24 08/01/24 Off Ice C2 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 53.00% $1,325 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,825 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
103 377 1.2 1.2.1.6.3.4 Not Started PSL FS3 - Ship Resupply Container (Comsur) FS3 - Ship Resupply Container (Comsur) M & S M & S E - Extrapolation from Actuals $1 0% 08/01/25 08/01/25 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 53.00% $1,325 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,825 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
104 379 1.2 1.2.1.6.4.1 Not Started PSL Crate Sensor Handling Structure Crate (Installation): Sensor Handling Structure (Vessel) 1% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/07/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 20 1.2.1
105 379 1.2 1.2.1.6.4.1 Not Started PSL Crate Sensor Handling Structure Crate (Installation): Sensor Handling Structure (Vessel) M & S M & S D - Expert Opinion $1 0% 09/07/22 09/30/22 Off Ice C2 3000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 53.00% $1,590 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,590 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
106 380 1.2 1.2.1.6.4.2 Not Started PSL Crate Installation Kits Crate (Installation): Installation Kits (Vessel) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/21/23 07/10/23 Off Ice C2 16 16 32 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $2,464 0.00% $0 $2,517 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,517 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.1
107 380 1.2 1.2.1.6.4.2 Not Started PSL Crate Installation Kits Crate (Installation): Installation Kits (Vessel) M & S M & S D - Expert Opinion $1 0% 06/21/23 07/10/23 Off Ice C2 2447 2447 $0 $0 $0 $0 $0 $0 $0 $0 $2,447 $2,447 $0 $0 $4,894 53.00% $2,594 $7,488 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $7,488 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,744 $3,744 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
108 381 1.2 1.2.1.6.4.3 Not Started PSL Crate String Weights Crate (Installation): String Weights (Vessel) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/21/23 06/27/23 Off Ice C2 8 8 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $616 0.00% $0 $629 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $629 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $629 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.1
109 381 1.2 1.2.1.6.4.3 Not Started PSL Crate String Weights Crate (Installation): String Weights (Vessel) M & S M & S D - Expert Opinion $1 0% 06/21/23 06/27/23 Off Ice C2 1034 $0 $0 $0 $1,034 $0 $0 $0 $0 $0 $0 $0 $0 $1,034 53.00% $548 $1,582 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,582 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,582 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
110 382 1.2 1.2.1.6.4.4 Not Started PSL Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) Crate (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors)(Comsur) M & S M & S D - Expert Opinion $1 0% 06/06/24 06/12/24 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 742 $0 $0 $0 $0 $0 $0 $0 $0 $742 $0 $0 $0 $742 53.00% $393 $1,135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,135 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
111 383 1.2 1.2.1.6.4.5 Not Started PSL Crate Science Equipment FS3 Crate (Installation): Science Equipment FS3 (Comsur) M & S M & S D - Expert Opinion $1 0% 07/01/25 07/07/25 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 742 $0 $0 $0 $0 $0 $0 $0 $0 $0 $742 $0 $0 $742 53.00% $393 $1,135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,135 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
112 385 1.2 1.2.1.6.5.1 Not Started PSL Ship Sensor Handling Structure Ship (Installation): Sensor Handling Structure (Vessel) M & S M & S E - Extrapolation from Actuals $1 0% 10/15/22 10/15/22 Off Ice C2 3000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 53.00% $1,590 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,590 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
113 386 1.2 1.2.1.6.5.2 Not Started PSL Ship Installation Kits Ship (Installation): Installation Kits (Vessel) M & S M & S E - Extrapolation from Actuals $1 0% 10/15/23 10/15/23 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2052 $2,052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,052 53.00% $1,088 $3,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,140 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
114 387 1.2 1.2.1.6.5.3 Not Started PSL Ship String Weights Ship (Installation): String Weights (Vessel) M & S M & S E - Extrapolation from Actuals $1 0% 10/15/23 10/15/23 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 520 $520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $520 53.00% $276 $796 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $796 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $796 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
115 388 1.2 1.2.1.6.5.4 Not Started PSL Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) Ship (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors) (Comsur) M & S M & S E - Extrapolation from Actuals $1 0% 08/01/24 08/01/24 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53.00% $530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,530 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
116 389 1.2 1.2.1.6.5.5 Not Started PSL Ship Science Crate FS3 Ship (Installation): Science Equipment FS3 (Comsur) M & S M & S E - Extrapolation from Actuals $1 0% 08/01/25 08/01/25 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $1,000 53.00% $530 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,530 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.1
117 393 1.2 1.2.2.1.2 Started PSL Assemble and Test Components (Flowmeters, PRV & Control boxes ) MHP: Assemble and Test Components (Flowmeters, PRV & Control boxes ) Gibson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 04/01/22 05/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.2
118 393 1.2 1.2.2.1.2 Started PSL Assemble and Test Components (Flowmeters, PRV & Control boxes ) MHP: Assemble and Test Components (Flowmeters, PRV & Control boxes ) 1% Labor Hours Labor - Task TE $77 0% 04/01/22 05/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 16 1.2.2
119 394 1.2 1.2.2.1.3 Not Started PSL Procure MHP Chimney Stacks (PY4) MHP: Procure MHP Chimney Stacks Undergrad 2% Labor Hours Labor - Task UG $115 0% 04/12/22 05/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.2
120 394 1.2 1.2.2.1.3 Not Started PSL Procure MHP Chimney Stacks (PY4) MHP: Procure MHP Chimney Stacks CapEx CapEx $1 0% 04/12/22 05/23/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,500 $26,500 $0 $0 $0 $0 $53,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $53,000 1.2.2
121 395 1.2 1.2.2.1.4 Not Started PSL Design and Construct MHP Flush & Pressure Test Kit MHP: Assemble and Test Components (flowmeters. PRV, control boxes) 4% Labor Hours Labor - Task EN-ME HD $115 0% 04/15/22 05/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $4,370 $4,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,370 $4,370 $0 $0 $0 $0 $8,740 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,740 76 1.2.2
122 395 1.2 1.2.2.1.4 Not Started PSL Design and Construct MHP Flush & Pressure Test Kit MHP: Assemble and Test Components (flowmeters. PRV, control boxes) 2% Labor Hours Labor - Task TE HD $77 0% 04/15/22 05/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $2,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,464 32 1.2.2
123 395 1.2 1.2.2.1.4 Not Started PSL Design and Construct MHP Flush & Pressure Test Kit MHP: Assemble and Test Components (flowmeters. PRV, control boxes) CapEx CapEx HD $1 0% 04/15/22 05/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,000 $1,932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,932 $0 $0 $0 $0 $2,932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,932 1.2.2
124 396 1.2 1.2.2.1.5 Not Started PSL Build Electronics Kit for MHP1, Heater 7 MHP: Design and Construct MHP Flush & Pressure Test Kit 1% Labor Hours Labor - Task EN-EE $115 $115 0% 05/18/22 06/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.2
125 396 1.2 1.2.2.1.5 Not Started PSL Build Electronics Kit for MHP1, Heater 7 MHP: Design and Construct MHP Flush & Pressure Test Kit 1% Labor Hours Labor - Task TE $77 0% 05/18/22 06/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $924 $924 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $924 $924 $0 $0 $0 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 24 1.2.2
126 396 1.2 1.2.2.1.5 Not Started PSL Build Electronics Kit for MHP1, Heater 7 MHP: Design and Construct MHP Flush & Pressure Test Kit CapEx CapEx $1 0% 05/18/22 06/15/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,325 $1,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,325 $1,325 $0 $0 $0 $2,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,650 1.2.2
127 397 1.2 1.2.2.1.6 Not Started PSL Procure MHP Upgrade, Sub-Components, Spares (PY5) MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) Gibson 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/12/23 05/23/23 Off Ice C3 12 12 24 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.2
128 397 1.2 1.2.2.1.6 Not Started PSL Procure MHP Upgrade, Sub-Components, Spares (PY5) MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) CapEx CapEx D - Expert Opinion $1 0% 04/12/23 05/23/23 Off Ice C3 2500 2500 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
129 398 1.2 1.2.2.1.7 Not Started PSL Develop HPU2 Integrate Plan MHP: Develop HPU2 Integrate Plan 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 05/01/24 06/11/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 25 25 50 $0 $0 $0 $0 $0 $0 $0 $2,875 $2,875 $0 $0 $0 $5,750 0.00% $0 $6,000 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $6,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 1.2.2
130 399 1.2 1.2.2.1.8 Not Started PSL Procure and Assemble HPU2 Integration Components MHP: Procure and Assemble HPU2 Integration Components 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 06/12/24 07/23/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.2
131 399 1.2 1.2.2.1.8 Not Started PSL Procure and Assemble HPU2 Integration Components MHP: Procure and Assemble HPU2 Integration Components 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 06/12/24 07/23/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $1,540 $0 $0 $3,080 0.00% $0 $3,214 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,214 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,607 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.2
132 399 1.2 1.2.2.1.8 Not Started PSL Procure and Assemble HPU2 Integration Components MHP: Procure and Assemble HPU2 Integration Components CapEx CapEx D - Expert Opinion $1 0 06/12/24 07/23/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 5000 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $10,000 53.00% $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $10,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
133 400 1.2 1.2.2.1.9 Not Started PSL Combustion Analyzers, 3x, Spec-Procure-Validate MHP: Combustion Analyzers, 3x, Spec-Procure-Validate 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 05/02/22 05/20/22 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.2
134 400 1.2 1.2.2.1.9 Not Started PSL Combustion Analyzers, 3x, Spec-Procure-Validate MHP: Combustion Analyzers, 3x, Spec-Procure-Validate CapEx CapEx D - Expert Opinion $1 0 05/02/22 05/20/22 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $7,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,185 $0 $0 $0 $0 $7,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,185 1.2.2
135 401 1.2 1.2.2.1.10 Not Started PSL Procure MHP Upgrade, Sub-Components, Spares (PY6) MHP: Procure Upgrade, Sub-Components, Spares (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 04/15/24 04/19/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.2
136 401 1.2 1.2.2.1.10 Not Started PSL Procure MHP Upgrade, Sub-Components, Spares (PY6) MHP: Procure Upgrade, Sub-Components, Spares (PY6) CapEx CapEx D - Expert Opinion $1 0 04/15/24 04/19/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
137 403 1.2 1.2.2.2.1 Started PSL Refine PHS Plumbing Upgrade Design PHS: Refine PHS Plumbing Upgrade Design Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 06/02/22 06/29/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.2
138 403 1.2 1.2.2.2.1 Started PSL Refine PHS Plumbing Upgrade Design PHS: Refine PHS Plumbing Upgrade Design CapEx CapEx $1 0% 06/02/22 06/29/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 1.2.2
139 404 1.2 1.2.2.2.2 Not Started PSL Identify Upgrade, Replacements & Spares Components PHS: Identify Parts Upgrade & Spares 0% Labor Hours Labor - Task EN-ME $115 $115 0% 06/02/22 07/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.2
140 405 1.2 1.2.2.2.3 Started PSL Procure and Upgrade Control Boxes (PY4) PHS: Procure and Upgrade Control Boxes (PY4) 0% Labor Hours Labor - Task EN-EE $115 0% 03/24/22 05/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
141 405 1.2 1.2.2.2.3 Started PSL Procure and Upgrade Control Boxes (PY4) PHS: Procure and Upgrade Control Boxes (PY4) 0% Labor Hours Labor - Task TE $77 0% 03/24/22 05/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
142 405 1.2 1.2.2.2.3 Started PSL Procure and Upgrade Control Boxes (PY4) PHS: Procure and Upgrade Control Boxes (PY4) CapEx CapEx HD $1 0% 03/24/22 05/25/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
143 406 1.2 1.2.2.2.4 Started PSL Procure and Upgrade Control Boxes (PY6) PHS: Procure and Upgrade Control Boxes (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 03/01/24 04/11/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.2
144 406 1.2 1.2.2.2.4 Started PSL Procure and Upgrade Control Boxes (PY6) PHS: Procure and Upgrade Control Boxes (PY6) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 03/01/24 04/11/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $3,080 $3,080 $0 $0 $0 $0 $0 $6,160 0.00% $0 $6,428 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $6,428 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,214 $3,214 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.2
145 406 1.2 1.2.2.2.4 Started PSL Procure and Upgrade Control Boxes (PY6) PHS: Procure and Upgrade Control Boxes (PY6) CapEx CapEx D - Expert Opinion $1 0% 03/01/24 04/11/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2000 2000 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $4,000 53.00% $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
146 407 1.2 1.2.2.2.5 Started PSL Procure Upgrade, Sub-Components, Spares (PY6) PHS: Procure Upgrade, Sub-Components, Spares (PY6) Labor Hours Labor Hours EN-ME D - Expert Opinion $115 0% 04/01/24 05/10/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.2
147 407 1.2 1.2.2.2.5 Started PSL Procure Upgrade, Sub-Components, Spares (PY6) PHS: Procure Upgrade, Sub-Components, Spares (PY6) CapEx CapEx D - Expert Opinion $1 0% 04/01/24 05/10/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
148 409 1.2 1.2.2.3.1 Complete PSL Fuel Systems: Review & Redesign (5k Tank-Tower) Fuel Systems: Review & Redesign (5k Tank-Tower) Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 10/01/20 01/20/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
149 410 1.2 1.2.2.3.2 Started PSL Procurement (Hose, Valves, Sensors, Controls Etc.) Fuel Systems: Procurement (Hose, Valves, Sensors, Controls Etc.) Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 10/04/21 08/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
150 410 1.2 1.2.2.3.2 Started PSL Procurement (Hose, Valves, Sensors, Controls Etc.) Fuel Systems: Procurement (Hose, Valves, Sensors, Controls, Etc.) CapEx CapEx $1 0% 10/04/21 08/18/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
151 411 1.2 1.2.2.3.3 Complete PSL Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 11/02/20 12/11/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
152 412 1.2 1.2.2.3.4 Complete PSL Fuel Tower: Redesign Components Fuel Tower: Redesign Components Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 11/02/20 12/11/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
153 414 1.2 1.2.2.3.6 Started PSL Fuel Tower: Procure Upgrade-Replacements, Spares Fuel Tower: Procure Upgrade-Replacements, Spares Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 02/07/22 04/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
154 414 1.2 1.2.2.3.6 Started PSL Fuel Tower: Procure Upgrade-Replacements, Spares Fuel Tower: Procure Upgrade-Replacements, Spares CapEx CapEx $1 0% 02/07/22 04/29/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
155 415 1.2 1.2.2.3.7 Not Started PSL Fuel Sled Panel Updates - Interface Integration Fuel Tower: Fuel Sled Panel Updates - Interface Integration Laundrie 0% Labor Hours Labor - Task EN-EE $115 $115 0% 05/30/22 09/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.2
156 416 1.2 1.2.2.3.8 Not Started PSL Procure ARA Fueling Hose & Nozzle (PY5) Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 02/28/23 03/13/23 Off Ice C3 8 8 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.2
157 416 1.2 1.2.2.3.8 Not Started PSL Procure ARA Fueling Hose & Nozzle (PY5) Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) CapEx CapEx C - Engineering Buildup $1 0 02/28/23 03/13/23 Off Ice C3 4442 $0 $0 $0 $0 $0 $4,442 $0 $0 $0 $0 $0 $0 $4,442 53.00% $0 $4,442 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $4,442 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,442 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
158 417 1.2 1.2.2.3.9 Not Started PSL Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 02/28/23 03/13/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.2
159 417 1.2 1.2.2.3.9 Not Started PSL Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 02/28/23 03/13/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $1,232 0.00% $0 $1,258 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,258 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.2
160 417 1.2 1.2.2.3.9 Not Started PSL Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) CapEx CapEx D - Expert Opinion $1 0 02/28/23 03/13/23 Off Ice C3 1500 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $1,500 53.00% $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $1,500 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
161 418 1.2 1.2.2.3.10 Not Started PSL Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 03/30/24 04/11/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.2
162 418 1.2 1.2.2.3.10 Not Started PSL Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) CapEx CapEx D - Expert Opinion $1 0 03/30/24 04/11/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1200 1200 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $2,400 53.00% $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $2,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
163 419 1.2 1.2.2.3.11 Not Started PSL Procure MHP Fuel Heat Exchangers Replacements (PY6) Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 04/01/24 04/12/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,920 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,920 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.2
164 419 1.2 1.2.2.3.11 Not Started PSL Procure MHP Fuel Heat Exchangers Replacements (PY6) Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) CapEx CapEx C - Engineering Buildup $1 0% 04/01/24 04/12/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 10283 $0 $0 $0 $0 $0 $0 $10,283 $0 $0 $0 $0 $0 $10,283 53.00% $0 $10,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $10,283 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,283 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.2
165 422 1.2 1.2.3.1.1 Complete PSL Reassess Down Hole Loads - String/DOM Configurations Tower Ops: Reassess Down Hole Loads - String/DOM Configurations Greenler 0% Labor Hours Labor - Task EN-ME $115 $115 0% 03/01/19 05/01/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
166 423 1.2 1.2.3.1.2 Complete PSL Perform Structural Review of Tower & Components Tower Ops: Perform Structural Review of Tower & Components 0% Labor Hours Labor - Task TE $77 0% 05/03/21 06/11/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
167 423 1.2 1.2.3.1.2 Complete PSL Perform Structural Review of Tower & Components Tower Ops: Perform Structural Review of Tower & Components Benson 0% Labor Hours Labor - Task EN-ME $115 $115 0% 05/03/21 06/11/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
168 424 1.2 1.2.3.1.3 Not Started PSL Crescent & Belt Refurbishment (4 ea) Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) 0% Labor Hours Labor - Task EN-ME $115 0% 06/01/22 06/28/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.3
169 424 1.2 1.2.3.1.3 Not Started PSL Crescent & Belt Refurbishment (4 ea) Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) 0% Labor Hours Labor - Task TE $77 0% 06/01/22 06/28/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 8 1.2.3
170 424 1.2 1.2.3.1.3 Not Started PSL Crescent & Belt Refurbishment (4 ea) Tower Ops: Crescent & Belt Refurbishment (4 ea) 2% Labor Hours Labor - Task UG 0% 06/01/22 06/28/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.3
171 424 1.2 1.2.3.1.3 Not Started PSL Crescent & Belt Refurbishment (4 ea) Tower Ops: Crescent & Belt Refurbishment (4 ea) CapEx CapEx EE $1 0% 06/01/22 06/28/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 $0 $0 $0 $3,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,700 1.2.3
172 426 1.2 1.2.3.1.5 Not Started PSL Crescent Emergency Repair Kit Assembly (PY6) Tower Ops: Crescent Emergency Repair Kit Assembly Lemery 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 02/01/24 03/20/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.3
173 426 1.2 1.2.3.1.5 Not Started PSL Crescent Emergency Repair Kit Assembly (PY6) Tower Ops: Crescent Emergency Repair Kit Assembly Lemry CapEx CapEx D - Expert Opinion $1 0% 02/01/24 03/20/24 Off Ice C3 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $2,500 53.00% $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,500 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
174 427 1.2 1.2.3.1.6 Not Started PSL Examine Interface between Dust Logger and Tower & Address as Needed Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 07/01/23 08/10/23 Off Ice C4 1 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.3
175 427 1.2 1.2.3.1.6 Not Started PSL Examine Interface between Dust Logger and Tower & Address as Needed Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed CapEx CapEx D - Expert Opinion $1 0% 07/01/23 08/10/23 Off Ice C4 1 1200 1200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $2,400 53.00% $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
176 430 1.2 1.2.3.1.7.2 Not Started PSL Calibration Load Cell Tower Ops: Load Cell Calibration 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 02/01/23 02/28/23 Off Ice C2 1 8 8 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.3
177 430 1.2 1.2.3.1.7.2 Not Started PSL Calibration Load Cell Tower Ops: Load Cell Calibration CapEx CapEx C - Engineering Buildup $1 0% 02/01/23 02/28/23 Off Ice C2 1 1789 $0 $0 $0 $0 $1,789 $0 $0 $0 $0 $0 $0 $0 $1,789 53.00% $0 $1,789 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,789 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,789 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
178 431 1.2 1.2.3.1.7.3 Not Started PSL Calibration Load Cell Rigging Tower Ops: Identify/Procure: Load Cell Rigging Calibration 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 $115 0% 03/01/23 03/14/23 Off Ice C2 1 8 8 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.3
179 431 1.2 1.2.3.1.7.3 Not Started PSL Calibration Load Cell Rigging Tower Ops: Identify/Procure: Load Cell Rigging Calibration CapEx CapEx C - Engineering Buildup $1 0% 03/01/23 03/14/23 Off Ice C2 1 1220 $0 $0 $0 $0 $0 $1,220 $0 $0 $0 $0 $0 $0 $1,220 53.00% $0 $1,220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,220 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,220 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
180 432 1.2 1.2.3.1.8 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 06/14/23 08/01/23 Off Ice C3 1 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
181 432 1.2 1.2.3.1.8 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 06/14/23 08/01/23 Off Ice C3 1 8 8 16 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $920 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
182 432 1.2 1.2.3.1.8 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) CapEx CapEx C - Engineering Buildup $1 0% 06/14/23 08/01/23 Off Ice C3 1 5232 5000 $0 $0 $0 $0 $0 $0 $0 $0 $5,232 $0 $5,000 $0 $10,232 53.00% $0 $10,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $10,232 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,232 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
183 433 1.2 1.2.3.1.9 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 06/12/24 07/30/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 0.00% $0 $1,920 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,920 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
184 433 1.2 1.2.3.1.9 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) Labor Hours Labor Hours EN-ME D - Expert Opinion $115 0% 06/12/24 07/30/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $1,840 0.00% $0 $1,920 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,920 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
185 433 1.2 1.2.3.1.9 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) CapEx CapEx C - Engineering Buildup $1 0% 06/12/24 07/30/24 Off Ice C3 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5232 4000 $0 $0 $0 $0 $0 $0 $0 $0 $5,232 $4,000 $0 $0 $9,232 53.00% $0 $9,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $9,232 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,232 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
186 434 1.2 1.2.3.1.10 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 05/14/25 07/01/25 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $1,840 0.00% $0 $1,961 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,961 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
187 434 1.2 1.2.3.1.10 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 05/14/25 07/01/25 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 0.00% $0 $1,961 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,961 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
188 434 1.2 1.2.3.1.10 Started PSL Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) CapEx CapEx C - Engineering Buildup $1 0% 05/14/25 07/01/25 Off Ice C3 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 20492 2500 $0 $0 $0 $0 $0 $0 $0 $20,492 $2,500 $0 $0 $0 $22,992 53.00% $0 $22,992 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $22,992 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,492 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
189 437 1.2 1.2.3.2.2 Complete PSL Drillhead and software subsystem testing Drillhead: Software Subsystem Testing Xiang 0% Labor Hours Labor - Task EN-EE $115 $115 0% 04/16/21 05/13/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
190 437 1.2 1.2.3.2.2 Complete PSL Drillhead and software subsystem testing Drillhead: Software Subsystem Testing 0% Labor Hours Labor - Task TE $77 0% 04/16/21 05/13/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
191 437 1.2 1.2.3.2.2 Complete PSL Drillhead and software subsystem testing Drillhead: Software Subsystem Testing CapEx CapEx HD $1 0% 04/16/21 05/13/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
192 438 1.2 1.2.3.2.3 Complete PSL Rework/rewrite drillhead software Drillhead: Rework/rewrite Drillhead Software 0% Labor Hours Labor - Task EN-EE $115 0% 03/12/21 05/13/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
193 442 1.2 1.2.3.2.7 Not Started PSL Update Drillheads for Cable Drillhead: Update Drillheads for Cable 0% Labor Hours Labor - Task EN-ME HD $115 0% 03/16/22 05/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
194 442 1.2 1.2.3.2.7 Not Started PSL Update Drillheads for Cable Drillhead: Update Drillheads for Cable 0% Labor Hours Labor - Task TE HD $77 0% 03/16/22 05/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
195 443 1.2 1.2.3.2.8 Not Started PSL Pressure Test Drillhead Hanger & Spare Hose Drillhead: Pressure Test Drillhead Hanger & Spare Hose 0% Labor Hours Labor - Task EN $115 0% 03/16/22 05/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
196 443 1.2 1.2.3.2.8 Not Started PSL Pressure Test Drillhead Hanger & Spare Hose Drillhead: Pressure Test Drillhead Hanger & Spare Hose CapEx CapEx $1 0% 03/16/22 05/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
197 445 1.2 1.2.3.2.10 Not Started PSL Drillheads: Prepare Crates, Spares, Tools, & Docs x3 Drillheads: Prepare Crates, Spares, Tools, & Docs x3 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 09/15/22 09/22/22 Off Ice C3 24 24 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.3
198 445 1.2 1.2.3.2.10 Not Started PSL Drillheads: Prepare Crates, Spares, Tools, & Docs x3 Drillheads: Prepare Crates, Spares, Tools, & Docs x3 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/15/22 09/22/22 Off Ice C3 24 24 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 0.00% $0 $1,888 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,888 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,888 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.3
199 447 1.2 1.2.3.3.1 Complete PSL Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: MCR - Rebuild & Upgrade 0% Labor Hours Labor - Task EN-ME $115 0% 11/02/20 02/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
200 447 1.2 1.2.3.3.1 Complete PSL Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: MCR - Rebuild & Upgrade 0% Labor Hours Labor - Task EN-EE $115 0% 11/02/20 02/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
201 447 1.2 1.2.3.3.1 Complete PSL Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: MCR - Test 0% Labor Hours Labor - Task EN-EE $115 0% 11/02/20 02/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
202 447 1.2 1.2.3.3.1 Complete PSL Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: MCR - Test 0% Labor Hours Labor - Task TE $77 0% 11/02/20 02/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
203 448 1.2 1.2.3.3.2 Complete PSL Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade 1% Labor Hours Labor - Task EN-ME $115 0% 10/02/21 01/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.3
204 448 1.2 1.2.3.3.2 Complete PSL Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade 0% Labor Hours Labor - Task TE $77 0% 10/02/21 01/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
205 448 1.2 1.2.3.3.2 Complete PSL Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: Return Water Cable Reel - Test 0% Labor Hours Labor - Task EN-EE EE $115 0% 10/02/21 01/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
206 448 1.2 1.2.3.3.2 Complete PSL Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test Reels & Winches: Return Water Cable Reel - Test 0% Labor Hours Labor - Task TE EE $77 0% 10/02/21 01/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
207 449 1.2 1.2.3.3.3 Started PSL Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts Reels & Winches: MSHR - Procure Replacement Parts 0% Labor Hours Labor - Task EN-ME $115 $115 0% 01/05/22 04/02/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
208 449 1.2 1.2.3.3.3 Started PSL Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts Reels & Winches: MSHR - Procure Replacement Parts Benson CapEx CapEx $1 0% 01/05/22 04/02/24 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
209 449 1.2 1.2.3.3.3 Started PSL Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts Reels & Winches: MSHR - Procure Replacement Parts CapEx CapEx EE $1 0% 01/05/22 04/02/24 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
210 451 1.2 1.2.3.3.5 Complete PSL TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles Reels & Winches: TU-20 Winches (at NPX) - Plan/Procure Replacement Parts 0% Labor Hours Labor - Task EN-ME $115 0% 02/01/21 04/23/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
211 451 1.2 1.2.3.3.5 Complete PSL TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles Reels & Winches: TU-20 Winches - Plan/Procure Replacement Parts CapEx CapEx EE $1 0% 02/01/21 04/23/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
212 454 1.2 1.2.3.3.7.1 Should have Started PSL Load sharing: Coordination, Design, Documentation (PY4) Reels & Winches: Load sharing: Coordination, design, documentation (PY4) 16% Labor Hours Labor - Task EN-ME EE $115 0 12/20/21 09/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $4,600 $4,600 $32,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,200 280 1.2.3
213 455 1.2 1.2.3.3.7.2 Should have Started PSL Load sharing: Modeling and Software Development, Bench Testing (PY4) Reels & Winches: Load sharing: Modeling and software development, bench testing (PY4) 16% Labor Hours Labor - Task EN-EE EE $115 0 12/20/21 06/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $32,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,200 280 1.2.3
214 455 1.2 1.2.3.3.7.2 Should have Started PSL Load sharing: Modeling and Software Development, Bench Testing (PY4) Reels & Winches: Load sharing: Modeling and software development, bench testing (PY4) CapEx CapEx EE $1 0 12/20/21 06/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $12,400 $4,500 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,400 $4,500 $3,000 $0 $0 $0 $0 $19,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,900 1.2.3
215 456 1.2 1.2.3.3.7.3 Not Started PSL Load sharing: Full scale Test Setup (PY4) Reels & Winches: Load sharing: Full scale test setup (PY4) 8% Labor Hours Labor - Task TE EE $77 0 04/04/22 08/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,310 $2,310 $2,310 $2,310 $2,310 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,310 $2,310 $2,310 $2,310 $2,310 $0 $11,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,550 150 1.2.3
216 456 1.2 1.2.3.3.7.3 Not Started PSL Load sharing: Full scale Test Setup (PY4) Reels & Winches: Load sharing: Full scale test setup (PY4) 19% Labor Hours Labor - Task EN-ME EE $115 0 04/04/22 08/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $6,900 $9,200 $9,200 $6,900 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,900 $9,200 $9,200 $6,900 $6,900 $0 $39,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,100 340 1.2.3
217 456 1.2 1.2.3.3.7.3 Not Started PSL Load sharing: Full scale Test Setup (PY4) Reels & Winches: Load sharing: Full scale test setup (PY4) CapEx CapEx EE $1 0 04/04/22 08/19/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $5,250 $5,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,250 $5,250 $0 $0 $0 $10,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,499 1.2.3
218 457 1.2 1.2.3.3.7.4 Not Started PSL Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) Reels & Winches: Load sharing: Full scale testing - diameter correction and prelim load share (PY4) 16% Labor Hours Labor - Task EN-EE EE $115 0 03/14/22 09/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $4,830 $4,830 $4,830 $4,830 $4,830 $4,830 $4,830 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,830 $4,830 $4,830 $4,830 $4,830 $4,830 $4,830 $33,810 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,810 294 1.2.3
219 457 1.2 1.2.3.3.7.4 Not Started PSL Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) Reels & Winches: Main Drill Cable Reel/Main Hose Reel Load Sharing Testing 8% Labor Hours Labor - Task TE EE $77 0 03/14/22 09/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,925 $1,925 $1,925 $1,925 $1,925 $1,925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,925 $1,925 $1,925 $1,925 $1,925 $1,925 $11,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,550 150 1.2.3
220 458 1.2 1.2.3.3.7.5 Not Started PSL Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) Reels & Winches: Load sharing: Full scale testing - load share and tuning (PY5) 0% Labor Hours Labor - Task EN-EE EE $115 0 02/13/23 06/16/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
221 460 1.2 1.2.3.3.9 Not Started PSL Reels & Winches: Drill Reels Sliprings - Final Testing & Prep Reels & Winches: Drill Reels Sliprings - final testing and prep 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0 06/10/23 06/22/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.3
222 461 1.2 1.2.3.3.10 Not Started PSL Reels & Winches: TU20 Sliprings - Spec, Procure, Test Reels & Winches: TU20 Sliprings - spec, procure, test 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0 03/30/23 05/24/23 Off Ice C3 80 80 160 $0 $0 $0 $0 $0 $9,200 $9,200 $0 $0 $0 $0 $0 $18,400 0.00% $0 $18,796 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $18,796 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,398 $9,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 160 1.2.3
223 461 1.2 1.2.3.3.10 Not Started PSL Reels & Winches: TU20 Sliprings - Spec, Procure, Test Reels & Winches: TU20 Sliprings - spec, procure, test CapEx CapEx D - Expert Opinion $1 0 03/30/23 05/24/23 Off Ice C3 8413 $0 $0 $0 $0 $0 $8,413 $0 $0 $0 $0 $0 $0 $8,413 53.00% $0 $8,413 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $8,413 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,413 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
224 462 1.2 1.2.3.3.11 Not Started PSL Reels & Winches: Reel Components & Spares (PY6). TU20 brakes Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 03/01/24 04/25/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.3
225 462 1.2 1.2.3.3.11 Not Started PSL Reels & Winches: Reel Components & Spares (PY6). TU20 brakes Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 03/01/24 04/25/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $3,080 $0 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,214 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,214 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,214 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.3
226 462 1.2 1.2.3.3.11 Not Started PSL Reels & Winches: Reel Components & Spares (PY6). TU20 brakes Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) CapEx CapEx D - Expert Opinion $1 0 03/01/24 04/25/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 8770 $0 $0 $0 $0 $0 $8,770 $0 $0 $0 $0 $0 $0 $8,770 53.00% $0 $8,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $8,770 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
227 465 1.2 1.2.3.4.2 Complete PSL Confirm & Specify Drill Hose Main Drill Hose: Confirm & Specify Drill Hose 0% Labor Hours Labor - Task EN $115 0% 10/01/19 11/25/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
228 466 1.2 1.2.3.4.3 Complete PSL Procure drill hose (Manufacture by IVG) Main Drill Hose: Procure Hose (Manufacture by IVG) 0% Labor Hours Labor - Task EN $115 0% 09/17/19 08/17/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
229 469 1.2 1.2.3.4.6 Complete PSL Manufacture Strain Reliefs (at PSL) Main Drill Hose: Manufacture Strain Reliefs (PSL_Drafter) 0% Labor Hours Labor - Task TE $77 0% 09/13/19 01/02/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
230 469 1.2 1.2.3.4.6 Complete PSL Manufacture Strain Reliefs (at PSL) Main Drill Hose: Manufacture Strain Reliefs (at PSL) (PSL_Shop) 0% Labor Hours Labor - Task TE $77 0% 09/13/19 01/02/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
231 469 1.2 1.2.3.4.6 Complete PSL Manufacture Strain Reliefs (at PSL) Main Drill Hose: Manufacture Strain Reliefs (at PSL) 0% Labor Hours Labor - Task EN $115 0% 09/13/19 01/02/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
232 470 1.2 1.2.3.4.7 Complete PSL Ship Strain Reliefs to Italy (Mnftr Install on Hose) Main Drill Hose: Ship Strain Reliefs to Italy (Mnftr Install on Hose) 0% Labor Hours Labor - Task TE $77 0% 01/03/20 07/16/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
233 471 1.2 1.2.3.4.8 Complete PSL Prepare Hose at PSL, Crate for Shipment, Hold 1 Year Main Drill Hose: Prepare Hose at PSL, Crate for Shipment, Hold 1 Year 0% Labor Hours Labor - Task EN $115 0% 11/17/20 11/23/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
234 474 1.2 1.2.3.5.1 Complete PSL Main Drill Cable Spec Review & Revisions Drill Cables: Main Drill Cable Spec Review & Revisions 0% Labor Hours Labor - Task EN $115 0% 10/01/19 03/13/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
235 475 1.2 1.2.3.5.2 Complete PSL Combo Cable - Spec Review & Revisions Drill Cables: Combo Cable - Spec Review & Revisions 0% Labor Hours Labor - Task EN $115 0% 10/01/19 03/13/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
236 476 1.2 1.2.3.5.3 Complete PSL Test Combo Cable (2 at PSL) Drill Cables: Test Combo Cable (2 at PSL) 0% Labor Hours Labor - Task EN-EE $115 0% 03/16/20 05/08/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
237 476 1.2 1.2.3.5.3 Complete PSL Test Combo Cable (2 at PSL) Drill Cables: Test Combo Cable (2 at PSL) 0% Labor Hours Labor - Task TE $77 0% 03/16/20 05/08/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
238 478 1.2 1.2.3.5.5 Complete PSL Procure Main Drill Cable Drill Cables: Procure Main Drill Cable 0% Labor Hours Labor - Task EN-ME $115 0% 10/08/20 06/16/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
239 478 1.2 1.2.3.5.5 Complete PSL Procure Main Drill Cable Drill Cables: Procure Main Drill Cable CapEx CapEx VQ $1 0% 10/08/20 06/16/21 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.3
240 480 1.2 1.2.3.5.7 Complete PSL Connectors - Procure & Install, Both Cables (at vendor) Drill Cables: Drill Cable Connectors 0% Labor Hours Labor - Task EN $115 0% 03/25/21 06/16/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
241 481 1.2 1.2.3.5.8 Complete PSL Spool Main Drill Cable onto Winch/Spool Drill Cables: Spool Main Drill Cable onto Winch/Spool 0% Labor Hours Labor - Task EN $115 0% 08/31/20 09/18/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
242 481 1.2 1.2.3.5.8 Complete PSL Spool Main Drill Cable onto Winch/Spool Drill Cables: Spool Main Drill Cable onto Winch/Spool 0% Labor Hours Labor - Task TE $77 0% 08/31/20 09/18/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
243 484 1.2 1.2.3.6.1.1 Not Started PSL Connectorize Heated Blankets Hose Reel Heating System: Connectorize Heated Blankets Laundrie 0% Labor Hours Labor - Task EN-EE $115 0% 10/01/22 10/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
244 485 1.2 1.2.3.6.1.2 Not Started PSL Attach RTDs to Inner Insulation & Heated Blankets Hose Reel Heating System: Attach RTDs to Inner Insulation & Heated Blankets Laundrie 1% Labor Hours Labor - Task EN-EE $115 0% 04/15/22 05/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $0 $1,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,035 9 1.2.3
245 1.2 1.2.3.6.1.3 Not Started PSL Design and Fab RTD Patch Panel Hose Reel Heating System: Design and Fab RTD patch panel Laundrie 1% Labor Hours Labor - Task EN-EE $115 0% 04/15/22 05/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $0 $0 $0 $0 $0 $2,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 18 1.2.3
246 1.2 1.2.3.6.2.1 Not Started PSL Size and Procure Insulated Tarps for Inner/Outer Layers Hose Reel Heating System: Size and procure Insulated Tarps for Inner/Outer Layers Birrittella 0% Labor Hours Labor - Task EN-ME EE 115 0 04/02/22 04/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.3
247 1.2 1.2.3.6.2.1 Not Started PSL Size and Procure Insulated Tarps for Inner/Outer Layers Hose Reel Heating System: Size and procure Insulated Tarps for Inner/Outer Layers CapEx CapEx EE 1 0 04/02/22 04/28/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 1.2.3
248 1.2 1.2.3.6.2.2 Not Started PSL Size and Procure Outer Canvas Tarp Hose Reel Heating System: Size and Procure Outer Canvas Tarp Birrittella 0% Labor Hours Labor - Task EN-ME EE $115 0% 04/29/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $230 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 $690 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.3
249 1.2 1.2.3.6.2.2 Not Started PSL Size and Procure Outer Canvas Tarp Hose Reel Heating System: Size and Procure Outer Canvas Tarp CapEx CapEx EE $1 0% 04/29/22 05/26/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 1.2.3
250 491 1.2 1.2.3.6.3.1 Not Started PSL Cold Test Hose Heating Controller System Hose Reel Heating System: Cold Test Hose Heating Controller System 5% Labor Hours Labor - Task EN-EE EE 115 0 02/27/22 03/24/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $4,658 $4,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,658 $4,658 $0 $0 $0 $0 $0 $0 $9,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,315 81 1.2.3
251 493 1.2 1.2.3.6.4.1 Not Started PSL Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints Hose Reel Heating System: Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints 0% Labor Hours Labor - Task EN-EE EE 115 0 03/25/22 04/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
252 494 1.2 1.2.3.6.4.2 Not Started PSL Develop/Test Blanket Temp Control Hose Reel Heating System: Develop/Test Blanket Temp Control 0% Labor Hours Labor - Task EN-EE EE 115 0 04/15/22 05/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
253 495 1.2 1.2.3.6.4.3 Not Started PSL Finalize Data Logging Hose Reel Heating System: Finalize Data Logging 0% Labor Hours Labor - Task EN-EE EE 115 0 05/13/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.3
254 496 1.2 1.2.3.6.4.4 Not Started PSL Develop/Test Alerting Notifications Hose Reel Heating System: Develop/Test Alerting Notifications 2% Labor Hours Labor - Task EN-EE EE 115 0 09/16/22 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.3
255 497 1.2 1.2.3.6.4.5 Not Started PSL Document Subsystem Hose Reel Heating System: Document Subsystem 2% Labor Hours Labor - Task EN-EE EE 115 0 09/16/22 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.3
256 498 1.2 1.2.3.6.5 Not Started PSL System Tests Hose Reel Heating System: Document Subsystem 4% Labor Hours Labor - Task EN-EE EE 115 0 08/19/22 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.3
257 499 1.2 1.2.3.6.6 Not Started PSL Make Installation Drawing Hose Reel Heating System: Make Installation Drawing 4% Labor Hours Labor - Task EN-EE EE 115 0 08/16/22 08/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.3
258 500 1.2 1.2.3.6.7 Not Started PSL Prepare for Shipment Hose Reel Heating System: Prepare for Shipment 1% Labor Hours Labor - Task EN-EE EE 115 0 09/30/22 10/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.3
259 504 1.2 1.2.4.1.2 Complete PSL ICUD Requirements & Architecture Plan Architecture: ICUD Requirements & Architecture Plan (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 04/24/19 08/13/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
260 504 1.2 1.2.4.1.2 Complete PSL ICUD Requirements & Architecture Plan Architecture: ICUD Requirements & Architecture Plan (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 04/24/19 08/13/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
261 506 1.2 1.2.4.1.4 Complete PSL System Design Architecture: System Design (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 08/15/19 01/29/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
262 506 1.2 1.2.4.1.4 Complete PSL System Design Architecture: System Design (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 08/15/19 01/29/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
263 507 1.2 1.2.4.1.5 Not Started PSL Control Systems - 60% Design Review Complete Architecture: Final Design Review (PSL_Engineer) 2% Labor Hours Labor - Task EN-EE $115 0% 04/15/22 04/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
264 508 1.2 1.2.4.1.6 Not Started PSL Control Systems - Electrical Schematic Update 1 Architecture: Control Systems - Electrical Schematic Update 7% Labor Hours Labor - Task EN-EE 115 0 02/15/22 07/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 120 1.2.4
265 509 1.2 1.2.4.1.7 Not Started PSL Coordination with USAP IT (PY4) Architecture: Coordination with USAP IT (PY4) (station connectivity, internet, phone) 1% Labor Hours Labor - Task EN-EE 115 0 05/15/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 20 1.2.4
266 510 1.2 1.2.4.1.8 Not Started PSL Coordination with USAP IT (PY5) Architecture: Coordination with USAP IT (PY5) (station connectivity, internet, phone) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 06/01/23 06/28/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
267 511 1.2 1.2.4.1.9 Not Started PSL CS Drawings & Documentation (PY5) Architecture: CS Drawings & Documentation (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/03/23 09/22/23 Off Ice C3 8 16 8 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $1,840 $920 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $1,880 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
268 512 1.2 1.2.4.1.10 Not Started PSL CS Drawings & Documentation (PY6) Architecture: CS Drawings & Documentation (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 08/03/24 10/24/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $3,680 0.00% $0 $3,840 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,840 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
269 513 1.2 1.2.4.1.11 Not Started PSL CS Drawings & Documentation (PY7) Architecture: CS Drawings & Documentation (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 08/03/25 10/23/25 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $3,680 0.00% $0 $3,922 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,922 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,961 $1,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
270 514 1.2 1.2.4.1.12 Started PSL CS Drawings & Documentation (PY8) Architecture: CS Drawings & Documentation (PY8) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 03/01/26 04/23/26 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 $0 $0 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $3,680 0.00% $0 $4,007 $4,007 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
271 516 1.2 1.2.4.2.1 Not Started PSL PLC Motor Controllers and Readouts Controls Hardware: PLC Motor Controllers and Readouts 3% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/10/22 09/29/22 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,725 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,725 $0 $0 $5,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,175 45 1.2.4
272 516 1.2 1.2.4.2.1 Not Started PSL PLC Motor Controllers and Readouts Controls Hardware: PLC Motor Controllers and Readouts (Touch Screen) CapEx CapEx D - Expert Opinion $1 0% 05/10/22 09/29/22 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $5,500 $5,500 $5,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,500 $5,500 $5,500 $1,500 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,000 1.2.4
273 518 1.2 1.2.4.2.1.1.1 Not Started PSL PLC and Network Box for HPP Design & Build Design, Build, & Test - PLC and Network Box for HPP Design & Build 9% Labor Hours Labor - Task EN-EE VQ $115 0% 05/10/22 07/20/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $5,750 $5,750 $7,245 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,750 $5,750 $7,245 $0 $0 $18,745 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,745 163 1.2.4
274 518 1.2 1.2.4.2.1.1.1 Not Started PSL PLC and Network Box for HPP Design & Build Design, Build, & Test - PLC and Network Box for HPP Design & Build CapEx CapEx VQ $1 0% 05/10/22 07/20/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,100 $2,100 $0 $0 $4,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200 1.2.4
275 520 1.2 1.2.4.2.1.2 Not Started PSL Design, Build & Test RWCR Control Box Design, build and test RWCR control box 6% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 07/01/22 09/29/22 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,485 $4,485 $3,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,485 $4,485 $3,105 $12,075 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,075 105 1.2.4
276 523 1.2 1.2.4.2.2.2 Started PSL Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing 5% Labor Hours Labor - Task EN-ME VQ $115 0% 06/26/22 08/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,680 $0 $10,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,580 92 1.2.4
277 523 1.2 1.2.4.2.2.2 Started PSL Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing CapEx CapEx VQ $1 0% 06/26/22 08/19/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.2.4
278 524 1.2 1.2.4.2.2.3 Not Started PSL Specify System Sensors Controls Hardware: Specify System Sensors 2% Labor Hours Labor - Task EN-ME $115 0% 05/28/22 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,150 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
279 524 1.2 1.2.4.2.2.3 Not Started PSL Specify System Sensors Controls Hardware: Specify System Sensors 2% Labor Hours Labor - Task EN-EE $115 0% 05/28/22 09/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,725 $1,725 $1,150 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
280 525 1.2 1.2.4.2.2.4 Not Started PSL Procure System Sensors (PY4) Controls Hardware: Procure System Sensors (PY4) Labor Hours Labor Hours EN-EE VQ 115 0 06/13/22 08/05/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $2,300 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
281 525 1.2 1.2.4.2.2.4 Not Started PSL Procure System Sensors (PY4) Controls Hardware: Procure System Sensors (PY4) CapEx CapEx VQ $1 0% 06/13/22 08/05/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $5,100 $0 $9,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,100 $0 $9,900 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 1.2.4
282 526 1.2 1.2.4.2.2.5 Not Started PSL Procure System Sensors (PY5) Controls Hardware: Procure System Sensors (PY5) Labor Hours Labor Hours EN-EE D - Expert Opinion $115 0% 10/04/22 10/17/22 Off Ice C3 32 32 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
283 526 1.2 1.2.4.2.2.5 Not Started PSL Procure System Sensors (PY5) Controls Hardware: Procure System Sensors (PY5) CapEx CapEx C - Engineering Buildup $1 0% 10/04/22 10/17/22 Off Ice C2 27776 $27,776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,776 53.00% $0 $27,776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $27,776 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,776 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
284 522 1.2 1.2.4.2.2.1 Started PSL HPP Sensor Box Testing HPP sensor box testing 6% Labor Hours Labor - Task EN-EE VQ $115 0% 06/22/22 09/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $2,875 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $2,875 $13,225 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,225 115 1.2.4
285 528 1.2 1.2.4.2.3.1 Started PSL Plan MHP Network Box Upgrade Controls Hardware: Network Controllers (PSL_Software Engineer) 2% Labor Hours Labor - Task EN-EE $115 0% 04/15/22 07/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
286 528 1.2 1.2.4.2.3.1 Started PSL Plan MHP Network Box Upgrade Plan MHP network box upgrade 4% Labor Hours Labor - Task EN-EE VQ $115 0% 04/15/22 07/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $4,255 $4,255 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,255 $4,255 $0 $0 $0 $0 $0 $0 $8,510 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,510 74 1.2.4
287 529 1.2 1.2.4.2.3.2 Not Started PSL Redesign, Build and Test Network Box for PHS Redesign, build and test network box for PHS 7% Labor Hours Labor - Task EN-EE VQ $115 0% 04/18/22 07/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $7,130 $7,015 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,130 $7,015 $0 $0 $0 $0 $0 $0 $14,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,145 123 1.2.4
288 530 1.2 1.2.4.2.4 Started PSL Indoor Cables (sensor and network) Network Controllers: Indoor Cables (sensor and network) (PSL_Software Engineer) 3% Labor Hours Labor - Task EN-EE $115 0% 02/09/22 07/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $1,150 $1,150 $0 $0 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,900 60 1.2.4
289 530 1.2 1.2.4.2.4 Started PSL Indoor Cables (sensor and network) Network Controllers: Indoor Cables (sensor and network) (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 02/09/22 07/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
290 530 1.2 1.2.4.2.4 Started PSL Indoor Cables (sensor and network) Network Controllers: Indoor Cables (sensor and network) CapEx CapEx VQ $1 0% 02/09/22 07/12/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $2,590 $0 $2,590 $0 $2,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,590 $0 $2,590 $0 $2,590 $0 $0 $0 $7,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,770 1.2.4
291 531 1.2 1.2.4.2.5 Started PSL Infrastructure Repair & Upgrade (w/sub-tasks) Network Controllers: Infrastructure Repair & Upgrade (w/sub-tasks) 0% Labor Hours Labor - Task EN-EE C - Engineering Buildup $115 0% 01/26/22 09/30/22 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
292 532 1.2 1.2.4.2.6 Not Started PSL Return Water Pump Noise Mitigation Subsys. Testing Network Controllers: Return Water Pump Noise Mitigation Subsys testing 9% Labor Hours Labor - Task EN-EE VQ $115 0% 04/01/22 06/14/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $8,970 $8,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,970 $8,970 $0 $0 $0 $0 $17,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,940 156 1.2.4
293 533 1.2 1.2.4.2.7 Started PSL TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) Network Controllers: TOS pendant I/O box rebuild and testing - (one finished, 7 remaining) 11% Labor Hours Labor - Task EN-EE VQ $115 0% 04/01/22 06/14/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $4,600 $4,600 $4,600 $0 $23,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,000 200 1.2.4
294 533 1.2 1.2.4.2.7 Started PSL TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) Network Controllers: TOS pendant I/O box rebuild and testing - (one finished, 7 remaining) CapEx CapEx VQ $1 0% 04/01/22 06/14/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 $1,000 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 1.2.4
295 534 1.2 1.2.4.2.8 Started PSL TOS and DCC PLC Box Design, Build, Test (three new boxes) Network Controllers: TOS and DCC PLC box design, build, test (three new boxes) 33% Labor Hours Labor - Task EN-EE VQ $115 0% 01/11/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $8,050 $8,050 $7,475 $7,475 $7,475 $7,475 $7,475 $7,475 $7,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,050 $8,050 $7,475 $7,475 $7,475 $7,475 $7,475 $7,475 $7,475 $68,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,425 595 1.2.4
296 534 1.2 1.2.4.2.8 Started PSL TOS and DCC PLC Box Design, Build, Test (three new boxes) Network Controllers: TOS and DCC PLC box design, build, test (three new boxes) CapEx CapEx VQ $1 0% 01/11/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $2,500 $0 $2,500 $2,500 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $2,500 $2,500 $0 $2,500 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 1.2.4
297 535 1.2 1.2.4.2.9 Started PSL Rodwell Control Interface Definition, - (New I/O box for this Unit) Network Controllers: Rodwell control interface definition (new I/O box for this unit) 11% Labor Hours Labor - Task EN-EE VQ $115 0% 11/01/21 02/11/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $4,600 $6,900 $6,900 $4,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $6,900 $6,900 $4,025 $0 $0 $0 $0 $0 $0 $0 $22,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,425 195 1.2.4
298 537 1.2 1.2.4.2.10.1 Not Started PSL CS HW TestBed Ignition Server Testing Network Controllers: CS HW TestBed Ignition Server Testing 0% Labor Hours Labor - Task EN-EE VQ $115 0% 02/28/22 08/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
299 538 1.2 1.2.4.2.10.2 Not Started PSL CS HW TestBed Database Server Testing Network Controllers: CS HW TestBed Database Server Testing 0% Labor Hours Labor - Task EN-EE VQ $115 0% 02/28/22 08/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
300 539 1.2 1.2.4.2.10.3 Not Started PSL CS HW TestBed Peripherals Testing Network Controllers: CS HW TestBed Peripherals Testing 0% Labor Hours Labor - Task EN-EE VQ $115 0% 02/28/22 08/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
301 541 1.2 1.2.4.2.11.1 Not Started PSL CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 02/01/23 05/02/23 Off Ice C3 2 4 4 10 $0 $0 $0 $0 $230 $460 $460 $0 $0 $0 $0 $0 $1,150 0.00% $0 $1,175 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,175 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $235 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1.2.4
302 541 1.2 1.2.4.2.11.1 Not Started PSL CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) CapEx CapEx C - Engineering Buildup $1 0% 02/01/23 05/02/23 Off Ice C2 4671 $0 $0 $0 $0 $4,671 $0 $0 $0 $0 $0 $0 $0 $4,671 53.00% $0 $4,671 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,671 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,671 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
303 542 1.2 1.2.4.2.11.2 Not Started PSL CS HW Production Database Server (1x: DCC) Network Controllers: CS HW Production Database Server (1x: DCC) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 02/01/23 05/02/23 Off Ice C3 2 4 4 10 $0 $0 $0 $0 $230 $460 $460 $0 $0 $0 $0 $0 $1,150 0.00% $0 $1,175 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,175 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $235 $470 $470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1.2.4
304 542 1.2 1.2.4.2.11.2 Not Started PSL CS HW Production Database Server (1x: DCC) Network Controllers: CS HW Production Database Server (1x: DCC) CapEx CapEx C - Engineering Buildup $1 0% 02/01/23 05/02/23 Off Ice C2 2906 $0 $0 $0 $0 $2,906 $0 $0 $0 $0 $0 $0 $0 $2,906 53.00% $0 $2,906 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,906 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,906 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
305 543 1.2 1.2.4.2.11.3 Not Started PSL CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 03/01/23 04/25/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
306 543 1.2 1.2.4.2.11.3 Not Started PSL CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) CapEx CapEx C - Engineering Buildup $1 0% 03/01/23 04/25/23 Off Ice C2 17520 $0 $0 $0 $0 $0 $17,520 $0 $0 $0 $0 $0 $0 $17,520 53.00% $0 $17,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $17,520 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
307 544 1.2 1.2.4.2.11.4 Not Started PSL CS HW DCC Core Switch & Security Appliance Network Controllers: CS HW DCC Core Switch & Security Appliance 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 03/15/23 05/09/23 Off Ice C3 8 8 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
308 544 1.2 1.2.4.2.11.4 Not Started PSL CS HW DCC Core Switch & Security Appliance Network Controllers: CS HW DCC Core Switch & Security Appliance CapEx CapEx C - Engineering Buildup $1 0% 03/15/23 05/09/23 Off Ice C2 19803 $0 $0 $0 $0 $0 $19,803 $0 $0 $0 $0 $0 $0 $19,803 53.00% $0 $19,803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $19,803 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
309 545 1.2 1.2.4.2.11.5 Not Started PSL CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/03/23 06/23/23 Off Ice C3 16 10 10 36 $0 $0 $0 $0 $0 $0 $1,840 $1,150 $1,150 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $1,175 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
310 545 1.2 1.2.4.2.11.5 Not Started PSL CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) CapEx CapEx C - Engineering Buildup $1 0% 04/03/23 06/23/23 Off Ice C2 29867 $0 $0 $0 $0 $0 $0 $29,867 $0 $0 $0 $0 $0 $29,867 53.00% $0 $29,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $29,867 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
311 546 1.2 1.2.4.2.12 Not Started PSL CS HW Build Mobile DCC Network Controllers: CS HW Build Mobile DCC 0% Labor Hours Labor - Task EN-EE VQ $115 0% 04/01/22 04/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
312 547 1.2 1.2.4.2.13 Not Started PSL CS HW PY6 Resupply Network Controllers: CS HW PY6 Resupply 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 03/03/24 04/25/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
313 547 1.2 1.2.4.2.13 Not Started PSL CS HW PY6 Resupply Network Controllers: CS HW PY6 Resupply CapEx CapEx D - Expert Opinion $1 0% 03/03/24 04/25/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2000 2000 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $4,000 53.00% $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
314 548 1.2 1.2.4.2.14 Not Started PSL CS HW PY7 Resupply Network Controllers: CS HW PY7 Resupply 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 03/03/25 04/25/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 80 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,806 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,806 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,903 $4,903 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
315 548 1.2 1.2.4.2.14 Not Started PSL CS HW PY7 Resupply Network Controllers: CS HW PY7 Resupply CapEx CapEx D - Expert Opinion $1 0% 03/03/25 04/25/25 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2000 2000 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $4,000 53.00% $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
316 550 1.2 1.2.4.3.1 Should have Started PSL Motor Controllers and Readouts Controls Software: Motor Controllers and Readouts (PSL_Software Engineer) 7% Labor Hours Labor - Task EN-EE C - Engineering Buildup $115 0% 11/04/20 09/30/22 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $2,300 $2,300 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 120 1.2.4
317 550 1.2 1.2.4.3.1 Should have Started PSL Motor Controllers and Readouts Controls Software: Motor Controllers and Readouts CapEx CapEx D - Expert Opinion $1 0% 11/04/20 09/30/22 Off Ice C3 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $2,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,940 $0 $0 $0 $2,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,940 1.2.4
318 551 1.2 1.2.4.3.2 Started PSL Data Acquisition Controls Software: Data Acquisition (PSL_Software Engineer) 2% Labor Hours Labor - Task EN-EE $115 0% 10/01/21 02/24/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $1,150 $1,150 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
319 551 1.2 1.2.4.3.2 Started PSL Data Acquisition Controls Software: Data Acquisition CapEx CapEx VQ $1 0% 10/01/21 02/24/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $4,369 $0 $4,369 $0 $4,369 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,369 $0 $4,369 $0 $4,369 $0 $0 $0 $0 $0 $0 $0 $13,107 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,107 1.2.4
320 552 1.2 1.2.4.3.2.1 Should have Started PSL DGH Programming, Testing and Cataloging Controls Software: DGH programming, testing and cataloging 5% Labor Hours Labor - Task EN-EE VQ $115 0% 12/08/21 02/24/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $4,600 $4,715 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,715 $0 $0 $0 $0 $0 $0 $0 $0 $9,315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,315 81 1.2.4
321 553 1.2 1.2.4.3.2.2 Started PSL Payout Encoder Specify, Procure, and Test Controls Software: Payout Encoder Specify, Procure, and Test 4% Labor Hours Labor - Task EN-EE VQ $115 0% 10/01/21 11/30/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $4,025 $4,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,025 $4,025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,050 70 1.2.4
322 553 1.2 1.2.4.3.2.2 Started PSL Payout Encoder Specify, Procure, and Test Controls Software: Payout Encoder Specify, Procure, and Test CapEx CapEx VQ $1 0% 10/01/21 11/30/21 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 1.2.4
323 554 1.2 1.2.4.3.2.3 Started PSL HPP Sensor DGH Box Testing Controls Software: HPP Sensor DGH Box Testing 7% Labor Hours Labor - Task EN-EE VQ $115 0% 10/13/21 11/23/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $7,245 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,245 $6,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,145 123 1.2.4
324 556 1.2 1.2.4.3.3.1 Started PSL Control System Software: System Operator Functions - PY4 software/hardware trials completed Controls Software: System Operator Functions (PSL Software Engineer) 13% Labor Hours Labor - Task EN-EE $115 0% 05/01/22 09/01/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,600 $5,750 $5,750 $5,750 $5,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $5,750 $5,750 $5,750 $5,750 $27,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,600 240 1.2.4
325 556 1.2 1.2.4.3.3.1 Started PSL Control System Software: System Operator Functions - PY4 software/hardware trials completed Controls Software: System Operator Functions CapEx CapEx VQ $1 0% 05/01/22 09/01/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 1.2.4
326 557 1.2 1.2.4.3.4 Started PSL PLC & Software Development (w/sub-tasks) Controls Software: PLC & Software Development (w/sub-tasks) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/22/21 10/02/24 Off Ice C3 1 10 10 10 10 10 10 60 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $6,900 0.00% $0 $7,048 10 10 10 10 10 10 60 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $1,150 $0 $6,900 0.00% $0 $7,200 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,248 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,175 $0 $1,175 $0 $1,175 $0 $1,175 $0 $1,175 $0 $1,175 $0 $1,200 $0 $1,200 $0 $1,200 $0 $1,200 $0 $1,200 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
327 558 1.2 1.2.4.3.5 Not Started PSL SCADA Monitoring Software and Server Procurement Controls Software: SCADA Monitoring Software Procurement - Server 1% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/01/22 10/28/22 Off Ice C2 1 20 20 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 40 1.2.4
328 558 1.2 1.2.4.3.5 Not Started PSL SCADA Monitoring Software and Server Procurement Controls Software: SCADA Monitoring Software - Server CapEx CapEx C - Engineering Buildup $1 0% 04/01/22 10/28/22 Off Ice C2 1 2297 $2,297 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,297 53.00% $0 $2,297 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,297 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,297 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
329 558 1.2 1.2.4.3.5 Not Started PSL SCADA Monitoring Software and Server Procurement Controls Software: SCADA Monitoring Software Procurement Ignition 25K - PSL License - Off Project 0% Labor Hours Labor - Task EN-EE $115 0% 04/01/22 10/28/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
330 558 1.2 1.2.4.3.5 Not Started PSL SCADA Monitoring Software and Server Procurement Controls Software: SCADA Monitoring Software - Ignition 25K - PSL License - Off Project CapEx CapEx $1 0% 04/01/22 10/28/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
331 559 1.2 1.2.4.3.6 Not Started PSL SCADA Screen Development Controls Software: SCADA Screen Development 0% Labor Hours Labor - Task EN-EE $115 0% 10/31/22 03/17/23 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
332 570 1.2 1.2.4.3.9.1.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen MHP: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/03/23 04/14/23 Off Ice C3 1 20 20 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
333 571 1.2 1.2.4.3.9.1.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen MHP: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/01/24 04/12/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,400 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
334 572 1.2 1.2.4.3.9.1.3 Not Started PSL DCC-based SCADA UI (PY5) Operator Screen MHP: DCC-based SCADA UI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/17/23 04/28/23 Off Ice C3 1 80 80 $0 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
335 573 1.2 1.2.4.3.9.1.4 Not Started PSL DCC-based SCADA UI (PY6) Operator Screen MHP: DCC-based SCADA UI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/15/24 04/26/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
336 575 1.2 1.2.4.3.9.2.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/01/23 05/12/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
337 576 1.2 1.2.4.3.9.2.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/01/24 05/14/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
338 577 1.2 1.2.4.3.9.2.3 Not Started PSL DCC-based SCADA (PY5) Operator Screen Fuel System: DCC-based SCADA (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/15/23 05/26/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
339 578 1.2 1.2.4.3.9.2.4 Not Started PSL DCC-based SCADA (PY6) Operator Screen Fuel System: DCC-based SCADA (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/15/24 05/28/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
340 580 1.2 1.2.4.3.9.3.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen Gensets: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 06/01/23 06/14/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
341 581 1.2 1.2.4.3.9.3.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen Gensets: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 06/03/24 06/14/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
342 582 1.2 1.2.4.3.9.3.3 Not Started PSL DCC-based SCADA (PY5) Operator Screen Gensets: DCC-based SCADA (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 06/15/23 06/28/23 Off Ice C3 1 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $1,380 0.00% $0 $1,410 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,410 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
343 583 1.2 1.2.4.3.9.3.4 Not Started PSL DCC-based SCADA (PY6) Operator Screen Gensets: DCC-based SCADA (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 06/17/24 06/28/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $1,380 0.00% $0 $1,440 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,440 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
344 585 1.2 1.2.4.3.9.4.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen Rodwell: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE $115 0% 07/03/23 07/14/23 Off Ice 1 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
345 586 1.2 1.2.4.3.9.4.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen Rodwell: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE $115 0% 07/01/24 07/12/24 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
346 587 1.2 1.2.4.3.9.4.3 Not Started PSL DCC-based SCADA (PY5) Operator Screen Rodwell: DCC-based SCADA (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/17/23 07/28/23 Off Ice C3 1 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
347 588 1.2 1.2.4.3.9.4.4 Not Started PSL DCC-based SCADA (PY6) Operator Screen Rodwell: DCC-based SCADA (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 07/15/24 07/26/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
348 590 1.2 1.2.4.3.9.5.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen HPP: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/01/23 08/14/23 Off Ice C3 1 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $0 $2,070 0.00% $0 $2,115 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,115 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.4
349 591 1.2 1.2.4.3.9.5.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen HPP: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/01/24 08/14/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $0 $2,070 0.00% $0 $2,160 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,160 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.4
350 592 1.2 1.2.4.3.9.5.3 Not Started PSL DCC-based SCADA (PY5) Operator Screen HPP: DCC-based SCADA (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/15/23 08/28/23 Off Ice C3 1 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
351 593 1.2 1.2.4.3.9.5.4 Not Started PSL DCC-based SCADA (PY6) Operator Screen HPP: DCC-based SCADA (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/15/24 08/28/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
352 595 1.2 1.2.4.3.9.6.1 Not Started PSL Local-Panel MDS-specific HMI (PY5) Operator Screen PHS: Local-Panel MDS-specific HMI (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/01/23 09/14/23 Off Ice C3 1 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
353 596 1.2 1.2.4.3.9.6.2 Not Started PSL Local-Panel MDS-specific HMI (PY6) Operator Screen PHS: Local-Panel MDS-specific HMI (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/02/24 09/13/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 0.00% $0 $1,920 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,920 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
354 597 1.2 1.2.4.3.9.6.3 Not Started PSL DCC-based SCADA (PY5) Operator Screen PHS: DCC-based SCADA (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/15/23 09/28/23 Off Ice C3 1 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
355 598 1.2 1.2.4.3.9.6.4 Not Started PSL DCC-based SCADA (PY6) Operator Screen PHS: DCC-based SCADA (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/16/24 09/27/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
356 600 1.2 1.2.4.3.10.1 Not Started PSL SCADA - DrillHead (PY5) TOS Operator Screen: SCADA - DrillHead (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/01/23 05/19/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
357 601 1.2 1.2.4.3.10.2 Not Started PSL SCADA - DrillHead (PY6) TOS Operator Screen: SCADA - DrillHead (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 05/01/24 05/21/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
358 602 1.2 1.2.4.3.10.3 Not Started PSL SCADA - Drill_Settings (PY5) TOS Operator Screen: SCADA - Drill_Settings (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 05/22/23 06/09/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
359 603 1.2 1.2.4.3.10.4 Not Started PSL SCADA - Drill_Settings (PY6) TOS Operator Screen: SCADA - Drill_Settings (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/22/24 06/11/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
360 604 1.2 1.2.4.3.10.5 Not Started PSL SCADA - Drilling_Drill Control (PY5) TOS Operator Screen: SCADA - SCADA - Drilling_Drill Control (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 06/12/23 06/30/23 Off Ice C3 1 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $1,380 0.00% $0 $1,410 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,410 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
361 605 1.2 1.2.4.3.10.6 Not Started PSL SCADA - Drilling_Drill Control (PY6) TOS Operator Screen: SCADA - Drilling_Drill Control (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 06/12/24 07/02/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $1,380 0.00% $0 $1,440 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,440 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
362 606 1.2 1.2.4.3.10.7 Not Started PSL SCADA - Drilling_Cable Level Wind (PY5) TOS Operator Screen: SCADA - SCADA - Drilling_Cable Level Wind (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/03/23 07/21/23 Off Ice C3 1 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $1,380 0.00% $0 $1,410 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,410 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
363 607 1.2 1.2.4.3.10.8 Not Started PSL SCADA - Drilling_Cable Level Wind (PY6) TOS Operator Screen: SCADA - Drilling_Cable Level Wind (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/03/24 07/23/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $1,380 0.00% $0 $1,440 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,440 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
364 608 1.2 1.2.4.3.10.9 Not Started PSL SCADA - Drilling_Hose Level Wind (PY5) TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/24/23 08/11/23 Off Ice C3 1 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $1,380 0.00% $0 $1,410 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,410 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
365 609 1.2 1.2.4.3.10.10 Not Started PSL SCADA - Drilling_Hose Level Wind (PY6) TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 07/24/24 08/13/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $1,380 0.00% $0 $1,440 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,440 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.4
366 610 1.2 1.2.4.3.10.11 Not Started PSL SCADA - Return Water Pump (PY5) TOS Operator Screen: SCADA - Return Water Pump (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/14/23 09/01/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
367 611 1.2 1.2.4.3.10.12 Not Started PSL SCADA - Return Water Pump (PY6) TOS Operator Screen: SCADA - Return Water Pump (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 08/14/24 09/03/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
368 612 1.2 1.2.4.3.10.13 Not Started PSL SCADA - Deployment - Cable (PY5) TOS Operator Screen: SCADA - Deployment - Cable (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/04/23 09/22/23 Off Ice C3 1 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
369 613 1.2 1.2.4.3.10.14 Not Started PSL SCADA - Deployment - Cable (PY6) TOS Operator Screen: SCADA - Deployment - Cable (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/04/24 09/24/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
370 614 1.2 1.2.4.3.10.15 Not Started PSL SCADA - Deployment Settings (PY5) TOS Operator Screen: SCADA - Deployment Settings (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/25/23 10/13/23 Off Ice C3 1 10 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 0.00% $0 $1,175 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,175 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1.2.4
371 615 1.2 1.2.4.3.10.16 Not Started PSL SCADA - Deployment Settings (PY6) TOS Operator Screen: SCADA - Deployment Settings (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 09/25/24 10/15/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 10 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 0.00% $0 $1,200 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,200 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1.2.4
372 617 1.2 1.2.4.3.11.1 Not Started PSL Build DCC dB schema (PY5) TOS Operator Screen: Build DCC dB schema (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/05/23 05/02/23 Off Ice C3 1 40 40 80 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
373 618 1.2 1.2.4.3.11.2 Not Started PSL Build DCC dB schema (PY6) TOS Operator Screen: Build DCC dB schema (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/05/24 05/02/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
374 619 1.2 1.2.4.3.11.3 Not Started PSL Build Drill dB schema (PY5) TOS Operator Screen: Build Drill dB schema (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 05/03/23 05/30/23 Off Ice C3 1 40 40 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
375 620 1.2 1.2.4.3.11.4 Not Started PSL Build Drill dB schema (PY6) TOS Operator Screen: Build Drill dB schema (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/03/24 05/30/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
376 621 1.2 1.2.4.3.11.5 Not Started PSL Build Deploy dB schema (PY5) TOS Operator Screen: Build Deploy dB schema (PY5) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/31/23 06/27/23 Off Ice C3 1 30 30 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $0 $0 $0 $3,450 0.00% $0 $3,524 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,524 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.2.4
377 622 1.2 1.2.4.3.11.6 Not Started PSL Build Deploy dB schema (PY6) TOS Operator Screen: Build Deploy dB schema (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 05/31/24 06/27/24 Off Ice C3 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 30 30 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $0 $0 $0 $3,450 0.00% $0 $3,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.2.4
378 623 1.2 1.2.4.3.12 Not Started PSL CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) Controls Software: CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 03/01/24 07/18/24 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 30 30 30 30 140 $0 $0 $0 $0 $0 $2,300 $3,450 $3,450 $3,450 $3,450 $0 $0 $16,100 0.00% $0 $16,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $16,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $3,600 $3,600 $3,600 $3,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 140 1.2.4
379 624 1.2 1.2.4.3.13 Not Started PSL CS SW MDS-specific HMI Refinement (PY7) Controls Software: CS SW MDS-specific HMI Refinement (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/05/25 07/24/25 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 20 20 80 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $0 $0 $9,200 0.00% $0 $9,806 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,806 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
380 625 1.2 1.2.4.3.14 Not Started PSL CS SW DCC-based SCADA Refinement (PY7) Controls Software: CS SW DCC-based SCADA Refinement (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/05/25 07/24/25 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $13,800 0.00% $0 $14,709 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $14,709 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,677 $3,677 $3,677 $3,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
381 626 1.2 1.2.4.3.15 Not Started PSL CS SW TOS-based SCADA Refinement (PY7) Controls Software: CS SW TOS-based SCADA Refinement (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 04/05/25 07/24/25 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $13,800 0.00% $0 $14,709 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $14,709 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,677 $3,677 $3,677 $3,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
382 627 1.2 1.2.4.3.16 Not Started PSL CS SW dB Refinement (PY7) Controls Software: CS SW dB Refinement (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 04/05/25 07/24/25 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $13,800 0.00% $0 $14,709 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,709 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,677 $3,677 $3,677 $3,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
383 629 1.2 1.2.4.4.1 Not Started PSL Requirements, Functional Motor Drives: Functional Requirements (PSL_Engineer) 13% Labor Hours Labor - Task EN-EE $115 0% 04/14/22 09/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $5,175 $5,175 $5,175 $5,175 $5,175 $1,725 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,175 $5,175 $5,175 $5,175 $5,175 $1,725 $27,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,600 240 1.2.4
384 629 1.2 1.2.4.4.1 Not Started PSL Requirements, Functional Motor Drives: Functional Requirements (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 04/14/22 09/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
385 630 1.2 1.2.4.4.2 Complete PSL Requirements, Electrical Motor Drives: Electrical Requirements (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 05/26/22 11/09/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
386 630 1.2 1.2.4.4.2 Complete PSL Requirements, Electrical Motor Drives: Electrical Requirements (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 05/26/22 11/09/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
387 631 1.2 1.2.4.4.3 Not Started PSL Specify and Procure Motor Drives: Specify and Procure (PSL_Engineer) 1% Labor Hours Labor - Task EN-EE $115 0% 08/05/22 09/22/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.4
388 631 1.2 1.2.4.4.3 Not Started PSL Specify and Procure Motor Drives: Specify and Procure (PSL_Software Engineer) 1% Labor Hours Labor - Task EN-EE $115 0% 08/05/22 09/22/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $460 $460 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.4
389 631 1.2 1.2.4.4.3 Not Started PSL Specify and Procure Motor Drives: Specify and Procure CapEx CapEx VQ $1 0% 08/05/22 09/22/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $25,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 1.2.4
390 632 1.2 1.2.4.4.4 Started PSL Programming and Testing at PSL Motor Drives: Programming and Testing at PSL (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 06/07/22 06/04/25 Off Ice C3 1 35 35 35 30 135 $0 $0 $0 $0 $0 $4,025 $4,025 $0 $4,025 $0 $3,450 $0 $15,525 0.00% $0 $15,859 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $15,859 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,112 $4,112 $0 $4,112 $0 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 135 1.2.4
391 632 1.2 1.2.4.4.4 Started PSL Programming and Testing at PSL Motor Drives: Programming and Testing at PSL (PSL_Software Engineer) 4% Labor Hours Labor - Task EN-EE $115 0% 06/07/22 06/04/25 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,300 $575 $1,150 $1,150 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $575 $1,150 $1,150 $1,150 $1,150 $0 $7,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,475 65 1.2.4
392 633 1.2 1.2.4.4.5 Not Started PSL Plan Installations of New Motor Drives in Former Unico Locations Motor Drives: Plan Installations of New Motor Drives in Former Unico Locations 4% Labor Hours Labor - Task EN-EE $115 0% 03/09/22 05/10/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.4
393 635 1.2 1.2.4.5.1 Complete PSL Evaluate EHWD system E-Stop: Evaluate EHWD system (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 01/29/21 04/22/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
394 635 1.2 1.2.4.5.1 Complete PSL Evaluate EHWD system E-Stop: Evaluate EHWD system (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 01/29/21 04/22/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
395 636 1.2 1.2.4.5.2 Started PSL Define Requirements E-Stop: Define Requirements (PSL_Engineer) 4% Labor Hours Labor - Task EN-EE $115 0% 10/01/21 01/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.4
396 637 1.2 1.2.4.5.3 Started PSL TOS E-stop Box Analysis, Documentation Updates E-Stop: TOS E-stop Box Analysis, Documentation Updates 6% Labor Hours Labor - Task EN-EE $115 0% 12/16/21 03/24/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $2,875 $4,370 $4,485 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,875 $4,370 $4,485 $0 $0 $0 $0 $0 $0 $0 $11,730 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,730 102 1.2.4
397 638 1.2 1.2.4.5.4 Started PSL System E-stop Controller Redesign, Build, Test E-Stop: System E-stop Controller Redesign, Build, Test 10% Labor Hours Labor - Task EN-EE $115 0% 12/14/21 04/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $2,300 $3,220 $4,025 $4,945 $5,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $3,220 $4,025 $4,945 $5,750 $0 $0 $0 $0 $0 $20,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,240 176 1.2.4
398 639 1.2 1.2.4.5.5 Started PSL TOS E-stop Controller Redesign, Build, Test E-Stop: TOS E-stop Controller Redesign, Build, Test 11% Labor Hours Labor - Task EN-EE $115 0% 10/01/21 02/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $5,175 $4,025 $2,875 $5,750 $5,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,175 $4,025 $2,875 $5,750 $5,750 $0 $0 $0 $0 $0 $0 $0 $23,575 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,575 205 1.2.4
399 640 1.2 1.2.4.5.6 Not Started PSL E-Stop Resupply (PY6) E-stop: Estop PY6 Resupply 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/01/24 06/25/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
400 640 1.2 1.2.4.5.6 Not Started PSL E-Stop Resupply (PY6) E-stop: Estop PY6 Resupply 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/01/24 06/25/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $1,848 $0 $0 $0 $0 $1,848 0.00% $0 $1,928 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,928 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
401 640 1.2 1.2.4.5.6 Not Started PSL E-Stop Resupply (PY6) E-stop: Estop PY6 Resupply CapEx CapEx D - Expert Opinion $1 0% 05/01/24 06/25/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
402 641 1.2 1.2.4.5.7 Not Started PSL E-Stop Resupply (PY7) E-stop: Estop PY7 Resupply 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/01/25 06/25/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $2,760 0.00% $0 $2,942 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,942 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
403 641 1.2 1.2.4.5.7 Not Started PSL E-Stop Resupply (PY7) E-stop: Estop PY7 Resupply 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/01/25 06/25/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $1,848 $0 $0 $0 $0 $1,848 0.00% $0 $1,970 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,970 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
404 641 1.2 1.2.4.5.7 Not Started PSL E-Stop Resupply (PY7) E-stop: Estop PY7 Resupply CapEx CapEx D - Expert Opinion $1 0% 05/01/25 06/25/25 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
405 643 1.2 1.2.4.6.1 Started PSL Computing System DCC: Computing System (PSL_Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 04/29/21 07/27/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
406 643 1.2 1.2.4.6.1 Started PSL Computing System DCC: Computing System (PSL_Software Engineer) 0% Labor Hours Labor - Task EN-EE $115 0% 04/29/21 07/27/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
407 643 1.2 1.2.4.6.1 Started PSL Computing System DCC: Computing System CapEx CapEx EN-EE VQ $1 0% 04/29/21 07/27/23 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
408 644 1.2 1.2.4.6.2 Started PSL Electrical Improvements - Heater Upgrade Design and Procure DCC: Electrical Improvements - Heater Upgrade Design and Procure 1% Labor Hours Labor - Task EN-EE $115 0% 08/15/22 09/02/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 20 1.2.4
409 644 1.2 1.2.4.6.2 Started PSL Electrical Improvements - Heater Upgrade Design and Procure DCC: Electrical Improvements - Heater Upgrade Design and Procure CapEx CapEx VQ 1 0 08/15/22 09/02/22 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 1.2.4
410 645 1.2 1.2.4.6.3 Started PSL Update Workspace (desk, chairs), Procure Printer & Accessories DCC: Update Workspace (desk, chairs), Procure Printer & Accessories Labor Hours Labor Hours EN-EE C - Engineering Buildup 115 0 02/01/23 03/14/23 Off Ice C3 1 8 24 32 $0 $0 $0 $0 $920 $2,760 $0 $0 $0 $0 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
411 645 1.2 1.2.4.6.3 Started PSL Update Workspace (desk, chairs), Procure Printer & Accessories DCC: Update Workspace (desk, chairs), Procure Printer & Accessories CapEx CapEx C - Engineering Buildup $1 0% 02/01/23 03/14/23 Off Ice C2 1 10770 $0 $0 $0 $0 $10,770 $0 $0 $0 $0 $0 $0 $0 $10,770 53.00% $0 $10,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $10,770 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,770 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
412 647 1.2 1.2.4.7.1 Should have Started PSL Evaluate/Inventory SES & SES to TOS Cables - Signal Outdoor Cables: Evaluate/inventory SES & SES to TOS Cables - Signal 2% Labor Hours Labor - Task EN-EE $115 0% 01/15/22 02/24/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.4
413 648 1.2 1.2.4.7.2 Not Started PSL Design and Procure Replacement Components - Signal Outdoor Cables: Design and Procure Replacement Components - Signal 3% Labor Hours Labor - Task EN-EE EE $115 0% 02/25/22 03/29/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $3,450 $3,335 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,335 $0 $0 $0 $0 $0 $0 $6,785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,785 59 1.2.4
414 648 1.2 1.2.4.7.2 Not Started PSL Design and Procure Replacement Components - Signal Outdoor Cables: Design and Procure Replacement Components - Signal CapEx CapEx EE $1 0% 02/25/22 03/29/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $13,600 $13,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,600 $13,600 $0 $0 $0 $0 $0 $0 $27,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,200 1.2.4
415 649 1.2 1.2.4.7.3 Not Started PSL Fabricate and Test SES & SES to TOS Cables - Signal Outdoor Cables: Fabricate and Test SES & SES to TOS Cables - Signal 4% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 05/27/22 07/27/23 Off Ice C3 1 10 10 10 10 40 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $1,150 $1,150 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,175 $1,175 $1,175 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 120 1.2.4
416 650 1.2 1.2.4.7.4 Not Started PSL CS Cabling Resupply (PY6) Outdoor Cables: CS Cabling Resupply (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 03/27/24 04/09/24 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
417 650 1.2 1.2.4.7.4 Not Started PSL CS Cabling Resupply (PY6) Outdoor Cables: CS Cabling Resupply (PY6) CapEx CapEx D - Expert Opinion 1 0 03/27/24 04/09/24 Off Ice C4 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
418 651 1.2 1.2.4.7.5 Not Started PSL CS Cabling Resupply (PY7) Outdoor Cables: CS Cabling Resupply (PY7) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion 115 0 03/27/25 04/09/25 Off Ice C4 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 12 24 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,942 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,942 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,471 $1,471 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
419 651 1.2 1.2.4.7.5 Not Started PSL CS Cabling Resupply (PY7) Outdoor Cables: CS Cabling Resupply (PY7) CapEx CapEx D - Expert Opinion $1 0% 03/27/25 04/09/25 Off Ice C4 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
420 655 1.2 1.2.4.8.1.1.1 Not Started PSL Program and catalog replacement flow and control DGH modules for all MHP heaters CS: Program and catalog replacement flow and control DGH modules for all MHP heaters 0% Labor Hours Labor - Task EN-EE $115 0% 05/02/22 05/27/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
421 656 1.2 1.2.4.8.1.1.2 Not Started PSL Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test CS: Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test 0% Labor Hours Labor - Task EN-EE $115 0% 05/30/22 06/24/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
422 657 1.2 1.2.4.8.1.1.3 Not Started PSL Select and procure backup power supplies for MHP network boxes CS: Select and procure backup power supplies for MHP network boxes 0% Labor Hours Labor - Task EN $115 0% 06/27/22 07/22/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
423 659 1.2 1.2.4.8.1.2.1 Not Started PSL Procure sample temperature display and digital thermostat, install in test bed heater, test CS: Procure sample temperature display and digital thermostat, install in test bed heater, test 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/03/22 11/11/22 Off Ice C3 8 8 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
424 659 1.2 1.2.4.8.1.2.1 Not Started PSL Procure sample temperature display and digital thermostat, install in test bed heater, test CS: Procure sample temperature display and digital thermostat, install in test bed heater, test CapEx CapEx D - Expert Opinion $1 0% 10/03/22 11/11/22 Off Ice C2 300 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 53.00% $0 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $300 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
425 660 1.2 1.2.4.8.1.2.2 Not Started PSL Select and procure temperature display units for heater controls, conversion hardware CS: Select and procure temperature display units for heater controls, conversion hardware 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 11/14/22 12/23/22 Off Ice C3 8 8 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
426 660 1.2 1.2.4.8.1.2.2 Not Started PSL Select and procure temperature display units for heater controls, conversion hardware CS: Select and procure temperature display units for heater controls, conversion hardware CapEx CapEx C - Engineering Buildup $1 0% 11/14/22 12/23/22 Off Ice C2 4500 $0 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 53.00% $0 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,500 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
427 661 1.2 1.2.4.8.1.2.3 Not Started PSL Replace temperature display units, remove RTD DGHs, transfer net connections, test CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 12/26/22 02/17/23 Off Ice C3 24 24 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
428 661 1.2 1.2.4.8.1.2.3 Not Started PSL Replace temperature display units, remove RTD DGHs, transfer net connections, test CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 12/26/22 02/17/23 Off Ice C3 100 100 $0 $0 $7,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,700 0.00% $0 $7,866 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $7,866 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,866 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 100 1.2.4
429 662 1.2 1.2.4.8.1.2.4 Not Started PSL Select and procure digital thermostats for heater controls, conversion hardware CS: Select and procure digital thermostats for heater controls, conversion hardware 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 02/20/23 03/31/23 Off Ice C3 8 8 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
430 662 1.2 1.2.4.8.1.2.4 Not Started PSL Select and procure digital thermostats for heater controls, conversion hardware CS: Select and procure digital thermostats for heater controls, conversion hardware CapEx CapEx C - Engineering Buildup $1 0% 02/20/23 03/31/23 Off Ice C2 4962 $0 $0 $0 $0 $4,962 $0 $0 $0 $0 $0 $0 $0 $4,962 53.00% $0 $4,962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,962 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
431 663 1.2 1.2.4.8.1.2.5 Not Started PSL Write thermostat field replacement procedure CS: Write thermostat field replacement procedure 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/03/23 04/14/23 Off Ice C3 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
432 665 1.2 1.2.4.8.1.3.1 Not Started PSL Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) CS: Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/01/22 11/28/22 Off Ice C3 24 24 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
433 666 1.2 1.2.4.8.1.3.2 Not Started PSL Write test procedures for dry heater tests CS: Write test procedures for dry heater tests 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/29/22 12/26/22 Off Ice C3 16 16 32 $0 $1,840 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
434 667 1.2 1.2.4.8.1.3.3 Not Started PSL Assemble equipment to test flow meters (excitation coil and portable pulse generator) CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 12/27/22 01/23/23 Off Ice C3 12 12 24 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
435 667 1.2 1.2.4.8.1.3.3 Not Started PSL Assemble equipment to test flow meters (excitation coil and portable pulse generator) CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) CapEx CapEx C - Engineering Buildup $1 0% 12/27/22 01/23/23 Off Ice C3 759 $0 $0 $759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $759 53.00% $0 $759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
436 668 1.2 1.2.4.8.1.3.4 Not Started PSL Write flow meter test procedure and assemble test kit CS: Write flow meter test procedure and assemble test kit 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/24/23 02/20/23 Off Ice C3 12 12 24 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
437 671 1.2 1.2.4.8.1.5.1 Not Started PSL Develop heater-based sensor readout; (heater temp/flow manifold pressures CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 01/20/23 Off Ice C3 120 120 $0 $0 $0 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
438 672 1.2 1.2.4.8.1.5.2 Not Started PSL Develop environmental sensor readout; (bldg temps, smoke, e-stop) CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/23/23 02/10/23 Off Ice C3 36 36 $0 $0 $0 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,229 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
439 673 1.2 1.2.4.8.1.5.3 Not Started PSL Develop heater control; (ON/OFF, Thermostat setpoint) CS: Develop heater control; (ON/OFF, Thermostat setpoint) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/13/23 03/03/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
440 674 1.2 1.2.4.8.1.5.4 Not Started PSL Configure network switch CS: Configure network switch 0% Labor Hours Labor - Task EN $115 0% 07/13/22 07/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
441 675 1.2 1.2.4.8.1.5.5 Not Started PSL Configure RTA gateway to M-DGH interface CS: Configure RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN $115 0% 07/27/22 08/09/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
442 676 1.2 1.2.4.8.1.5.6 Not Started PSL Configure M-DGHs CS: Configure M-DGHs 0% Labor Hours Labor - Task EN $115 0% 08/10/22 08/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
443 677 1.2 1.2.4.8.1.5.7 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/06/23 03/31/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
444 678 1.2 1.2.4.8.1.5.8 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/03/23 04/14/23 Off Ice C1 20 20 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
445 682 1.2 1.2.4.8.2.1.1 Not Started PSL Procure motor drives (2 transfer pumps) CS: Procure motor drives (2 transfer pumps) 0% Labor Hours Labor - Task EN $115 0% 07/01/22 08/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
446 683 1.2 1.2.4.8.2.1.2 Not Started PSL Configure VFDs with accessories, connection pigtails, document CS: Configure VFDs with accessories, connection pigtails, document 0% Labor Hours Labor - Task EN $115 0% 08/26/22 10/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
447 684 1.2 1.2.4.8.2.1.3 Not Started PSL Develop VFD installation strategy & document, procure materials CS: Develop VFD installation strategy & document, procure materials 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/07/22 10/20/22 Off Ice C3 40 40 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
448 684 1.2 1.2.4.8.2.1.3 Not Started PSL Develop VFD installation strategy & document, procure materials CS: Develop VFD installation strategy & document, procure materials 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 10/07/22 10/20/22 Off Ice C3 16 16 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0.00% $0 $1,258 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,258 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
449 686 1.2 1.2.4.8.2.2.1 Not Started PSL Select and procure E-stop relays CS: Select and procure E-stop relays 0% Labor Hours Labor - Task EN $115 0% 06/01/22 06/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
450 687 1.2 1.2.4.8.2.2.2 Not Started PSL Develop and document E-stop box rewiring instructions CS: Develop and document E-stop box rewiring instructions 0% Labor Hours Labor - Task EN $115 0% 06/29/22 07/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
451 689 1.2 1.2.4.8.2.3.1 Not Started PSL Select and procure PHS network switch, mount in protective enclosure CS: Select and procure PHS network switch, mount in protective enclosure 0% Labor Hours Labor - Task EN $115 0% 09/01/22 09/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
452 690 1.2 1.2.4.8.2.3.2 Not Started PSL Select and procure new power supplies for the network box, procure one RS-485 gateway CS: Select and procure new power supplies for the network box, procure one RS-485 gateway 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 09/29/22 10/26/22 Off Ice C3 16 16 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
453 690 1.2 1.2.4.8.2.3.2 Not Started PSL Select and procure new power supplies for the network box, procure one RS-485 gateway CS: Select and procure new power supplies for the network box, procure one RS-485 gateway CapEx CapEx C - Engineering Buildup $1 0% 09/29/22 10/26/22 Off Ice C2 925 $925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $925 53.00% $0 $925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $925 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
454 691 1.2 1.2.4.8.2.3.3 Not Started PSL Redesign and rebuild PHS network box with new I/O, document as-built configuration CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/27/22 11/23/22 Off Ice C3 44 100 144 $5,060 $11,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,560 0.00% $0 $16,916 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $16,916 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,169 $11,747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.4
455 691 1.2 1.2.4.8.2.3.3 Not Started PSL Redesign and rebuild PHS network box with new I/O, document as-built configuration CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/27/22 11/23/22 Off Ice C3 20 20 40 $1,540 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
456 691 1.2 1.2.4.8.2.3.3 Not Started PSL Redesign and rebuild PHS network box with new I/O, document as-built configuration CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration CapEx CapEx C - Engineering Buildup $1 0% 10/27/22 11/23/22 Off Ice C3 3850 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,850 53.00% $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,850 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
457 692 1.2 1.2.4.8.2.3.4 Not Started PSL Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans CS: Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/24/22 12/21/22 Off Ice C3 50 58 108 $0 $5,750 $6,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,420 0.00% $0 $12,687 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $12,687 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,874 $6,813 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.4
458 693 1.2 1.2.4.8.2.3.5 Not Started PSL Configure heater-mounted DGH modules, develop and document DGH installation and test plans CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 12/22/22 01/18/23 Off Ice C3 12 12 24 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
459 693 1.2 1.2.4.8.2.3.5 Not Started PSL Configure heater-mounted DGH modules, develop and document DGH installation and test plans CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 12/22/22 01/18/23 Off Ice C3 16 16 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 0.00% $0 $1,258 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,258 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
460 694 1.2 1.2.4.8.2.4 Not Started PSL CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location CS PHS HW4: New estop slap switch and box for outdoor location 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/19/23 02/01/23 Off Ice C3 8 8 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
461 694 1.2 1.2.4.8.2.4 Not Started PSL CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location CS PHS HW4: New estop slap switch and box for outdoor location CapEx CapEx D - Expert Opinion $1 0% 01/19/23 02/01/23 Off Ice C3 200 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $200 53.00% $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $200 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
462 695 1.2 1.2.4.8.2.5 Not Started PSL CS PHS HW5: Develop heater test procedures, configure test tools, document test plans CS PHS HW5: Develop heater test procedures, configure test tools, document test plans 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/02/23 03/01/23 Off Ice C3 18 18 36 $0 $0 $0 $0 $2,070 $2,070 $0 $0 $0 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
463 697 1.2 1.2.4.8.2.6.1 Not Started PSL Select and procure new tank level and temperature sensors CS: Select and procure new tank level and temperature sensors 0% Labor Hours Labor - Task EN $115 0% 05/01/22 05/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
464 698 1.2 1.2.4.8.2.6.2 Not Started PSL Install one level sensors in the test bed and operate over some period CS: Install one level sensors in the test bed and operate over some period 0% Labor Hours Labor - Task EN $115 0% 05/13/22 07/07/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
465 699 1.2 1.2.4.8.2.6.3 Not Started PSL Test level sensor tolerance of environmental conditions and system noise CS: Test level sensor tolerance of environmental conditions and system noise 0% Labor Hours Labor - Task EN $115 0% 07/08/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
466 700 1.2 1.2.4.8.2.6.4 Not Started PSL Design and build cables for tank sensors CS: Design and build cables for tank sensors 0% Labor Hours Labor - Task EN $115 0% 07/22/22 09/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
467 702 1.2 1.2.4.8.2.7.1 Not Started PSL Develop and document test plans for all PHS system components CS: Develop and document test plans for all PHS system components 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/01/23 05/25/23 Off Ice C3 18 18 36 $0 $0 $0 $0 $0 $0 $2,070 $2,070 $0 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
468 703 1.2 1.2.4.8.2.7.2 Not Started PSL Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test CS: Develop and document test plans for all PHS system components 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/26/23 06/22/23 Off Ice C3 18 18 36 $0 $0 $0 $0 $0 $0 $0 $2,070 $2,070 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
469 705 1.2 1.2.4.8.2.8.1 Not Started PSL Develop heater-based sensor readout; (heater temp/flow manifold pressures) CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 01/27/23 Off Ice C3 24 24 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
470 706 1.2 1.2.4.8.2.8.2 Not Started PSL Develop environmental sensor readout; (bldg temps, smoke, e-stop) CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/30/23 02/10/23 Off Ice C3 16 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
471 707 1.2 1.2.4.8.2.8.3 Not Started PSL Develop water tank sensors readout CS: Develop water tank sensors readout 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/13/23 03/03/23 Off Ice C3 12 12 24 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
472 708 1.2 1.2.4.8.2.8.4 Not Started PSL Develop heater control; (ON/OFF, Thermostat setpoint) CS: Develop heater control; (ON/OFF, Thermostat setpoint) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/06/23 03/17/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
473 709 1.2 1.2.4.8.2.8.5 Not Started PSL Develop AB drive/pump control; (variable speed velocity drives) CS: Develop AB drive/pump control; (variable speed velocity drives) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/20/23 04/14/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
474 710 1.2 1.2.4.8.2.8.6 Not Started PSL Configure/document network switch CS: Configure/document network switch 0% Labor Hours Labor - Task EN $115 0% 09/29/22 10/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
475 711 1.2 1.2.4.8.2.8.7 Not Started PSL Configure/document RTA gateway to M-DGH interface CS: Configure/document RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN $115 0% 10/13/22 10/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
476 712 1.2 1.2.4.8.2.8.8 Not Started PSL Configure/document Point I/O Block CS: Configure/document Point I/O Block 0% Labor Hours Labor - Task EN $115 0% 10/27/22 11/09/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
477 713 1.2 1.2.4.8.2.8.9 Not Started PSL Configure/document M-DGHs (Heater-mounted + all others) CS: Configure/document M-DGHs (Heater-mounted + all others) 0% Labor Hours Labor - Task EN $115 0% 11/10/22 11/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
478 714 1.2 1.2.4.8.2.8.10 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/17/23 05/12/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
479 715 1.2 1.2.4.8.2.8.11 Not Started PSL Document Subsystem CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/15/23 05/26/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
480 716 1.2 1.2.4.8.2.9 Not Started PSL CS PHS HW ready to pack for shipment CS PHS HW ready to pack for shipment 0% Labor Hours Labor - Task EN $115 0% 01/18/23 01/18/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
481 719 1.2 1.2.4.8.3.1.1 Not Started PSL Procure TOS motor drives (16 VFDs) and accessories CS: Procure TOS motor drives (16 VFDs) and accessories 0% Labor Hours Labor - Task EN $115 0% 08/01/22 08/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
482 720 1.2 1.2.4.8.3.1.2 Not Started PSL (PY4) Configure VFDs with accessories, connection pigtails, document CS: (PY4) Configure VFDs with accessories, connection pigtails, document 0% Labor Hours Labor - Task EN $115 0% 08/29/22 10/07/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
483 721 1.2 1.2.4.8.3.1.3 Not Started PSL Configure VFDs with accessories, connection pigtails, document CS: Configure VFDs with accessories, connection pigtails, document 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/10/22 12/02/22 Off Ice C3 24 24 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
484 721 1.2 1.2.4.8.3.1.3 Not Started PSL Configure VFDs with accessories, connection pigtails, document CS: Configure VFDs with accessories, connection pigtails, document 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 10/10/22 12/02/22 Off Ice C3 20 20 40 $1,540 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
485 721 1.2 1.2.4.8.3.1.3 Not Started PSL Configure VFDs with accessories, connection pigtails, document CS: Configure VFDs with accessories, connection pigtails, document CapEx CapEx D - Expert Opinion $1 0% 10/10/22 12/02/22 Off Ice C3 5000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
486 722 1.2 1.2.4.8.3.1.4 Not Started PSL Develop VFD mechanical and electrical installation strategies & document, procure materials CS: Develop VFD mechanical and electrical installation strategies & document, procure materials 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 12/05/22 12/30/22 Off Ice C3 40 40 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
487 722 1.2 1.2.4.8.3.1.4 Not Started PSL Develop VFD mechanical and electrical installation strategies & document, procure materials CS: Develop VFD mechanical and electrical installation strategies & document, procure materials 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 12/05/22 12/30/22 Off Ice C3 80 80 $0 $0 $6,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,160 0.00% $0 $6,292 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $6,292 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,292 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
488 722 1.2 1.2.4.8.3.1.4 Not Started PSL Develop VFD mechanical and electrical installation strategies & document, procure materials CS: Develop VFD mechanical and electrical installation strategies & document, procure materials CapEx CapEx D - Expert Opinion $1 0% 12/05/22 12/30/22 Off Ice C3 2000 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 53.00% $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
489 723 1.2 1.2.4.8.3.1.5 Not Started PSL SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist CS: SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 01/27/23 Off Ice C3 80 80 $0 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
490 725 1.2 1.2.4.8.3.2.1 Not Started PSL Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings CS: Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings 0% Labor Hours Labor - Task EN $115 0% 09/01/22 09/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
491 726 1.2 1.2.4.8.3.2.2 Not Started PSL Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 09/15/22 10/12/22 Off Ice C3 120 120 $13,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,097 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
492 726 1.2 1.2.4.8.3.2.2 Not Started PSL Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 09/15/22 10/12/22 Off Ice C3 40 40 $3,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,146 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
493 726 1.2 1.2.4.8.3.2.2 Not Started PSL Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement CapEx CapEx D - Expert Opinion $1 0% 09/15/22 10/12/22 Off Ice C3 4000 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 53.00% $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $4,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
494 727 1.2 1.2.4.8.3.2.3 Not Started PSL Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/13/22 11/09/22 Off Ice C3 200 200 $0 $23,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,000 0.00% $0 $23,495 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $23,495 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,495 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 200 1.2.4
495 727 1.2 1.2.4.8.3.2.3 Not Started PSL Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 10/13/22 11/09/22 Off Ice C3 80 80 $0 $6,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,160 0.00% $0 $6,292 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $6,292 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,292 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
496 727 1.2 1.2.4.8.3.2.3 Not Started PSL Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives CapEx CapEx D - Expert Opinion $1 0% 10/13/22 11/09/22 Off Ice C3 250 $0 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 53.00% $0 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $250 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
497 728 1.2 1.2.4.8.3.2.4 Not Started PSL Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches CS: Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches 0% Labor Hours Labor - Task EN $115 0% 11/10/22 01/04/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
498 729 1.2 1.2.4.8.3.2.5 Not Started PSL (PY4) Design new E-stop controllers for TOS, build and test boxes CS: (PY4) Design new E-stop controllers for TOS, build and test boxes 0% Labor Hours Labor - Task EN $115 0% 01/05/23 03/29/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
499 730 1.2 1.2.4.8.3.2.6 Not Started PSL Design new E-stop controllers for TOS, build and test boxes CS: Design new E-stop controllers for TOS, build and test boxes 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/30/23 06/21/23 Off Ice C3 30 30 30 30 120 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
500 730 1.2 1.2.4.8.3.2.6 Not Started PSL Design new E-stop controllers for TOS, build and test boxes CS: Design new E-stop controllers for TOS, build and test boxes 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 03/30/23 06/21/23 Off Ice C3 20 20 20 20 80 $0 $0 $0 $0 $0 $1,540 $1,540 $1,540 $1,540 $0 $0 $0 $6,160 0.00% $0 $6,292 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $6,292 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
501 730 1.2 1.2.4.8.3.2.6 Not Started PSL Design new E-stop controllers for TOS, build and test boxes CS: Design new E-stop controllers for TOS, build and test boxes CapEx CapEx D - Expert Opinion $1 0% 03/30/23 06/21/23 Off Ice C3 1500 1500 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $3,000 53.00% $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
502 732 1.2 1.2.4.8.3.3.1 Not Started PSL Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 12/01/22 01/11/23 Off Ice C3 24 24 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
503 732 1.2 1.2.4.8.3.3.1 Not Started PSL Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes CapEx CapEx C - Engineering Buildup $1 0% 12/01/22 01/11/23 Off Ice C2 1650 $0 $0 $1,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,650 53.00% $0 $1,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,650 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
504 733 1.2 1.2.4.8.3.3.2 Not Started PSL Document plans for TOS network box upgrades, specify and procure tools and materials CS: Document plans for TOS network box upgrades, specify and procure tools and materials 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/12/23 02/08/23 Off Ice C3 12 12 24 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,410 $1,410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
505 733 1.2 1.2.4.8.3.3.2 Not Started PSL Document plans for TOS network box upgrades, specify and procure tools and materials CS: Document plans for TOS network box upgrades, specify and procure tools and materials 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 01/12/23 02/08/23 Off Ice C3 16 16 $0 $0 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $1,232 0.00% $0 $1,258 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,258 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
506 733 1.2 1.2.4.8.3.3.2 Not Started PSL Document plans for TOS network box upgrades, specify and procure tools and materials CS: Document plans for TOS network box upgrades, specify and procure tools and materials CapEx CapEx D - Expert Opinion $1 0% 01/12/23 02/08/23 Off Ice C3 400 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $400 53.00% $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
507 734 1.2 1.2.4.8.3.3.3 Not Started PSL Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/09/23 03/22/23 Off Ice C3 30 30 60 $0 $0 $0 $0 $3,450 $3,450 $0 $0 $0 $0 $0 $0 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.4
508 734 1.2 1.2.4.8.3.3.3 Not Started PSL Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 02/09/23 03/22/23 Off Ice C3 16 16 32 $0 $0 $0 $0 $1,232 $1,232 $0 $0 $0 $0 $0 $0 $2,464 0.00% $0 $2,517 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,517 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
509 734 1.2 1.2.4.8.3.3.3 Not Started PSL Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller CapEx CapEx D - Expert Opinion $1 0% 02/09/23 03/22/23 Off Ice C3 1000 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $1,000 53.00% $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
510 735 1.2 1.2.4.8.3.3.4 Not Started PSL Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/23/23 05/17/23 Off Ice C3 20 30 30 80 $0 $0 $0 $0 $0 $2,300 $3,450 $3,450 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
511 735 1.2 1.2.4.8.3.3.4 Not Started PSL Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts CapEx CapEx D - Expert Opinion $1 0% 03/23/23 05/17/23 Off Ice C3 2000 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $2,000 53.00% $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
512 736 1.2 1.2.4.8.3.3.5 Not Started PSL Construct enclosures for TOS PLCs and attached I/O , test CS: Construct enclosures for TOS PLCs and attached I/O , test 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/18/23 07/12/23 Off Ice C3 20 20 20 60 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $2,300 $0 $0 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.4
513 736 1.2 1.2.4.8.3.3.5 Not Started PSL Construct enclosures for TOS PLCs and attached I/O , test CS: Construct enclosures for TOS PLCs and attached I/O , test 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 05/18/23 07/12/23 Off Ice C3 20 32 20 72 $0 $0 $0 $0 $0 $0 $0 $1,540 $2,464 $1,540 $0 $0 $5,544 0.00% $0 $5,663 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $5,663 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $2,517 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.4
514 736 1.2 1.2.4.8.3.3.5 Not Started PSL Construct enclosures for TOS PLCs and attached I/O , test CS: Construct enclosures for TOS PLCs and attached I/O , test CapEx CapEx D - Expert Opinion $1 0% 05/18/23 07/12/23 Off Ice C3 200 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $200 53.00% $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $200 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
515 738 1.2 1.2.4.8.3.4.1 Not Started PSL Design I/O box upgrades using A-B Point I/O modules, install CS: Design I/O box upgrades using A-B Point I/O modules, install 0% Labor Hours Labor - Task EN $115 0% 05/02/22 08/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
516 739 1.2 1.2.4.8.3.4.2 Not Started PSL Test I/O boxes with pendants and motor drives CS: Test I/O boxes with pendants and motor drives 0% Labor Hours Labor - Task EN $115 0% 08/22/22 10/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
517 740 1.2 1.2.4.8.3.4.3 Not Started PSL Design and build cables for I/O box connections to motor drives and E-stop box CS: Design and build cables for I/O box connections to motor drives and E-stop box 0% Labor Hours Labor - Task EN $115 0% 10/17/22 12/09/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
518 741 1.2 1.2.4.8.3.4.4 Not Started PSL Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) CS: Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) 0% Labor Hours Labor - Task EN $115 0% 12/12/22 01/20/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
519 743 1.2 1.2.4.8.3.5.1 Not Started PSL Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware CS: Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 01/27/23 Off Ice C3 40 40 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
520 744 1.2 1.2.4.8.3.5.2 Not Started PSL Develop and document on-ice test plans for integrated hardware CS: Develop and document on-ice test plans for integrated hardware 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/30/23 02/24/23 Off Ice C3 60 60 120 $0 $0 $0 $6,900 $6,900 $0 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,048 $7,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
521 746 1.2 1.2.4.8.3.6.1 Should have Started PSL Review documentation, specify hose and cable payout encoders, specify load cells, procure CS: Review documentation, specify hose and cable payout encoders, specify load cells, procure 0% Labor Hours Labor - Task EN $115 0% 01/03/22 02/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
522 747 1.2 1.2.4.8.3.6.2 Not Started PSL Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing CS: Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/07/22 12/30/22 Off Ice C3 100 100 200 $0 $11,500 $11,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,000 0.00% $0 $23,495 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $23,495 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,747 $11,747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 200 1.2.4
523 748 1.2 1.2.4.8.3.7 Not Started PSL CS TOS HW8: Line Filters for All Drives in TOS2, Identify and Procure CS TOS HW8: Line filters for all drives in TOS2, identify and procure 0% Labor Hours Labor - Task EN $115 0 01/02/23 02/24/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
524 749 1.2 1.2.4.8.3.8 Not Started PSL CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 02/27/23 03/24/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
525 749 1.2 1.2.4.8.3.8 Not Started PSL CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure CapEx CapEx D - Expert Opinion $1 0 02/27/23 03/24/23 Off Ice C3 1000 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $1,000 53.00% $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $1,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
526 750 1.2 1.2.4.8.3.9 Not Started PSL CS TOS HW10: Review deployment plans and HW, integrate with drill CS TOS HW10: Review deployment plans and HW, integrate with drill 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/27/23 06/02/23 Off Ice C3 30 30 30 30 120 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
527 752 1.2 1.2.4.8.3.10.1 Not Started PSL Develop general control/monitoring software CS: Develop general control/monitoring software 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 03/10/23 Off Ice C3 40 40 40 120 $0 $0 $0 $4,600 $4,600 $4,600 $0 $0 $0 $0 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $4,699 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
528 753 1.2 1.2.4.8.3.10.2 Not Started PSL Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) CS: Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/13/23 04/21/23 Off Ice C3 40 40 80 $0 $0 $0 $0 $0 $4,600 $4,600 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
529 754 1.2 1.2.4.8.3.10.3 Not Started PSL Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) CS: Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/24/23 07/14/23 Off Ice C3 30 30 30 30 120 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $3,450 $3,450 $0 $0 $13,800 0.00% $0 $14,097 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $14,097 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 120 1.2.4
530 755 1.2 1.2.4.8.3.10.4 Not Started PSL Develop drillhead data monitoring interface) CS: Develop drillhead data monitoring interface) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 07/17/23 08/11/23 Off Ice C3 24 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
531 756 1.2 1.2.4.8.3.10.5 Not Started PSL Configure/document network switch CS: Configure/document network switch 0% Labor Hours Labor - Task EN $115 0% 02/09/23 02/22/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
532 757 1.2 1.2.4.8.3.10.6 Not Started PSL Configure RTA gateway to M-DGH interface CS: Configure RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN $115 0% 02/23/23 03/08/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
533 758 1.2 1.2.4.8.3.10.7 Not Started PSL Configure M-DGHs CS: Configure M-DGHs 0% Labor Hours Labor - Task EN $115 0% 03/09/23 03/22/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
534 759 1.2 1.2.4.8.3.10.8 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/14/23 09/08/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
535 760 1.2 1.2.4.8.3.10.9 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 09/11/23 09/22/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
536 763 1.2 1.2.4.8.4.1 Not Started PSL CS HW Drillhead sofware/hardware production version CS HW Drillhead sofware/hardware production version 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 05/01/23 06/23/23 Off Ice C3 30 30 60 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $0 $0 $0 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.4
537 763 1.2 1.2.4.8.4.1 Not Started PSL CS HW Drillhead sofware/hardware production version CS HW Drillhead sofware/hardware production version CapEx CapEx C - Engineering Buildup $1 0% 05/01/23 06/23/23 Off Ice C2 2510 $0 $0 $0 $0 $0 $0 $0 $2,510 $0 $0 $0 $0 $2,510 53.00% $0 $2,510 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,510 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,510 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
538 765 1.2 1.2.4.8.4.2.1 Not Started PSL Port C-Lang ingest process to rPI platform & test CS: Port C-Lang ingest process to rPI platform & test 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/26/23 08/04/23 Off Ice C3 16 16 32 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
539 766 1.2 1.2.4.8.4.2.2 Not Started PSL Integrate rPI platform into PLC infrastructure CS: Integrate rPI platform into PLC infrastructure 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/07/23 09/15/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
540 767 1.2 1.2.4.8.4.2.3 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 09/18/23 09/29/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
541 770 1.2 1.2.4.8.5.1 Not Started PSL Design, construct and test master E-stop controller, produce documentation and user instructions CS: Design, construct and test master E-stop controller, produce documentation and user instructions 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 04/21/23 Off Ice C3 40 40 40 40 160 $0 $0 $0 $4,600 $4,600 $4,600 $4,600 $0 $0 $0 $0 $0 $18,400 0.00% $0 $18,796 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $18,796 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $4,699 $4,699 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 160 1.2.4
542 770 1.2 1.2.4.8.5.1 Not Started PSL Design, construct and test master E-stop controller, produce documentation and user instructions CS: Design, construct and test master E-stop controller, produce documentation and user instructions 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 01/02/23 04/21/23 Off Ice C3 10 10 10 10 40 $0 $0 $0 $770 $770 $770 $770 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $787 $787 $787 $787 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
543 770 1.2 1.2.4.8.5.1 Not Started PSL Design, construct and test master E-stop controller, produce documentation and user instructions CS: Design, construct and test master E-stop controller, produce documentation and user instructions CapEx CapEx D - Expert Opinion $1 0% 01/02/23 04/21/23 Off Ice C3 1500 1500 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $3,000 53.00% $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
544 771 1.2 1.2.4.8.5.2 Not Started PSL Design and construct general-purpose I/O box for fuel sled, gather required component stock to install CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/24/23 06/02/23 Off Ice C3 20 40 20 80 $0 $0 $0 $0 $0 $0 $2,300 $4,600 $2,300 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $4,699 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
545 771 1.2 1.2.4.8.5.2 Not Started PSL Design and construct general-purpose I/O box for fuel sled, gather required component stock to install CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install CapEx CapEx D - Expert Opinion $1 0% 04/24/23 06/02/23 Off Ice C3 3850 $0 $0 $0 $0 $0 $0 $0 $3,850 $0 $0 $0 $0 $3,850 53.00% $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,850 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
546 772 1.2 1.2.4.8.5.3 Not Started PSL Procure 20 kW three-phase heater for DCC and 208V breakers CS: Procure 20 kW three-phase heater for DCC and 208V breakers 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 06/05/23 06/23/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 $0 $0 $0 $1,232 0.00% $0 $1,258 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,258 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
547 772 1.2 1.2.4.8.5.3 Not Started PSL Procure 20 kW three-phase heater for DCC and 208V breakers Procure 20 kW three-phase heater for DCC and 208V breakers CapEx CapEx C - Engineering Buildup $1 0% 06/05/23 06/23/23 Off Ice C2 3152 $0 $0 $0 $0 $0 $0 $0 $0 $3,152 $0 $0 $0 $3,152 53.00% $0 $3,152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,152 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
548 773 1.2 1.2.4.8.5.4 Not Started PSL WT1 VT pump drives: procure, configure, rewire plan CS: WT1 VT pump drives: procure, configure, rewire plan 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/26/23 08/18/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
549 773 1.2 1.2.4.8.5.4 Not Started PSL WT1 VT pump drives: procure, configure, rewire plan CS: WT1 VT pump drives: procure, configure, rewire plan CapEx CapEx C - Engineering Buildup $1 0% 06/26/23 08/18/23 Off Ice C2 5083 $0 $0 $0 $0 $0 $0 $0 $0 $5,083 $0 $0 $0 $5,083 53.00% $0 $5,083 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,083 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,083 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
550 774 1.2 1.2.4.8.5.5 Not Started PSL WT1 VT pump drives: final configure CS: WT1 VT pump drives: final configure 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/21/23 09/01/23 Off Ice C3 30 30 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,450 $3,450 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,524 $3,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.4
551 775 1.2 1.2.4.8.5.6 Not Started PSL WT1 VT pump drives: install plan and kit CS: WT1 VT pump drives: install plan and kit 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 09/04/23 09/29/23 Off Ice C3 60 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,900 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.4
552 775 1.2 1.2.4.8.5.6 Not Started PSL WT1 VT pump drives: install plan and kit CS: WT1 VT pump drives: install plan and kit CapEx CapEx D - Expert Opinion $1 0% 09/04/23 09/29/23 Off Ice C3 1500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 53.00% $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,500 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
553 777 1.2 1.2.4.8.5.7.1 Not Started PSL Develop fuel system sensor readout ; (multi-level tank status, control relay status ) CS: Develop fuel system sensor readout ; (multi-level tank status, control relay status ) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/01/23 07/12/23 Off Ice C3 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $2,070 $2,070 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
554 778 1.2 1.2.4.8.5.7.2 Not Started PSL Configure/document Point I/O Block CS: Configure/document Point I/O Block 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 07/13/23 08/09/23 Off Ice C3 8 8 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
555 779 1.2 1.2.4.8.5.7.3 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/10/23 08/23/23 Off Ice C3 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,229 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
556 780 1.2 1.2.4.8.5.7.4 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/24/23 09/20/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
557 783 1.2 1.2.4.8.6.1 Not Started PSL CS Gensets HW - identify, procure, assemble CS: CS Gensets HW - identify, procure, assemble 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 03/18/24 05/24/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
558 783 1.2 1.2.4.8.6.1 Not Started PSL CS Gensets HW - identify, procure, assemble CS: CS Gensets HW - identify, procure, assemble 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 03/18/24 05/24/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $1,540 $1,540 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,214 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $3,214 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,607 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
559 783 1.2 1.2.4.8.6.1 Not Started PSL CS Gensets HW - identify, procure, assemble CS: CS Gensets HW - identify, procure, assemble CapEx CapEx C - Engineering Buildup $1 0 03/18/24 05/24/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 3850 $0 $0 $0 $0 $0 $3,850 $0 $0 $0 $0 $0 $0 $3,850 53.00% $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $3,850 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
560 785 1.2 1.2.4.8.6.2.1 Not Started PSL Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) CS: Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/15/24 05/10/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
561 786 1.2 1.2.4.8.6.2.2 Not Started PSL Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) CS: Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/13/24 06/07/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
562 787 1.2 1.2.4.8.6.2.3 Not Started PSL Configure/document network switch CS: Configure/document network switch 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/10/24 06/21/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
563 788 1.2 1.2.4.8.6.2.4 Not Started PSL Configure/document RTA gateway to M-DGH interface CS: Configure/document RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/24/24 07/05/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 10 10 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $0 $0 $0 $1,150 0.00% $0 $1,200 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,200 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1.2.4
564 789 1.2 1.2.4.8.6.2.5 Not Started PSL Configure/document M-DGHs CS: Configure/document M-DGHs 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 07/08/24 07/19/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $2,300 0.00% $0 $2,400 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
565 790 1.2 1.2.4.8.6.2.6 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 07/22/24 08/02/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
566 794 1.2 1.2.4.8.7.1.1 Not Started PSL Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) CS: Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) 0% Labor Hours Labor - Task EN $115 0% 10/03/22 11/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
567 795 1.2 1.2.4.8.7.1.2 Not Started PSL Configure four HPP VFDs with accessories, connection pigtails, document CS: Configure four HPP VFDs with accessories, connection pigtails, document 0% Labor Hours Labor - Task EN $115 0% 11/28/22 12/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
568 796 1.2 1.2.4.8.7.1.3 Not Started PSL Develop VFD mechanical and electrical installation strategies & document, procure materials CS: Develop VFD mechanical and electrical installation strategies & document, procure materials 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 12/26/22 01/20/23 Off Ice C3 36 36 72 $0 $0 $4,140 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $8,280 0.00% $0 $8,458 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $8,458 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,229 $4,229 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.4
569 796 1.2 1.2.4.8.7.1.3 Not Started PSL Develop VFD mechanical and electrical installation strategies & document, procure materials CS: Develop VFD mechanical and electrical installation strategies & document, procure materials CapEx CapEx D - Expert Opinion $1 0% 12/26/22 01/20/23 Off Ice C3 1000 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 53.00% $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
570 797 1.2 1.2.4.8.7.1.4 Not Started PSL SW configuration and autotuning CS: SW configuration and autotuning 0% Labor Hours Labor - Task EN $115 0% 01/23/23 02/17/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
571 799 1.2 1.2.4.8.7.2.1 Not Started PSL Define requirements and procedures for reading signals applied to HPP motor drives CS: Define requirements and procedures for reading signals applied to HPP motor drives 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/03/22 10/28/22 Off Ice C3 16 16 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
572 800 1.2 1.2.4.8.7.2.2 Not Started PSL Define method of verifying sensor readout accuracy (reading vs stimulus) CS: Define method of verifying sensor readout accuracy (reading vs stimulus) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 10/31/22 11/25/22 Off Ice C3 16 16 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
573 801 1.2 1.2.4.8.7.2.3 Not Started PSL Develop and document test procedures for on-ice personnel CS: Develop and document test procedures for on-ice personnel 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/28/22 12/09/22 Off Ice C3 16 16 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
574 803 1.2 1.2.4.8.7.3.1 Not Started PSL Define core HPP PLC functions and requirements, define needed I/O connections CS: Define core HPP PLC functions and requirements, define needed I/O connections 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/01/22 12/12/22 Off Ice C3 20 20 40 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
575 804 1.2 1.2.4.8.7.3.2 Not Started PSL Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables CS: Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 12/13/22 01/09/23 Off Ice C3 20 20 40 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
576 805 1.2 1.2.4.8.7.3.3 Not Started PSL Design and Construct PLC enclosure CS: Design and Construct PLC enclosure 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/10/23 03/06/23 Off Ice C3 32 32 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
577 805 1.2 1.2.4.8.7.3.3 Not Started PSL Design and Construct PLC enclosure CS: Design and Construct PLC enclosure 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 01/10/23 03/06/23 Off Ice C3 20 20 40 $0 $0 $0 $1,540 $1,540 $0 $0 $0 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
578 805 1.2 1.2.4.8.7.3.3 Not Started PSL Design and Construct PLC enclosure CS: Design and Construct PLC enclosure CapEx CapEx C - Engineering Buildup $1 0% 01/10/23 03/06/23 Off Ice C3 7050 $0 $0 $0 $0 $7,050 $0 $0 $0 $0 $0 $0 $0 $7,050 53.00% $0 $7,050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $7,050 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
579 806 1.2 1.2.4.8.7.3.4 Not Started PSL Test HPP PLC enclosure with HPP Network box CS: Test HPP PLC enclosure with HPP Network box 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/07/23 05/01/23 Off Ice C3 24 24 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
580 807 1.2 1.2.4.8.7.4 Not Started PSL CS HPP HW4: Charge Pump Motor Controllers CS HPP HW4: Charge pump motor controllers 0% Labor Hours Labor - Task EN $115 0% 12/01/22 05/03/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
581 808 1.2 1.2.4.8.7.4.1 Not Started PSL Install PF-70 motor drive in test bed, configure with local control system, test CS: Install PF-70 motor drive in test bed, configure with local control system, test 0% Labor Hours Labor - Task EN $115 0% 12/01/22 01/25/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
582 809 1.2 1.2.4.8.7.4.2 Not Started PSL Procure additional drives for charge pumps (4), AC and network pigtail materials CS: Procure additional drives for charge pumps (4), AC and network pigtail materials 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/26/23 04/05/23 Off Ice C3 16 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
583 809 1.2 1.2.4.8.7.4.2 Not Started PSL Procure additional drives for charge pumps (4), AC and network pigtail materials CS: Procure additional drives for charge pumps (4), AC and network pigtail materials CapEx CapEx C - Engineering Buildup $1 0% 01/26/23 04/05/23 Off Ice C2 14505 $0 $0 $0 $14,505 $0 $0 $0 $0 $0 $0 $0 $0 $14,505 53.00% $0 $14,505 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $14,505 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,505 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
584 810 1.2 1.2.4.8.7.4.3 Not Started PSL Connectorize four drives with power and network pigtails, test each in test bed CS: Connectorize four drives with power and network pigtails, test each in test bed 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/06/23 05/03/23 Off Ice C3 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.4
585 810 1.2 1.2.4.8.7.4.3 Not Started PSL Connectorize four drives with power and network pigtails, test each in test bed CS: Connectorize four drives with power and network pigtails, test each in test bed 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 04/06/23 05/03/23 Off Ice C3 20 20 40 $0 $0 $0 $0 $0 $0 $1,540 $1,540 $0 $0 $0 $0 $3,080 0.00% $0 $3,146 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,146 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
586 810 1.2 1.2.4.8.7.4.3 Not Started PSL Connectorize four drives with power and network pigtails, test each in test bed CS: Connectorize four drives with power and network pigtails, test each in test bed CapEx CapEx D - Expert Opinion $1 0% 04/06/23 05/03/23 Off Ice C3 1000 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $1,000 53.00% $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
587 811 1.2 1.2.4.8.7.5 Not Started PSL CS HPP HW5: Sensor Box Reconfig & Test CS HPP HW5: Sensor box reconfig and test 0% Labor Hours Labor - Task EN $115 0% 01/02/23 04/21/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
588 812 1.2 1.2.4.8.7.5.1 Not Started PSL Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) CS: Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) 0% Labor Hours Labor - Task EN $115 0% 01/02/23 02/24/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
589 813 1.2 1.2.4.8.7.5.2 Not Started PSL Procure and configure test equipment needed to calibrate individual sensors, provide user instructions CS: Procure and configure test equipment needed to calibrate individual sensors, provide user instructions 0% Labor Hours Labor - Task EN $115 0% 02/27/23 03/24/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
590 814 1.2 1.2.4.8.7.5.3 Not Started PSL Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document CS: Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document 0% Labor Hours Labor - Task EN $115 0% 03/27/23 04/21/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
591 815 1.2 1.2.4.8.7.6 Not Started PSL CS HPP HW6: Sensor Box DGH Reconfig & Test CS HPP HW6: Sensor box DGH reconfig and test 0% Labor Hours Labor - Task EN $115 0% 02/01/23 03/28/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
592 816 1.2 1.2.4.8.7.7 Not Started PSL CS HPP HW7: Estop box Re-outfitting CS HPP HW7: Estop box re-outfitting 0% Labor Hours Labor - Task EN $115 0% 04/03/23 06/09/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
593 817 1.2 1.2.4.8.7.7.1 Not Started PSL Select and procure E-stop relays for pump VFD Enable signals CS: Select and procure E-stop relays for pump VFD Enable signals 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/03/23 04/28/23 Off Ice C3 8 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
594 817 1.2 1.2.4.8.7.7.1 Not Started PSL Select and procure E-stop relays for pump VFD Enable signals CS: Select and procure E-stop relays for pump VFD Enable signals CapEx CapEx D - Expert Opinion $1 0% 04/03/23 04/28/23 Off Ice C3 200 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $200 53.00% $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $200 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.4
595 818 1.2 1.2.4.8.7.7.2 Not Started PSL Develop and document rewiring instructions for HPP E-stop box CS: Develop and document rewiring instructions for HPP E-stop box 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/01/23 06/09/23 Off Ice C3 16 16 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
596 819 1.2 1.2.4.8.7.8 Not Started PSL CS HPP HW8: Network Box Refurb & Config CS HPP HW8: Network box refurb and config 0% Labor Hours Labor - Task EN $115 0% 12/01/22 05/31/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
597 820 1.2 1.2.4.8.7.8.1 Not Started PSL Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet CS: Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet 0% Labor Hours Labor - Task EN $115 0% 12/01/22 12/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
598 821 1.2 1.2.4.8.7.8.2 Not Started PSL Select and procure new power supplies for the network box, procure one RS-485 gateway CS: Select and procure new power supplies for the network box, procure one RS-485 gateway 0% Labor Hours Labor - Task EN $115 0% 12/29/22 01/25/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
599 822 1.2 1.2.4.8.7.8.3 Not Started PSL Refurbish the HPP network box, document as-built configureation CS: Refurbish the HPP network box, document as-built configureation 0% Labor Hours Labor - Task EN $115 0% 01/26/23 04/19/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
600 823 1.2 1.2.4.8.7.8.4 Not Started PSL Select and procure HPP network switch enclosure, integrate with switch CS: Select and procure HPP network switch enclosure, integrate with switch 0% Labor Hours Labor - Task EN $115 0% 04/20/23 05/31/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
601 824 1.2 1.2.4.8.7.9 Not Started PSL CS HPP HW9-10: Maintain Documentation, Prepare Field Plans CS HPP HW9-10: Maintain documentation, prepare field plans 0% Labor Hours Labor - Task EN $115 0% 06/01/23 07/26/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
602 825 1.2 1.2.4.8.7.9.1 Not Started PSL Develop and document test plans for all HPP system components CS: Develop and document test plans for all HPP system components 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/01/23 06/28/23 Off Ice C3 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $4,140 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,229 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.4
603 826 1.2 1.2.4.8.7.9.2 Not Started PSL Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test CS: Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/29/23 07/26/23 Off Ice C3 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $0 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.4
604 828 1.2 1.2.4.8.7.10.1 Not Started PSL Develop water path sensor readout; (pressure, temp, flow) CS: Develop water path sensor readout; (pressure, temp, flow) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/02/23 01/27/23 Off Ice C3 40 40 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
605 829 1.2 1.2.4.8.7.10.2 Not Started PSL Develop environmental sensor readout; (bldg temps, smoke, e-stop) CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/30/23 02/10/23 Off Ice C3 40 40 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
606 830 1.2 1.2.4.8.7.10.3 Not Started PSL Build shared data-tagging w/ DCC core controller CS: Build shared data-tagging w/ DCC core controller 0% Labor Hours Labor - Task EN $115 0% 02/13/23 03/10/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
607 831 1.2 1.2.4.8.7.10.4 Not Started PSL Develop AB drive/pump control; (variable speed velocity drives) CS: Develop AB drive/pump control; (variable speed velocity drives) 0% Labor Hours Labor - Task EN $115 0% 03/13/23 04/07/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
608 832 1.2 1.2.4.8.7.10.5 Not Started PSL Develop charge pump control; (variable speed velocity drives OR Soft Starter) CS: Develop charge pump control; (variable speed velocity drives OR Soft Starter) 0% Labor Hours Labor - Task EN $115 0% 04/10/23 04/21/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
609 833 1.2 1.2.4.8.7.10.6 Not Started PSL Configure/document network switch CS: Configure/document network switch 0% Labor Hours Labor - Task EN $115 0% 04/24/23 05/05/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
610 834 1.2 1.2.4.8.7.10.7 Not Started PSL Configure/document RTA gateway to M-DGH interface CS: Configure/document RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN $115 0% 05/08/23 05/19/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
611 835 1.2 1.2.4.8.7.10.8 Not Started PSL Configure/document M-DGHs CS: Configure/document M-DGHs 0% Labor Hours Labor - Task EN $115 0% 05/22/23 06/02/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
612 836 1.2 1.2.4.8.7.10.9 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/05/23 06/16/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
613 837 1.2 1.2.4.8.7.10.10 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 06/19/23 06/30/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
614 838 1.2 1.2.4.8.7.11 Not Started PSL CS HPP HW Ready to Pack for Shipment CS HPP HW ready to pack for shipment 0% Labor Hours Labor - Task EN $115 0% 07/26/23 07/26/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
615 841 1.2 1.2.4.8.8.1.1 Not Started PSL CS ARA HW: new system controls and tie-in design CS ARA HW: new system controls and tie-in 0% Labor Hours Labor - Task EN $115 0% 05/02/22 06/24/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
616 842 1.2 1.2.4.8.8.1.2 Not Started PSL Review ARA drill system documentation and develop a new configuration for Rodewell CS: Review ARA drill system documentation and develop a new configuration for Rodewell 0% Labor Hours Labor - Task EN $115 0% 06/27/22 07/22/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
617 843 1.2 1.2.4.8.8.1.3 Not Started PSL Select and procure new motor drives for Rodwell pump and combo-cable winch CS: Select and procure new motor drives for rodwell pump and combo-cable winch 0% Labor Hours Labor - Task EN $115 0% 07/25/22 09/02/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
618 844 1.2 1.2.4.8.8.1.4 Not Started PSL Procure gateway for monitoring control pane instruments, plan for installation in the control box CS: Procure gateway for monitoring control pane intruments, plan for installation in the control box 0% Labor Hours Labor - Task EN $115 0% 09/05/22 09/16/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
619 845 1.2 1.2.4.8.8.1.5 Not Started PSL Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) CS: Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) 0% Labor Hours Labor - Task EN $115 0% 09/19/22 10/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
620 846 1.2 1.2.4.8.8.1.6 Not Started PSL Design and Build network cable, E-stop cable, for connecting rodwell system to drill system CS: Design and Build network cable, E-stop cable, for connecting rodwell system to drill system 0% Labor Hours Labor - Task EN $115 0% 10/17/22 11/11/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.4
621 848 1.2 1.2.4.8.8.2.1 Not Started PSL Develop ARA-drill sensor readout; (heater flows, head press, tank level) CS: Develop ARA-drill sensor readout; (heater flows, head press, tank level) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/01/22 11/28/22 Off Ice C3 80 80 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.4
622 849 1.2 1.2.4.8.8.2.2 Not Started PSL Develop AB drive/pump control; (variable speed velocity drives) CS: Develop AB drive/pump control; (variable speed velocity drives) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 11/29/22 01/09/23 Off Ice C3 20 20 40 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
623 850 1.2 1.2.4.8.8.2.3 Not Started PSL Configure/document Point I/O Block CS: Configure/document Point I/O Block 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 01/10/23 02/06/23 Off Ice C3 16 16 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
624 851 1.2 1.2.4.8.8.2.4 Not Started PSL Configure/document network switch CS: Configure/document network switch 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/07/23 02/20/23 Off Ice C3 8 8 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.4
625 852 1.2 1.2.4.8.8.2.5 Not Started PSL Configure/document RTA gateway to M-DGH interface CS: Configure/document RTA gateway to M-DGH interface 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 02/21/23 03/06/23 Off Ice C3 16 16 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.4
626 853 1.2 1.2.4.8.8.2.6 Not Started PSL Configure/document M-DGHs CS: Configure/document M-DGHs 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/07/23 03/20/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
627 854 1.2 1.2.4.8.8.2.7 Not Started PSL Implement interlocks CS: Implement interlocks 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/21/23 04/03/23 Off Ice C3 20 20 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.4
628 855 1.2 1.2.4.8.8.2.8 Not Started PSL Document Subsystem CS: Document Subsystem 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/04/23 04/17/23 Off Ice C3 40 40 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.4
629 868 1.2 1.2.5.2.2 Not Started PSL GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor GEN-2, 3, PDM - GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor Birrittella 2% Labor Hours Labor - Task EN-ME $115 0% 03/01/22 04/25/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.5
630 872 1.2 1.2.5.2.6 Not Started PSL GEN-1, 2, 3 - Procure Batteries GEN-2, 3, PDM - Procure Batteries Labor Hours Labor Hours EN-ME D - Expert Opinion $115 0 10/01/22 10/06/22 Off Ice C2 8 8 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 0.00% $0 $940 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $940 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.5
631 872 1.2 1.2.5.2.6 Not Started PSL GEN-1, 2, 3 - Procure Batteries GEN-2, 3, PDM - Procure Batteries CapEx CapEx C - Engineering Buildup $1 0 10/01/22 10/06/22 Off Ice C2 2000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 53.00% $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $2,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
632 873 1.2 1.2.5.2.7 Not Started PSL Generator 2 Subcontract Repairs in New Zealand GEN-2, 3, PDM - Generator 2 Subcontract Repairs in New Zealand CapEx CapEx C - Engineering Buildup $1 0% 11/15/22 01/13/23 Off Ice C2 7402 7402 $0 $7,402 $7,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,804 53.00% $0 $14,804 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $14,804 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,402 $7,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
633 874 1.2 1.2.5.2.8 Not Started PSL PDM - Procure Batteries PDM - Procure Batteries CapEx CapEx C - Engineering Buildup $1 0% 07/01/23 07/06/23 Off Ice C2 600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $0 $600 53.00% $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
634 875 1.2 1.2.5.2.9 Not Started PSL Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) GEN-2, 3, PDM - Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor Labor Hours Labor Hours EN-ME D - Expert Opinion $115 0% 10/01/23 11/30/23 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.5
635 876 1.2 1.2.5.2.10 Not Started PSL Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) GEN-2, 3, PDM - Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) Labor Hours Labor Hours EN-ME D - Expert Opinion $115 0% 08/01/23 09/29/23 Off Ice C4 20 20 40 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 0.00% $0 $4,699 20 20 40 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $9,499 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.5
636 883 1.2 1.2.5.4.1 Complete PSL System Elec Dist: Evaluate EHWD system Elec Dist. System: Evaluate EHWD system 0% Labor Hours Labor - Task EN-EE $115 0% 12/01/20 01/25/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
637 884 1.2 1.2.5.4.2 Complete PSL System Elec Dist: Define Requirements Elec Dist. System: Define Requirements 0% Labor Hours Labor - Task EN-EE $115 0% 01/26/21 04/19/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
638 885 1.2 1.2.5.4.3 Started PSL System Elec Dist: Design & Procure Elec Dist. System: Design & Procure 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 10/20/22 10/31/22 Off Ice C4 20 20 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 0.00% $0 $2,349 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,349 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 1.2.5
639 885 1.2 1.2.5.4.3 Started PSL System Elec Dist: Design & Procure Elec Dist. System: Design & Procure CapEx CapEx D - Expert Opinion $1 0% 10/20/22 10/31/22 Off Ice C4 5460 $5,460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,460 53.00% $0 $5,460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,460 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
640 887 1.2 1.2.5.4.5 Started PSL System Elec Dist: Build and Test Subcomponents Elec Dist. System: Build and Test Subcomponents 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 12/01/22 04/13/23 Off Ice C4 18 18 36 $0 $0 $0 $0 $2,070 $0 $2,070 $0 $0 $0 $0 $0 $4,140 0.00% $0 $4,229 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,229 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,115 $0 $2,115 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.5
641 888 1.2 1.2.5.4.6 Not Started PSL System Electrical Drawings & Documentation (PY5) Elec Dist. System: System Electrical Drawings & Documentation (PY5) 0% Labor Hours Labor - Task EN-EE $115 0 03/01/23 03/16/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
642 889 1.2 1.2.5.4.7 Not Started PSL System Electrical Drawings & Documentation (PY6) Elec Dist. System: System Electrical Drawings & Documentation (PY6) 0% Labor Hours Labor - Task EN-EE $115 0% 03/15/24 04/01/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
643 890 1.2 1.2.5.4.8 Not Started PSL System Electrical Resupply (PY6) Elec Dist. System: System Electrical Resupply (PY6) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0 04/15/24 04/23/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.5
644 890 1.2 1.2.5.4.8 Not Started PSL System Electrical Resupply (PY6) Elec Dist. System: System Electrical Resupply (PY6) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 04/15/24 04/23/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $1,848 $0 $0 $0 $0 $0 $1,848 0.00% $0 $1,928 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,928 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.5
645 890 1.2 1.2.5.4.8 Not Started PSL System Electrical Resupply (PY6) Elec Dist. System: System Electrical Resupply (PY6) CapEx CapEx D - Expert Opinion $1 0% 04/15/24 04/23/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
646 891 1.2 1.2.5.4.9 Not Started PSL System Electrical Drawings & Documentation (PY7) Elec Dist. System: System Electrical Drawings & Documentation (PY7) 0% Labor Hours Labor - Task EN $115 0% 03/15/25 03/31/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
647 892 1.2 1.2.5.4.10 Not Started PSL System Electrical Resupply (PY7) Elec Dist. System: System Electrical Resupply (PY7) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 04/15/25 04/23/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,942 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,942 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.5
648 892 1.2 1.2.5.4.10 Not Started PSL System Electrical Resupply (PY7) Elec Dist. System: System Electrical Resupply (PY7) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 04/15/25 04/23/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $1,848 $0 $0 $0 $0 $0 $1,848 0.00% $0 $1,970 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,970 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,970 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.5
649 892 1.2 1.2.5.4.10 Not Started PSL System Electrical Resupply (PY7) Elec Dist. System: System Electrical Resupply (PY7) CapEx CapEx D - Expert Opinion $1 0% 04/15/25 04/23/25 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.5
650 893 1.2 1.2.5.4.11 Not Started PSL System Electrical Drawings & Documentation (PY8) Elec Dist. System: System Electrical Drawings & Documentation (PY8) 0% Labor Hours Labor - Task EN $115 0 03/15/26 03/30/26 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.5
651 896 1.2 1.2.6.1.1 Complete PSL Identify Upgrades-Replacements and Spares Water Tanks: Identify Upgrades, Replacements & Spares 0% Labor Hours Labor - Task EN-ME $115 0% 01/04/21 03/26/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
652 897 1.2 1.2.6.1.2 Started PSL Procure Repair Parts, Replacements (PY4) Water Tanks: Procure Repair Parts, Replacements (PY4) 0% Labor Hours Labor - Task EN-ME $115 0% 05/20/22 05/31/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
653 897 1.2 1.2.6.1.2 Started PSL Procure Repair Parts, Replacements (PY4) Water Tanks: Procure Repair Parts, Replacements (PY4) CapEx CapEx EE $1 0% 05/20/22 05/31/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0 $0 $0 $0 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 1.2.6
654 898 1.2 1.2.6.1.3 Not Started PSL Procure Repair Parts, Replacements (PY6) Water Tanks: Procure Repair Parts, Replacements (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/15/24 04/19/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.6
655 898 1.2 1.2.6.1.3 Not Started PSL Procure Repair Parts, Replacements (PY6) Water Tanks: Procure Repair Parts, Replacements (PY6) CapEx CapEx D - Expert Opinion $1 0% 04/15/24 04/19/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
656 900 1.2 1.2.6.2.1 Complete PSL Identify Upgrades-Replacements and Spares Pumps: Identify Upgrades, Replacements & Spares 0% Labor Hours Labor - Task EN-ME $115 0% 12/04/20 03/25/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
657 901 1.2 1.2.6.2.2 Complete PSL Procure Repair/Replacement Components (2020-21) Pumps: Procure Upgrades, Replacements & Spares (2020-21) 2% Labor Hours Labor - Task EN-ME $115 0% 10/01/21 02/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.6
658 901 1.2 1.2.6.2.2 Complete PSL Procure Repair/Replacement Components (2020-21) Pumps: Procure Upgrades, Replacements & Spares (2020-21) 1% Labor Hours Labor - Task TE $77 0% 10/01/21 02/17/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 20 1.2.6
659 901 1.2 1.2.6.2.2 Complete PSL Procure Repair/Replacement Components (2020-21) Pumps: Procure Repair/Replacement Components (2020-21) CapEx CapEx HD $1 0% 10/01/21 02/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 1.2.6
660 901 1.2 1.2.6.2.2 Complete PSL Procure Repair/Replacement Components (2020-21) Pumps: Procure Replacement Charge and Transfer Pumps CapEx CapEx HD $1 0% 10/01/21 02/17/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 1.2.6
661 902 1.2 1.2.6.2.3 Started PSL Configure Pumps/Plumbing Pumps: Configure Pumps/Plumbing 1% Labor Hours Labor - Task EN-ME $115 0% 03/18/22 04/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
662 903 1.2 1.2.6.2.4 Not Started PSL Charge Pump Soft-starter Box Rebuild (four units) Pumps: Charge pump soft-starter box rebuild (four units) 0% Labor Hours Labor - Task EN-EE $115 0% 04/07/22 08/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
663 903 1.2 1.2.6.2.4 Not Started PSL Charge Pump Soft-starter Box Rebuild (four units) Pumps: Charge pump soft-starter box rebuild (four units) CapEx CapEx $1 0% 04/07/22 08/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
664 904 1.2 1.2.6.2.5 Not Started PSL Procure Repair/Replacement Components (PY5) Pumps: Procure Repair/Replacement Components (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/01/23 04/19/23 Off Ice C4 40 40 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.6
665 904 1.2 1.2.6.2.5 Not Started PSL Procure Repair/Replacement Components (PY5) Pumps: Procure Repair/Replacement Components (PY5)) CapEx CapEx D - Expert Opinion $1 0% 04/01/23 04/19/23 Off Ice C4 6600 $0 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $6,600 53.00% $0 $6,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $6,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
666 905 1.2 1.2.6.2.6 Not Started PSL Procure Repair/Replacement Components (PY6) Pumps: Procure Repair/Replacement Components (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 04/01/24 04/18/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $2,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.6
667 905 1.2 1.2.6.2.6 Not Started PSL Procure Repair/Replacement Components (PY6) Pumps: Procure Repair/Replacement Components (PY6) CapEx CapEx D - Expert Opinion $1 0 04/01/24 04/18/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5000 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
668 907 1.2 1.2.6.3.1 Complete PSL Define Requirements & Research Methodologies Filtration: Define Requirements/Research Methodologies 0% Labor Hours Labor - Task EN-ME $115 0% 11/01/20 12/31/20 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
669 908 1.2 1.2.6.3.2 Not Started PSL Confirm w/ASC & NSF - Disposal of Condensate Filtration: Confirm w/ASC & NSF - Disposal of Condensate (14,000 gals) 1% Labor Hours Labor - Task EN-ME $115 0% 03/01/22 03/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 12 1.2.6
670 909 1.2 1.2.6.3.3 Complete PSL Develop Drilling Algorithms Filtration: Develop Drilling Algorithms 0% Labor Hours Labor - Task EN-ME $115 0% 03/01/22 06/13/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
671 910 1.2 1.2.6.3.4 Complete PSL Review & Identify Filtration Sub-System Upgrades FIltration: Review & Identify Filtration Sub-System Upgrades 0% Labor Hours Labor - Task EN-ME $115 0% 06/14/22 09/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
672 911 1.2 1.2.6.3.5 Started PSL Procure Filtration Upgrade-Replacement Components Filtration: Procure Upgrade/Replacement Components 0% Labor Hours Labor - Task EN-ME $115 0% 09/27/22 12/19/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
673 911 1.2 1.2.6.3.5 Started PSL Procure Filtration Upgrade-Replacement Components Filtration: Procure Upgrade-Replacement Components CapEx CapEx EE $1 0% 09/27/22 12/19/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
674 912 1.2 1.2.6.3.6 Started PSL Build & Test Filtration System Filtration: Build & Test Filtration System 1% Labor Hours Labor - Task EN-ME $115 0% 04/28/22 05/27/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
675 912 1.2 1.2.6.3.6 Started PSL Build & Test Filtration System Filtration: Build & Test Filtration System 1% Labor Hours Labor - Task EN-ME $115 0% 04/28/22 05/27/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
676 912 1.2 1.2.6.3.6 Started PSL Build & Test Filtration System Filtration: Build & Test Filtration System 2% Labor Hours Labor - Task UG 0% 04/28/22 05/27/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.6
677 913 1.2 1.2.6.3.7 Started PSL Design Condensate Collection, Treatment, and Disposal System Filtration: Design Condensate Collection, Treatment, and Disposal System 0% Labor Hours Labor - Task EN-ME $115 0% 02/19/22 05/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
678 913 1.2 1.2.6.3.7 Started PSL Design Condensate Collection, Treatment, and Disposal System Filtration: Design Condensate Collection, Treatment, and Disposal System 3% Labor Hours Labor - Task UG 0% 02/19/22 05/12/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.6
679 914 1.2 1.2.6.3.8 Not Started PSL Procure Condensate Disposal System Components Filtration: Procure Condensate System Components 1% Labor Hours Labor - Task UG 0% 06/15/22 07/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.6
680 914 1.2 1.2.6.3.8 Not Started PSL Procure Condensate Disposal System Components Filtration: Procure Condensate Disposal System Components 1% Labor Hours Labor - Task EN-ME $115 0% 06/15/22 07/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 20 1.2.6
681 914 1.2 1.2.6.3.8 Not Started PSL Procure Condensate Disposal System Components Filtration: Procure Condensate Disposal System Components 1% Labor Hours Labor - Task UG 0% 06/15/22 07/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.6
682 914 1.2 1.2.6.3.8 Not Started PSL Procure Condensate Disposal System Components Filtration: Procure Condensate Disposal System Components CapEx CapEx $1 0% 06/15/22 07/15/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,850 $0 $0 $12,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,850 1.2.6
683 918 1.2 1.2.6.4.2 Not Started PSL Identify/Spec Replacements and Spare Heated Hose Interconnect: Identify/Spec Replacements & Spare Heated Hose 2020-2021 0% Labor Hours Labor - Task EN-ME $115 0% 05/01/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
684 918 1.2 1.2.6.4.2 Not Started PSL Identify/Spec Replacements and Spare Heated Hose Interconnect: Identify/Spec Replacements 2022-2023 2% Labor Hours Labor - Task EN-ME $115 0% 05/01/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.6
685 919 1.2 1.2.6.4.3 Not Started PSL Procure Replacements and Spares Interconnect: Procure Replacements/Spares 0% Labor Hours Labor - Task EN-ME $115 0% 05/01/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
686 919 1.2 1.2.6.4.3 Not Started PSL Procure Replacements and Spares Interconnect: Procure Replacements/Spares 2% Labor Hours Labor - Task EN-ME $115 0% 05/01/22 05/26/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.6
687 919 1.2 1.2.6.4.3 Not Started PSL Procure Replacements and Spares Interconnect: Procure Replacements and Spares/Heated CapEx CapEx EE $1 0% 05/01/22 05/26/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.2.6
688 920 1.2 1.2.6.4.4 Not Started PSL Procure Remaining Materials & Fabricate Heated Hose Interconnect: Procure Remaining Materials & Fabricate Heated Hose 4% Labor Hours Labor - Task EN-ME $115 0% 05/10/22 07/11/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $4,600 $0 $0 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.6
689 920 1.2 1.2.6.4.4 Not Started PSL Procure Remaining Materials & Fabricate Heated Hose Interconnect: Procure Remaining Materials & Fabricate Heated Hose CapEx CapEx $1 0% 05/10/22 07/11/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,000 $2,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $2,000 $2,000 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.2.6
690 921 1.2 1.2.6.4.5 Complete PSL Assemble Hose End Ball Valves Interconnect: Procure Parts & Assemble Hose End Ball Valves 0% Labor Hours Labor - Task EN-ME EE $115 0% 05/27/22 07/07/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
691 921 1.2 1.2.6.4.5 Complete PSL Assemble Hose End Ball Valves Interconnect: Procure Parts & Assemble Hose End Ball Valves CapEx CapEx EE $1 0% 05/27/22 07/07/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
692 922 1.2 1.2.6.4.6 Not Started PSL Finalize Design Gen Water Loop Interconnect: Finalize Design Gen Water Loop 0% Labor Hours Labor - Task EN-ME $115 0% 07/08/22 08/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
693 923 1.2 1.2.6.4.7 Not Started PSL Procure Gen Water Loop Materials & Assemble Interconnect: Procure Gen Water Loop Materials & Assemble 0% Labor Hours Labor - Task EN-ME EE $115 0% 05/23/24 07/05/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.6
694 923 1.2 1.2.6.4.7 Not Started PSL Procure Gen Water Loop Materials & Assemble Interconnect: Procure Gen Water Loop Materials & Assemble CapEx CapEx EE $1 0% 05/23/24 07/05/24 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
695 924 1.2 1.2.6.4.8 Not Started PSL Procure Camp and Surface Hose Insulation (PY4) Interconnect: Procure Camp and Surface Hose Insulation 0% Labor Hours Labor - Task EN-ME EE $115 0% 07/02/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $0 $0 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 4 1.2.6
696 924 1.2 1.2.6.4.8 Not Started PSL Procure Camp and Surface Hose Insulation (PY4) Interconnect: Procure Camp and Surface Hose Insulation CapEx CapEx EE $1 0% 07/02/22 07/21/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 1.2.6
697 925 1.2 1.2.6.4.9 Not Started PSL Procure External Interconnect Materials (PY6) Interconnect: Procure External Interconnect materials (PY6) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 05/02/24 05/22/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 40 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.6
698 925 1.2 1.2.6.4.9 Not Started PSL Procure External Interconnect Materials (PY6) Interconnect: Procure External Interconnect materials (PY6) CapEx CapEx C - Engineering Buildup $1 0 05/02/24 05/22/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 10551 $0 $0 $0 $0 $0 $0 $0 $10,551 $0 $0 $0 $0 $10,551 53.00% $0 $10,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $10,551 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,551 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
699 927 1.2 1.2.6.5.1 Started PSL Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) MDS: Evaluate Water Hoses (1-1/2", 3/4", and 1/2" Hose) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/01/24 04/26/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.6
700 928 1.2 1.2.6.5.2 Started PSL Identify Replacement Fuel Hoses MDS: Evaluate Fuel Hoses 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/01/24 04/26/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 0.00% $0 $960 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $960 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.6
701 929 1.2 1.2.6.5.3 Not Started PSL Procure Replacements and Spares MDS: Procure Replacements Internal Hoses and Spares 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 04/29/24 05/24/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 16 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $1,840 0.00% $0 $1,920 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,920 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.6
702 929 1.2 1.2.6.5.3 Not Started PSL Procure Replacements and Spares MDS: Procure Replacements Internal Hoses and Spares CapEx CapEx D - Expert Opinion $1 0% 04/29/24 05/24/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 11365 $0 $0 $0 $0 $0 $0 $11,365 $0 $0 $0 $0 $0 $11,365 53.00% $0 $11,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $11,365 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
703 932 1.2 1.2.6.6.1.1 Started PSL Overall System Redesign and Integration Plan ARA Drill: Overall System Redesign and Integration Plan 1% Labor Hours Labor - Task EN-ME $115 0% 02/03/22 04/27/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $920 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $920 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
704 932 1.2 1.2.6.6.1.1 Started PSL Overall System Redesign and Integration Plan ARA Drill: Overall System Redesign and Integration Plan CapEx CapEx EN-ME $1 0% 02/03/22 04/27/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.6
705 933 1.2 1.2.6.6.1.2 Started PSL Design and Spec Pump and Downhole Assembly ARA Drill: Design and Spec Pump and Downhole Assembly 1% Labor Hours Labor - Task EN-ME $115 0% 04/28/22 05/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
706 933 1.2 1.2.6.6.1.2 Started PSL Design and Spec Pump and Downhole Assembly ARA Drill: Design and Spec Pump and Downhole Assembly CapEx CapEx EE $1 0% 04/28/22 05/18/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 1.2.6
707 934 1.2 1.2.6.6.1.3 Started PSL Design and Spec Pump Motor Controller Box ARA Drill: Design and Spec Pump Motor Controller Box 1% Labor Hours Labor - Task EN-EE EE $115 0% 04/28/22 05/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
708 934 1.2 1.2.6.6.1.3 Started PSL Design and Spec Pump Motor Controller Box ARA Drill: Design and Spec Pump Motor Controller Box CapEx CapEx EE $1 0% 04/28/22 05/18/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 1.2.6
709 935 1.2 1.2.6.6.1.4 Started PSL Specify Sensors ARA Drill: Specify Sensors 1% Labor Hours Labor - Task EN-ME $115 0 04/28/22 05/18/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
710 935 1.2 1.2.6.6.1.4 Started PSL Specify Sensors ARA Drill: Specify Sensors CapEx CapEx $1 0% 04/28/22 05/18/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.2.6
711 936 1.2 1.2.6.6.1.5 Started PSL Design Network/e-stop Interface Box ARA Drill: Design Network/e-stop Interface Box 2% Labor Hours Labor - Task EN-EE $115 0 04/28/22 07/27/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $1,840 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 32 1.2.6
712 937 1.2 1.2.6.6.1.6 Started PSL Design HotBox Plumbing Manifold II ARA Drill: Design Network/e-stop Interface Box 2% Labor Hours Labor - Task EN-ME $115 0 04/28/22 06/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $0 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 32 1.2.6
713 939 1.2 1.2.6.6.2.1 Started PSL Pumps & Motors ARA Drill: Pumps & Motors 0% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
714 939 1.2 1.2.6.6.2.1 Started PSL Pumps & Motors ARA Drill: Pumps & Motors CapEx CapEx $1 0 03/15/22 04/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 1.2.6
715 940 1.2 1.2.6.6.2.2 Started PSL Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) ARA Drill: Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) 0% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
716 941 1.2 1.2.6.6.2.3 Started PSL Pump Motor Control Box ARA Drill: Pump Motor Control Box 1% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
717 942 1.2 1.2.6.6.2.4 Started PSL Sensors ARA Drill: Sensors 1% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 12 1.2.6
718 943 1.2 1.2.6.6.2.5 Started PSL Network/e-stop Interface Box Components ARA Drill: Pumps & Motors 1% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 $1,380 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
719 943 1.2 1.2.6.6.2.5 Started PSL Network/e-stop Interface Box Components ARA Drill: Pumps & Motors CapEx CapEx $1 0 03/15/22 04/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 1.2.6
720 944 1.2 1.2.6.6.2.6 Started PSL HotBox II Plumbing ARA Drill: HotBox II Plumbing 1% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $690 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 $690 $0 $0 $0 $0 $0 $1,380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,380 12 1.2.6
721 944 1.2 1.2.6.6.2.6 Started PSL HotBox II Plumbing ARA Drill: HotBox II Plumbing CapEx CapEx $1 0 03/15/22 04/04/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,500 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 1.2.6
722 945 1.2 1.2.6.6.2.7 Started PSL Control Center Instrument tie-in ARA Drill: Control Center Instrument tie-in 0% Labor Hours Labor - Task EN-ME $115 0 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
723 946 1.2 1.2.6.6.2.8 Started PSL Additional Hose, Cabling, Plumbing, & Hardware ARA Drill: Additional Hose, Cabling, Plumbing, & Hardware 0% Labor Hours Labor - Task EN-ME $115 0% 03/15/22 04/04/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $0 $0 $0 $0 $0 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 4 1.2.6
724 948 1.2 1.2.6.6.3.1 Started PSL Legacy Pump Module Assessment ARA Drill: Legacy Pump Module Assessment 1% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.6
725 949 1.2 1.2.6.6.3.2 Started PSL Fab Downhole Assembly Parts and Assemblies ARA Drill: Fab Downhole Assembly Parts and Assemblies 2% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 $0 $0 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 40 1.2.6
726 950 1.2 1.2.6.6.3.3 Started PSL Assemble Downhole Assemblies ARA Drill: Assemble Downhole Assemblies 2% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 $0 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 32 1.2.6
727 951 1.2 1.2.6.6.3.4 Started PSL Configure Pump Motor Controller ARA Drill: Configure Pump Motor Controller 1% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
728 952 1.2 1.2.6.6.3.5 Started PSL Test New Downhole Assemblies with Controller ARA Drill: Test New Downhole Assemblies with Controller 1% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 24 1.2.6
729 953 1.2 1.2.6.6.3.6 Started PSL Build and Test Network/e-stop Interface Box ARA Drill: Build and Test Network/e-stop Interface Box 3% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,750 $0 $0 $5,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,750 50 1.2.6
730 954 1.2 1.2.6.6.3.7 Started PSL Test SplashCam Camera System ARA Drill: Test SplashCam Camera System 0% Labor Hours Labor - Task EN-ME $115 0 07/03/22 07/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.6
731 963 1.2 1.2.7.1.6 Complete PSL Procure Brake Solenoid ARA Drill: Procure Brake Solenoid 0% Labor Hours Labor - Task EN-ME $115 0% 10/21/21 10/27/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.7
732 963 1.2 1.2.7.1.6 Complete PSL Procure Brake Solenoid ARA Drill: Procure Brake Solenoid CapEx CapEx $1 0% 10/21/21 10/27/21 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 1.2.7
733 964 1.2 1.2.7.1.7 Started PSL IFD Follow-up Tasks (PY5) Support Equipment: IFD Follow-up Tasks (PY5) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0 10/10/22 10/28/22 Off Ice C3 40 40 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 0.00% $0 $4,699 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $4,699 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.7
734 964 1.2 1.2.7.1.7 Started PSL IFD Follow-up Tasks (PY5) Support Equipment: IFD Follow-up Tasks (PY5) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/10/22 10/28/22 Off Ice C3 24 24 $1,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848 0.00% $0 $1,888 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $1,888 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,888 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.7
735 964 1.2 1.2.7.1.7 Started PSL IFD Follow-up Tasks (PY5) Support Equipment: IFD Follow-up Tasks (PY5) CapEx CapEx C - Engineering Buildup $1 0 10/10/22 10/28/22 Off Ice C3 2000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 53.00% $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $2,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
736 966 1.2 1.2.7.2.1 Started PSL Identify Spares and Replacements Support Equipment: Identify Spares and Replacements 1% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 01/01/22 02/23/23 Off Ice C4 8 8 8 24 $920 $0 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $940 $0 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 48 1.2.7
737 967 1.2 1.2.7.2.2 Started PSL Procure Spares and Replacements Support Equipment: Procure Spares and Replacements 1% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 03/01/22 06/11/25 Off Ice C4 8 12 20 $0 $0 $0 $0 $0 $0 $0 $0 $920 $1,380 $0 $0 $2,300 0.00% $0 $2,349 8 6 6 20 $920 $0 $0 $0 $0 $0 $0 $690 $690 $0 $0 $0 $2,300 0.00% $0 $2,400 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,749 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $1,410 $0 $0 $960 $0 $0 $0 $0 $0 $0 $720 $720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 64 1.2.7
738 967 1.2 1.2.7.2.2 Started PSL Procure Spares and Replacements Support Equipment: Procure Spares and Replacements CapEx CapEx D - Expert Opinion $1 0% 03/01/22 06/11/25 Off Ice C4 4000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $4,000 53.00% $0 $4,000 1000 1000 2000 $1,000 $0 $0 $0 $0 $0 $0 $1,000 $2,000 $0 $0 $0 $4,000 53.00% $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $8,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $1,000 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $5,000 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 1.2.7
739 968 1.2 1.2.7.2.3 Started PSL Procure Hose Stock and Fittings (PY4) Support Equipment: Procure Hose Stock and Fittings 1% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 02/01/22 03/14/22 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $0 $0 $0 $0 $0 $0 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,300 20 1.2.7
740 968 1.2 1.2.7.2.3 Started PSL Procure Hose Stock and Fittings (PY4) Support Equipment: Procure Hose Stock and Fittings CapEx CapEx D - Expert Opinion $1 0% 02/01/22 03/14/22 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500 $7,500 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 1.2.7
741 969 1.2 1.2.7.2.4 Started PSL Procure Hose Stock and Fittings (FY5) Support Equipment: Procure Hose Stock and Fittings 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 05/01/23 06/09/23 Off Ice C4 8 16 24 $0 $0 $0 $0 $0 $0 $0 $920 $1,840 $0 $0 $0 $2,760 0.00% $0 $2,819 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,819 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $1,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.7
742 969 1.2 1.2.7.2.4 Started PSL Procure Hose Stock and Fittings (FY5) Support Equipment: Procure Hose Stock and Fittings CapEx CapEx D - Expert Opinion $1 0% 05/01/23 06/09/23 Off Ice C4 5000 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $5,000 53.00% $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
743 970 1.2 1.2.7.2.5 Started PSL Spare Parts Inventory and Catalog - Electrical/Controls Support Equipment: Spare Parts Inventory and Catalog - Electrical/Controls 2% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 05/01/23 12/26/23 Off Ice C4 8 8 16 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $920 $4,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,600 56 1.2.7
744 972 1.2 1.2.7.3.1 Not Started PSL Identify Upgrade-Replacements, Spares Shops: Identify Upgrade-Replacements, Spares 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 06/01/22 06/28/23 Off Ice C4 8 8 16 $0 $0 $0 $0 $0 $0 $920 $920 $0 $0 $0 $0 $1,840 0.00% $0 $1,880 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $1,880 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.7
745 973 1.2 1.2.7.3.2 Not Started PSL Procure Upgrade-Replacements, Spares Shops: Procure Upgrade-Replacements, Spares 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $115 0% 11/01/22 08/11/23 Off Ice C4 16 8 8 32 $0 $0 $0 $0 $0 $0 $0 $1,840 $920 $920 $0 $0 $3,680 0.00% $0 $3,759 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $3,759 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,880 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.7
746 973 1.2 1.2.7.3.2 Not Started PSL Procure Upgrade-Replacements, Spares Shops: Procure Upgrade-Replacements, Spares CapEx CapEx D - Expert Opinion $1 0% 11/01/22 08/11/23 Off Ice C4 1500 1000 1000 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $0 $0 $3,500 53.00% $0 $3,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,500 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
747 976 1.2 1.2.7.4.2 Complete PSL Identify & Procure Upgrade & Replacement Parts Testbed: Identify & Procure Upgrade & Replacement Parts 0% Labor Hours Labor - Task TE $77 0% 03/18/19 10/25/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
748 976 1.2 1.2.7.4.2 Complete PSL Identify & Procure Upgrade & Replacement Parts Testbed: Identify & Procure Upgrade & Replacement Parts (PSL_Engineer) 0% Labor Hours Labor - Task EN $115 0% 03/18/19 10/25/19 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
749 976 1.2 1.2.7.4.2 Complete PSL Identify & Procure Upgrade & Replacement Parts Testbed: Identify & Procure Upgrade & Replacement Parts CapEx CapEx EE $1 0% 03/18/19 10/25/19 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
750 978 1.2 1.2.7.4.4 Complete PSL Commission/Maintainence/Decommission (2020) Testbed: Commission/Maintenance/Decommission (2020) 0% Labor Hours Labor - Task TE $77 0% 04/13/20 11/20/20 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
751 978 1.2 1.2.7.4.4 Complete PSL Commission/Maintainence/Decommission (2020) Testbed: Commission/Maintenance/Decommission (2020) 0% Labor Hours Labor - Task EN $115 0% 04/13/20 11/20/20 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
752 978 1.2 1.2.7.4.4 Complete PSL Commission/Maintainence/Decommission (2020) Testbed: Commission/Maintenance/Decommission (2020) CapEx CapEx HD $1 0% 04/13/20 11/20/20 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
753 979 1.2 1.2.7.4.5 Complete PSL Commission/Maintenance/Decommission (PY3) Testbed: Commission/Maintenance/Decommission (PY3) 0% Labor Hours Labor - Task TE $77 0% 02/12/21 09/23/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
754 979 1.2 1.2.7.4.5 Complete PSL Commission/Maintenance/Decommission (PY3) Testbed: Commission/Maintenance/Decommission (PY3) 0% Labor Hours Labor - Task EN $115 0% 02/12/21 09/23/21 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
755 979 1.2 1.2.7.4.5 Complete PSL Commission/Maintenance/Decommission (PY3) Testbed: Commission/Maintenance/Decommission (PY3) CapEx CapEx HD $1 0% 02/12/21 09/23/21 Off Ice 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
756 980 1.2 1.2.7.4.6 Not Started PSL Commission/Maintenance/Decommission (PY4) Testbed: Commission/Maintenance/Decommission (PY4) 0% Labor Hours Labor - Task TE $77 0% 02/11/22 09/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.7
757 980 1.2 1.2.7.4.6 Not Started PSL Commission/Maintenance/Decommission (PY4) Testbed: Commission/Maintenance/Decommission (PY4) 3% Labor Hours Labor - Task EN $115 0% 02/11/22 09/21/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $920 $920 $5,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,520 48 1.2.7
758 980 1.2 1.2.7.4.6 Not Started PSL Commission/Maintenance/Decommission (PY4) Testbed: Commission/Maintenance/Decommission (PY4) CapEx CapEx HD $1 0% 02/11/22 09/21/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $924 $0 $924 $0 $924 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $924 $0 $924 $0 $924 $0 $2,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,772 1.2.7
759 981 1.2 1.2.7.4.7 Not Started PSL Commission/Maintenance/Decommission (PY5) Testbed: Commission/Maintenance/Decommission (PY5) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/03/22 09/29/23 Off Ice C4 20 20 20 20 80 $0 $0 $0 $0 $1,540 $1,540 $1,540 $1,540 $0 $0 $0 $0 $6,160 0.00% $0 $6,292 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $6,292 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,573 $1,573 $1,573 $1,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
760 981 1.2 1.2.7.4.7 Not Started PSL Commission/Maintenance/Decommission (PY5) Testbed: Commission/Maintenance/Decommission (PY5) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/03/22 09/29/23 Off Ice C4 20 20 20 20 80 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $9,200 0.00% $0 $9,398 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,398 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349 $2,349 $2,349 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
761 981 1.2 1.2.7.4.7 Not Started PSL Commission/Maintenance/Decommission (PY5) Testbed: Commission/Maintenance/Decommission (PY5) CapEx CapEx D - Expert Opinion $1 0 10/03/22 09/29/23 Off Ice C4 2500 2500 2500 2500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $10,000 53.00% $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $10,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
762 982 1.2 1.2.7.4.8 Not Started PSL Commission/Maintenance/Decommission (PY6) Testbed: Commission/Maintenance/Decommission (PY6) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/02/23 09/30/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 20 20 80 $0 $0 $0 $0 $1,540 $1,540 $1,540 $1,540 $0 $0 $0 $0 $6,160 0.00% $0 $6,428 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $6,428 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,607 $1,607 $1,607 $1,607 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
763 982 1.2 1.2.7.4.8 Not Started PSL Commission/Maintenance/Decommission (PY6) Testbed: Commission/Maintenance/Decommission (PY6) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/02/23 09/30/24 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 20 20 80 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $9,200 0.00% $0 $9,600 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,600 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
764 982 1.2 1.2.7.4.8 Not Started PSL Commission/Maintenance/Decommission (PY6) Testbed: Commission/Maintenance/Decommission (PY6) CapEx CapEx D - Expert Opinion $1 0 10/02/23 09/30/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 2500 2500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $10,000 53.00% $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $10,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
765 983 1.2 1.2.7.4.9 Not Started PSL Commission/Maintenance/Decommission (PY7) Testbed: Commission/Maintenance/Decommission (PY7) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/01/24 09/30/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 20 20 80 $0 $0 $0 $0 $1,540 $1,540 $1,540 $1,540 $0 $0 $0 $0 $6,160 0.00% $0 $6,566 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $6,566 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,641 $1,641 $1,641 $1,641 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
766 983 1.2 1.2.7.4.9 Not Started PSL Commission/Maintenance/Decommission (PY7) Testbed: Commission/Maintenance/Decommission (PY7) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/01/24 09/30/25 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 20 20 80 $0 $0 $0 $0 $2,300 $2,300 $2,300 $2,300 $0 $0 $0 $0 $9,200 0.00% $0 $9,806 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $9,806 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,452 $2,452 $2,452 $2,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.7
767 983 1.2 1.2.7.4.9 Not Started PSL Commission/Maintenance/Decommission (PY7) Testbed: Commission/Maintenance/Decommission (PY7) CapEx CapEx D - Expert Opinion $1 0 10/01/24 09/30/25 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 2500 2500 2500 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $10,000 53.00% $0 $10,000 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $10,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $2,500 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
768 984 1.2 1.2.7.4.10 Not Started PSL Commission/Maintenance/Decommission (PY8) Testbed: Commission/Maintenance/Decommission (PY8) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0 10/01/25 03/31/26 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 1540 1540 0 0 0 0 0 0 0 0 0 0 $3,080 0.00% $0 $3,354 $3,354 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,677 $1,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.7
769 984 1.2 1.2.7.4.10 Not Started PSL Commission/Maintenance/Decommission (PY8) Testbed: Commission/Maintenance/Decommission (PY8) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0 10/01/25 03/31/26 Off Ice C4 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 2300 2300 0 0 0 0 0 0 0 0 0 0 $4,600 0.00% $0 $5,009 $5,009 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,504 $2,504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.7
770 984 1.2 1.2.7.4.10 Not Started PSL Commission/Maintenance/Decommission (PY8) Testbed: Commission/Maintenance/Decommission (PY8) CapEx CapEx D - Expert Opinion $1 0 10/01/25 03/31/26 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1000 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 $2,000 53.00% $0 $2,000 $2,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.7
771 989 1.2 1.2.7.5.4 Should have Started PSL Identify Tools & Equipment, & Consumables Tools & Equipment: Identify Tools & Consumables 3% Labor Hours Labor - Task EN-ME $115 0% 03/01/19 09/30/22 Off Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,840 $920 $920 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $920 $920 $920 $920 $920 $0 $6,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,440 56 1.2.7
772 990 1.2 1.2.7.5.5 Started PSL Procure Tools & Equipment, & Consumables Tools & Equipment: Procure Tools & Consumables 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 03/01/19 07/31/25 Off Ice C4 1 8 8 8 24 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $2,760 0.00% $0 $2,819 8 8 8 24 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $2,760 0.00% $0 $2,880 8 8 8 24 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $0 $0 $2,760 0.00% $0 $2,942 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $8,641 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $940 $940 $940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $960 $960 $960 $0 $0 $0 $0 $0 $0 $0 $0 $981 $981 $981 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 80 1.2.7
773 990 1.2 1.2.7.5.5 Started PSL Procure Tools & Equipment, & Consumables Tools & Equipment: Procure Tools & Consumables M & S M & S D - Expert Opinion $1 0% 03/01/19 07/31/25 Off Ice C4 1 2500 2500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $5,000 53.00% $2,650 $7,650 2500 2500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $5,000 53.00% $2,650 $7,650 2500 2500 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $2,500 $0 $0 $5,000 53.00% $2,650 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $22,950 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $5,355 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $3,500 $0 $0 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,855 $1,855 $0 $0 $0 $0 $0 $3,710 $10,710 1.2.7
774 991 1.2 1.2.7.5.6 Complete PSL Complete Hose Crimper Calibration Tools & Equipment: Calibrate Crimper 0% Labor Hours Labor - Task EN-ME $115 0% 10/10/21 10/18/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.7
775 991 1.2 1.2.7.5.6 Complete PSL Complete Hose Crimper Calibration Tools & Equipment: Calibrate Crimper 0% Labor Hours Labor - Task TE $77 0% 10/10/21 10/18/21 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 8 1.2.7
776 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - 5 Drillers (w/ 2 alternates) (Driller_PSL_DirectHire) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/31/23 08/22/23 Off Ice C1 1 280 280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,560 $0 $21,560 0.00% $0 $22,024 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $22,024 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 280 1.2.8
777 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - 10 PSL (Driller Lead/Engineers) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/31/23 08/22/23 Off Ice C1 1 300 300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,500 $0 $34,500 0.00% $0 $35,242 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $35,242 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,242 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.2.8
778 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors M & S M & S D - Expert Opinion 1 0 05/31/23 08/22/23 Off Ice C1 1 5000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $5,000 53.00% $2,650 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $7,650 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
779 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables M & S M & S D - Expert Opinion 1 0 05/31/23 08/22/23 Off Ice C1 1 1000 1000 200 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $200 $0 $0 $2,200 53.00% $1,166 $3,366 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $3,366 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $1,530 $306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
780 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) Foreign Travel Travel D - Expert Opinion 1 0 05/31/23 08/22/23 Off Ice C1 1 6400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $0 $6,400 53.00% $3,392 $9,792 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $9,792 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,792 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
781 995 1.2 1.2.8.1.2 Not Started PSL FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) Domestic Travel Travel D - Expert Opinion $1 0% 05/31/23 08/22/23 Off Ice C1 1 1800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800 53.00% $954 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,754 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
782 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - Off-Ice EHWD & Safety Training - 8 Drillers (2 alternates) (Driller_PSL_DirectHire) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/31/24 08/22/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 224 224 448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,248 $17,248 $0 $34,496 0.00% $0 $35,995 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $35,995 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,998 $17,998 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 448 1.2.8
783 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - 10 PSL (Driller_Lead/Engineer) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/31/24 08/22/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 150 150 300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,250 $17,250 $0 $34,500 0.00% $0 $35,999 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $35,999 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,000 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 300 1.2.8
784 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors M & S M & S D - Expert Opinion 1 0 05/31/24 08/22/24 Off Ice C1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2500 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $2,500 53.00% $1,325 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $3,825 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
785 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables M & S M & S D - Expert Opinion 1 0 05/31/24 08/22/24 Off Ice C1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1000 1000 500 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $500 $0 $0 $2,500 53.00% $1,325 $3,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $3,825 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530 $1,530 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
786 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - Off-Ice EHWD & Safety Training - 8 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) Foreign Travel Travel D - Expert Opinion 1 0 05/31/24 08/22/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4800 4800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $4,800 $0 $9,600 53.00% $5,088 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $14,688 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,344 $7,344 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
787 996 1.2 1.2.8.1.3 Not Started PSL FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer FS2 - Off-Ice EHWD & Safety Training - 6 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) Domestic Travel Travel D - Expert Opinion $1 0% 05/31/24 08/22/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2700 2700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,700 $2,700 $0 $5,400 53.00% $2,862 $8,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $8,262 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,131 $4,131 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
788 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - 22 Drillers (w/ 4 alternates) (Driller_PSL_DirectHire) 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 05/28/25 08/19/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 1344 1344 2688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $103,488 $103,488 $0 $206,976 0.00% $0 $220,615 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $220,615 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $110,308 $110,308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2688 1.2.8
789 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - 10 PSL Staff - 2 Rotators (Engineer/Driller PSL_Lead) 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 05/28/25 08/19/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 300 300 600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,500 $34,500 $0 $69,000 0.00% $0 $73,547 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $73,547 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,773 $36,773 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 600 1.2.8
790 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors M & S M & S D - Expert Opinion 1 0 05/28/25 08/19/25 Off Ice C1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2000 3000 $0 $0 $0 $0 $0 $0 $0 $2,000 $3,000 $0 $0 $0 $5,000 53.00% $2,650 $7,650 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $7,650 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,060 $4,590 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
791 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables M & S M & S D - Expert Opinion 1 0 05/28/25 08/19/25 Off Ice C1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 2000 2000 500 $0 $0 $0 $0 $0 $0 $0 $2,000 $2,000 $500 $0 $0 $4,500 53.00% $2,385 $6,885 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $6,885 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,060 $3,060 $765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
792 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) Foreign Travel Travel D - Expert Opinion 1 0 05/28/25 08/19/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9600 9600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $9,600 $0 $19,200 53.00% $10,176 $29,376 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $29,376 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,688 $14,688 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
793 997 1.2 1.2.8.1.4 Not Started PSL FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) Domestic Travel Travel D - Expert Opinion $1 0% 05/28/25 08/19/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 10800 10800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 $10,800 $0 $21,600 53.00% $11,448 $33,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $33,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,524 $16,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
794 998 1.2 1.2.8.1.5 Not Started PSL FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) FS3 - Off-Ice Logging Winch Training - 3 Drillers 1 day 0% Labor Hours Labor - Task EN D - Expert Opinion $115 0% 08/19/25 08/19/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,760 $0 $0 $2,760 0.00% $0 $2,942 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $2,942 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.8
795 1103 1.2 1.2.8.5.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (Driller_PSL_Manager) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals 115 0 06/02/23 02/29/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 24 64 $0 $4,600 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $7,360 0.00% $0 $7,680 40 24 64 $0 $4,600 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $7,360 0.00% $0 $7,845 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $15,525 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $2,880 $0 $0 $0 $0 $0 $0 $0 $0 $4,903 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 128 1.2.8
796 1103 1.2 1.2.8.5.2 Not Started UW PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (Safety Engineer) Zernick 0% Labor Hours Labor - Task EN-S E - Extrapolation from Actuals $46 35% 06/02/23 02/29/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 40 24 64 $0 $3,353 $0 $0 $2,012 $0 $0 $0 $0 $0 $0 $0 $5,365 53.00% $2,844 $8,566 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $8,566 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,354 $0 $0 $3,212 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.2.8
797 1103 1.2 1.2.8.5.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (Driller_PSL_DirectHire) x 3 0% Labor Hours Labor - Task TE E - Extrapolation from Actuals $77 0% 06/02/23 02/29/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 120 72 192 $0 $9,240 $0 $0 $5,544 $0 $0 $0 $0 $0 $0 $0 $14,784 0.00% $0 $15,427 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $15,427 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,642 $0 $0 $5,785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 192 1.2.8
798 1103 1.2 1.2.8.5.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (PSL_Engineer) x 9 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals $115 0% 06/02/23 02/29/24 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 280 128 168 576 $0 $32,200 $14,720 $0 $19,320 $0 $0 $0 $0 $0 $0 $0 $66,240 0.00% $0 $69,119 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $69,119 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,599 $15,360 $0 $20,160 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 576 1.2.8
799 1103 1.2 1.2.8.5.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (Drill Team) M & S M & S E - Extrapolation from Actuals $1 0% 06/02/23 02/29/24 Off Ice C1 7600 7600 $0 $0 $0 $0 $0 $0 $0 $0 $7,600 $0 $7,600 $0 $15,200 53.00% $8,056 $23,256 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $23,256 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,628 $0 $11,628 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
800 1103 1.2 1.2.8.5.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS1) Deployment Travel & PQ Costs (FS1) (Drill Team) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/02/23 02/29/24 Off Ice C1 12600 12600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,600 $12,600 $0 $25,200 53.00% $13,356 $38,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $38,556 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,278 $19,278 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
801 1130 1.2 1.2.8.5.4.4 Not Started PSL Set-up MECC & Shop for Season Activities (Driller) Kick-off Tasking: Set-up MECC (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/23 11/16/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
802 1130 1.2 1.2.8.5.4.4 Not Started PSL Set-up MECC & Shop for Season Activities (Driller) Kick-off Tasking: Set-up SHOP (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/23 11/16/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.8
803 1136 1.2 1.2.8.5.4.9.1 Not Started PSL Stock Shelves/Cabinets w/ Needed Hardware and Tools Kick-off Tasking: Stock Shelves/Cabinets w/ Needed Hardware and Tools (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/13/23 11/15/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
804 1137 1.2 1.2.8.5.4.9.2 Not Started PSL Install new DGH Gateway/Ethernet box, Connect to Gen-1 Network Box, M-DGHs & Test Kick-off Tasking: Install new DGH Gateway/Ethernet box, connect to Gen-1 Network Box, M-DGHs & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/13/23 11/14/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
805 1143 1.2 1.2.8.5.5.5 Not Started PSL Generators & PDM - Repairs & Pre-operational Checks Power Gen: Generators/PDM: Generators & PDM - Repairs & Pre-operational Checks (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/24/23 12/04/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 10 53 63 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63 1.2.8
806 1143 1.2 1.2.8.5.5.5 Not Started PSL Generators & PDM - Repairs & Pre-operational Checks Power Gen: Generators/PDM: Generators & PDM - Repairs & Pre-operational Checks (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/24/23 12/04/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 10 53 63 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63 1.2.8
807 1147 1.2 1.2.8.5.5.11 Not Started PSL Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) Power Gen: Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/05/23 12/06/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
808 1147 1.2 1.2.8.5.5.11 Not Started PSL Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) Power Gen: Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/05/23 12/06/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
809 1148 1.2 1.2.8.5.5.12 Not Started PSL Install Intake & Exhaust Hoods Power Gen: Install Intake & Exhaust Hoods (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/07/23 12/12/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
810 1151 1.2 1.2.8.5.5.15 Not Started PSL Winterize Gen Modules and PDM (Driller & USAP) Power Gen: Winterize Gen Modules and PDM (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/21/23 12/22/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
811 1151 1.2 1.2.8.5.5.15 Not Started PSL Winterize Gen Modules and PDM (Driller & USAP) Power Gen: Winterize Gen Modules and PDM (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/21/23 12/22/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
812 1154 1.2 1.2.8.5.6.1.1 Not Started PSL Assess SES/TOS Interconnect Inventory Global Computing/Controls: Assess SES/TOS Interconnect Inventory (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/10/24 01/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
813 1155 1.2 1.2.8.5.6.1.2 Not Started PSL Install and Test Modbus DGH Modules Global Computing/Controls: Install and Test Modbus DGH Modules (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/05/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
814 1158 1.2 1.2.8.5.6.2.2 Not Started PSL Replace Electric Heater in Electrical Closet DCC: Heater Replacement (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/14/23 11/15/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
815 1158 1.2 1.2.8.5.6.2.2 Not Started PSL Replace Electric Heater in Electrical Closet DCC: Heater Replacement (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/23 11/15/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 14 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 1.2.8
816 1159 1.2 1.2.8.5.6.2.3 Not Started PSL Clean-up Workspace & Configure DCC: Clean-up Workspace & Configure (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/14/23 11/15/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 6 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 1.2.8
817 1165 1.2 1.2.8.5.6.3.3.1.1 Not Started PSL Heater Flush and Pressure Test MHP1: Heater Flush and Pressure Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/14/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
818 1165 1.2 1.2.8.5.6.3.3.1.1 Not Started PSL Heater Flush and Pressure Test MHP1: Heater Flush and Pressure Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
819 1166 1.2 1.2.8.5.6.3.3.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP1: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
820 1166 1.2 1.2.8.5.6.3.3.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP1: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/27/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
821 1167 1.2 1.2.8.5.6.3.3.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP1: Fuel System Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/14/23 11/15/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
822 1167 1.2 1.2.8.5.6.3.3.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP1: Fuel System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/23 11/15/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
823 1168 1.2 1.2.8.5.6.3.3.1.4 Not Started PSL Exhaust System Upgrades and Repairs MHP1: Exhaust System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/15/23 11/16/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
824 1169 1.2 1.2.8.5.6.3.3.1.5 Not Started PSL MHP Subsystem Evaluation MHP1: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/30/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
825 1172 1.2 1.2.8.5.6.3.3.2.1 Not Started PSL Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test MHP1: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/17/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
826 1173 1.2 1.2.8.5.6.3.3.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP1: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/14/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
827 1173 1.2 1.2.8.5.6.3.3.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP1: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/14/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
828 1174 1.2 1.2.8.5.6.3.3.2.3 Not Started PSL Replace Thermostats in Heaters & Test MHP1: Replace Thermostats in Heaters & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/02/23 12/04/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
829 1175 1.2 1.2.8.5.6.3.3.2.4 Not Started PSL Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts MHP1: Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/18/23 11/19/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
830 1176 1.2 1.2.8.5.6.3.3.2.5 Not Started PSL Test E-stop and Heater Controls with No Water MHP1: Test E-stop and Heater Controls with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/19/23 11/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
831 1177 1.2 1.2.8.5.6.3.3.2.6 Not Started PSL Test Flow Sensor Operation with No Water MHP1: Test Flow Sensor Operation with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/04/23 12/05/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
832 1178 1.2 1.2.8.5.6.3.3.2.7 Not Started PSL Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test MHP1: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/30/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
833 1182 1.2 1.2.8.5.6.3.4.1.1 Not Started PSL Heater Flush and Pressure Test MHP2: Heater Flush and Pressure Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/18/23 11/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
834 1182 1.2 1.2.8.5.6.3.4.1.1 Not Started PSL Heater Flush and Pressure Test MHP2: Heater Flush and Pressure Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/18/23 11/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
835 1183 1.2 1.2.8.5.6.3.4.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP2: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/24/23 11/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
836 1183 1.2 1.2.8.5.6.3.4.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP2: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/24/23 11/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
837 1184 1.2 1.2.8.5.6.3.4.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP2: Fuel System Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/15/23 11/16/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
838 1184 1.2 1.2.8.5.6.3.4.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP2: Fuel System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/15/23 11/16/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
839 1185 1.2 1.2.8.5.6.3.4.1.4 Not Started PSL Exhaust System Upgrades and Repairs MHP2: Exhaust System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/16/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
840 1186 1.2 1.2.8.5.6.3.4.1.5 Not Started PSL MHP2 Subsystem Evaluation MHP2: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/23 11/28/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
841 1189 1.2 1.2.8.5.6.3.4.2.1 Not Started PSL Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test MHP2: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/16/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
842 1190 1.2 1.2.8.5.6.3.4.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP2: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/17/23 11/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
843 1190 1.2 1.2.8.5.6.3.4.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP2: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/17/23 11/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
844 1191 1.2 1.2.8.5.6.3.4.2.3 Not Started PSL Replace Thermostats in Heaters & Test MHP2: Replace Thermostats in Heaters & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/30/23 12/02/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
845 1192 1.2 1.2.8.5.6.3.4.2.4 Not Started PSL Test E-stop and Heater Controls with No Water MHP2: Test E-stop and Heater Controls with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/21/23 11/23/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
846 1193 1.2 1.2.8.5.6.3.4.2.5 Not Started PSL Test Flow Sensor Operation with No Water MHP2: Test Flow Sensor Operation with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/05/23 12/06/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
847 1194 1.2 1.2.8.5.6.3.4.2.6 Not Started PSL Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test MHP2: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/29/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
848 1198 1.2 1.2.8.5.6.3.5.1.1 Not Started PSL Heater Flush and Pressure Test MHP3: Heater Flush and Pressure Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/21/23 11/24/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
849 1198 1.2 1.2.8.5.6.3.5.1.1 Not Started PSL Heater Flush and Pressure Test MHP3: Heater Flush and Pressure Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/23 11/24/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
850 1199 1.2 1.2.8.5.6.3.5.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP3: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/21/23 11/24/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
851 1199 1.2 1.2.8.5.6.3.5.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP3: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/23 11/24/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
852 1200 1.2 1.2.8.5.6.3.5.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP3: Fuel System Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/16/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
853 1200 1.2 1.2.8.5.6.3.5.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP3: Fuel System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/16/23 11/17/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
854 1201 1.2 1.2.8.5.6.3.5.1.4 Not Started PSL Exhaust System Upgrades and Repairs MHP3: Exhaust System Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/17/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
855 1202 1.2 1.2.8.5.6.3.5.1.5 Not Started PSL MHP3 Subsystem Evaluation MHP3: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/24/23 11/25/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
856 1205 1.2 1.2.8.5.6.3.5.2.1 Not Started PSL Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test MHP3: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/15/23 11/16/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
857 1206 1.2 1.2.8.5.6.3.5.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP3: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/20/23 11/23/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
858 1206 1.2 1.2.8.5.6.3.5.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP3: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/20/23 11/23/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
859 1207 1.2 1.2.8.5.6.3.5.2.3 Not Started PSL Replace Thermostats in Heaters & Test MHP3: Replace Thermostats in Heaters & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/28/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
860 1208 1.2 1.2.8.5.6.3.5.2.4 Not Started PSL Test E-stop and Heater Controls with No Water MHP3: Test E-stop and Heater Controls with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/23/23 11/25/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
861 1209 1.2 1.2.8.5.6.3.5.2.5 Not Started PSL Test Flow Sensor Operation with No Water MHP3: Test Flow Sensor Operation with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/06/23 12/07/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
862 1210 1.2 1.2.8.5.6.3.5.2.6 Not Started PSL Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test MHP3: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/28/23 11/29/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
863 1214 1.2 1.2.8.5.6.3.6.1.1 Not Started PSL Heater Flush and Pressure Test MHP4: Heater Flush and Pressure Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/24/23 11/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
864 1214 1.2 1.2.8.5.6.3.6.1.1 Not Started PSL Heater Flush and Pressure Test MHP4: Heater Flush and Pressure Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/24/23 11/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
865 1215 1.2 1.2.8.5.6.3.6.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP4: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/18/23 11/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
866 1215 1.2 1.2.8.5.6.3.6.1.2 Not Started PSL Plumbing Upgrades & Repairs MHP4: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/18/23 11/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
867 1216 1.2 1.2.8.5.6.3.6.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP4: Fuel System Upgrades & Repairs - (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/17/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
868 1216 1.2 1.2.8.5.6.3.6.1.3 Not Started PSL Fuel System Upgrades and Repairs MHP4: Fuel System Upgrades & Repairs - (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/17/23 11/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
869 1217 1.2 1.2.8.5.6.3.6.1.4 Not Started PSL Exhaust System Upgrades and Repairs MHP4: Exhaust System Upgrades & Repairs - (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/18/23 11/19/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
870 1218 1.2 1.2.8.5.6.3.6.1.5 Not Started PSL MHP4 Subsystem Evaluation MHP4: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/26/23 11/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
871 1221 1.2 1.2.8.5.6.3.6.2.1 Not Started PSL Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test MHP4: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/14/23 11/15/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
872 1222 1.2 1.2.8.5.6.3.6.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP4: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/23/23 11/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
873 1222 1.2 1.2.8.5.6.3.6.2.2 Not Started PSL Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) MHP4: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/23/23 11/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
874 1223 1.2 1.2.8.5.6.3.6.2.3 Not Started PSL Replace Thermostats in Heaters & Test MHP4: Replace Thermostats in Heaters & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/26/23 11/28/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
875 1224 1.2 1.2.8.5.6.3.6.2.4 Not Started PSL Test E-stop and Heater Controls with No Water MHP4: Test E-stop and Heater Controls with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/25/23 11/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
876 1225 1.2 1.2.8.5.6.3.6.2.5 Not Started PSL Test Flow Sensor Operation with No Water MHP4: Test Flow Sensor Operation with No Water (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/07/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
877 1226 1.2 1.2.8.5.6.3.6.2.6 Not Started PSL Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test MHP4: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/27/23 11/28/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
878 1232 1.2 1.2.8.5.6.4.3.1 Not Started PSL Heater Flush and Pressure Test PHS: Heater Flush and Pressure Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/28/23 11/29/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
879 1232 1.2 1.2.8.5.6.4.3.1 Not Started PSL Heater Flush and Pressure Test PHS: Heater Flush and Pressure Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/28/23 11/29/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
880 1233 1.2 1.2.8.5.6.4.3.2 Not Started PSL Plumbing Upgrades & Repairs PHS: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/30/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
881 1233 1.2 1.2.8.5.6.4.3.2 Not Started PSL Plumbing Upgrades & Repairs PHS: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/30/23 11/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
882 1234 1.2 1.2.8.5.6.4.3.3 Not Started PSL Fuel System Upgrades & Repairs PHS: Fuel System Upgrades and Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
883 1234 1.2 1.2.8.5.6.4.3.3 Not Started PSL Fuel System Upgrades & Repairs PHS: Fuel System Upgrades and Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
884 1235 1.2 1.2.8.5.6.4.3.4 Not Started PSL Exhaust System Upgrades & Repairs PHS: Exhaust System Upgrades and Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/29/23 11/29/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
885 1236 1.2 1.2.8.5.6.4.3.5 Not Started PSL Install Condensate System PHS: Install Condensate System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
886 1236 1.2 1.2.8.5.6.4.3.5 Not Started PSL Install Condensate System PHS: Install Condensate System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
887 1237 1.2 1.2.8.5.6.4.3.6 Not Started PSL Install Filtration System PHS: Install Filtration System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
888 1237 1.2 1.2.8.5.6.4.3.6 Not Started PSL Install Filtration System PHS: Install Filtration System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
889 1238 1.2 1.2.8.5.6.4.3.7 Not Started PSL PHS Subsystem Evaluation PHS: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/12/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
890 1241 1.2 1.2.8.5.6.4.4.1 Not Started PSL Mount 4 Motor Drives, Connect AC Input and Output Leads PHS: Mount 4 Motor Drives, Connect AC Input and Output Leads (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/28/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 20 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
891 1241 1.2 1.2.8.5.6.4.4.1 Not Started PSL Mount 4 Motor Drives, Connect AC Input and Output Leads PHS: Mount 4 Motor Drives, Connect AC Input and Output Leads (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/28/23 12/01/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
892 1242 1.2 1.2.8.5.6.4.4.2 Not Started PSL Install New Motor-enable Relays in E-stop Box, Test with Motor Drives PHS: Install New Motor-enable Relays in E-stop Box, Test with Motor Drives (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/04/23 12/05/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
893 1243 1.2 1.2.8.5.6.4.4.3 Not Started PSL Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test PHS: Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/04/23 12/06/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
894 1244 1.2 1.2.8.5.6.4.4.4 Not Started PSL Replace Outdoor E-stop Slap Switch PHS: Replace Outdoor E-stop Slap Switch (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/07/23 12/07/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
895 1245 1.2 1.2.8.5.6.4.4.5 Not Started PSL Test Heater Controls PHS: Test Heater Controls (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/06/23 12/07/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
896 1246 1.2 1.2.8.5.6.4.4.6 Not Started PSL Connect and Test Tank Temperature and Level Sensors PHS: Connect and Test Tank Temperature and Level Sensors (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/07/23 12/11/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
897 1247 1.2 1.2.8.5.6.4.4.7 Not Started PSL Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic PHS: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
898 1247 1.2 1.2.8.5.6.4.4.7 Not Started PSL Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic PHS: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/08/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
899 1248 1.2 1.2.8.5.6.4.4.8 Not Started PSL Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) PHS: Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/23 12/11/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
900 1249 1.2 1.2.8.5.6.4.4.9 Not Started PSL PHS Subsystem Evaluation PHS Subsystem Evaluation (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/12/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
901 1255 1.2 1.2.8.5.6.5.3.1 Not Started PSL Plumbing Upgrades & Repairs HPP: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/11/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
902 1255 1.2 1.2.8.5.6.5.3.1 Not Started PSL Plumbing Upgrades & Repairs HPP: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/11/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
903 1256 1.2 1.2.8.5.6.5.3.2 Not Started PSL Fuel System Upgrades and Repairs HPP: Fuel System Upgrades and Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/11/23 12/11/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
904 1257 1.2 1.2.8.5.6.5.3.3 Not Started PSL Exhaust System Upgrades and Repairs HPP: Exhaust System Upgrades and Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/12/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
905 1258 1.2 1.2.8.5.6.5.3.4 Not Started PSL High Pressure Pump Upgrade & Repairs HPP: High Pressure Pump Upgrade & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/13/23 12/15/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
906 1258 1.2 1.2.8.5.6.5.3.4 Not Started PSL High Pressure Pump Upgrade & Repairs HPP: High Pressure Pump Upgrade & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/13/23 12/15/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
907 1259 1.2 1.2.8.5.6.5.3.5 Not Started PSL HPP Subsystem Evaluation HPP: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/18/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
908 1262 1.2 1.2.8.5.6.5.4.1 Not Started PSL Mount 4 Motor Drives, Connect AC Input & Output Leads HPP: Mount 4 motor drives, Connect AC Input & Output Leads (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/13/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
909 1262 1.2 1.2.8.5.6.5.4.1 Not Started PSL Mount 4 Motor Drives, Connect AC Input & Output Leads HPP: Mount 4 motor drives, Connect AC Input & Output Leads (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/13/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
910 1263 1.2 1.2.8.5.6.5.4.2 Not Started PSL Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches HPP: Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/19/23 12/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
911 1264 1.2 1.2.8.5.6.5.4.3 Not Started PSL Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI HPP: Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/13/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
912 1265 1.2 1.2.8.5.6.5.4.4 Not Started PSL Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box HPP: Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/19/23 12/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
913 1265 1.2 1.2.8.5.6.5.4.4 Not Started PSL Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box HPP: Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/19/23 12/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
914 1266 1.2 1.2.8.5.6.5.4.5 Not Started PSL Install Re-built Pressure and Flow Sensor Box in HPP & Test HPP: Install Re-built Pressure and Flow Sensor Box in HPP & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/21/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
915 1266 1.2 1.2.8.5.6.5.4.5 Not Started PSL Install Re-built Pressure and Flow Sensor Box in HPP & Test HPP: Install Re-built Pressure and Flow Sensor Box in HPP & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/21/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
916 1267 1.2 1.2.8.5.6.5.4.6 Not Started PSL Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test HPP: Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/21/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
917 1267 1.2 1.2.8.5.6.5.4.6 Not Started PSL Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test HPP: Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/21/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
918 1268 1.2 1.2.8.5.6.5.4.7 Not Started PSL Install New Motor-enable Relays in E-stop box, Test with Motor Drives HPP: Install New Motor-enable Relays in E-stop box, Test with Motor Drives (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/26/23 12/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
919 1269 1.2 1.2.8.5.6.5.4.8 Not Started PSL Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test HPP: Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/26/23 12/28/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
920 1270 1.2 1.2.8.5.6.5.4.9 Not Started PSL Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic HPP: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/28/23 01/04/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 25 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
921 1271 1.2 1.2.8.5.6.5.4.10 Not Started PSL Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) HPP: Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/05/24 01/08/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
922 1272 1.2 1.2.8.5.6.5.4.11 Not Started PSL Test Air-handling System in HPP HPP: Test Air Handling System in HPP (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/26/23 12/27/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
923 1273 1.2 1.2.8.5.6.5.4.12 Not Started PSL HPP Subsystem Evaluation HPP: HPP Subsystem Evaluation (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/09/24 01/09/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
924 1278 1.2 1.2.8.5.6.6.2.1 Not Started PSL Water Tank Modifications (Railings & Ladders) Water Tanks: Water Tank Modifications (Railings, Ladders) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/14/23 12/19/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
925 1279 1.2 1.2.8.5.6.6.2.2 Not Started PSL Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) Water Tanks: Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/18/23 12/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
926 1279 1.2 1.2.8.5.6.6.2.2 Not Started PSL Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) Water Tanks: Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/18/23 12/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
927 1282 1.2 1.2.8.5.6.6.2.5 Not Started PSL Water Tank Subsystem Evaluation Water Tank: Subsystem Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/21/23 12/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
928 1285 1.2 1.2.8.5.6.6.3.1 Not Started PSL Sensor Updates and Wiring Evaluation Water Tank: Sensor Updates and Wiring Evaluation (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/21/23 12/21/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
929 1290 1.2 1.2.8.5.6.7.2.1 Not Started PSL Mate TOS1/Tower1 Mate TOS1/Tower1: (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/02/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
930 1290 1.2 1.2.8.5.6.7.2.1 Not Started PSL Mate TOS1/Tower1 Mate TOS1/Tower1: (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/23 12/02/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
931 1291 1.2 1.2.8.5.6.7.2.2 Not Started PSL Mate TOS2/Tower2 Mate TOS2/Tower2: (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/02/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
932 1291 1.2 1.2.8.5.6.7.2.2 Not Started PSL Mate TOS2/Tower2 Mate TOS2/Tower2:(TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/23 12/02/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
933 1292 1.2 1.2.8.5.6.7.2.3 Not Started PSL Evaluate Structures & Inventory TOS2/Tower2 TOS2/Tower2: Evaluate Structures & Inventory (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/02/23 12/04/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
934 1292 1.2 1.2.8.5.6.7.2.3 Not Started PSL Evaluate Structures & Inventory TOS2/Tower2 TOS2/Tower2: Evaluate Structures & Inventory (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/02/23 12/04/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
935 1293 1.2 1.2.8.5.6.7.2.4 Not Started PSL Evaluate Structures & Inventory TOS1/Tower1 TOS1/Tower1: Evaluate Structures & Inventory (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/04/23 12/06/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
936 1293 1.2 1.2.8.5.6.7.2.4 Not Started PSL Evaluate Structures & Inventory TOS1/Tower1 TOS1/Tower1: Evaluate Structures & Inventory (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/04/23 12/06/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
937 1294 1.2 1.2.8.5.6.7.2.5 Not Started PSL Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 TOS1/Tower1: Fuel and Exhaust System Repairs/Upgrades (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/06/23 12/07/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
938 1294 1.2 1.2.8.5.6.7.2.5 Not Started PSL Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 TOS1/Tower1: Fuel and Exhaust System Repairs/Upgrades (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/06/23 12/07/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
939 1295 1.2 1.2.8.5.6.7.2.6 Not Started PSL Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 TOS2/Tower2: Fuel and Exhaust System Repairs/Upgrades (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/07/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
940 1295 1.2 1.2.8.5.6.7.2.6 Not Started PSL Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 TOS2/Tower2: Fuel and Exhaust System Repairs/Upgrades (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/07/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
941 1296 1.2 1.2.8.5.6.7.2.7 Not Started PSL Evaluate TOS/Tower Interconnects TOS2/Tower2 TOS2/Tower2: Evaluate TOS/Tower Interconnects (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/08/23 12/09/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
942 1296 1.2 1.2.8.5.6.7.2.7 Not Started PSL Evaluate TOS/Tower Interconnects TOS2/Tower2 TOS2/Tower2: Evaluate TOS/Tower Interconnects (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/08/23 12/09/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
943 1297 1.2 1.2.8.5.6.7.2.8 Not Started PSL Evaluate TOS/Tower Interconnects TOS1/Tower1 TOS1/Tower1: Evaluate TOS/Tower Interconnects (ME) - TOS Team 1 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/09/23 12/10/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
944 1297 1.2 1.2.8.5.6.7.2.8 Not Started PSL Evaluate TOS/Tower Interconnects TOS1/Tower1 TOS1/Tower1: Evaluate TOS/Tower Interconnects (TE) - TOS Team 1 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/09/23 12/10/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
945 1300 1.2 1.2.8.5.6.7.3.1 Not Started PSL TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes TOS1/Tower1: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (EE) - TOS Team 2 (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/02/23 12/10/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
946 1300 1.2 1.2.8.5.6.7.3.1 Not Started PSL TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes TOS1/Tower1: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/02/23 12/10/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
947 1301 1.2 1.2.8.5.6.7.3.2 Not Started PSL TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (EE) - TOS Team 2 (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/10/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
948 1301 1.2 1.2.8.5.6.7.3.2 Not Started PSL TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/10/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
949 1301 1.2 1.2.8.5.6.7.3.2 Not Started PSL TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/10/23 12/18/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
950 1302 1.2 1.2.8.5.6.7.3.3 Not Started PSL TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (EE) - TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/18/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
951 1302 1.2 1.2.8.5.6.7.3.3 Not Started PSL TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (ME) - TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/18/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
952 1302 1.2 1.2.8.5.6.7.3.3 Not Started PSL TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (TE) - TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/18/23 12/22/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
953 1303 1.2 1.2.8.5.6.7.3.4 Not Started PSL TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (EE) - TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/22/23 12/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
954 1303 1.2 1.2.8.5.6.7.3.4 Not Started PSL TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (ME) - TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/22/23 12/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
955 1303 1.2 1.2.8.5.6.7.3.4 Not Started PSL TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (TE) - TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/22/23 12/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
956 1304 1.2 1.2.8.5.6.7.3.5 Not Started PSL TOS2 - Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) TOS2/Tower2: Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) (EE) TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/27/23 12/29/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
957 1305 1.2 1.2.8.5.6.7.3.6 Not Started PSL TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/29/23 01/02/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
958 1305 1.2 1.2.8.5.6.7.3.6 Not Started PSL TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/29/23 01/02/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 5 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
959 1305 1.2 1.2.8.5.6.7.3.6 Not Started PSL TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/29/23 01/02/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 10 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
960 1306 1.2 1.2.8.5.6.7.3.7 Not Started PSL TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/02/24 01/06/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
961 1306 1.2 1.2.8.5.6.7.3.7 Not Started PSL TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/02/24 01/06/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
962 1306 1.2 1.2.8.5.6.7.3.7 Not Started PSL TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/24 01/06/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
963 1307 1.2 1.2.8.5.6.7.3.8 Not Started PSL TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/06/24 01/10/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
964 1307 1.2 1.2.8.5.6.7.3.8 Not Started PSL TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/06/24 01/10/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
965 1307 1.2 1.2.8.5.6.7.3.8 Not Started PSL TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/06/24 01/10/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
966 1308 1.2 1.2.8.5.6.7.3.9 Not Started PSL TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/10/24 01/14/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
967 1308 1.2 1.2.8.5.6.7.3.9 Not Started PSL TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/10/24 01/14/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
968 1308 1.2 1.2.8.5.6.7.3.9 Not Started PSL TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/10/24 01/14/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
969 1309 1.2 1.2.8.5.6.7.3.10 Not Started PSL TOS2 - Test Return Water Pump Motor Drive TOS2/Tower2: Test Return Water Pump Motor Drive TOS (EE) Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/14/24 01/17/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
970 1309 1.2 1.2.8.5.6.7.3.10 Not Started PSL TOS2 - Test Return Water Pump Motor Drive TOS2/Tower2: Test Return Water Pump Motor Drive TOS (ME) Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/14/24 01/17/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
971 1310 1.2 1.2.8.5.6.7.3.11 Not Started PSL TOS1 - Test Return Water Pump Motor Drive TOS1/Tower1: Test Return Water Pump Motor Drive TOS (EE) Team 2 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/17/24 01/20/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
972 1310 1.2 1.2.8.5.6.7.3.11 Not Started PSL TOS1 - Test Return Water Pump Motor Drive TOS1/Tower1: Test Return Water Pump Motor Drive TOS (ME) Team 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/17/24 01/20/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
973 1313 1.2 1.2.8.5.6.7.4.1 Not Started PSL TOS2 - Install and Test Refurbished E-stop Box TOS2/Tower2: Install and Test Refurbished E-stop Box (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/02/23 12/05/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
974 1314 1.2 1.2.8.5.6.7.4.2 Not Started PSL TOS1 - Install and Test Refurbished E-stop Box TOS1/Tower1: Install and Test Refurbished E-stop Box (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/05/23 12/08/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
975 1315 1.2 1.2.8.5.6.7.4.3 Not Started PSL TOS1 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel TOS1/Tower1: Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
976 1316 1.2 1.2.8.5.6.7.4.4 Not Started PSL TOS2 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring TOS2/Tower2: Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/12/23 12/16/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
977 1318 1.2 1.2.8.5.6.7.4.6 Not Started PSL TOS1 - Install all Local Ethernet, E-stop, Fault Connections & Test TOS2/Tower2: Install all Local Ethernet, E-stop, Fault Connections & Test (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/16/23 12/20/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
978 1319 1.2 1.2.8.5.6.7.4.7 Not Started PSL TOS2 - Install all Local Ethernet, E-stop, Fault Connections & Test TOS1/Tower1: Install all Local Ethernet, E-stop, Fault Connections & Test (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/20/23 12/24/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
979 1320 1.2 1.2.8.5.6.7.4.8 Not Started PSL TOS1 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box TOS1/Tower1: Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/24/23 12/26/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
980 1321 1.2 1.2.8.5.6.7.4.9 Not Started PSL TOS2 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box TOS2/Tower2: Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/26/23 12/28/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
981 1322 1.2 1.2.8.5.6.7.4.10 Not Started PSL TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors TOS2/Tower2: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/28/23 12/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
982 1322 1.2 1.2.8.5.6.7.4.10 Not Started PSL TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors TOS2/Tower2: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/28/23 12/30/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
983 1323 1.2 1.2.8.5.6.7.4.11 Not Started PSL TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors TOS1/Tower1: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/30/23 01/01/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
984 1323 1.2 1.2.8.5.6.7.4.11 Not Started PSL TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors TOS1/Tower1: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/30/23 01/01/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 12 15 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
985 1324 1.2 1.2.8.5.6.7.4.12 Not Started PSL TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors TOS1/Tower1: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/01/24 01/03/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
986 1324 1.2 1.2.8.5.6.7.4.12 Not Started PSL TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors TOS1/Tower1: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/01/24 01/03/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
987 1325 1.2 1.2.8.5.6.7.4.13 Not Started PSL TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors TOS2/Tower2: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/03/24 01/05/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
988 1325 1.2 1.2.8.5.6.7.4.13 Not Started PSL TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors TOS2/Tower2: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/03/24 01/05/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
989 1326 1.2 1.2.8.5.6.7.4.14 Not Started PSL TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) TOS2/Tower2: Install and Test Tower Hoist AC and Encoder Wiring (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/05/24 01/07/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
990 1326 1.2 1.2.8.5.6.7.4.14 Not Started PSL TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) TOS2/Tower2: Install and Test Tower Hoist AC and Encoder Wiring (TE) TOS Team 3 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/05/24 01/07/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
991 1327 1.2 1.2.8.5.6.7.4.15 Not Started PSL TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches TOS1/Tower1: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/07/24 01/09/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
992 1327 1.2 1.2.8.5.6.7.4.15 Not Started PSL TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches TOS1/Tower1: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (TE) TOS Team 3 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/07/24 01/09/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
993 1328 1.2 1.2.8.5.6.7.4.16 Not Started PSL TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches TOS2/Tower2: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/09/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
994 1328 1.2 1.2.8.5.6.7.4.16 Not Started PSL TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches TOS2/Tower2: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (TE) TOS Team 3 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/09/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
995 1329 1.2 1.2.8.5.6.7.4.17 Not Started PSL TOS2 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic TOS2/Tower2: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/11/24 01/15/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
996 1330 1.2 1.2.8.5.6.7.4.18 Not Started PSL TOS1 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic TOS1/Tower1: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) TOS Team 3 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/15/24 01/19/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
997 1336 1.2 1.2.8.5.6.8.1.1 Not Started PSL MSHR Relocation Support (USAP) MSHR: Install Manifold, Heat Trace & Insulation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/22/23 12/22/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
998 1336 1.2 1.2.8.5.6.8.1.1 Not Started PSL MSHR Relocation Support (USAP) MSHR: Install Manifold, Heat Trace & Insulation (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/22/23 12/22/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
999 1337 1.2 1.2.8.5.6.8.1.2 Not Started PSL Install Manifold, Heat Trace & Insulation MSHR: Inspect Drive and Control Components, Energize & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/11/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1000 1337 1.2 1.2.8.5.6.8.1.2 Not Started PSL Install Manifold, Heat Trace & Insulation MSHR: Inspect Drive and Control Components, Energize & Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/11/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1001 1342 1.2 1.2.8.5.6.8.2.2 Not Started PSL Install Microbrake & Service Drum Brake and Gear Box RWHR: Install Microbrake & Service Drum Brake and Gear Box (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/24 01/03/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1002 1343 1.2 1.2.8.5.6.8.2.3 Not Started PSL Install Heat Trace & Insulation on Water Plumbing RWHR: Install Heat Trace & Insulation on Water Plumbing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/04/24 01/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1003 1344 1.2 1.2.8.5.6.8.2.4 Not Started PSL Install Motor RWHR: Install Motor & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/05/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1004 1345 1.2 1.2.8.5.6.8.2.5 Not Started PSL Inspect Drive and Control Components, Energize & Test RWHR: Inspect Drive and Control Components, Energize & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/09/24 01/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1005 1345 1.2 1.2.8.5.6.8.2.5 Not Started PSL Inspect Drive and Control Components, Energize & Test RWHR: Inspect Drive and Control Components, Energize & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/09/24 01/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1006 1349 1.2 1.2.8.5.6.8.4.2 Not Started PSL Install Slip Rings RWCR: Install Slip Rings (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/02/24 01/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1007 1349 1.2 1.2.8.5.6.8.4.2 Not Started PSL Install Slip Rings RWCR: Install Slip Rings (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/02/24 01/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1008 1350 1.2 1.2.8.5.6.8.4.3 Not Started PSL Inspect Drive and Control Components, Energize & Test RWCR: Inspect Drive and Control Components, Energize & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/05/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1009 1350 1.2 1.2.8.5.6.8.4.3 Not Started PSL Inspect Drive and Control Components, Energize & Test RWCR: Inspect Drive and Control Components, Energize & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/05/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1010 1354 1.2 1.2.8.5.6.8.5.2 Not Started PSL Install Slip Ring MCR: Install Slip Ring (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/26/23 12/26/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.8
1011 1354 1.2 1.2.8.5.6.8.5.2 Not Started PSL Install Slip Ring MCR: Install Slip Ring (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 12/26/23 12/26/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
1012 1355 1.2 1.2.8.5.6.8.5.3 Not Started PSL Inspect Drive and Control Components, Energize & Test MCR: Inspect Drive and Control Components, Energize & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/08/24 01/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1013 1355 1.2 1.2.8.5.6.8.5.3 Not Started PSL Inspect Drive and Control Components, Energize & Test MCR: Inspect Drive and Control Components, Energize & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/08/24 01/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1014 1359 1.2 1.2.8.5.6.9.2 Not Started PSL TU20 x 2 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing Winches, Mechanical, TU20: Replace Hydraulic Pump & Upgrade Hydraulic Plumbing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/09/24 01/12/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1015 1360 1.2 1.2.8.5.6.9.3 Not Started PSL TU15 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing Winches, Mechanical, TU15: Replace Hydraulic Pump & Upgrade Hydraulic Plumbing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/15/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1016 1361 1.2 1.2.8.5.6.9.4 Not Started PSL TU20 Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) Winches, Controls, TU20: Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/12/24 01/15/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
1017 1362 1.2 1.2.8.5.6.9.5 Not Started PSL TU20 - Install Slip Rings & Test Winches, Controls, TU20: Install Slip Rings & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/12/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1018 1362 1.2 1.2.8.5.6.9.5 Not Started PSL TU20 - Install Slip Rings & Test Winches, Controls, TU20: Install Slip Rings & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/12/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1019 1363 1.2 1.2.8.5.6.9.6 Not Started PSL Inspect Drive and Control Components, Energize & Test Winches - Controls: Inspect Drive and Control Components, Energize & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/12/24 01/15/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.8
1020 1371 1.2 1.2.8.5.6.10.1.3 Not Started PSL Install Sheave - Crane or Station Hoist IFD: Install Sheave - Crane or Station Hoist (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/10/24 01/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1021 1371 1.2 1.2.8.5.6.10.1.3 Not Started PSL Install Sheave - Crane or Station Hoist IFD: Install Sheave - Crane or Station Hoist (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/10/24 01/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1022 1373 1.2 1.2.8.5.6.10.1.5 Not Started PSL Install Brake Pump & Solenoid IFD: Install Brake Pump & Solenoid (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/08/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
1023 1374 1.2 1.2.8.5.6.10.1.6 Not Started PSL Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout IFD: Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/08/24 01/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1024 1374 1.2 1.2.8.5.6.10.1.6 Not Started PSL Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout IFD: Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/24 01/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
1025 1375 1.2 1.2.8.5.6.10.1.7 Not Started PSL Load Cell Calibration/Verification IFD: Load Cell Integration (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/12/24 01/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1026 1375 1.2 1.2.8.5.6.10.1.7 Not Started PSL Load Cell Calibration/Verification IFD: Load Cell Integration (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/24 01/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1027 1377 1.2 1.2.8.5.6.10.1.9 Not Started PSL Fill System w/ Glycol IFD: Fill System w/ Glycol (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/08/24 01/08/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1028 1378 1.2 1.2.8.5.6.10.1.11 Not Started PSL Test Firn Drill IFD: Test Firn Drill (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/15/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1029 1378 1.2 1.2.8.5.6.10.1.11 Not Started PSL Test Firn Drill IFD: Test Firn Drill (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/15/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1030 1382 1.2 1.2.8.5.6.11.1 Not Started PSL Deliver ARA Drill To Cryo Worksite - Precommission ARA Drill: Deliver ARA Drill To Cryo Worksite - Precommission (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/01/24 01/01/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1031 1382 1.2 1.2.8.5.6.11.1 Not Started PSL Deliver ARA Drill To Cryo Worksite - Precommission ARA Drill: Deliver ARA Drill To Cryo Worksite - Precommission (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/01/24 01/01/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1032 1384 1.2 1.2.8.5.6.11.2.1 Not Started PSL Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load ARA Drill: Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run with External Load (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/02/24 01/02/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1033 1384 1.2 1.2.8.5.6.11.2.1 Not Started PSL Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load ARA Drill: Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run with External Load (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/02/24 01/02/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1034 1385 1.2 1.2.8.5.6.11.2.2 Not Started PSL White Gen Electrical Rework ARA Drill: White Gen Electrical Rework (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/02/24 01/03/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1035 1385 1.2 1.2.8.5.6.11.2.2 Not Started PSL White Gen Electrical Rework ARA Drill: White Gen Electrical Rework (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/02/24 01/03/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1036 1387 1.2 1.2.8.5.6.11.2.4 Not Started PSL Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo ARA Drill: Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/04/24 01/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1037 1387 1.2 1.2.8.5.6.11.2.4 Not Started PSL Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo ARA Drill: Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/04/24 01/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1038 1389 1.2 1.2.8.5.6.11.3.1 Not Started PSL Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections ARA Drill: Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/03/24 01/03/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1039 1389 1.2 1.2.8.5.6.11.3.1 Not Started PSL Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections ARA Drill: Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/03/24 01/03/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1040 1390 1.2 1.2.8.5.6.11.3.2 Not Started PSL Install ePump, Accessories, & ePump Controller (DNF-requires power) ARA Drill: Install ePump, Accessories, & ePump Controller (DNF-requires power) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/04/24 01/04/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1041 1390 1.2 1.2.8.5.6.11.3.2 Not Started PSL Install ePump, Accessories, & ePump Controller (DNF-requires power) ARA Drill: Install ePump, Accessories, & ePump Controller (DNF-requires power) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/04/24 01/04/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1042 1391 1.2 1.2.8.5.6.11.3.3 Not Started PSL Checkout & Testing Sled 2 ARA Drill: Checkout & Testing Sled 2 (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/05/24 01/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1043 1391 1.2 1.2.8.5.6.11.3.3 Not Started PSL Checkout & Testing Sled 2 ARA Drill: Checkout & Testing Sled 2 (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/05/24 01/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1044 1393 1.2 1.2.8.5.6.11.4.1 Not Started PSL Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace ARA Drill: Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/08/24 01/09/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1045 1393 1.2 1.2.8.5.6.11.4.1 Not Started PSL Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace ARA Drill: Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/08/24 01/09/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1046 1394 1.2 1.2.8.5.6.11.4.2 Not Started PSL Plumbing Upgrades & Repairs ARA Drill: Plumbing Upgrades & Repairs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/10/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1047 1394 1.2 1.2.8.5.6.11.4.2 Not Started PSL Plumbing Upgrades & Repairs ARA Drill: Plumbing Upgrades & Repairs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/10/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1048 1395 1.2 1.2.8.5.6.11.4.3 Not Started PSL ARA DCC Upgrades & Install ARA Drill: ARA DCC Upgrades & Install (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/05/24 01/08/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1049 1395 1.2 1.2.8.5.6.11.4.3 Not Started PSL ARA DCC Upgrades & Install ARA Drill: ARA DCC Upgrades & Install (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/05/24 01/08/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1050 1396 1.2 1.2.8.5.6.11.4.4 Not Started PSL Hose Cable Bundle Replace ARA Drill: Hose Cable Bundle Replace (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/12/24 01/18/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1051 1396 1.2 1.2.8.5.6.11.4.4 Not Started PSL Hose Cable Bundle Replace ARA Drill: Hose Cable Bundle Replace (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/12/24 01/18/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1052 1396 1.2 1.2.8.5.6.11.4.4 Not Started PSL Hose Cable Bundle Replace ARA Drill: Hose Cable Bundle Replace (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/12/24 01/18/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1053 1398 1.2 1.2.8.5.6.11.5.1 Not Started PSL Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests ARA Drill: Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/19/24 01/19/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1054 1398 1.2 1.2.8.5.6.11.5.1 Not Started PSL Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests ARA Drill: Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/19/24 01/19/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1055 1399 1.2 1.2.8.5.6.11.5.2 Not Started PSL Drillhead Chain Testing & Verification ARA Drill: Drillhead Chain Testing & Verification (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/22/24 01/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1056 1399 1.2 1.2.8.5.6.11.5.2 Not Started PSL Drillhead Chain Testing & Verification ARA Drill: Drillhead Chain Testing & Verification (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/22/24 01/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1057 1401 1.2 1.2.8.5.6.11.6.1 Not Started PSL System Commissioning Set-up Tasks & Global Tests ARA Drill: System Commissioning Set-up Tasks & Global Tests (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/23/24 01/23/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1058 1401 1.2 1.2.8.5.6.11.6.1 Not Started PSL System Commissioning Set-up Tasks & Global Tests ARA Drill: System Commissioning Set-up Tasks & Global Tests (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/23/24 01/23/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1059 1402 1.2 1.2.8.5.6.11.6.2 Not Started PSL Hose Reel Commissioning ARA Drill: Hose Reel Commissioning (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/09/24 01/10/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1060 1402 1.2 1.2.8.5.6.11.6.2 Not Started PSL Hose Reel Commissioning ARA Drill: Hose Reel Commissioning (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/09/24 01/10/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1061 1403 1.2 1.2.8.5.6.11.6.3 Not Started PSL Circulation Testing, w/ Glycol - Staged Approach ARA Drill: Circulation Testing, w/ Glycol - Staged Approach (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/11/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1062 1403 1.2 1.2.8.5.6.11.6.3 Not Started PSL Circulation Testing, w/ Glycol - Staged Approach ARA Drill: Circulation Testing, w/ Glycol - Staged Approach (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/11/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1063 1404 1.2 1.2.8.5.6.11.6.4 Not Started PSL Heater Commissioning ARA Drill: Heater Commissioning (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/12/24 01/12/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1064 1404 1.2 1.2.8.5.6.11.6.4 Not Started PSL Heater Commissioning ARA Drill: Heater Commissioning (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 01/12/24 01/12/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1065 1405 1.2 1.2.8.5.6.11.6.5 Not Started PSL Global Controls & E-stop Testing ARA Drill: Global Controls & E-stop Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/11/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1066 1405 1.2 1.2.8.5.6.11.6.5 Not Started PSL Global Controls & E-stop Testing ARA Drill: Global Controls & E-stop Testing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/11/24 01/11/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1067 1406 1.2 1.2.8.5.6.11.6.6 Not Started PSL System Testing in Test Well ARA Drill: System Testing in Test Well (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/15/24 01/15/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1068 1406 1.2 1.2.8.5.6.11.6.6 Not Started PSL System Testing in Test Well ARA Drill: System Testing in Test Well (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/15/24 01/15/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1069 1408 1.2 1.2.8.5.6.11.7.1 Not Started PSL Drain & Blow-out System ARA Drill: Drain & Blow-out System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/16/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1070 1408 1.2 1.2.8.5.6.11.7.1 Not Started PSL Drain & Blow-out System ARA Drill: Drain & Blow-out System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/16/24 01/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1071 1409 1.2 1.2.8.5.6.11.7.2 Not Started PSL Remove and Store DNF Hardware ARA Drill: Remove and Store DNF Hardware (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/17/24 01/17/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1072 1409 1.2 1.2.8.5.6.11.7.2 Not Started PSL Remove and Store DNF Hardware ARA Drill: Remove and Store DNF Hardware (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/17/24 01/17/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1073 1410 1.2 1.2.8.5.6.11.7.3 Not Started PSL Tarp, Cover, & Plug ARA Drill: Tarp, Cover, & Plug (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/18/24 01/18/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1074 1410 1.2 1.2.8.5.6.11.7.3 Not Started PSL Tarp, Cover, & Plug ARA Drill: Tarp, Cover, & Plug (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/18/24 01/18/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1075 1413 1.2 1.2.8.5.6.12.2 Not Started PSL Mechanical Repairs & Upgrades Fuel Tower: Mechanical Repairs & Upgrades (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/23 12/04/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1076 1414 1.2 1.2.8.5.6.12.3 Not Started PSL Test Existing Local Hardware, Control Functionality, Document Fuel Tower: Test Existing Local Hardware, Control Functionality, document (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/07/23 12/08/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1077 1414 1.2 1.2.8.5.6.12.3 Not Started PSL Test Existing Local Hardware, Control Functionality, Document Fuel Tower: Test Existing Local Hardware, Control Functionality, document (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/07/23 12/08/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1078 1419 1.2 1.2.8.5.6.13.2 Not Started PSL Initial Evaluation & Refit (HPU2) HPU2: Initial Evaluation & Refit (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/18/24 01/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1079 1419 1.2 1.2.8.5.6.13.2 Not Started PSL Initial Evaluation & Refit (HPU2) HPU2: Initial Evaluation & Refit (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/18/24 01/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1080 1423 1.2 1.2.8.5.7.1.2 Not Started PSL Driller Support for MHP Relocation (Driller) SES: Drillers Support for SES Layout (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/19/23 12/22/23 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1081 1436 1.2 1.2.8.5.7.2 Not Started PSL Provide Temp Small Temp Generator for SES and Establish (USAP) SES: Establish Temp Power for SES (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/12/23 12/12/23 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.8
1082 1438 1.2 1.2.8.5.7.3.1 Not Started PSL Cable Trays - Mount/Install Interconnects: Cable Trays - Mount/Install (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.8
1083 1438 1.2 1.2.8.5.7.3.1 Not Started PSL Cable Trays - Mount/Install Interconnects: Cable Trays - Mount/Install (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1084 1439 1.2 1.2.8.5.7.3.2 Not Started PSL Hoses - Layout, Inventory, Repair & Test Interconnects: Hoses - Layout, Inventory, Repair & Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1085 1439 1.2 1.2.8.5.7.3.2 Not Started PSL Hoses - Layout, Inventory, Repair & Test Interconnects: Hoses - Layout, Inventory, Repair & Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1086 1439 1.2 1.2.8.5.7.3.2 Not Started PSL Hoses - Layout, Inventory, Repair & Test Interconnects: Cables - Layout, Inventory, Repair & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1087 1439 1.2 1.2.8.5.7.3.2 Not Started PSL Hoses - Layout, Inventory, Repair & Test Interconnects: Cables - Layout, Inventory, Repair & Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/24 01/17/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1088 1441 1.2 1.2.8.5.7.4 Not Started PSL Establish Fuel Tower at SES SES: Establish Fuel Tower at SES (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/24 01/15/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1089 1444 1.2 1.2.8.5.8.1 Not Started PSL Document, Photograph Equip & Upgrade Work, Further Req's Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/23/24 01/26/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 60 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.8
1090 1444 1.2 1.2.8.5.8.1 Not Started PSL Document, Photograph Equip & Upgrade Work, Further Req's Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/23/24 01/26/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 60 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.8
1091 1445 1.2 1.2.8.5.8.2 Not Started PSL Remove DNF (Computer Equip, Drives, & Capacitors) & Store Close-out: Remove DNF (Computer Equip, Drives, Capacitors) & Store (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/22/24 01/25/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1092 1445 1.2 1.2.8.5.8.2 Not Started PSL Remove DNF (Computer Equip, Drives, & Capacitors) & Store Close-out: Remove DNF (Computer Equip, Drives, Capacitors) & Store (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/22/24 01/25/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1093 1446 1.2 1.2.8.5.8.3 Not Started PSL Winterize/Close/Store all EHWD Equipment Close-out: Winterize/Close/Store all EHWD Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/24/24 01/28/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 84 84 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 84 1.2.8
1094 1447 1.2 1.2.8.5.8.4 Not Started PSL Setup & Connect Hose Heating Controller, test over FS1-FS2 winter Close-out: Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/24/24 01/25/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1095 1447 1.2 1.2.8.5.8.4 Not Started PSL Setup & Connect Hose Heating Controller, test over FS1-FS2 winter Close-out: Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/24/24 01/25/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1096 1448 1.2 1.2.8.5.8.5 Not Started PSL Crate, Pack and Deliver Retro to Cargo Close-out: Retro all Components, Crate, Pack and Deliver to Cargo (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/17/24 01/25/24 On Ice 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.8
1097 1459 1.2 1.2.8.5.11 Not Started PSL On-Ice Labor (FS1) On-Ice Labor (FS1) (PSL Engineers) 0% Labor Hours Labor - Task EN D - Expert Opinion $85 $115 0% 06/02/23 02/29/24 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 1044 1818 1728 4590 $0 $88,933 $154,867 $147,200 $0 $0 $0 $0 $0 $0 $0 $0 $391,000 0.00% $0 $407,994 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $407,994 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,799 $161,598 $153,598 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4590 1.2.8
1098 1459 1.2 1.2.8.5.11 Not Started PSL On-Ice Labor (FS1) On-Ice Labor (FS1) (PSL Contract Drillers) 0% Labor Hours Labor - Task TE D - Expert Opinion $57 $77 0% 06/02/23 02/29/24 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 279 549 648 1476 $0 $15,913 $31,313 $36,960 $0 $0 $0 $0 $0 $0 $0 $0 $84,187 0.00% $0 $87,846 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $87,846 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,605 $32,674 $38,566 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1476 1.2.8
1099 1459 1.2 1.2.8.5.11 Not Started UW On-Ice Labor (FS1) On-Ice Labor (FS1) (Safety Engineer) Zernick 0% Labor Hours Labor - Task EN-S D - Expert Opinion $34 $46 35% 06/02/23 02/29/24 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 162 135 297 $0 $7,452 $6,210 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,662 53.00% $7,241 $21,811 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $21,811 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,897 $9,914 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 297 1.2.8
1100 1468 1.2 1.2.8.6.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (Driller_PSL_Manager) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals 115 0 07/01/24 02/07/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 24 64 $0 $4,600 $0 $0 $2,760 $0 $0 $0 $0 $0 $0 $0 $7,360 0.00% $0 $7,845 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $7,845 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,903 $0 $0 $2,942 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.2.8
1101 1468 1.2 1.2.8.6.2 Not Started UW PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (Safety_Engineer) Zernick 0% Labor Hours Labor - Task EN-S E - Extrapolation from Actuals $46 35% 07/01/24 02/07/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 40 24 64 $0 $3,353 $0 $0 $2,012 $0 $0 $0 $0 $0 $0 $0 $5,365 53.00% $2,844 $8,750 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $8,750 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,469 $0 $0 $3,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.2.8
1102 1468 1.2 1.2.8.6.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (PSL_Direct_Hire) 0% Labor Hours Labor - Task TE E - Extrapolation from Actuals $77 0% 07/01/24 02/07/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 240 144 384 $0 $18,480 $0 $0 $11,088 $0 $0 $0 $0 $0 $0 $0 $29,568 0.00% $0 $31,516 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $31,516 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,698 $0 $0 $11,819 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 384 1.2.8
1103 1468 1.2 1.2.8.6.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (PSL_Engineer) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals $115 0% 07/01/24 02/07/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 280 128 168 576 $0 $32,200 $14,720 $0 $19,320 $0 $0 $0 $0 $0 $0 $0 $66,240 0.00% $0 $70,605 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $70,605 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,322 $15,690 $0 $20,593 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 576 1.2.8
1104 1468 1.2 1.2.8.6.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (Drill Team) M & S M & S E - Extrapolation from Actuals $1 0% 07/01/24 02/07/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9025 9025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,025 $9,025 $0 $18,050 53.00% $9,567 $27,617 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $27,617 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,808 $13,808 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1105 1468 1.2 1.2.8.6.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS2) Team Deployment Travel & PQ Costs (FS2) (Drill Team) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 07/01/24 02/07/25 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 15300 15300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,300 $15,300 $30,600 53.00% $16,218 $46,818 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $46,818 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,409 $23,409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1106 1499 1.2 1.2.8.6.4.7 Not Started PSL Driller Support for SES Digout SES: Site Snow Removal SES Digout (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/15/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1107 1499 1.2 1.2.8.6.4.7 Not Started PSL Driller Support for SES Digout SES: Site Snow Removal SES Digout (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/15/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1108 1503 1.2 1.2.8.6.4.11 Not Started PSL Fuel Tower: Connect, Test and Make Ready SES: Fuel Tower: Connect, Test and Make Ready (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1109 1503 1.2 1.2.8.6.4.11 Not Started PSL Fuel Tower: Connect, Test and Make Ready SES: Fuel Tower: Connect, Test and Make Ready (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1110 1504 1.2 1.2.8.6.4.12 Not Started PSL Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) SES: Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/14/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1111 1504 1.2 1.2.8.6.4.12 Not Started PSL Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) SES: Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1112 1505 1.2 1.2.8.6.4.13 Not Started PSL Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) SES: Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/14/24 11/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1113 1505 1.2 1.2.8.6.4.13 Not Started PSL Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) SES: Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/24 11/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1114 1506 1.2 1.2.8.6.4.14 Not Started PSL Furnace Checkout & Fire Up (All Modules) SES: Furnace Checkout & Fire Up (All modules) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/14/24 11/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1115 1506 1.2 1.2.8.6.4.14 Not Started PSL Furnace Checkout & Fire Up (All Modules) SES: Furnace Checkout & Fire Up (All modules) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/24 11/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1116 1507 1.2 1.2.8.6.4.15 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1117 1507 1.2 1.2.8.6.4.15 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/08/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1118 1507 1.2 1.2.8.6.4.15 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/08/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 108 108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.8
1119 1514 1.2 1.2.8.6.5.1 Not Started PSL SES Maintenance Activities - Season-long Driller Support SES: Maintenance Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/15/24 01/31/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 27 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1120 1514 1.2 1.2.8.6.5.1 Not Started PSL SES Maintenance Activities - Season-long Driller Support SES: Maintenance Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/15/24 01/31/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 54 54 126 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 126 1.2.8
1121 1528 1.2 1.2.8.6.6.5 Not Started PSL Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) Generators/PDM: Connect Fuel Hoses & Prime Gens 1-3 (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/21/24 11/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1122 1528 1.2 1.2.8.6.6.5 Not Started PSL Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) Generators/PDM: Connect Fuel Hoses & Prime Gens 1-3 (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1123 1529 1.2 1.2.8.6.6.6 Not Started PSL Generators & PDM - Pre-operational Checks Generators/PDM: Generators & PDM - Pre-operational Checks (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/21/24 11/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1124 1529 1.2 1.2.8.6.6.6 Not Started PSL Generators & PDM - Pre-operational Checks Generators/PDM: Generators & PDM - Pre-operational Checks (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1125 1531 1.2 1.2.8.6.6.8 Not Started PSL Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) Ready & Start-up Gen1, Gen 2, & Gen3 (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/23/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1126 1531 1.2 1.2.8.6.6.8 Not Started PSL Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) Ready & Start-up Gen1, Gen 2, & Gen3 (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/23/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1127 1532 1.2 1.2.8.6.6.9 Not Started PSL Parallel Gens through PDM Bays (Driller & Contract Gen Tech) Generators/PDM: Parallel Gens through PDM Bays (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/25/24 11/28/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1128 1532 1.2 1.2.8.6.6.9 Not Started PSL Parallel Gens through PDM Bays (Driller & Contract Gen Tech) Generators/PDM: Parallel Gens through PDM Bays (Contract Gen Tech) CapEx CapEx D - Expert Opinion $1 0% 11/25/24 11/28/24 On Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900.00 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 53.00% $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1129 1533 1.2 1.2.8.6.6.10 Not Started PSL Load Test using Resistance Heaters (Driller & Contract Gen Tech) Generators/PDM: Load Test using Resistance Heaters (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/29/24 12/01/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1130 1533 1.2 1.2.8.6.6.10 Not Started PSL Load Test using Resistance Heaters (Driller & Contract Gen Tech) Generators/PDM: Load Test using Resistance Heaters (Contract Gen Tech) CapEx CapEx D - Expert Opinion $1 0% 11/29/24 12/01/24 On Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900.00 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 53.00% $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1131 1534 1.2 1.2.8.6.6.11 Not Started PSL Test Safety Shut-downs (Driller & Contract Gen Tech) Generators/PDM: Test Safety Shut-downs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/24 12/03/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1132 1534 1.2 1.2.8.6.6.11 Not Started PSL Test Safety Shut-downs (Driller & Contract Gen Tech) Generators/PDM: Test Safety Shut-downs (Contract Gen Tech) CapEx CapEx D - Expert Opinion $1 0% 12/01/24 12/03/24 On Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900.00 $0 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 53.00% $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $13,900 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1133 1536 1.2 1.2.8.6.6.13 Not Started PSL Integrate and test new generator and PDM controls/point I/O Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1134 1536 1.2 1.2.8.6.6.13 Not Started PSL Integrate and test new generator and PDM controls/point I/O Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1135 1536 1.2 1.2.8.6.6.13 Not Started PSL Integrate and test new generator and PDM controls/point I/O Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1136 1537 1.2 1.2.8.6.6.14 Not Started PSL Scheduled Preventive Maintenance (Driller & USAP) Generator/PDM: Scheduled Preventive Maintenance (Driller & USAP) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/12/24 01/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1137 1538 1.2 1.2.8.6.6.15 Not Started PSL Winterize Gen Modules and PDM (Driller & USAP) Generator/PDM: Winterize (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/26/25 01/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1138 1538 1.2 1.2.8.6.6.15 Not Started PSL Winterize Gen Modules and PDM (Driller & USAP) Generator/PDM: Winterize (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/26/25 01/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1139 1541 1.2 1.2.8.6.7.1.1 Not Started PSL Relocate DCC to Cryo & Power-up (USAP) DCC: Relocate DCC to SES, Position & Power Up (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/12/24 11/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1140 1542 1.2 1.2.8.6.7.1.2 Not Started PSL Electrical Closet Rework (USAP) DCC: Electrical Closet Rework (Electrician) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/13/24 11/14/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1141 1543 1.2 1.2.8.6.7.1.3 Not Started PSL Install New Fuel Day Tank System Controls DCC: Install New Fuel Day Tank System Controls (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/15/24 11/15/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1142 1543 1.2 1.2.8.6.7.1.3 Not Started PSL Install New Fuel Day Tank System Controls DCC: Install New Fuel Day Tank System Controls (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/15/24 11/15/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1143 1544 1.2 1.2.8.6.7.1.4 Not Started PSL Install and Wire 2x Motor Drives for WT1 VT Pumps DCC: Install and Wire 2x Motor Drives for WT1 VT Pumps (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/18/24 11/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1144 1544 1.2 1.2.8.6.7.1.4 Not Started PSL Install and Wire 2x Motor Drives for WT1 VT Pumps DCC: Install and Wire 2x Motor Drives for WT1 VT Pumps (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/18/24 11/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1145 1545 1.2 1.2.8.6.7.1.5 Not Started PSL Install New E-Stop Controller Equipment DCC: Install New E-Stop Controller Equipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/19/24 11/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1146 1545 1.2 1.2.8.6.7.1.5 Not Started PSL Install New E-Stop Controller Equipment DCC: Install New E-Stop Controller Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/19/24 11/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1147 1546 1.2 1.2.8.6.7.1.6 Not Started PSL Install Racks & Computing Equipment DCC: Install Racks & Computing Equipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/21/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1148 1546 1.2 1.2.8.6.7.1.6 Not Started PSL Install Racks & Computing Equipment DCC: Install Racks & Computing Equipment (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1149 1546 1.2 1.2.8.6.7.1.6 Not Started PSL Install Racks & Computing Equipment DCC: Install Racks & Computing Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/21/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1150 1547 1.2 1.2.8.6.7.1.7 Not Started PSL Install Core PLC System in DCC DCC: Install Core PLC System in DCC (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/25/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1151 1547 1.2 1.2.8.6.7.1.7 Not Started PSL Install Core PLC System in DCC DCC: Install Core PLC System in DCC (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/25/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1152 1547 1.2 1.2.8.6.7.1.7 Not Started PSL Install Core PLC System in DCC DCC: Install Core PLC System in DCC (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/25/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1153 1548 1.2 1.2.8.6.7.1.8 Not Started PSL Connect and Configure Hub and Spoke Elements, including Motor Drives DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1154 1548 1.2 1.2.8.6.7.1.8 Not Started PSL Connect and Configure Hub and Spoke Elements, including Motor Drives DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1155 1548 1.2 1.2.8.6.7.1.8 Not Started PSL Connect and Configure Hub and Spoke Elements, including Motor Drives DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1156 1550 1.2 1.2.8.6.7.1.10 Not Started PSL Install and Commission Latest Software, SCADA, and Database DCC: Install & Commission Latest Software, SCADA, and Database (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/02/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1157 1551 1.2 1.2.8.6.7.1.11 Not Started PSL QA on Controls By SES Subsystem - Wet System DCC: QA on Controls by Subsystem (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/19/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 9 81 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 81 1.2.8
1158 1551 1.2 1.2.8.6.7.1.11 Not Started PSL QA on Controls By SES Subsystem - Wet System DCC: QA on Controls by Subsystem (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/19/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 9 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1159 1551 1.2 1.2.8.6.7.1.11 Not Started PSL QA on Controls By SES Subsystem - Wet System DCC: QA on Controls by Subsystem (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 12/19/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1160 1555 1.2 1.2.8.6.7.2.1.1 Not Started PSL Final Upgrade & Replacement Activities MHP (Mechanical Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1161 1555 1.2 1.2.8.6.7.2.1.1 Not Started PSL Final Upgrade & Replacement Activities MHP (Mechanical Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1162 1556 1.2 1.2.8.6.7.2.1.2 Not Started PSL System Evaluation MHP (Mechanical Refit): System Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1163 1556 1.2 1.2.8.6.7.2.1.2 Not Started PSL System Evaluation MHP (Mechanical Refit): System Evaluation (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1164 1558 1.2 1.2.8.6.7.2.2.1 Not Started PSL Final Upgrade & Replacement Activities MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1165 1558 1.2 1.2.8.6.7.2.2.1 Not Started PSL Final Upgrade & Replacement Activities MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1166 1558 1.2 1.2.8.6.7.2.2.1 Not Started PSL Final Upgrade & Replacement Activities MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1167 1559 1.2 1.2.8.6.7.2.2.2 Not Started PSL System Evaluation and Final Testing MHP (Electrical/Controls Refit): System Evaluation (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 36 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1168 1562 1.2 1.2.8.6.7.3.1.1 Not Started PSL Install Filters in H2O System PHS (Mechanical Refit): Install Filters in H2O System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1169 1562 1.2 1.2.8.6.7.3.1.1 Not Started PSL Install Filters in H2O System PHS (Mechanical Refit): Install Filters in H2O System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1170 1563 1.2 1.2.8.6.7.3.1.2 Not Started PSL Final Upgrade & Replacement Activities PHS (Mechanical Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1171 1563 1.2 1.2.8.6.7.3.1.2 Not Started PSL Final Upgrade & Replacement Activities PHS (Mechanical Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1172 1564 1.2 1.2.8.6.7.3.1.3 Not Started PSL System Evaluation PHS (Mechanical Refit): System Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1173 1566 1.2 1.2.8.6.7.3.2.1 Not Started PSL Final Upgrade & Replacement Activities PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1174 1566 1.2 1.2.8.6.7.3.2.1 Not Started PSL Final Upgrade & Replacement Activities PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1175 1566 1.2 1.2.8.6.7.3.2.1 Not Started PSL Final Upgrade & Replacement Activities PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1176 1567 1.2 1.2.8.6.7.3.2.2 Not Started PSL System Evaluation and Final Testing PHS (Electrical/Controls Refit): System Evaluation & Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1177 1569 1.2 1.2.8.6.7.4.1 Not Started PSL Final Upgrade & Replacement Activities Water Tanks: Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1178 1569 1.2 1.2.8.6.7.4.1 Not Started PSL Final Upgrade & Replacement Activities Water Tanks: Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1179 1570 1.2 1.2.8.6.7.4.2 Not Started PSL System Evaluation and Final Testing Water Tanks: System Evaluation and Final Testing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1180 1570 1.2 1.2.8.6.7.4.2 Not Started PSL System Evaluation and Final Testing Water Tanks: System Evaluation and Final Testing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 18 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1181 1573 1.2 1.2.8.6.7.5.1.1 Not Started PSL Final Upgrade & Replacement Activities HPP (Mechanical Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1182 1573 1.2 1.2.8.6.7.5.1.1 Not Started PSL Final Upgrade & Replacement Activities HPP (Mechanical Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1183 1574 1.2 1.2.8.6.7.5.1.2 Not Started PSL Pump Testing & System Evaluation HPP (Mechanical Refit): Pump Testing & System Evaluation (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1184 1576 1.2 1.2.8.6.7.5.2.1 Not Started PSL Final Upgrade & Replacement Activities HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1185 1576 1.2 1.2.8.6.7.5.2.1 Not Started PSL Final Upgrade & Replacement Activities HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1186 1576 1.2 1.2.8.6.7.5.2.1 Not Started PSL Final Upgrade & Replacement Activities HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/21/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1187 1577 1.2 1.2.8.6.7.5.2.2 Not Started PSL System Evaluation and Final Testing HPP (Electrical/Controls Refit): System Evaluation and Final Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/27/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 36 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1188 1579 1.2 1.2.8.6.7.6.1 Not Started PSL Relocate HPU2 to SES, Position HPU2: Relocate to SES, Position (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/21/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
1189 1580 1.2 1.2.8.6.7.6.2 Not Started PSL Supply Power to HPU2, Warm Up HPU2: Supply Power to HPU2, Warm Up (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/22/24 11/22/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
1190 1581 1.2 1.2.8.6.7.6.3 Not Started PSL Initiate final Refit/Integration (HPU2) HPU2: Initiate Final Refit/Integration (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/25/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 27 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1191 1581 1.2 1.2.8.6.7.6.3 Not Started PSL Initiate final Refit/Integration (HPU2) HPU2: Initiate Final Refit/Integration (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/25/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 54 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.2.8
1192 1583 1.2 1.2.8.6.7.7.1 Not Started PSL Install New Point I/O, connect to DCC, and configure/troubleshoot Fuel Tower: Install a New Point I/O Box on the Day Tank Sled & Test over the Network (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/02/24 12/02/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1193 1583 1.2 1.2.8.6.7.7.1 Not Started PSL Install New Point I/O, connect to DCC, and configure/troubleshoot Fuel Tower: Install a New Point I/O Box on the Day Tank Sled & Test over the Network (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/02/24 12/02/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1194 1584 1.2 1.2.8.6.7.7.2 Not Started PSL Fuel Tower: Commission - NPX Fuel Storage/Delivery: Commission Fuel Tower (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1195 1584 1.2 1.2.8.6.7.7.2 Not Started PSL Fuel Tower: Commission - NPX Fuel Storage/Delivery: Commission Fuel Tower (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1196 1584 1.2 1.2.8.6.7.7.2 Not Started PSL Fuel Tower: Commission - NPX Fuel Storage/Delivery: Commission Fuel Tower (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/03/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1197 1586 1.2 1.2.8.6.7.8.1 Not Started PSL Final Upgrade/Retrofit Shops, MECC Shops: Final Upgrade/Retrofit Shops, MECC (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/24 11/21/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1198 1589 1.2 1.2.8.6.7.9.1.1 Not Started PSL Install Inner Insulation Layer & RTDs MSHR: Install Inner Insulation Layer & RTDs (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/12/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1199 1589 1.2 1.2.8.6.7.9.1.1 Not Started PSL Install Inner Insulation Layer & RTDs MSHR: Install Inner Insulation Layer & RTDs (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/12/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1200 1590 1.2 1.2.8.6.7.9.1.2 Not Started PSL Install Drill Hose on Reel MSHR: Install Drill Hose on Reel (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/16/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1201 1590 1.2 1.2.8.6.7.9.1.2 Not Started PSL Install Drill Hose on Reel MSHR: Install Drill Hose on Reel (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/16/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 135 135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 135 1.2.8
1202 1591 1.2 1.2.8.6.7.9.1.3 Not Started PSL Final Upgrades & Testing (MSHR) MSHR: Final Upgrades & Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/23/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1203 1591 1.2 1.2.8.6.7.9.1.3 Not Started PSL Final Upgrades & Testing (MSHR) MSHR: Final Upgrades & Testing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/23/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1204 1591 1.2 1.2.8.6.7.9.1.3 Not Started PSL Final Upgrades & Testing (MSHR) MSHR: Final Upgrades & Testing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/23/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1205 1592 1.2 1.2.8.6.7.9.1.4 Not Started PSL Install Hose Heating Blankets & RTDs & Install Outer Cover MSHR: Install Hose Heating Blankets & RTDs & Install Outer Cover (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/21/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1206 1592 1.2 1.2.8.6.7.9.1.4 Not Started PSL Install Hose Heating Blankets & RTDs & Install Outer Cover MSHR: Install Hose Heating Blankets & RTDs & Install Outer Cover (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/21/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1207 1593 1.2 1.2.8.6.7.9.1.5 Not Started PSL Install Hose Heating Controller, Connect to Power, & Test MSHR: Install Hose Heating Controller, Connect to Power, & Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 01/23/25 01/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1208 1595 1.2 1.2.8.6.7.9.2.1 Not Started PSL Install Return Hose on Reel RWHR: Install Return Hose on Reel (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/09/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1209 1595 1.2 1.2.8.6.7.9.2.1 Not Started PSL Install Return Hose on Reel RWHR: Install Return Hose on Reel (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/09/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1210 1595 1.2 1.2.8.6.7.9.2.1 Not Started PSL Install Return Hose on Reel RWHR: Install Return Hose on Reel (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/09/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1211 1596 1.2 1.2.8.6.7.9.2.2 Not Started PSL Final Upgrades & Testing RWHR: Final Upgrades & Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1212 1596 1.2 1.2.8.6.7.9.2.2 Not Started PSL Final Upgrades & Testing RWHR: Final Upgrades & Testing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1213 1598 1.2 1.2.8.6.7.9.3.1 Not Started PSL Final Upgrades & Testing RWCR: Final Upgrades & Testing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1214 1600 1.2 1.2.8.6.7.9.4.1 Not Started PSL Final Upgrades & Testing MCR: Final Upgrades & Testing (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1215 1600 1.2 1.2.8.6.7.9.4.1 Not Started PSL Final Upgrades & Testing MCR: Final Upgrades & Testing (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1216 1600 1.2 1.2.8.6.7.9.4.1 Not Started PSL Final Upgrades & Testing MCR: Final Upgrades & Testing (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/10/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1217 1602 1.2 1.2.8.6.7.10.1 Not Started PSL Winches Final Integration & Testing (TU-20, TU-15) Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/15/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1218 1602 1.2 1.2.8.6.7.10.1 Not Started PSL Winches Final Integration & Testing (TU-20, TU-15) Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/15/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1219 1602 1.2 1.2.8.6.7.10.1 Not Started PSL Winches Final Integration & Testing (TU-20, TU-15) Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/15/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1220 1605 1.2 1.2.8.6.7.11.1.1 Not Started PSL TOS1 - Install Racks & Computing Equipment TOS1 - Install Racks & Computing Equipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/22/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1221 1605 1.2 1.2.8.6.7.11.1.1 Not Started PSL TOS1 - Install Racks & Computing Equipment TOS1 - Install Racks & Computing Equipment (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/22/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1222 1605 1.2 1.2.8.6.7.11.1.1 Not Started PSL TOS1 - Install Racks & Computing Equipment TOS1 - Install Racks & Computing Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/22/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1223 1606 1.2 1.2.8.6.7.11.1.2 Not Started PSL TOS1 - Install Core PLC System TOS1 - Install Core PLC System (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/26/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1224 1606 1.2 1.2.8.6.7.11.1.2 Not Started PSL TOS1 - Install Core PLC System TOS1 - Install Core PLC System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/26/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1225 1606 1.2 1.2.8.6.7.11.1.2 Not Started PSL TOS1 - Install Core PLC System TOS1 - Install Core PLC System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/26/24 11/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1226 1607 1.2 1.2.8.6.7.11.1.3 Not Started PSL TOS1 - Connect & Configure I/O & Motor Drives TOS1 - Connect & Configure I/O & Motor Drives (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1227 1607 1.2 1.2.8.6.7.11.1.3 Not Started PSL TOS1 - Connect & Configure I/O & Motor Drives TOS1 - Connect & Configure I/O & Motor Drives (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1228 1607 1.2 1.2.8.6.7.11.1.3 Not Started PSL TOS1 - Connect & Configure I/O & Motor Drives TOS1 - Connect & Configure I/O & Motor Drives (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/27/24 11/29/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1229 1608 1.2 1.2.8.6.7.11.1.4 Not Started PSL TOS1 - Install & Commission Latest Software, SCADA TOS1 - Install & Commission Latest Software, SCADA (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/02/24 12/03/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1230 1609 1.2 1.2.8.6.7.11.1.5 Not Started PSL TOS1 - Connect Reels & Perform QA on Controls TOS1 - Connect Reels & Perform QA on Controls (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/04/24 12/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1231 1609 1.2 1.2.8.6.7.11.1.5 Not Started PSL TOS1 - Connect Reels & Perform QA on Controls TOS1 - Connect Reels & Perform QA on Controls (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/04/24 12/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1232 1609 1.2 1.2.8.6.7.11.1.5 Not Started PSL TOS1 - Connect Reels & Perform QA on Controls TOS1: Connect Reels & Perform QA on Controls (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/04/24 12/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1233 1610 1.2 1.2.8.6.7.11.1.6 Not Started PSL TOS1 - Install Drill Head Power Supply TOS1: Install Drill Head Power Supply (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/06/24 12/06/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1234 1611 1.2 1.2.8.6.7.11.1.7 Not Started PSL TOS1 - Test Drill Head Data Chain With Actual Drill Head TOS1: Test Drill Head Data Chain With Actual Drill Head (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/09/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1235 1611 1.2 1.2.8.6.7.11.1.7 Not Started PSL TOS1 - Test Drill Head Data Chain With Actual Drill Head TOS1: Test Drill Head Data Chain With Actual Drill Head (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/09/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1236 1611 1.2 1.2.8.6.7.11.1.7 Not Started PSL TOS1 - Test Drill Head Data Chain With Actual Drill Head TOS1: Test Drill Head Data Chain With Actual Drill Head (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/09/24 12/09/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1237 1614 1.2 1.2.8.6.7.11.2.1 Not Started PSL TOS2 - Install Racks & Computing Equipment TOS2 - Install Racks & Computing Equipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/10/24 12/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1238 1614 1.2 1.2.8.6.7.11.2.1 Not Started PSL TOS2 - Install Racks & Computing Equipment TOS2 - Install Racks & Computing Equipment (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/10/24 12/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1239 1614 1.2 1.2.8.6.7.11.2.1 Not Started PSL TOS2 - Install Racks & Computing Equipment TOS2 - Install Racks & Computing Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/10/24 12/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1240 1615 1.2 1.2.8.6.7.11.2.2 Not Started PSL TOS2 - Install Core PLC System TOS2 - Install Core PLC System (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/12/24 12/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1241 1615 1.2 1.2.8.6.7.11.2.2 Not Started PSL TOS2 - Install Core PLC System TOS2 - Install Core PLC System (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/12/24 12/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1242 1615 1.2 1.2.8.6.7.11.2.2 Not Started PSL TOS2 - Install Core PLC System TOS2 - Install Core PLC System (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/12/24 12/12/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1243 1616 1.2 1.2.8.6.7.11.2.3 Not Started PSL TOS2 - Connect & Configure I/O & Motor Drives TOS2 - Connect & Configure I/O & Motor Drives (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/13/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1244 1616 1.2 1.2.8.6.7.11.2.3 Not Started PSL TOS2 - Connect & Configure I/O & Motor Drives TOS2 - Connect & Configure I/O & Motor Drives (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/13/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1245 1616 1.2 1.2.8.6.7.11.2.3 Not Started PSL TOS2 - Connect & Configure I/O & Motor Drives TOS2 - Connect & Configure I/O & Motor Drives (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/13/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1246 1617 1.2 1.2.8.6.7.11.2.4 Not Started PSL TOS2 - Install & Commission Latest Software, SCADA TOS2 - Install & Commission Latest Software, SCADA (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/17/24 12/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1247 1618 1.2 1.2.8.6.7.11.2.5 Not Started PSL TOS2 - Connect Reels & Perform QA on Controls TOS2 - Connect Reels & Perform QA on Controls (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/19/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1248 1618 1.2 1.2.8.6.7.11.2.5 Not Started PSL TOS2 - Connect Reels & Perform QA on Controls TOS2 - Connect Reels & Perform QA on Controls (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/19/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1249 1618 1.2 1.2.8.6.7.11.2.5 Not Started PSL TOS2 - Connect Reels & Perform QA on Controls TOS2: Connect Reels & Perform QA on Controls (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/19/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1250 1619 1.2 1.2.8.6.7.11.2.6 Not Started PSL TOS2 - Install Drill Head Power Supply TOS2: Install Drill Head Power Supply (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/23/24 12/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1251 1620 1.2 1.2.8.6.7.11.2.7 Not Started PSL TOS2 - Test Drill Head Data Chain With Actual Drill Head TOS2: Test Drill Head Data Chain With Actual Drill Head (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/24/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1252 1620 1.2 1.2.8.6.7.11.2.7 Not Started PSL TOS2 - Test Drill Head Data Chain With Actual Drill Head TOS2: Test Drill Head Data Chain With Actual Drill Head (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/24/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1253 1620 1.2 1.2.8.6.7.11.2.7 Not Started PSL TOS2 - Test Drill Head Data Chain With Actual Drill Head TOS2: Test Drill Head Data Chain With Actual Drill Head (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1254 1623 1.2 1.2.8.6.7.12.1 Not Started PSL Commission Sled 1 - Generator Sled Rodwell System: Commission Sled 1 - Generator Sled (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/22/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1255 1623 1.2 1.2.8.6.7.12.1 Not Started PSL Commission Sled 1 - Generator Sled Rodwell System: Commission Sled 1 - Generator Sled (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/22/24 11/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1256 1624 1.2 1.2.8.6.7.12.2 Not Started PSL Commission Sled 2 - Water Tank Sled Rodwell System: Commission Sled 2 - Water Tank Sled (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/29/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 18 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1257 1624 1.2 1.2.8.6.7.12.2 Not Started PSL Commission Sled 2 - Water Tank Sled Rodwell System: Commission Sled 2 - Water Tank Sled (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/29/24 12/04/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 18 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1258 1625 1.2 1.2.8.6.7.12.3 Not Started PSL Commission Sled 3 - Heater/reel Sled Rodwell System: Commission Sled 3 - Heater/reel Sled (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/05/24 12/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1259 1625 1.2 1.2.8.6.7.12.3 Not Started PSL Commission Sled 3 - Heater/reel Sled Rodwell System: Commission Sled 3 - Heater/reel Sled (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/05/24 12/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1260 1626 1.2 1.2.8.6.7.12.4 Not Started PSL System Commissioning and Checkout Rodwell System: System Commissioning and Checkout (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/11/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1261 1626 1.2 1.2.8.6.7.12.4 Not Started PSL System Commissioning and Checkout Rodwell System: System Commissioning and Checkout (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/11/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1262 1626 1.2 1.2.8.6.7.12.4 Not Started PSL System Commissioning and Checkout Rodwell System: System Commissioning and Checkout (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/11/24 12/13/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1263 1627 1.2 1.2.8.6.7.12.5 Not Started PSL Fill System with Seed Water Rodwell System: Fill System with Seed Water (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/11/24 12/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1264 1627 1.2 1.2.8.6.7.12.5 Not Started PSL Fill System with Seed Water Rodwell System: Fill System with Seed Water (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/11/24 12/11/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1265 1628 1.2 1.2.8.6.7.12.6 Not Started PSL Decommission & Store ARA Rodwell System: Decommission & Store ARA (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/20/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1266 1628 1.2 1.2.8.6.7.12.6 Not Started PSL Decommission & Store ARA Rodwell System: Decommission & Store ARA (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/20/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1267 1630 1.2 1.2.8.6.8.1 Not Started PSL Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/16/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1268 1630 1.2 1.2.8.6.8.1 Not Started PSL Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/16/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1269 1631 1.2 1.2.8.6.8.2 Not Started PSL Drill Dry Pilot Hole, Develop, Pump Out (mini cond) Drill Dry Pilot Hole, Develop, Pump Out (mini condensate) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/17/24 12/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1270 1631 1.2 1.2.8.6.8.2 Not Started PSL Drill Dry Pilot Hole, Develop, Pump Out (mini cond) Drill Dry Pilot Hole, Develop, Pump Out (mini condensate) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/17/24 12/18/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1271 1632 1.2 1.2.8.6.8.3 Not Started PSL Setup ARA System over main FS3 Condensate Bulb Hole Location Setup ARA System over main FS3 Condensate Bulb Hole Location (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/20/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1272 1632 1.2 1.2.8.6.8.3 Not Started PSL Setup ARA System over main FS3 Condensate Bulb Hole Location Setup ARA System over main FS3 Condensate Bulb Hole Location (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/24 12/20/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1273 1633 1.2 1.2.8.6.8.4 Not Started PSL Drill Dry Pilot Hole (main cond) Condensate Bulb: Drill Dry Pilot Hole (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/23/24 12/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1274 1633 1.2 1.2.8.6.8.4 Not Started PSL Drill Dry Pilot Hole (main cond) Condensate Bulb: Drill Dry Pilot Hole (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/23/24 12/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1275 1634 1.2 1.2.8.6.8.5 Not Started PSL Develop Bulb (main cond) Condensate Bulb: Develop Bulb (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/24/24 12/30/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1276 1634 1.2 1.2.8.6.8.5 Not Started PSL Develop Bulb (main cond) Condensate Bulb: Develop Bulb (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/24 12/30/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1277 1635 1.2 1.2.8.6.8.6 Not Started PSL Maintain Bulb for Test, then Pump out Water (main cond) Condensate Bulb: Maintain Bulb for Systems Test, then Pump out Water (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/31/24 01/14/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1278 1635 1.2 1.2.8.6.8.6 Not Started PSL Maintain Bulb for Test, then Pump out Water (main cond) Condensate Bulb: Maintain Bulb for Systems Test, then Pump out Water (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/31/24 01/14/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1279 1638 1.2 1.2.8.6.9.2 Not Started PSL Drill and CRREL Integration and Commissioning IFD: Integration and Commissioning (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/18/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1280 1638 1.2 1.2.8.6.9.2 Not Started PSL Drill and CRREL Integration and Commissioning IFD: Integration and Commissioning (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/18/24 11/25/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1281 1639 1.2 1.2.8.6.9.3 Not Started PSL Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) IFD: Excavate 7x Firn Hole Pits 4'x4'x2' & set string anchors (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/18/24 11/19/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1282 1639 1.2 1.2.8.6.9.3 Not Started PSL Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) IFD: Excavate 7x Firn Hole Pits 4'x4'x2' & set string anchors (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/18/24 11/19/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1283 1641 1.2 1.2.8.6.9.5 Not Started PSL Drill 9 Firn Holes w/ Independent Firn Drill (IFD) IFD: Drill 9 Firn Holes (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/29/24 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 36 9 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1284 1641 1.2 1.2.8.6.9.5 Not Started PSL Drill 9 Firn Holes w/ Independent Firn Drill (IFD) IFD: Drill 9 Firn Holes (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/29/24 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 72 9 90 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 90 1.2.8
1285 1644 1.2 1.2.8.6.9.8 Not Started PSL Winterize & Store IFD IFD: Winterize & Store (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/07/25 01/14/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1286 1644 1.2 1.2.8.6.9.8 Not Started PSL Winterize & Store IFD IFD: Winterize & Store (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/07/25 01/14/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1287 1646 1.2 1.2.8.6.10.1 Not Started PSL Setup TOS, Tower, Reels over Rodwell Hole Location Wet Test: Setup TOS, Tower, Reels over Rodwell Hole Location (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/06/24 12/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1288 1646 1.2 1.2.8.6.10.1 Not Started PSL Setup TOS, Tower, Reels over Rodwell Hole Location Wet Test: Setup TOS, Tower, Reels over Rodwell Hole Location (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/06/24 12/10/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1289 1647 1.2 1.2.8.6.10.2 Not Started PSL Phase 1: TOS Motion control testing and Tuning Wet Test Phase 1: TOS Motion Control Testing and Tuning (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/26/24 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 180 252 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 252 1.2.8
1290 1647 1.2 1.2.8.6.10.2 Not Started PSL Phase 1: TOS Motion control testing and Tuning Wet Test Phase 1: TOS Motion Control Testing and Tuning (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/26/24 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 144 216 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 216 1.2.8
1291 1647 1.2 1.2.8.6.10.2 Not Started PSL Phase 1: TOS Motion control testing and Tuning Wet Test Phase 1: TOS Motion Control Testing and Tuning (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/26/24 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 216 288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 288 1.2.8
1292 1648 1.2 1.2.8.6.10.3 Not Started PSL Readiness Review, Safety Refresher, Emergency & Safety Systems Tested Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/07/25 01/07/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1293 1648 1.2 1.2.8.6.10.3 Not Started PSL Readiness Review, Safety Refresher, Emergency & Safety Systems Tested Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/07/25 01/07/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1294 1648 1.2 1.2.8.6.10.3 Not Started PSL Readiness Review, Safety Refresher, Emergency & Safety Systems Tested Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/07/25 01/07/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1295 1649 1.2 1.2.8.6.10.4 Not Started PSL Phase 2: Full System Wet-Test Wet Test Phase 2: Full System Wet Test (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/08/25 01/16/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 270 270 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 270 1.2.8
1296 1649 1.2 1.2.8.6.10.4 Not Started PSL Phase 2: Full System Wet-Test Wet Test Phase 2: Full System Wet Test (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/08/25 01/16/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 252 252 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 252 1.2.8
1297 1649 1.2 1.2.8.6.10.4 Not Started PSL Phase 2: Full System Wet-Test Wet Test Phase 2: Full System Wet Test (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/25 01/16/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 378 378 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 378 1.2.8
1298 1650 1.2 1.2.8.6.10.5 Not Started PSL Blow Out Systems Wet Test: Blow Out Systems (need ASC compressor) (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/17/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1299 1650 1.2 1.2.8.6.10.5 Not Started PSL Blow Out Systems Wet Test: Blow Out Systems (need ASC compressor) (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/17/25 01/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 108 108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.8
1300 1653 1.2 1.2.8.6.11.1 Not Started PSL Sensor Handling Facility Construction Oversight Sensor Handling Facility: Construction Oversight (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/04/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1301 1655 1.2 1.2.8.6.12.1 Not Started PSL Document, Photograph Equip & Upgrade Work, Further Req's Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/24/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1302 1655 1.2 1.2.8.6.12.1 Not Started PSL Document, Photograph Equip & Upgrade Work, Further Req's Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1303 1656 1.2 1.2.8.6.12.2 Not Started PSL Collect Video Record of Condensate Bulb and Rodwell Close-out: Collect Video Record of Condensate Bulb and Rodwell (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/23/25 01/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1304 1656 1.2 1.2.8.6.12.2 Not Started PSL Collect Video Record of Condensate Bulb and Rodwell Close-out: Collect Video Record of Condensate Bulb and Rodwell (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/23/25 01/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1305 1657 1.2 1.2.8.6.12.3 Not Started PSL Prepare Retrograde for Shipment Close-out: Prepare Retrograde for Shipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/24/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 54 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1306 1657 1.2 1.2.8.6.12.3 Not Started PSL Prepare Retrograde for Shipment Close-out: Prepare Retrograde for Shipment (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/24/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 54 63 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63 1.2.8
1307 1657 1.2 1.2.8.6.12.3 Not Started PSL Prepare Retrograde for Shipment Close-out: Prepare Retrograde for Shipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/24 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 72 108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.8
1308 1660 1.2 1.2.8.6.12.5.1 Not Started PSL Remove DNF, Computer Equip, Drives, Capacitors, Etc Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/23/25 01/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1309 1660 1.2 1.2.8.6.12.5.1 Not Started PSL Remove DNF, Computer Equip, Drives, Capacitors, Etc Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/23/25 01/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1310 1660 1.2 1.2.8.6.12.5.1 Not Started PSL Remove DNF, Computer Equip, Drives, Capacitors, Etc Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/23/25 01/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1311 1661 1.2 1.2.8.6.12.5.2 Not Started PSL Winterize SES & TOS, Disconnect All Cables Hoses, Connections Close-out: Winterize/Close/Store all EHWD Equipment (EE) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/22/25 01/29/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1312 1661 1.2 1.2.8.6.12.5.2 Not Started PSL Winterize SES & TOS, Disconnect All Cables Hoses, Connections Close-out: Winterize/Close/Store all EHWD Equipment (ME) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 01/22/25 01/29/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1313 1661 1.2 1.2.8.6.12.5.2 Not Started PSL Winterize SES & TOS, Disconnect All Cables Hoses, Connections Close-out: Winterize/Close/Store all EHWD Equipment (TE) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/22/25 01/29/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1314 1668 1.2 1.2.8.6.15 Not Started PSL On-ice Labor FS2 On-Ice Labor (FS2) (PSL Engineers) 0% Labor Hours Labor - Task EN D - Expert Opinion $85 $115 0% 11/08/24 02/04/25 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 990 1818 1647 4455 $0 $84,333 $154,867 $140,300 $0 $0 $0 $0 $0 $0 $0 $0 $379,500 0.00% $0 $404,508 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $404,508 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $89,891 $165,072 $149,545 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4455 1.2.8
1315 1668 1.2 1.2.8.6.15 Not Started PSL On-ice Labor FS2 On-Ice Labor (FS2) (PSL Drillers) 0% Labor Hours Labor - Task TE D - Expert Opinion $57 $77 0% 11/08/24 02/04/25 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 819 1197 1359 3375 $0 $46,713 $68,273 $77,513 $0 $0 $0 $0 $0 $0 $0 $0 $192,500 0.00% $0 $205,185 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $205,185 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $49,792 $72,772 $82,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3375 1.2.8
1316 1668 1.2 1.2.8.6.15 Not Started UW On-ice Labor FS2 On-Ice Labor (FS2) (Safety Engineer) Zernick 0% Labor Hours Labor - Task EN-S D - Expert Opinion $34 $46 35% 11/08/24 02/04/25 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 48 225 108 381 $0 $2,208 $10,350 $4,968 $0 $0 $0 $0 $0 $0 $0 $0 $17,526 53.00% $9,289 $28,582 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $28,582 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,601 $16,879 $8,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 381 1.2.8
1317 1671 1.2 1.2.8.7.1 Not Started PSL FS3 Milestones START NPX FS3 Season - Team Arrives 28 [Drilling/Installation] {DELETE?} 0% Labor Hours Labor - Task TE $77 0% 02/15/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.8
1318 1680 1.2 1.2.8.7.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS3) Deployment Travel & PQ Costs (FS3) (Driller_Manager) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals 115 0 06/01/25 03/03/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 40 24 64 0 4600 0 0 2760 0 0 0 0 0 0 0 $7,360 0.00% $0 $8,014 $8,014 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,009 $0 $0 $3,005 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.2.8
1319 1680 1.2 1.2.8.7.2 Not Started UW PQ, ECW & Deployment Travel Costs (FS3) Deployment Travel & PQ Costs (FS3) (Safety_Engineer) Zernick 0% Labor Hours Labor - Task EN-S E - Extrapolation from Actuals $46 35% 06/01/25 03/03/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 40 24 64 $0 $3,353 $0 $2,012 $0 $0 $0 $0 $0 $0 $0 $0 $5,365 53.00% $2,844 $8,938 $8,938 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,586 $0 $3,352 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 64 1.2.8
1320 1680 1.2 1.2.8.7.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS3) Deployment Travel & PQ Costs (FS3) (Driller_PSL_Direct_Hire) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals $115 0% 06/01/25 03/03/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 800 480 1280 $0 $92,000 $0 $55,200 $0 $0 $0 $0 $0 $0 $0 $0 $147,200 0.00% $0 $160,273 $160,273 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,171 $0 $60,103 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1280 1.2.8
1321 1680 1.2 1.2.8.7.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS3) Deployment Travel & PQ Costs (FS3) (Engineer_PSL) 0% Labor Hours Labor - Task EN E - Extrapolation from Actuals $115 0% 06/01/25 03/03/26 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 320 192 512 $0 $36,800 $0 $22,080 $0 $0 $0 $0 $0 $0 $0 $0 $58,880 0.00% $0 $64,109 $64,109 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,068 $0 $24,041 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 512 1.2.8
1322 1680 1.2 1.2.8.7.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS3) PQ Costs (FS3) (Drill Team) M & S M & S E - Extrapolation from Actuals $1 0% 06/01/25 03/03/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 15675 15675 $0 $0 $0 $0 $0 $0 $0 $0 $15,675 $15,675 $0 $0 $31,350 53.00% $16,616 $47,966 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $47,966 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,983 $23,983 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1323 1680 1.2 1.2.8.7.2 Not Started PSL PQ, ECW & Deployment Travel Costs (FS3) Travel (FS3) (Drill Team) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/25 03/03/26 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 26100 26100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,100 $26,100 $52,200 53.00% $27,666 $79,866 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $79,866 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,933 $39,933 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.8
1324 1700 1.2 1.2.8.7.4.3 Not Started PSL SES Dig-out (Driller) SES: Dig-out 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 11/14/25 11/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1325 1700 1.2 1.2.8.7.4.3 Not Started PSL SES Dig-out (Driller) SES: Dig-out 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/14/25 11/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 96 96 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 1.2.8
1326 1710 1.2 1.2.8.7.4.13 Not Started PSL Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) SES: Make Ready all Drill Modules (DCC, PHS, MHPs, TOS 1&2, WTs, Handling Facility) 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 11/17/25 11/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 108 108 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.8
1327 1710 1.2 1.2.8.7.4.13 Not Started PSL Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) SES: Make Ready all Drill Modules (DCC, PHS, MHPs, TOS 1&2, WTs, Handling Facility) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/17/25 11/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 185 185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 185 1.2.8
1328 1711 1.2 1.2.8.7.4.14 Not Started PSL Furnace Checkout & Fire Up (All modules) SES: Furnace Checkout & Fire Up (All modules) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/17/25 11/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.8
1329 1712 1.2 1.2.8.7.4.15 Not Started PSL SES and Equipment Maintenance Activities SES: SES and Equipment Maintenance 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/17/25 01/29/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 60 96 96 252 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 252 1.2.8
1330 1714 1.2 1.2.8.7.4.17 Not Started PSL Drill Control Center Set-up, Integration, & Commissioning SES: Drill Control Center Set-up, Integration, & Commissioning 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/18/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 324 324 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 324 1.2.8
1331 1719 1.2 1.2.8.7.4.22 Not Started PSL Ready Antarctic Rodwell Apparatus (ARA) for Service SES: Make ARA Ready for Service 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/01/25 12/05/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1332 1719 1.2 1.2.8.7.4.22 Not Started PSL Ready Antarctic Rodwell Apparatus (ARA) for Service SES: Make ARA Ready for Service 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/25 12/05/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1333 1721 1.2 1.2.8.7.4.24 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/26/25 12/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 96 18 114 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 114 1.2.8
1334 1721 1.2 1.2.8.7.4.24 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 11/26/25 12/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 96 18 114 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 114 1.2.8
1335 1721 1.2 1.2.8.7.4.24 Not Started PSL Perform Emergency Incident Drill & Safety Training SES: Perform Emergency Incident Drill & Safety Training 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/26/25 12/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 240 240 480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 480 1.2.8
1336 1723 1.2 1.2.8.7.4.26 Not Started PSL Final SES Readiness Assessment SES: Final SES Readiness Assessment 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/08/25 12/09/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 34 34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 34 1.2.8
1337 1723 1.2 1.2.8.7.4.26 Not Started PSL Final SES Readiness Assessment SES: Final SES Readiness Assessment 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/25 12/09/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 34 34 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 34 1.2.8
1338 1726 1.2 1.2.8.7.5.1 Not Started PSL Generator & PDM: Commission - NPX Generator/PDM: Generator & PDM: Commission - NPX 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/18/25 11/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1339 1726 1.2 1.2.8.7.5.1 Not Started PSL Generator & PDM: Commission - NPX Generator/PDM: Generator & PDM: Commission - NPX 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/18/25 11/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1340 1729 1.2 1.2.8.7.5.4 Not Started PSL Change from Temp Power to Generators (USAP) Generator/PDM: Change from Temp Power to Generators (Stand Alone) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/24/25 11/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1341 1731 1.2 1.2.8.7.6.1 Not Started PSL Uncover Hole 1 / String 87 TOS1/Tower1: Uncover Hole 1 / String 87 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/19/25 11/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
1342 1731 1.2 1.2.8.7.6.1 Not Started PSL Uncover Hole 1 / String 87 TOS1/Tower1: Uncover Hole 1 / String 87 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/19/25 11/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.8
1343 1732 1.2 1.2.8.7.6.2 Not Started PSL Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 TOS1/Tower1: Relocate Tower, TOS1 and Main Hose Reel to Hole 1 / String 87 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/19/25 11/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.8
1344 1732 1.2 1.2.8.7.6.2 Not Started PSL Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 TOS1/Tower1: Relocate Tower, TOS1 and Main Hose Reel to Hole 1 / String 87 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/19/25 11/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1345 1734 1.2 1.2.8.7.6.4 Not Started PSL Position Sensor Handling Structure TOS1/Tower1: Position Sensor Handling Structure 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/20/25 11/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1346 1735 1.2 1.2.8.7.6.5 Not Started PSL Trench & Install Reel Anchors (Hole 1 & 2) TOS1/Tower1: Trench & Install Reel Anchors (Hole 1 & 2) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/20/25 11/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1347 1736 1.2 1.2.8.7.6.6 Not Started PSL Position Hose & Cable Reels (Hole 1) TOS1/Tower1: Position Hose & Cable Reels (Hole 1) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/20/25 11/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1348 1737 1.2 1.2.8.7.6.7 Not Started PSL Hose & Cable Delivery & Layout SES-TOS TOS1/Tower1: Hose & Cable Delivery/Layout SES-TOS 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/24/25 11/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1349 1737 1.2 1.2.8.7.6.7 Not Started PSL Hose & Cable Delivery & Layout SES-TOS TOS1/Tower1: Hose & Cable Delivery/Layout SES-TOS 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/24/25 11/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 69 69 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 69 1.2.8
1350 1738 1.2 1.2.8.7.6.8 Not Started PSL TOS1 Network/Comms Set-up TOS1/Tower1: TOS1 Network/Comms Set-up 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/24/25 11/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1351 1739 1.2 1.2.8.7.6.9 Not Started PSL Make TOS1 Operational, Deliver Fuel, Fire Furnace TOS1/Tower1: Make TOS1 Operational, Deliver Fuel, Fire Furnace 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/28/25 12/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.8
1352 1739 1.2 1.2.8.7.6.9 Not Started PSL Make TOS1 Operational, Deliver Fuel, Fire Furnace TOS1/Tower1: Make TOS1 Operational, Deliver Fuel, Fire Furnace 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/28/25 12/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.8
1353 1740 1.2 1.2.8.7.6.10 Not Started PSL Prepare MCA (Mount on TU20, test slip ring), Setup both TU20 (Hole 1 & 2) TOS1/Tower1: Prepare MCA (Mount on TU20, test slip ring) - both TU20s 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/04/25 12/05/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1354 1741 1.2 1.2.8.7.6.11 Not Started PSL Connect Hose Loop & Circulate Water TOS1/Tower1: Connect Hose Loop, Circulate Water 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/01/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1355 1741 1.2 1.2.8.7.6.11 Not Started PSL Connect Hose Loop & Circulate Water TOS1/Tower1: Connect Hose Loop, Circulate Water 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 30 30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.2.8
1356 1742 1.2 1.2.8.7.6.12 Not Started PSL Pull Drill Heads from ICL & Final Testing in TOS TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 12/08/25 12/11/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1357 1742 1.2 1.2.8.7.6.12 Not Started PSL Pull Drill Heads from ICL & Final Testing in TOS TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 12/08/25 12/11/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1358 1742 1.2 1.2.8.7.6.12 Not Started PSL Pull Drill Heads from ICL & Final Testing in TOS TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/08/25 12/11/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1359 1745 1.2 1.2.8.7.7.1 Not Started PSL Uncover Hole 2 / String 88 TOS2/Tower2: Uncover Hole 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/19/25 11/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.8
1360 1746 1.2 1.2.8.7.7.2 Not Started PSL Relocate TOS2 to Hole 2 / String 88 TOS2/Tower2: Relocate TOS2/Tower2 to Hole 2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/19/25 11/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1361 1746 1.2 1.2.8.7.7.2 Not Started PSL Relocate TOS2 to Hole 2 / String 88 TOS2/Tower2: Relocate TOS2/Tower2 to Hole 2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 77 0 11/19/25 11/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1362 1748 1.2 1.2.8.7.7.4 Not Started PSL Cable Layout SES to TOS2 TOS2/Tower2: Cable Layout SES to TOS2 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/20/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1363 1748 1.2 1.2.8.7.7.4 Not Started PSL Cable Layout SES to TOS2 TOS2/Tower2: Cable Layout SES to TOS2 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/20/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1364 1749 1.2 1.2.8.7.7.5 Not Started PSL TOS2 Network/Comms Install TOS2/Tower2: TOS2 Network/Comms Install 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 11/20/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1365 1750 1.2 1.2.8.7.7.6 Not Started PSL Make TOS2 Operational, Deliver Fuel, Fire Furnace TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/25/25 11/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1366 1750 1.2 1.2.8.7.7.6 Not Started PSL Make TOS2 Operational, Deliver Fuel, Fire Furnace TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 11/25/25 11/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1367 1750 1.2 1.2.8.7.7.6 Not Started PSL Make TOS2 Operational, Deliver Fuel, Fire Furnace TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/25/25 11/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1368 1753 1.2 1.2.8.7.8.1 Not Started PSL Begin Circulation of Water & Fire Boilers Wet Test: Begin Circulation of Water & Fire Boilers 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 11/25/25 12/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.8
1369 1753 1.2 1.2.8.7.8.1 Not Started PSL Begin Circulation of Water & Fire Boilers Wet Test: Begin Circulation of Water & Fire Boilers 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 11/25/25 12/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.8
1370 1754 1.2 1.2.8.7.8.2 Not Started PSL Develop & Establish Rodwell Wet Test: Develop & Establish Rodwell 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/01/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 165 165 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 165 1.2.8
1371 1754 1.2 1.2.8.7.8.2 Not Started PSL Develop & Establish Rodwell Wet Test: Develop & Establish Rodwell 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/01/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 448 448 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 448 1.2.8
1372 1755 1.2 1.2.8.7.8.3 Not Started PSL New Driller Training Wet Test: New Driller Training (Engineer/Drillers - 3) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/03/25 12/09/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 96 96 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96 1.2.8
1373 1755 1.2 1.2.8.7.8.3 Not Started PSL New Driller Training Wet Test: New Driller Training (Direct Hire Drillers -15) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/03/25 12/09/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 650 650 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 650 1.2.8
1374 1756 1.2 1.2.8.7.8.4 Not Started PSL Emergency & Safety Systems Tests Wet Test: Emergency & Safety Systems Tests 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/03/25 12/08/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1375 1756 1.2 1.2.8.7.8.4 Not Started PSL Emergency & Safety Systems Tests Wet Test: Emergency & Safety Systems Tests 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/03/25 12/08/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1376 1756 1.2 1.2.8.7.8.4 Not Started PSL Emergency & Safety Systems Tests Wet Test: Emergency & Safety Systems Tests 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/03/25 12/08/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1377 1757 1.2 1.2.8.7.8.5 Not Started PSL Perform Complete Systems Testing (Wet-test & Comm) Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/08/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 144 144 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.8
1378 1757 1.2 1.2.8.7.8.5 Not Started PSL Perform Complete Systems Testing (Wet-test & Comm) Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/08/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 144 144 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.8
1379 1757 1.2 1.2.8.7.8.5 Not Started PSL Perform Complete Systems Testing (Wet-test & Comm) Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/08/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 500 500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 500 1.2.8
1380 1758 1.2 1.2.8.7.8.6 Not Started PSL Readiness Review/Safety Refresher Wet Test: Readiness Review/Safety Refresher 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 $115 0% 12/12/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.8
1381 1758 1.2 1.2.8.7.8.6 Not Started PSL Readiness Review/Safety Refresher Wet Test: Readiness Review/Safety Refresher 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 $115 0% 12/12/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1382 1758 1.2 1.2.8.7.8.6 Not Started PSL Readiness Review/Safety Refresher Wet Test: Readiness Review/Safety Refresher 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/12/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 108 108 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.8
1383 1762 1.2 1.2.8.7.9.1.1 Not Started PSL Drill Hole 1 / String 87 Deep Drilling: DRILL HOLE 1 / String 87 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/15/25 12/17/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1384 1762 1.2 1.2.8.7.9.1.1 Not Started PSL Drill Hole 1 / String 87 Deep Drilling: DRILL HOLE 1 / String 87 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/15/25 12/17/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1385 1764 1.2 1.2.8.7.9.1.3 Not Started PSL Installation - Hole 1 / String 87 - Driller Supported Deep Drilling: Installation - Hole 1 / String 87 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/17/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1386 1765 1.2 1.2.8.7.9.1.4 Not Started PSL Relocate Hose, Cable Reels to Hole 2 / String 88 Deep Drilling: Relocate Hose, Cable Reels (Hole 2 / String 88) 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/17/25 12/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1387 1765 1.2 1.2.8.7.9.1.4 Not Started PSL Relocate Hose, Cable Reels to Hole 2 / String 88 Deep Drilling: Relocate Hose, Cable Reels (Hole 2 / String 88) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/17/25 12/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 15 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 1.2.8
1388 1767 1.2 1.2.8.7.9.1.6 Not Started PSL Relocate Sensor Handling Structure to Hole 2 / String 88 Deep Drilling: Relocate Sensor Handling Structure to Hole 2 / String 88 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/19/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1389 1768 1.2 1.2.8.7.9.1.7 Not Started PSL Uncover Hole 3 / String 89 Deep Drilling: Uncover Hole 3/ String 89 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1390 1769 1.2 1.2.8.7.9.1.8 Not Started PSL Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 Deep Drilling: Closeout & Relocate Tower & TOS1 to Hole 3/ String 89 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1391 1769 1.2 1.2.8.7.9.1.8 Not Started PSL Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 Deep Drilling: Closeout & Relocate Tower & TOS1 to Hole 3/ String 89 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 23 1.2.8
1392 1771 1.2 1.2.8.7.9.1.10 Not Started PSL Trench & Install Reel Anchors at Hole 3 / String 89 Deep Drilling: Trench & Install Reel Anchors (Hole 3 / String 89) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1393 1773 1.2 1.2.8.7.9.1.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 Deep Drilling: Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3/String 89 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1394 1773 1.2 1.2.8.7.9.1.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 Deep Drilling: Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3/String 89 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1395 1775 1.2 1.2.8.7.9.2 Not Started PSL Operational Debrief/Drill Maintenance Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $0 $115 0% 12/20/25 12/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1396 1775 1.2 1.2.8.7.9.2 Not Started PSL Operational Debrief/Drill Maintenance Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/20/25 12/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 180 180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.2.8
1397 1777 1.2 1.2.8.7.9.3.1 Not Started PSL Drill Hole 2 / String 88 Deep Drilling: DRILL HOLE 2 / String 88 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/21/25 12/23/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1398 1777 1.2 1.2.8.7.9.3.1 Not Started PSL Drill Hole 2 / String 88 Deep Drilling: DRILL HOLE 2 / String 88 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/21/25 12/23/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1399 1779 1.2 1.2.8.7.9.3.3 Not Started PSL Installation - Hole 2 / String 88 - Driller Supported Deep Drilling: Installation - Hole 2 / String 88 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1400 1780 1.2 1.2.8.7.9.3.4 Not Started PSL Relocate Hose, Cable Reels to Hole 3 / String 89 Deep Drilling: Relocate Hose, Cable Reels to Hole 3 / String 89 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1401 1780 1.2 1.2.8.7.9.3.4 Not Started PSL Relocate Hose, Cable Reels to Hole 3 / String 89 Deep Drilling: Relocate Hose, Cable Reels to Hole 3 / String 89 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1402 1782 1.2 1.2.8.7.9.3.6 Not Started PSL Relocate Sensor Handling Structure to Hole 3 / String 89 Deep Drilling: Relocate Sensor Handling Structure to Hole 3 / String 89 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1403 1783 1.2 1.2.8.7.9.3.7 Not Started PSL Uncover Hole 4 / String 90 Deep Drilling: Uncover Hole 4/String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/25/25 12/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1404 1786 1.2 1.2.8.7.9.3.8 Not Started PSL Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 Deep Drilling: Closeout & Relocate Tower & TOS to Hole 4 / String 90 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/25/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1405 1786 1.2 1.2.8.7.9.3.8 Not Started PSL Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 Deep Drilling: Closeout & Relocate Tower & TOS to Hole 4 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/25/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 23 1.2.8
1406 1788 1.2 1.2.8.7.9.3.10 Not Started PSL Trench & Install Reel Anchors at Hole 4 / String 90 Deep Drilling: Trench & Install Reel Anchors (Hole 4 / String 90) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1407 1784 1.2 1.2.8.7.9.3.12 Not Started PSL Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1408 1784 1.2 1.2.8.7.9.3.12 Not Started PSL Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1409 1791 1.2 1.2.8.7.9.4.1 Not Started PSL Drill Hole 3 / String 89 Deep Drilling: DRILL HOLE 3 / String 90 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/24/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1410 1791 1.2 1.2.8.7.9.4.1 Not Started PSL Drill Hole 3 / String 89 Deep Drilling: DRILL HOLE 3 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/24/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1411 1793 1.2 1.2.8.7.9.4.3 Not Started PSL Installation - Hole 3 / String 89 - Driller Supported Deep Drilling: Installation - Hole 3 / String 89 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/26/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1412 1794 1.2 1.2.8.7.9.4.4 Not Started PSL Relocate Hose, Cable Reels to Hole 4 / String 90 Deep Drilling: Relocate Hose, Cable Reels to Hole 4 / String 90 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/26/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1413 1794 1.2 1.2.8.7.9.4.4 Not Started PSL Relocate Hose, Cable Reels to Hole 4 / String 90 Deep Drilling: Relocate Hose, Cable Reels to Hole 4 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/26/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1414 1796 1.2 1.2.8.7.9.4.6 Not Started PSL Relocate Sensor Handling Structure to Hole 4 / String 90 Deep Drilling: Relocate Sensor Handling Structure to Hole 4 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/27/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1415 1799 1.2 1.2.8.7.9.4.7 Not Started PSL Uncover Hole 5 / String 91 Deep Drilling: Uncover Hole 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1416 1800 1.2 1.2.8.7.9.4.8 Not Started PSL Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 Deep Drilling: Closeout & Relocate Tower & TOS for Hole 5 / String 91 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1417 1800 1.2 1.2.8.7.9.4.8 Not Started PSL Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 Deep Drilling: Closeout & Relocate Tower & TOS for Hole 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 23 1.2.8
1418 1802 1.2 1.2.8.7.9.4.10 Not Started PSL Trench & Install Reel Anchors at Hole 5 / String 91 Deep Drilling: Trench & Install Reel Anchors (Hole 5 / String 91) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1419 1797 1.2 1.2.8.7.9.4.12 Not Started PSL Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 5 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1420 1797 1.2 1.2.8.7.9.4.12 Not Started PSL Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 5 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1421 1806 1.2 1.2.8.7.9.6.1 Not Started PSL Drill Hole 4 / String 90 Deep Drilling: DRILL HOLE 4 / String 90 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/29/25 12/31/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1422 1806 1.2 1.2.8.7.9.6.1 Not Started PSL Drill Hole 4 / String 90 Deep Drilling: DRILL HOLE 4 / String 90 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/29/25 12/31/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1423 1808 1.2 1.2.8.7.9.6.3 Not Started PSL Installation - Hole 4 / String 90 - Driller Supported Deep Drilling: Installation - Hole 4 / String 90 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/31/25 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1424 1809 1.2 1.2.8.7.9.6.4 Not Started PSL Relocate Hose, Cable Reels to Hole 5 / String 91 Deep Drilling: Relocate Hose, Cable Reels to Hole 5 / String 91 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 12/31/25 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1425 1809 1.2 1.2.8.7.9.6.4 Not Started PSL Relocate Hose, Cable Reels to Hole 5 / String 91 Deep Drilling: Relocate Hose, Cable Reels to Hole 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 12/31/25 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1426 1811 1.2 1.2.8.7.9.6.6 Not Started PSL Relocate Sensor Handling Structure to Hole 5 / String 91 Deep Drilling: Relocate Sensor Handling Structure to Hole 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/01/26 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1427 1814 1.2 1.2.8.7.9.6.7 Not Started PSL Uncover Hole 6 / String 92 Deep Drilling: Uncover Hole 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 6 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 1.2.8
1428 1815 1.2 1.2.8.7.9.6.8 Not Started PSL Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 Deep Drilling: Closeout & Relocate Tower & TOS for Hole 6 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1429 1815 1.2 1.2.8.7.9.6.8 Not Started PSL Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 Deep Drilling: Closeout & Relocate Tower & TOS for Hole 6 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 23 1.2.8
1430 1817 1.2 1.2.8.7.9.6.10 Not Started PSL Trench & Install Reel Anchors at Hole 6 / String 92 Deep Drilling: Trench & Install Reel Anchors (Hole 6 / String 92) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 16 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 1.2.8
1431 1812 1.2 1.2.8.7.9.6.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 6 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1432 1812 1.2 1.2.8.7.9.6.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 6 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1433 1820 1.2 1.2.8.7.9.7.1 Not Started PSL Drill Hole 5 / String 91 Deep Drilling: DRILL HOLE 5 / String 91 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/01/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1434 1820 1.2 1.2.8.7.9.7.1 Not Started PSL Drill Hole 5 / String 91 Deep Drilling: DRILL HOLE 5 / String 91 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/01/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1435 1822 1.2 1.2.8.7.9.7.3 Not Started PSL Installation - Hole 5 / String 91 - Driller Supported Deep Drilling: Installation - Hole 5 / String 91 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/03/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1436 1823 1.2 1.2.8.7.9.7.4 Not Started PSL Relocate Hose, Cable Reels to Hole 6 / String 92 Deep Drilling: Relocate Hose, Cable Reels to Hole 6 / String 92 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/03/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1437 1823 1.2 1.2.8.7.9.7.4 Not Started PSL Relocate Hose, Cable Reels to Hole 6 / String 92 Deep Drilling: Relocate Hose, Cable Reels to Hole 6 / String 92 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/03/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1438 1825 1.2 1.2.8.7.9.7.6 Not Started PSL Relocate Sensor Handling Structure to Hole 6 / String 92 Deep Drilling: Relocate Sensor Handling Structure to Hole 6 / String 92 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/04/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1439 1826 1.2 1.2.8.7.9.7.7 Not Started PSL Uncover Hole 7 / String 93 Deep Drilling: Uncover Hole 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/04/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 6 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 1.2.8
1440 1830 1.2 1.2.8.7.9.7.8 Not Started PSL Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 Deep Drilling: Closeout & Relocate Tower & TOS1 for Hole 7 / String 93 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/04/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1441 1830 1.2 1.2.8.7.9.7.8 Not Started PSL Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 Deep Drilling: Closeout & Relocate Tower & TOS1 for Hole 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/04/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1442 1832 1.2 1.2.8.7.9.7.10 Not Started PSL Trench & Install Reel Anchors at Hole 7 / String 93 Deep Drilling: Trench & Install Reel Anchors (Hole 7 / String 93) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/04/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1443 1828 1.2 1.2.8.7.9.7.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1444 1828 1.2 1.2.8.7.9.7.12 Not Started PSL Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1445 1833 1.2 1.2.8.7.9.8 Not Started PSL Operational Debrief Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/05/26 01/06/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1446 1833 1.2 1.2.8.7.9.8 Not Started PSL Operational Debrief Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/05/26 01/06/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 180 180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.2.8
1447 1835 1.2 1.2.8.7.9.9.1 Not Started PSL Drill Hole 6 / String 92 Deep Drilling: DRILL HOLE 6 / String 92 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/06/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1448 1835 1.2 1.2.8.7.9.9.1 Not Started PSL Drill Hole 6 / String 92 Deep Drilling: DRILL HOLE 6 / String 92 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/06/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1449 1837 1.2 1.2.8.7.9.9.3 Not Started PSL Driller Support for Dust Logging Activities Deep Drilling: Driller Support for Dust Logging Activities 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 48 48 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 48 1.2.8
1450 1838 1.2 1.2.8.7.9.9.4 Not Started PSL Installation - Hole 6 / String 92 - Driller Supported Deep Drilling: Installation - Hole 6 / String 92 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1451 1839 1.2 1.2.8.7.9.9.5 Not Started PSL Relocate Hose & Cable Reels to Hole 7/ String 93 Deep Drilling: Relocate Hose, Cable Reels to Hole 7 / String 93 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/08/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1452 1839 1.2 1.2.8.7.9.9.5 Not Started PSL Relocate Hose & Cable Reels to Hole 7/ String 93 Deep Drilling: Relocate Hose, Cable Reels to Hole 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1453 1841 1.2 1.2.8.7.9.9.7 Not Started PSL Relocate Sensor Handling Structure to Hole 7 / String 93 Deep Drilling: Relocate Sensor Handling Structure to Hole 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/09/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1454 1842 1.2 1.2.8.7.9.9.8 Not Started PSL Closeout & Relocate Tower & TOS2 to Storage Deep Drilling: Closeout & Relocate Tower & TOS2 to Storage 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/10/26 01/10/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.8
1455 1842 1.2 1.2.8.7.9.9.8 Not Started PSL Closeout & Relocate Tower & TOS2 to Storage Deep Drilling: Closeout & Relocate Tower & TOS2 to Storage 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/10/26 01/10/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1456 1845 1.2 1.2.8.7.9.10.1 Not Started PSL Drill Hole 7 / String 93 Deep Drilling: DRILL HOLE 7 / String 93 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/08/26 01/11/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 148 148 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 148 1.2.8
1457 1845 1.2 1.2.8.7.9.10.1 Not Started PSL Drill Hole 7 / String 93 Deep Drilling: DRILL HOLE 7 / String 93 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/08/26 01/11/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 374 374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 374 1.2.8
1458 1847 1.2 1.2.8.7.9.10.3 Not Started PSL Installation - Hole 7 / String 93 - Driller Supported Deep Drilling: Installation - Hole 7 / String 93 - Driller Support 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/11/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1459 1848 1.2 1.2.8.7.9.10.4 Not Started PSL Closeout & Relocate Tower & TOS1 to Storage Deep Drilling: Closeout & Relocate Tower & TOS1 to Storage 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/12/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.8
1460 1848 1.2 1.2.8.7.9.10.4 Not Started PSL Closeout & Relocate Tower & TOS1 to Storage Deep Drilling: Closeout & Relocate Tower & TOS1 to Storage 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/12/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1461 1851 1.2 1.2.8.7.9.12 Not Started PSL Operational Debrief Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task EN D - Expert Opinion $0 115 0 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 72 72 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 72 1.2.8
1462 1851 1.2 1.2.8.7.9.12 Not Started PSL Operational Debrief Deep Drilling: Operational Debrief 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 180 180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.2.8
1463 1855 1.2 1.2.8.7.10.2 Not Started PSL Drain and Decommission EHWD Components Decommission and Store: Remove & Retro/Store All DNF 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/14/26 01/19/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 165 165 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 165 1.2.8
1464 1855 1.2 1.2.8.7.10.2 Not Started PSL Drain and Decommission EHWD Components Decommission and Store: Remove & Retro/Store All DNF 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/14/26 01/19/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 195 195 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 195 1.2.8
1465 1856 1.2 1.2.8.7.10.3 Not Started PSL Remove & Retro/Store All DNF Decommission and Store: Disconnect All Interconnects 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/14/26 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 137 137 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 137 1.2.8
1466 1856 1.2 1.2.8.7.10.3 Not Started PSL Remove & Retro/Store All DNF Decommission and Store: Disconnect All Interconnects 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/14/26 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1467 1857 1.2 1.2.8.7.10.4 Not Started PSL Disconnect all Interconnect Cables & Hoses (All including SES to TOS) Decommission and Store: Disconnect all Interconnect Cables & Hoses (All including SES to TOS) 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/14/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 54 54 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.8
1468 1857 1.2 1.2.8.7.10.4 Not Started PSL Disconnect all Interconnect Cables & Hoses (All including SES to TOS) Decommission and Store: Disconnect all Interconnect Cables & Hoses (All including SES to TOS) 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/14/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 157 157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 157 1.2.8
1469 1858 1.2 1.2.8.7.10.5 Not Started PSL Decommission SES Decommission and Store: Decommission SES 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/14/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 195 195 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 195 1.2.8
1470 1858 1.2 1.2.8.7.10.5 Not Started PSL Decommission SES Decommission and Store: Decommission SES 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/14/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 36 36 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.8
1471 1858 1.2 1.2.8.7.10.5 Not Started PSL Decommission SES Decommission and Store: Decommission SES 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/14/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 270 270 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 270 1.2.8
1472 1859 1.2 1.2.8.7.10.6 Not Started PSL Decommission TOS Decommission and Store: Decommission TOS 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/15/26 01/22/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1473 1859 1.2 1.2.8.7.10.6 Not Started PSL Decommission TOS Decommission and Store: Decommission TOS 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $0 115 0 01/15/26 01/22/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1474 1859 1.2 1.2.8.7.10.6 Not Started PSL Decommission TOS Decommission and Store: Decommission TOS 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/15/26 01/22/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 144 144 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 144 1.2.8
1475 1860 1.2 1.2.8.7.10.7 Not Started PSL Winterize all EHWD Equipment Decommission and Store: Drain and Winterize EHWD components 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/23/26 01/29/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 175 175 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 175 1.2.8
1476 1860 1.2 1.2.8.7.10.7 Not Started PSL Winterize all EHWD Equipment Decommission and Store: Drain and Winterize EHWD components 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/23/26 01/29/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 305 305 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 305 1.2.8
1477 1864 1.2 1.2.8.7.10.10.1 Not Started PSL Remove Drill Hose from MSHR and Respool Individually Decommission and Store: Remove Drill Hose from MSHR, Respool Individually 0% Labor Hours Labor - Task EN-ME D - Expert Opinion $0 115 0 01/16/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.8
1478 1864 1.2 1.2.8.7.10.10.1 Not Started PSL Remove Drill Hose from MSHR and Respool Individually Decommission and Store: Remove Drill Hose from MSHR, Respool Individually 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/16/26 01/21/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 180 180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 180 1.2.8
1479 1866 1.2 1.2.8.7.10.10.3 Not Started PSL Deliver to Cargo Yard and Prepare for Shipping (Driller & USAP) Decommission and Store: UNL Equipment - Deliver to Cargo for Retro or Redistribution 0% Labor Hours Labor - Task TE D - Expert Opinion $0 $77 0% 01/22/26 01/28/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 80 80 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 80 1.2.8
1480 1883 1.2 1.2.8.7.13 Not Started PSL On-Ice Labor (FS3) On-Ice Labor (FS3) (PSL Engineers) 0% Labor Hours Labor - Task EN D - Expert Opinion $85 $115 0% 10/31/25 02/02/26 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 702 1872 1467 4041 $0 $59,800 $159,467 $124,967 $0 $0 $0 $0 $0 $0 $0 $0 $344,233 0.00% $0 $374,806 $374,806 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,111 $173,629 $136,065 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4041 1.2.8
1481 1883 1.2 1.2.8.7.13 Not Started PSL On-Ice Labor (FS3) On-Ice Labor (FS3) (PSL Contract Drillers) 0% Labor Hours Labor - Task TE D - Expert Opinion $57 $77 0% 10/31/25 02/02/26 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 1890 4680 3825 10395 $0 $107,800 $266,933 $218,167 $0 $0 $0 $0 $0 $0 $0 $0 $592,900 0.00% $0 $645,558 $645,558 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $117,374 $290,641 $237,543 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10395 1.2.8
1482 1883 1.2 1.2.8.7.13 Not Started UW On-Ice Labor (FS3) On-Ice Labor (FS3) (Safety Engineer) Zernick 0% Labor Hours Labor - Task EN-S D - Expert Opinion $34 $46 35% 10/31/25 02/02/26 On Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 144 234 234 612 $0 $6,624 $10,764 $10,764 $0 $0 $0 $0 $0 $0 $0 $0 $28,152 53.00% $14,921 $46,898 $46,898 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,035 $17,932 $17,932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 612 1.2.8
1483 1887 1.2 1.2.9.1.1 Should have Started UW Finalize Sensor Handling Process Off-Ice Install: Finalize Sensor Handling Process Tosi 0% Labor Hours Labor - LoE SC $38 $52 35% 01/02/22 02/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1484 1887 1.2 1.2.9.1.1 Should have Started PSL Finalize Sensor Handling Process Off-Ice Install: Finalize Sensor Handling Process Nesbitt 0% Labor Hours Labor - Task EN-ME $115 0% 01/02/22 02/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $345 $575 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $345 $575 $0 $0 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.9
1485 1890 1.2 1.2.9.1.3.1 Not Started PSL Spec Sensor Handling Equipment Off-Ice Install: Spec Sensor Handling Equipment Nesbitt 0% Labor Hours Labor - Task EN-ME $115 0% 08/15/22 09/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $460 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 8 1.2.9
1486 1891 1.2 1.2.9.1.3.2 Not Started UW Procure Sensor Handling Equipment Off-Ice Install: Procure Sensor Handling Equipment CapEx CapEx C - Engineering Buildup $1 0% 09/16/22 10/13/22 Off Ice C3 8453 $8,453 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,453 53.00% $0 $8,453 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $8,453 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,453 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1487 1892 1.2 1.2.9.1.3.3 Not Started UW Procure ESD Mitigation Equipment Off-Ice Install: Procure ESD Sensor Handling Equipment CapEx CapEx D - Expert Opinion $1 0% 09/20/22 10/17/22 Off Ice C4 5549 $5,549 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,549 53.00% $0 $5,549 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,549 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,549 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1488 1894 1.2 1.2.9.1.4.1 Should have Started PSL Finalize Sensor Handling Facility Design Off-Ice Install: Finalize Sensor Handling Facility Design Nesbitt 0% Labor Hours Labor - Task EN-ME $115 0% 01/15/22 02/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 $0 $0 $0 $0 $0 $0 $0 $690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $690 6 1.2.9
1489 1894 1.2 1.2.9.1.4.1 Should have Started PSL Finalize Sensor Handling Facility Design Off-Ice Install: Finalize Sensor Handling Facility Design Drafting 2% Labor Hours Labor - Task TE $77 0% 01/15/22 02/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $1,540 $1,463 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,540 $1,463 $0 $0 $0 $0 $0 $0 $0 $3,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,003 39 1.2.9
1490 1895 1.2 1.2.9.1.4.2 Not Started PSL Sensor Handling Facility Design Review Off-Ice Install: Sensor Handling Facility Design Review PSL Eng 0% Labor Hours Labor - Task EN-ME $115 0% 02/15/22 02/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 $0 $0 $0 $0 $0 $0 $0 $230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 2 1.2.9
1491 1897 1.2 1.2.9.1.4.4 Not Started PSL Procure Sensor Handling Facility Materials (or Administer Subcontract) Off-Ice Install: Procure Sensor Handling Facility Materials (or Administer Subcontract) Nesbitt 1% Labor Hours Labor - Task EN-ME $115 0% 02/16/22 05/10/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $460 $920 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 $920 $460 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 16 1.2.9
1492 1897 1.2 1.2.9.1.4.4 Not Started PSL Procure Sensor Handling Facility Materials (or Administer Subcontract) Off-Ice Install: Procure Sensor Handling Facility Materials (or Administer Subcontract) M & S M & S $1 0% 02/16/22 05/10/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $58,140 $26,010 $32,047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,000 $17,000 $20,946 $0 $0 $0 $0 $0 $75,946 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,140 $9,010 $11,101 $0 $0 $0 $0 $0 $40,251 $116,197 1.2.9
1493 1898 1.2 1.2.9.1.4.5 Not Started PSL Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function Off-Ice Install: Fabricate and Assemble Sensor Handling Facility and Verify Function Nesbitt 2% Labor Hours Labor - Task EN-ME $115 0% 05/11/22 08/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920 $920 $920 $920 $0 $3,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,680 32 1.2.9
1494 1898 1.2 1.2.9.1.4.5 Not Started PSL Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function Off-Ice Install: Fabricate and Assemble Sensor Handling Facility and Verify Function 9% Labor Hours Labor - Task TE $77 0% 05/11/22 08/23/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $3,850 $3,850 $4,697 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,850 $3,850 $4,697 $0 $0 $12,397 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,397 161 1.2.9
1495 1899 1.2 1.2.9.1.4.6 Not Started UW Disassemble Sensor Handling Structure Marking for Reassembly Off-Ice Install: Disassemble Sensor Handling Structure Marking for Reassembly Tosi 0% Labor Hours Labor - LoE EN $49 35% 08/29/22 09/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1496 1899 1.2 1.2.9.1.4.6 Not Started PSL Disassemble Sensor Handling Structure Marking for Reassembly Off-Ice Install: Disassemble Sensor Handling Structure Marking for Reassembly PSL Tech 0% Labor Hours Labor - Task TE $77 0% 08/29/22 09/06/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 8 1.2.9
1497 1901 1.2 1.2.9.1.5.1 Not Started UW Finalize Sensor Sled Design in Collaboration with USAP Contractor Off-Ice Install: Finalize Sensor Sled Design in Collaboration with USAP Contractor Tosi 0% Labor Hours Labor - LoE EN $49 35% 02/11/22 06/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1498 1904 1.2 1.2.9.1.6.1 Not Started UW Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site Off-Ice Install: Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site McEwen 0% Labor Hours Labor - LoE EN $49 35% 02/11/22 06/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1499 1906 1.2 1.2.9.2.1 Should have Started UW Procure Installation Hardware Samples Off-Ice Install: Procure Installation Hardware Samples CapEx CapEx $1 0% 11/01/21 08/01/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 1.2.9
1500 1907 1.2 1.2.9.2.2 Started UW Preliminary Installation Hardware Sample Test Off-Ice Install: Test Installation Hardware Sample Tosi 0% Labor Hours Labor - LoE SC $52 35% 03/01/22 06/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1501 1908 1.2 1.2.9.2.3 Not Started UW Preliminary Installation Procedure Draft Off-Ice Install: Preliminary Installation Procedure Draft Tosi 0% Labor Hours Labor - LoE SC $52 35% 03/01/22 08/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1502 1909 1.2 1.2.9.2.4 Not Started UW Preliminary Installation Procedure Test Off-Ice Install: Installation Procedure Test Tosi/Karle 0% Labor Hours Labor - LoE SC $52 35% 04/01/22 08/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1503 1909 1.2 1.2.9.2.4 Not Started PSL Preliminary Installation Procedure Test Off-Ice Install: Installation Procedure Test Benson 0% Labor Hours Labor - Task EN-ME $47 $115 0% 04/01/22 08/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $94 $0 $0 $94 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230 $0 $0 $230 $0 $0 $460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460 4 1.2.9
1504 1909 1.2 1.2.9.2.4 Not Started PSL Preliminary Installation Procedure Test Off-Ice Install: Installation Procedure Test 1% Labor Hours Labor - Task TE $77 0% 04/01/22 08/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $616 $0 $0 $616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616 $0 $0 $616 $0 $0 $1,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232 16 1.2.9
1505 1910 1.2 1.2.9.2.5 Started PSL Installation Hardware and Procedure Review Off-Ice Install: Installation Hardware and Procedure Review 1% Labor Hours Labor - Task EN-ME $115 0% 09/15/22 09/15/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,840 $1,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0.00 $0 $1,840 16 1.2.9
1506 1911 1.2 1.2.9.2.6 Started UW Finalize Installation Hardware and Procedure Off-Ice Install: Finalize Installation Hardware and Procedure Tosi 0% Labor Hours Labor - LoE SC $52 35% 09/16/22 10/14/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1507 1913 1.2 1.2.9.2.8 Started UW Procure Installation Hardware Off-Ice Install: Procure Installation Hardware Tosi 0% Labor Hours Labor - LoE SC $52 35% 11/04/22 01/30/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1508 1913 1.2 1.2.9.2.8 Started UW Procure Installation Hardware Off-Ice Install: Procure Installation Hardware CapEx CapEx C - Engineering Buildup $1 0% 11/04/22 01/30/23 Off Ice C3 36000 36000 36000 $0 $36,000 $36,000 $36,000 $0 $0 $0 $0 $0 $0 $0 $0 $108,000 53.00% $0 $108,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $108,000 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,000 $36,000 $36,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1509 1914 1.2 1.2.9.2.9 Not Started UW Procure Installation Weights Off-Ice Install: Procure Installation Weights Tosi 0% Labor Hours Labor - LoE SC $52 35% 11/04/22 01/04/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1510 1914 1.2 1.2.9.2.9 Not Started UW Procure Installation Weights Off-Ice Install: Procure Installation Weights CapEx CapEx D - Expert Opinion $1 0% 11/04/22 01/04/23 Off Ice C4 3300 3300 3300 $0 $3,300 $3,300 $3,300 $0 $0 $0 $0 $0 $0 $0 $0 $9,900 53.00% $0 $9,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $9,900 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,300 $3,300 $3,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1511 1915 1.2 1.2.9.2.10 Not Started UW Receive, & Inspect Installation Materials Off-Ice Install: Receive, & Inspect Installation Materials Tosi 0% Labor Hours Labor - LoE SC $81 $52 35% 03/01/23 03/28/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1512 1916 1.2 1.2.9.2.11 Not Started UW Assemble Installation Kits Off-Ice Install: Assemble Installation Kits Tosi 0% Labor Hours Labor - LoE SC $52 35% 03/29/23 06/20/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1513 1919 1.2 1.2.9.3.1.1 Not Started UW IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) Off-ice Install: IME Connectivity Tester Design & Initial Procurement for Prototype (2021-22) Sandstrom + 1 0% Labor Hours Labor - LoE EN-EE $46 35% 06/01/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1514 1919 1.2 1.2.9.3.1.1 Not Started UW IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) Off-Ice Install: IME Connectivity Tester Design & Initial Procurement for Prototype (2021-22) CapEx CapEx $1 0% 06/01/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,900 $1,900 $1,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,900 $1,900 $1,900 $5,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,700 1.2.9
1515 1920 1.2 1.2.9.3.1.2 Not Started UW IME TOS Connectivity Tester Development and System Integration (2022-23) Off-Ice Install: IME Connectivity Tester Development and System Integration (2022-23) Sandstrom 0% Labor Hours Labor - LoE SS $66 35% 10/03/22 10/02/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1516 1924 1.2 1.2.9.3.2.1 Not Started UW IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) Tosi 0% Labor Hours Labor - LoE SC $47 $52 35% 10/01/23 10/03/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1517 1924 1.2 1.2.9.3.2.1 Not Started UW IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) CapEx CapEx D - Expert Opinion $1 0 10/01/23 10/03/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 600 600 600 2000 1000 $0 $0 $600 $600 $600 $0 $2,000 $1,000 $0 $0 $0 $0 $4,800 53.00% $0 $4,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $600 $600 $600 $0 $2,000 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1518 1924 1.2 1.2.9.3.2.1 Not Started UW IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/01/23 10/03/24 Off Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 900 900 $0 $0 $0 $0 $0 $0 $0 $900 $900 $0 $0 $0 $1,800 53.00% $954 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,754 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,377 $1,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1519 1927 1.2 1.2.9.3.3.1 Not Started PSL IME Depth Readout Design & Initial Procurement for Prototype (2021-22) Off-ice Install: IME Depth Readout Design & Initial Procurement for Prototype (2021-22) Wisniewski 4% Labor Hours Labor - Task EN-EE $115 0% 04/01/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $2,300 $2,300 $2,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,150 $1,150 $2,300 $2,300 $2,300 $9,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,200 80 1.2.9
1520 1927 1.2 1.2.9.3.3.1 Not Started UW IME Depth Readout Design & Initial Procurement for Prototype (2021-22) Off-ice Install: IME Depth Readout Design & Initial Procurement for Prototype (2021-22) CapEx CapEx $1 0% 04/01/22 09/30/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $1,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,700 $0 $0 $0 $1,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,700 1.2.9
1521 1928 1.2 1.2.9.3.3.2 Not Started PSL IME Depth Readout Development and System Integration (2022-23) Off-ice Install: IME Depth Readout Development and System Integration (2022-23) Wisniewski 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0 10/03/22 10/02/23 Off Ice C3 10 20 20 10 60 $0 $0 $0 $0 $0 $0 $0 $1,150 $2,300 $2,300 $1,150 $0 $6,900 0.00% $0 $7,048 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 0.00% $0 $0 $7,048 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,175 $2,349 $2,349 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60 1.2.9
1522 1928 1.2 1.2.9.3.3.2 Not Started PSL IME Depth Readout Development and System Integration (2022-23) Off-ice Install: IME Depth Readout Development and System Integration (2022-23) Domestic Travel Travel E - Extrapolation from Actuals $1 0% 10/03/22 10/02/23 Off Ice C1 450 450 450 450 $0 $0 $0 $0 $0 $0 $0 $450 $450 $450 $450 $0 $1,800 53.00% $954 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,754 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $689 $689 $689 $689 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1523 1928 1.2 1.2.9.3.3.2 Not Started UW IME Depth Readout Development and System Integration (2022-23) Off-ice Install: IME Depth Readout Development and System Integration (2022-23) CapEx CapEx D - Expert Opinion $1 0% 10/03/22 10/02/23 Off Ice C4 1700 1700 $0 $0 $0 $0 $0 $0 $0 $1,700 $0 $1,700 $0 $0 $3,400 53.00% $0 $3,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $3,400 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,700 $0 $1,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1524 1929 1.2 1.2.9.3.3.3 Not Started PSL IME Depth Readout System Final Integration (2023-24) Off-Ice Install: IME Depth Readout System Final Integration (2023-24) Wisniewski 0% Labor Hours Labor - Task EN-EE D - Expert Opinion $115 0% 10/01/23 07/04/24 Off Ice C3 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 20 20 40 $0 $0 $0 $0 $0 $0 $0 $2,300 $2,300 $0 $0 $0 $4,600 0.00% $0 $4,800 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $4,800 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,400 $2,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 1.2.9
1525 1931 1.2 1.2.9.3.3.5 Not Started UW Define Pressure Sensor Requirements Off-Ice Install: Define Pressure Sensor Requirements Tosi 0% Labor Hours Labor - LoE SC $47 $52 35% 04/01/22 04/28/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1526 1932 1.2 1.2.9.3.3.6 Not Started UW Procure Pressure Sensor Sample Off-Ice Install: Procure Pressure Sensor Sample for Testing CapEx CapEx $1 0% 04/29/22 05/19/22 Off Ice $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.00% 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 1.2.9
1527 1933 1.2 1.2.9.3.3.7 Not Started UW Procure Pressure Sensors Off-Ice Install: Procure Pressure Sensors Tosi 0% Labor Hours Labor - Task SC $52 35% 02/01/24 04/24/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1528 1933 1.2 1.2.9.3.3.7 Not Started UW Procure Pressure Sensors Off-Ice Install: Procure Pressure Sensors CapEx CapEx C - Engineering Buildup $1 0% 02/01/24 04/24/24 Off Ice C2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 34932 34932 34932 $0 $0 $0 $0 $34,932 $34,932 $34,932 $0 $0 $0 $0 $0 $104,796 53.00% $0 $104,796 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $104,796 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,932 $34,932 $34,932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1529 1937 1.2 1.2.9.4.1.1 Not Started UW Coordinate IDP Winch Loan or Winch Procurement Off-Ice Install: Coordinate IDP Winch Loan or Winch Procurement Tosi 0% Labor Hours Labor - LoE SC $52 35% 03/01/22 09/30/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1530 1939 1.2 1.2.9.4.1.3 Not Started UW Coordinate Winch Training Off-Ice Install: Coordinate Winch Training Tosi 0% Labor Hours Labor - LoE SC $52 35% 10/03/22 11/01/22 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1531 1941 1.2 1.2.9.4.2.1 Not Started UW Define Logbook Requirements Off-Ice Install: Define Logbook Requirement Tosi 0% Labor Hours Labor - LoE SC $52 35% 01/15/24 02/13/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1532 1942 1.2 1.2.9.4.2.2 Not Started UW Develop Logbook Off-Ice Install: Develop Logbook Tosi 0% Labor Hours Labor - LoE SC $52 35% 04/17/24 07/09/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1533 1943 1.2 1.2.9.4.2.3 Not Started UW Procure Logbook Tablets Off-Ice Install: Procure Tablets for Logbook CapEx CapEx D - Expert Opinion $1 0 04/17/24 07/09/24 Off Ice C4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1989 1989 1989 $0 $0 $0 $0 $0 $0 $1,989 $1,989 $1,989 $0 $0 $0 $5,967 53.00% $0 $5,967 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $5,967 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,989 $1,989 $1,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1534 1945 1.2 1.2.9.4.2.5 Not Started UW Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation Off-Ice Install: Procure Laser Rangers & various Installation Supplies CapEx CapEx E - Extrapolation from Actuals $1 0% 02/01/24 06/05/24 Off Ice C3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1339 1339 1339 669 669 $0 $0 $0 $0 $1,339 $1,339 $1,339 $669 $669 $0 $0 $0 $5,355 53.00% $0 $5,355 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $5,355 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,339 $1,339 $1,339 $669 $669 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.9
1535 1946 1.2 1.2.9.5 Not Started UW Develop Installation Training Package Off-Ice Install: Develop Training Package Tosi 0% Labor Hours Labor - LoE SC $52 35% 01/15/25 02/28/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.9
1536 1949 1.2 1.2.10.1.1 Not Started UW FS1 Off-Ice Installation Training (Installers, including alternates) - Place Holder Install FS1: FS1 Off-Ice Installation Training (Place holder) Tosi 0% Labor Hours Labor - LoE SC $52 35% 06/07/23 06/13/23 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.10
1537 1950 1.2 1.2.10.1.2 Not Started UW FS2 Off-Ice Installation Training (Installers, including alternates) Install FS2: FS2 Off-Ice Installation Training Tosi 0% Labor Hours Labor - LoE SC $0 $52 35% 06/07/24 06/13/24 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.10
1538 1951 1.2 1.2.10.1.3 Not Started PSL FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) Install FS3: FS3 Off-Ice Installation Training: Drillers PSL Driller 0% Labor Hours Labor - Task TE D - Expert Opinion $77 0% 08/04/25 08/13/25 Off Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 288 288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,176 $0 $22,176 0.00% $0 $23,637 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $23,637 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 288 1.2.10
1539 1951 1.2 1.2.10.1.3 Not Started UW FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) Install FS3: FS3 Off-Ice Installation Training: Installers Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 UW 08/04/25 08/13/25 Off Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 240 240 $0 53.00% $0 $0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 240 1.2.10
1540 1951 1.2 1.2.10.1.3 Not Started UW FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) Install FS3: FS3 Off-Ice Installation Training: Installers Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 UW 08/04/25 08/13/25 Off Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 240 240 $0 53.00% $0 $0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 240 1.2.10
1541 1951 1.2 1.2.10.1.3 Not Started UW FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) Install FS3: FS3 Off-Ice Installation Training: Managers Management Personnel FS3 0% Labor Hours Labor - Task IK $0 UW 08/04/25 08/13/25 Off Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 96 96 $0 53.00% $0 $0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 96 1.2.10
1542 1952 1.2 1.2.10.1.4 Not Started UW FS3 Off-Ice Logging Winch Training (Installation Manager) Install FS3: Off-Ice Logging Winch Training (Installation Manager) Tosi 0% Labor Hours Labor - LoE SC $47 $52 35% 05/27/25 05/27/25 Off Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 1.2.10
1543 1992 1.2 1.2.10.4.2 Not Started UW PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) Install FS2: Install Team FS2 PQ Costs (Headcount 1) M & S M & S E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 53.00% $371 $1,071 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,071 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $536 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1544 1992 1.2 1.2.10.4.2 Not Started UW PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) Install FS2: Install Team FS2 ECW Costs (Headcount 1) M & S M & S E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 53.00% $133 $383 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $383 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $191 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1545 1992 1.2 1.2.10.4.2 Not Started UW PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) Install FS2: Install Team FS2 Deployment Travel Costs (Headcount 1) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/24 02/19/25 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 53.00% $954 $2,754 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $2,754 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,652 $0 $0 $1,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1546 2028 1.2 1.2.10.4.4.1 Not Started UW Sensor Sleds Construction/Prep Oversight Install FS2: Sensor Sleds Construction/Prep Oversight Tosi 0% Labor Hours Labor - Task SC $0 $52 35% 12/01/24 12/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1547 2031 1.2 1.2.10.4.4.4 Not Started UW Sensor Testing Tent Prep Oversight Install FS2: Sensor Testing Tent Prep Oversight Tosi 0% Labor Hours Labor - Task SC $0 $52 35% 12/01/24 12/05/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1548 2034 1.2 1.2.10.4.4.7 Not Started UW Setup SPAT in tent Install FS2: Setup SPAT Weber 0% Labor Hours Labor - Task SE $0 $55 35% 12/17/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1549 2037 1.2 1.2.10.4.5.1 Not Started UW Sensor Handling Facility Assembly Oversight Install FS2: Sensor Handling Facility Assembly Oversight Tosi 0% Labor Hours Labor - Task SC $0 $52 35% 12/04/24 12/23/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.10
1550 2041 1.2 1.2.10.4.5.5 Not Started UW Position Sensor Handling Facility near Tower Install FS2: Position Sensor Handling Facility near Tower PSL Driller 0% Labor Hours Labor - Task TE $0 $29 35% 12/24/24 12/24/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1551 2042 1.2 1.2.10.4.5.6 Not Started UW Sensor Handling Dry Run Install FS2: Sensor Handling Dry Run Tosi 0% Labor Hours Labor - Task SC $0 $52 35% 12/26/24 12/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.10
1552 2044 1.2 1.2.10.4.6.1 Not Started UW Receive and Inspect Installation Kits & Weights Shipments Install FS2: Receive and Inspect Installation Kits & Weight Shipments Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/02/25 01/06/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1553 2045 1.2 1.2.10.4.6.2 Not Started UW Receive and Inspect String 87 & 88 Sensors, Calibration & Special Devices Shipments Install FS2: Receive and Inspect String 87 & 88 Sensors, Calibration and Special Devices Shipments Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/15/24 12/16/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 6 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 1.2.10
1554 2046 1.2 1.2.10.4.6.3 Not Started UW Load String 87 Sensors on Sleds 1,2 for testing prior to storage Load String 87 Sensors on Sleds 1,2 for testing prior to storage Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/26/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1555 2046 1.2 1.2.10.4.6.3 Not Started UW Load String 87 Sensors on Sleds 1,2 for testing prior to storage Load String 87 Sensors on Sleds 1,2 for testing prior to storage Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/26/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1556 2048 1.2 1.2.10.4.6.5 Not Started UW Load String 88 Sensors on Sleds 3,4 for testing prior to storage Load String 88 Sensors on Sleds 3,4 for testing prior to storage Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/27/24 12/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1557 2048 1.2 1.2.10.4.6.5 Not Started UW Load String 88 Sensors on Sleds 3,4 for testing prior to storage Load String 88 Sensors on Sleds 3,4 for testing prior to storage Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/27/24 12/27/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1558 2050 1.2 1.2.10.4.6.7 Not Started UW Conduct South Pole Acceptance Testing (SPAT) String 87 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87 Sensors Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/26/24 01/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1559 2050 1.2 1.2.10.4.6.7 Not Started UW Conduct South Pole Acceptance Testing (SPAT) String 87 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87 Sensors Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/26/24 01/02/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1560 2051 1.2 1.2.10.4.6.8 Not Started UW Conduct South Pole Acceptance Testing (SPAT) String 88 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 88 Sensors Weber 0% Labor Hours Labor - Task SE $0 55 0.35 01/03/25 01/10/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1561 2051 1.2 1.2.10.4.6.8 Not Started UW Conduct South Pole Acceptance Testing (SPAT) String 88 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 88 Sensors Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/03/25 01/10/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 30 30 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 30 1.2.10
1562 2052 1.2 1.2.10.4.6.9 Not Started UW Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87-88 Special Devices Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 01/13/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1563 2052 1.2 1.2.10.4.6.9 Not Started UW Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87-88 Special Devices Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/13/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 54 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1564 2053 1.2 1.2.10.4.6.10 Not Started UW IME deployment and integration Install FS2: IME Deployment and Integration Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/18/24 01/16/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 45 54 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1565 2053 1.2 1.2.10.4.6.10 Not Started PSL IME deployment and integration Install FS2: IME Deployment and Integration Wisniewski 0% Labor Hours Labor - Task EN-EE $0 $115 0 12/18/24 01/16/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 18 18 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.10
1566 2059 1.2 1.2.10.4.7.5 Not Started MSU Prep/Uncrate Cable Spools; Load on 953 Loader Install FS2: Prep/Uncrate Cable Spools; Load onto 953 Loader Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0% 12/17/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 32 32 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 1.2.10
1567 2061 1.2 1.2.10.4.7.7 Not Started UW Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/17/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1568 2061 1.2 1.2.10.4.7.7 Not Started MSU Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Ng 0% Labor Hours Labor - Task EN-ME $0 62 0 12/17/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1569 2061 1.2 1.2.10.4.7.7 Not Started UW Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/17/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 36 36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 36 1.2.10
1570 2061 1.2 1.2.10.4.7.7 Not Started MSU Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Shoolz 0% Labor Hours Labor - Task EN-EE $0 $72 0% 12/17/24 12/26/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 45 45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1571 2064 1.2 1.2.10.4.7.10 Not Started MSU Prep Cables & Attach to Grounding System in ICL Install FS2: Prep Cables & Attach to Grounding System in ICL Shoolz 0% Labor Hours Labor - Task EN-EE $0 $72 0% 12/27/24 12/30/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 23 23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 23 1.2.10
1572 2068 1.2 1.2.10.4.7.14 Not Started UW Unspool & Lay Surface Cables from Tower to SJB Pits Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits Tosi 0% Labor Hours Labor - Task SC $0 $52 35% 12/30/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1573 2068 1.2 1.2.10.4.7.14 Not Started MSU Unspool & Lay Surface Cables from Tower to SJB Pits Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits Ng 0% Labor Hours Labor - Task EN-ME $0 62 0 12/30/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1574 2068 1.2 1.2.10.4.7.14 Not Started MSU Unspool & Lay Surface Cables from Tower to SJB Pits Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits Shoolz 0% Labor Hours Labor - Task EN-EE $0 72 0 12/30/24 12/31/24 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1575 2070 1.2 1.2.10.4.7.16 Not Started MSU Install SJB's in Pits (2); Connect Cables Install FS2: Install SJB's in Pits (2); Connect Cables Shoolz 0% Labor Hours Labor - Task EN-EE $0 $72 0 01/02/25 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1576 2070 1.2 1.2.10.4.7.16 Not Started MSU Install SJB's in Pits (2); Connect Cables Install FS2: Install SJB's in Pits (2); Connect Cables Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0% 01/02/25 01/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1577 2073 1.2 1.2.10.4.7.19 Not Started MSU Surface Cable Continuity Test Install FS2: Surface Cable Continuity Test Shoolz 0% Labor Hours Labor - Task EN-EE $0 $72 0 01/07/25 01/08/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1578 2073 1.2 1.2.10.4.7.19 Not Started MSU Surface Cable Continuity Test Install FS2: Surface Cable Continuity Test Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/07/25 01/08/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1579 2076 1.2 1.2.10.4.8.1 Not Started MSU ICL Upgrade Activities Install FS2: Field Hubs, timing system, patch panels and patch cables installation Halliday 0% Labor Hours Labor - Task PO $0 31 0.31 01/08/25 02/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 135 135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 135 1.2.10
1580 2076 1.2 1.2.10.4.8.1 Not Started MSU ICL Upgrade Activities Install FS2: Field Hubs, timing system, patch panels and patch cables installation Krupczak 0% Labor Hours Labor - Task GR $0 23 0.32 01/08/25 02/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 117 18 135 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 135 1.2.10
1581 2081 1.2 1.2.10.4.9.3 Not Started UW Store 87 & 88 Sensors in Cryo Helium Bay for Winter Install FS2: Store 87 & 88 Sensors in Cryo Helium Bay for Winter Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/16/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1582 2081 1.2 1.2.10.4.9.3 Not Started UW Store 87 & 88 Sensors in Cryo Helium Bay for Winter Install FS2: Store 87 & 88 Sensors in Cryo Helium Bay for Winter Weber 0% Labor Hours Labor - Task SE $0 55 0.35 01/16/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1583 2083 1.2 1.2.10.4.9.5 Not Started UW Store 87 & 88 Special Devices and BCAs in ICL for Winter Install FS2: Store 87 & 88 Special Devices and BCAs in ICL for Winter Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/16/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1584 2083 1.2 1.2.10.4.9.5 Not Started UW Store 87 & 88 Special Devices and BCAs in ICL for Winter Install FS2: Store 87 & 88 Special Devices and BCAs in ICL for Winter Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 01/16/25 01/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1585 2084 1.2 1.2.10.4.9.6 Not Started UW Clean up Testing Tent & Store SPAT Install FS2: Clean up Testing Tent & Store SPAT Weber 0% Labor Hours Labor - Task SE $0 55 0.35 01/21/25 01/23/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1586 2084 1.2 1.2.10.4.9.6 Not Started UW Clean up Testing Tent & Store SPAT Install FS2: Clean up Testing Tent & Store SPAT Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/21/25 01/23/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1587 2086 1.2 1.2.10.4.10 Not Started UW Installation: On-Ice Labor (FS2) Installation: On-Ice Labor (FS2) (Installation Lead) Tosi 0% Labor Hours Labor - LoE SC D - Expert Opinion $33 $52 35% 12/10/24 02/05/25 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 162 234 396 $0 $0 $7,290 $10,530 $0 $0 $0 $0 $0 $0 $0 $0 $17,820 53.00% $9,445 $29,061 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $29,061 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,889 $17,173 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 396 1.2.10
1588 2092 1.2 1.2.10.5.2 Not Started UW PQ, ECW, Deployment Travel Costs Install FS2 Installation Team Install FS3: Install Team FS3 PQ Costs (Headcount 1) M & S M & S E - Extrapolation from Actuals $1 0% 06/01/25 02/18/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 350 350 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $0 $0 $700 53.00% $371 $1,071 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $1,071 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536 $536 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1589 2092 1.2 1.2.10.5.2 Not Started UW PQ, ECW, Deployment Travel Costs Install FS2 Installation Team Install FS3: Install Team FS3 ECW Costs (Headcount 1) M & S M & S E - Extrapolation from Actuals $1 0% 06/01/25 02/18/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 125 125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125 $125 $250 53.00% $133 $383 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $383 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $191 $191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1590 2092 1.2 1.2.10.5.2 Not Started UW PQ, ECW, Deployment Travel Costs Install FS2 Installation Team Install FS3: Install Team FS3 Deployment Costs (Headcount 1 + 9 in-kind) Foreign Travel Travel E - Extrapolation from Actuals $1 0% 06/01/25 02/18/26 On Ice C1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1080 720 $0 $1,080 $0 $0 $720 $0 $0 $0 $0 $0 $0 $0 $1,800 53.00% $954 $2,754 $2,754 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,652 $0 $0 $1,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1.2.10
1591 2125 1.2 1.2.10.5.4.1 Not Started UW Prep Sensor Testing Tent for SPAT & De-Berm Sleds Install FS3: Prep Sensor Testing Tent & De-Berm Sleds Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 11/21/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1592 2127 1.2 1.2.10.5.4.3 Not Started UW Prep Sensor Handling Facility Install FS3: Prep Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 11/21/25 11/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1593 2128 1.2 1.2.10.5.4.4 Not Started UW On-ice Sensor Handling Training Install FS3: On-ice sensor Handling Training Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/10/25 12/10/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1594 2128 1.2 1.2.10.5.4.4 Not Started UW On-ice Sensor Handling Training Install FS3: On-ice sensor Handling Training Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/10/25 12/10/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1595 2128 1.2 1.2.10.5.4.4 Not Started UW On-ice Sensor Handling Training Install FS3: On-ice sensor Handling Training Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/10/25 12/10/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1596 2129 1.2 1.2.10.5.4.5 Not Started MSU Receive and Inspect MCAs & load members Install FS3: Receive and Inspect MCAs & load members Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/01/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1597 2130 1.2 1.2.10.5.4.6 Not Started MSU Receive and Inspect BCAs & String 89-93 Sensors Install FS3: Receive and Inspect BCAs and String 89-93 Sensors Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 11/25/25 11/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1598 2131 1.2 1.2.10.5.4.7 Not Started UW Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 Install FS3: Load sensor String 87 on sleds 1,2 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 11/21/25 11/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1599 2131 1.2 1.2.10.5.4.7 Not Started UW Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 Install FS3: Load sensor String 87 on sleds 1,2 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 11/21/25 11/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1600 2133 1.2 1.2.10.5.4.9 Not Started UW SPAT String 87 Install FS3: SPAT String 87 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 11/26/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 18 63 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63 1.2.10
1601 2133 1.2 1.2.10.5.4.9 Not Started UW SPAT String 87 Install FS3: SPAT String 87 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 11/26/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1602 2134 1.2 1.2.10.5.4.10 Not Started UW Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 Install FS3: Load sensor String 88 on sleds 3,4 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 11/21/25 11/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1603 2134 1.2 1.2.10.5.4.10 Not Started UW Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 Install FS3: Load sensor String 88 on sleds 3,4 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 11/21/25 11/22/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1604 2136 1.2 1.2.10.5.4.12 Not Started UW SPAT String 88 Install FS3: SPAT String 88 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/05/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 54 54 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54 1.2.10
1605 2136 1.2 1.2.10.5.4.12 Not Started UW SPAT String 88 Install FS3: SPAT String 88 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 12/05/25 12/12/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1606 2137 1.2 1.2.10.5.4.13 Not Started UW Excavation Pit #1 Install FS3: Excavation Pit #1 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/11/25 12/15/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 18 18 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 18 1.2.10
1607 2139 1.2 1.2.10.5.4.15 Not Started UW Dust Logger / Dust Logger Winch On-ice Test Install FS3: Dust Logger and Dust Logger Winch Test and Integration Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 11/21/25 12/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 45 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1608 2139 1.2 1.2.10.5.4.15 Not Started PSL Dust Logger / Dust Logger Winch On-ice Test Install FS3: Dust Logger and Dust Logger Winch Test and Integration PSL Driller 0% Labor Hours Labor - Task TE $0 $77 0 11/21/25 12/01/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1609 2140 1.2 1.2.10.5.4.16 Not Started UW Installation Team On Ice Training and Installation Preparation Install FS3: On-Ice Training and Installation Preparation Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/08/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 45 45 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1610 2140 1.2 1.2.10.5.4.16 Not Started MSU Installation Team On Ice Training and Installation Preparation Install FS3: On-Ice Training and Installation Preparation Ng 0% Labor Hours Labor - Task EN-ME $0 62 0 12/08/25 12/12/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 45 45 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 1.2.10
1611 2140 1.2 1.2.10.5.4.16 Not Started UW Installation Team On Ice Training and Installation Preparation Install FS3: On-Ice Training and Installation Preparation Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 0 UW 12/08/25 12/12/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 180 180 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 180 1.2.10
1612 2140 1.2 1.2.10.5.4.16 Not Started UW Installation Team On Ice Training and Installation Preparation Install FS3: On-Ice Training and Installation Preparation Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 0 UW 12/08/25 12/12/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 180 180 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 180 1.2.10
1613 2141 1.2 1.2.10.5.4.17 Not Started UW On-Ice Readiness Review for 1st Hole Drill/Deployment Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/15/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1614 2141 1.2 1.2.10.5.4.17 Not Started UW On-Ice Readiness Review for 1st Hole Drill/Deployment Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment Ng 0% Labor Hours Labor - Task EN-ME $0 46 0.35 12/15/25 12/15/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1615 2141 1.2 1.2.10.5.4.17 Not Started UW On-Ice Readiness Review for 1st Hole Drill/Deployment Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 0 UW 12/15/25 12/15/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1616 2141 1.2 1.2.10.5.4.17 Not Started UW On-Ice Readiness Review for 1st Hole Drill/Deployment Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/15/25 12/15/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1617 2145 1.2 1.2.10.5.5.1.1 Not Started UW Load String 87 Sensors in Sensor Handling Facility Install FS3: Load String 87 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/03/25 12/03/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1618 2145 1.2 1.2.10.5.5.1.1 Not Started UW Load String 87 Sensors in Sensor Handling Facility Install FS3: Load String 87 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/03/25 12/03/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1619 2146 1.2 1.2.10.5.5.1.2 Not Started UW Load String 87 Special/Calibration Devices, Rigging Hardware and BCAs in Sensor Handling Facility Install FS3: Load String 87 Calibration/Special Devices, Rigging Hardware and BCAs in Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/03/25 12/04/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1620 2147 1.2 1.2.10.5.5.1.3 Not Started UW Install String 87 / Hole 1 Install FS3: Install String 87 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/17/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1621 2147 1.2 1.2.10.5.5.1.3 Not Started MSU Install String 87 / Hole 1 Install FS3: Install String 87 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/17/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1622 2147 1.2 1.2.10.5.5.1.3 Not Started UW Install String 87 / Hole 1 Install FS3: Install String 87 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/17/25 12/19/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1623 2147 1.2 1.2.10.5.5.1.3 Not Started UW Install String 87 / Hole 1 Install FS3: Install String 87 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/17/25 12/19/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1624 2149 1.2 1.2.10.5.5.1.5 Not Started UW Anchor String 87 / Hole 1 Install FS3: Anchor String 87 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/19/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1625 2149 1.2 1.2.10.5.5.1.5 Not Started UW Anchor String 87 / Hole 1 Install FS3: Anchor String 87 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 12/19/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1626 2150 1.2 1.2.10.5.5.1.6 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/19/25 12/20/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1627 2151 1.2 1.2.10.5.5.1.7 Not Started UW String 87 / Hole 1 Cable drag Install FS3: Cable drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/20/25 12/20/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1628 2152 1.2 1.2.10.5.5.1.8 Not Started UW Trench Hole 1 / String 87 to Pit #1 Install FS3: Trench Hole 87 to Pit #1 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/20/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1629 2154 1.2 1.2.10.5.5.1.10 Not Started MSU Connect in-ice Cable to SJB 87 in Pit #1 Install FS3: Connect in-ice Cable to SJB 87 in Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/20/25 12/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1630 2155 1.2 1.2.10.5.5.1.11 Not Started UW Backfill Hole 1 / String 87 to Pit #1 Install FS3: Backfill Hole 87 to Pit #1 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/21/25 12/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1631 2157 1.2 1.2.10.5.5.1.13 Not Started UW Load Sensor String 89 (Hole 3) on Sleds 1 & 2 Install FS3: Load Sensor String 89 on Sleds 1,2 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/17/25 12/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1632 2159 1.2 1.2.10.5.5.1.15 Not Started UW SPAT String 89 Install FS3: SPAT String 89 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/18/25 12/21/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1633 2159 1.2 1.2.10.5.5.1.15 Not Started UW SPAT String 89 Install FS3: SPAT String 89 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 12/18/25 12/21/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1634 2161 1.2 1.2.10.5.5.2.1 Not Started UW Load String 88 Sensors in Sensor Handling Facility Install FS3: Load String 88 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/19/25 12/20/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1635 2161 1.2 1.2.10.5.5.2.1 Not Started UW Load String 88 Sensors in Sensor Handling Facility Install FS3: Load String 88 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/19/25 12/20/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1636 2162 1.2 1.2.10.5.5.2.2 Not Started UW Load String 88 Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 88 Calibration/Special Devices in Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/20/25 12/20/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1637 2163 1.2 1.2.10.5.5.2.3 Not Started UW Install String 88 / Hole 2 Install FS3: Install String 88 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1638 2163 1.2 1.2.10.5.5.2.3 Not Started MSU Install String 88 / Hole 2 Install FS3: Install String 88 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1639 2163 1.2 1.2.10.5.5.2.3 Not Started UW Install String 88 / Hole 2 Install FS3: Install String 88 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/23/25 12/24/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1640 2163 1.2 1.2.10.5.5.2.3 Not Started UW Install String 88 / Hole 2 Install FS3: Install String 88 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/23/25 12/24/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1641 2165 1.2 1.2.10.5.5.2.5 Not Started UW Anchor String 88 / Hole 2 Install FS3: Anchor String 88 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/24/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1642 2165 1.2 1.2.10.5.5.2.5 Not Started UW Anchor String 88 / Hole 2 Install FS3: Anchor String 88 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 12/24/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1643 2166 1.2 1.2.10.5.5.2.6 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/24/25 12/25/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 12 12 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 12 1.2.10
1644 2168 1.2 1.2.10.5.5.2.8 Not Started UW String 88 / Hole 2 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/25/25 12/26/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1645 2169 1.2 1.2.10.5.5.2.9 Not Started MSU Trench Hole 2 / String 88 to Pit #1 Install FS3: Trench Hole 88 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1646 2171 1.2 1.2.10.5.5.2.11 Not Started MSU Connect in-ice Cable to SJB 88 in Pit #1 Install FS3: Connect in-ice Cable to SJB 88 in Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1647 2172 1.2 1.2.10.5.5.2.12 Not Started MSU Backfill Hole 2 / String 88 to Pit #1 Install FS3: Backfill Hole 88 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1648 2174 1.2 1.2.10.5.5.2.14 Not Started UW Load sensor String 90 (Hole 4) on sleds 3,4 Install FS3: Load sensor String 90 on sleds 3,4 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/23/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1649 2176 1.2 1.2.10.5.5.2.16 Not Started UW SPAT String 90 Install FS3: SPAT String 90 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/24/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1650 2176 1.2 1.2.10.5.5.2.16 Not Started UW SPAT String 90 Install FS3: SPAT String 90 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 12/24/25 12/27/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1651 2178 1.2 1.2.10.5.5.3.1 Not Started UW Load String 89 (Hole 3) Sensors in Sensor Handling Facility Install FS3: Load String 89 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/24/25 12/25/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1652 2178 1.2 1.2.10.5.5.3.1 Not Started UW Load String 89 (Hole 3) Sensors in Sensor Handling Facility Install FS3: Load String 89 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/24/25 12/25/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1653 2179 1.2 1.2.10.5.5.3.2 Not Started UW Load String 89 (Hole 3) Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 89 Sensors in Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/25/25 12/25/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1654 2180 1.2 1.2.10.5.5.3.3 Not Started UW Install String 89 / Hole 3 Install FS3: Install String 89 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/26/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1655 2180 1.2 1.2.10.5.5.3.3 Not Started MSU Install String 89 / Hole 3 Install FS3: Install String 89 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/26/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1656 2180 1.2 1.2.10.5.5.3.3 Not Started UW Install String 89 / Hole 3 Install FS3: Install String 89 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/26/25 12/27/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1657 2180 1.2 1.2.10.5.5.3.3 Not Started UW Install String 89 / Hole 3 Install FS3: Install String 89 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/26/25 12/27/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1658 2182 1.2 1.2.10.5.5.3.5 Not Started UW Anchor String 89 / Hole 3 Install FS3: Anchor String 89 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 12/27/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1659 2182 1.2 1.2.10.5.5.3.5 Not Started UW Anchor String 89 / Hole 3 Install FS3: Anchor String 89 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 12/27/25 12/27/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1660 2183 1.2 1.2.10.5.5.3.6 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS CLean Up Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/27/25 12/28/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1661 2184 1.2 1.2.10.5.5.3.7 Not Started UW String 89 / Hole 3 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/28/25 12/28/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1662 2185 1.2 1.2.10.5.5.3.8 Not Started MSU Trench Hole 3 / String 89 to Pit #1 Install FS3: Trench Hole 89 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1663 2187 1.2 1.2.10.5.5.3.10 Not Started MSU Connect in-ice cable to SJB 89 in Pit #1 Install FS3: Connect in-ice cable to SJB 89 in Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1664 2188 1.2 1.2.10.5.5.3.11 Not Started MSU Backfill Hole 3 / String 89 to Pit #1 Install FS3: Backfill Hole 89 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 12/28/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1665 2190 1.2 1.2.10.5.5.3.13 Not Started UW Load sensor String 91 (Hole 5) on sleds 1 & 2 Install FS3: Load sensor String 91 on sleds 1,2 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1666 2192 1.2 1.2.10.5.5.3.15 Not Started UW SPAT String 91 Install FS3: SPAT String 91 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/26/25 12/29/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1667 2192 1.2 1.2.10.5.5.3.15 Not Started UW SPAT String 91 Install FS3: SPAT String 91 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 12/26/25 12/29/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1668 2194 1.2 1.2.10.5.5.4.1 Not Started UW Load String 90 (Hole 4) Sensors in Sensor Handling Facility Install FS3: Load String 90 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/27/25 12/28/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1669 2194 1.2 1.2.10.5.5.4.1 Not Started UW Load String 90 (Hole 4) Sensors in Sensor Handling Facility Install FS3: Load String 90 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/27/25 12/28/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1670 2195 1.2 1.2.10.5.5.4.2 Not Started UW Load String 90 (Hole 4) Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 90 Calibration/Special Devices in Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/28/25 12/28/25 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1671 2196 1.2 1.2.10.5.5.4.3 Not Started UW Install String 90 Install FS3: Install String 90 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 12/31/25 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1672 2196 1.2 1.2.10.5.5.4.3 Not Started MSU Install String 90 Install FS3: Install String 90 Ng 0% Labor Hours Labor - Task EN-ME $0 62 0 12/31/25 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1673 2196 1.2 1.2.10.5.5.4.3 Not Started UW Install String 90 Install FS3: Install String 90 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 12/31/25 01/01/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1674 2196 1.2 1.2.10.5.5.4.3 Not Started UW Install String 90 Install FS3: Install String 90 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 12/31/25 01/01/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1675 2198 1.2 1.2.10.5.5.4.5 Not Started UW Anchor String 90 / Hole 4 Install FS3: Anchor String 90 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/01/26 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1676 2198 1.2 1.2.10.5.5.4.5 Not Started UW Anchor String 90 / Hole 4 Install FS3: Anchor String 90 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 01/01/26 01/01/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1677 2199 1.2 1.2.10.5.5.4.6 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up and Wait for Anchor to Set Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/01/26 01/02/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1678 2200 1.2 1.2.10.5.5.4.7 Not Started UW String 90 / Hole 4 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/02/26 01/02/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1679 2201 1.2 1.2.10.5.5.4.8 Not Started MSU Trench Hole 4 / String 90 to Pit #1 Install FS3: Trench Hole 90 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1680 2203 1.2 1.2.10.5.5.4.10 Not Started MSU Connect in-ice cable to SJB 90 in Pit #1 Install FS3: Connect in-ice cable to SJB 90 in Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1681 2204 1.2 1.2.10.5.5.4.11 Not Started MSU Backfill Hole 4 / String 90 to Pit #1 Install FS3: Backfill Hole 90 to Pit #1 Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/02/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1682 2206 1.2 1.2.10.5.5.4.13 Not Started UW Backfill, Remove Temp Vault, Flag and Survey Pit #1 Install FS3: Backfill, Remove Temp Vault, Flag and Survey Pit #1 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/02/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1683 2208 1.2 1.2.10.5.5.4.15 Not Started UW Load Sensor String 92 (Hole 6) on Sleds 3 & 4 Install FS3: Load Sensor String 92 on Sleds 3,4 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 12/31/25 12/31/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1684 2210 1.2 1.2.10.5.5.4.17 Not Started UW SPAT String 92 Install FS3: SPAT String 92 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 12/31/25 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1685 2210 1.2 1.2.10.5.5.4.17 Not Started UW SPAT String 92 Install FS3: SPAT String 92 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 12/31/25 01/03/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1686 2212 1.2 1.2.10.5.5.5.1 Not Started MSU Excavation Pit #2 (Assist) Install FS3: Excavation Pit #2 (Assist) Ng 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/03/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1687 2214 1.2 1.2.10.5.5.5.3 Not Started UW Load String 91 (Hole 5) Sensors in Sensor Handling Facility Install FS3: Load String 91 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC D - Expert Opinion $0 $52 0.35 01/01/26 01/02/26 Off Ice C2 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1688 2214 1.2 1.2.10.5.5.5.3 Not Started UW Load String 91 (Hole 5) Sensors in Sensor Handling Facility Install FS3: Load String 91 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/01/26 01/02/26 Off Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1689 2215 1.2 1.2.10.5.5.5.4 Not Started UW Load String 91 (Hole 5) Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 91 Calibration/Special Devices in Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/02/26 01/02/26 Off Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1690 2216 1.2 1.2.10.5.5.5.5 Not Started UW Install String 91 / Hole 5 Install FS3: Install String 91 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/03/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1691 2216 1.2 1.2.10.5.5.5.5 Not Started MSU Install String 91 / Hole 5 Install FS3: Install String 91 CPT SME 0% Labor Hours Labor - Task EN-ME $0 62 0 01/03/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1692 2216 1.2 1.2.10.5.5.5.5 Not Started UW Install String 91 / Hole 5 Install FS3: Install String 91 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/03/26 01/04/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1693 2216 1.2 1.2.10.5.5.5.5 Not Started UW Install String 91 / Hole 5 Install FS3: Install String 91 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/03/26 01/04/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1694 2218 1.2 1.2.10.5.5.5.7 Not Started UW Anchor String 91 / Hole 5 Install FS3: Anchor String 91 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/04/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1695 2218 1.2 1.2.10.5.5.5.7 Not Started UW Anchor String 91 / Hole 5 Install FS3: Anchor String 91 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 01/04/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1696 2219 1.2 1.2.10.5.5.5.8 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up & Wait for Anchor to Set Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/04/26 01/04/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1697 2220 1.2 1.2.10.5.5.5.9 Not Started UW String 91 / Hole 5 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/04/26 01/05/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1698 2221 1.2 1.2.10.5.5.5.10 Not Started MSU Trench Hole 5 / String 91 to Pit #2 Install FS3: Trench Hole 91 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1699 2223 1.2 1.2.10.5.5.5.12 Not Started MSU Connect in-ice Cable to SJB 91 in Pit #2 Install FS3: Connect in-ice Cable to SJB 91 in Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1700 2225 1.2 1.2.10.5.5.5.14 Not Started MSU Backfill Hole 5 / String 91 to Pit #2 (USAP) Install FS3: Backfill Hole 91 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1701 2226 1.2 1.2.10.5.5.5.15 Not Started UW Load Sensor String 93 (Hole 7) on Sleds 3 & 4 Install FS3: Load Sensor String 93 on Sleds 3,4 Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 01/03/26 01/03/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1702 2228 1.2 1.2.10.5.5.5.17 Not Started UW SPAT String 93 Install FS3: SPAT String 93 Weber 0% Labor Hours Labor - Task SE $0 55 0.35 01/03/26 01/06/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1703 2228 1.2 1.2.10.5.5.5.17 Not Started UW SPAT String 93 Install FS3: SPAT String 93 SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 01/03/26 01/06/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 27 27 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 27 1.2.10
1704 2230 1.2 1.2.10.5.5.6.1 Not Started UW Load String 92 (Hole 6) Sensors in Sensor Handling Facility Install FS3: Load String 92 Sensors in Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/04/26 01/04/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1705 2230 1.2 1.2.10.5.5.6.1 Not Started UW Load String 92 (Hole 6) Sensors in Sensor Handling Facility Install FS3: Load String 92 Sensors in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/04/26 01/04/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1706 2231 1.2 1.2.10.5.5.6.2 Not Started UW Load String 92 (Hole 6) Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 92 Calibration/Special Devices in Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/04/26 01/05/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1707 2232 1.2 1.2.10.5.5.6.3 Not Started UW Set-up Logging Winch Install FS3: Set-up Logging Winch Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/08/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1708 2233 1.2 1.2.10.5.5.6.4 Not Started UW Dust Logging Install FS3: Dust Logging Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/08/26 01/08/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 24 24 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 24 1.2.10
1709 2235 1.2 1.2.10.5.5.6.6 Not Started UW Install String 92 / Hole 6 Install FS3: Install String 92 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/08/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1710 2235 1.2 1.2.10.5.5.6.6 Not Started MSU Install String 92 / Hole 6 Install FS3: Install String 92 CPT SME 0% Labor Hours Labor - Task EN-ME $0 62 0 01/08/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1711 2235 1.2 1.2.10.5.5.6.6 Not Started UW Install String 92 / Hole 6 Install FS3: Install String 92 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/08/26 01/09/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1712 2235 1.2 1.2.10.5.5.6.6 Not Started UW Install String 92 / Hole 6 Install FS3: Install String 92 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/08/26 01/09/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1713 2237 1.2 1.2.10.5.5.6.8 Not Started UW Anchor String 92 / Hole 6 Install FS3: Anchor String 92 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/09/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1714 2237 1.2 1.2.10.5.5.6.8 Not Started UW Anchor String 92 / Hole 6 Install FS3: Anchor String 92 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 01/09/26 01/09/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1715 2238 1.2 1.2.10.5.5.6.9 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up and Wait for Anchor to Set Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/09/26 01/10/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1716 2239 1.2 1.2.10.5.5.6.10 Not Started UW String 92 / Hole 6 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/10/26 01/10/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1717 2240 1.2 1.2.10.5.5.6.11 Not Started MSU Trench Hole 6 / String 92 to Pit #2 Install FS3: Trench Hole 92 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/10/26 01/10/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1718 2242 1.2 1.2.10.5.5.6.13 Not Started MSU Connect in-ice Cable to SJB 92 in Pit #2 Install FS3: Connect in-ice Cable to SJB 92 in Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/10/26 01/11/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1719 2243 1.2 1.2.10.5.5.6.14 Not Started MSU Backfill Hole 6 / String 92 to Pit #2 Install FS3: Backfill Hole 92 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/11/26 01/11/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1720 2246 1.2 1.2.10.5.5.7.1 Not Started UW Load String 93 (Hole 7) Sensors into Sensor Handling Facility Install FS3: Load String 93 Sensors into Sensor Handling Facility Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/09/26 01/10/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1721 2246 1.2 1.2.10.5.5.7.1 Not Started UW Load String 93 (Hole 7) Sensors into Sensor Handling Facility Install FS3: Load String 93 Sensors into Sensor Handling Facility Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/09/26 01/10/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1722 2247 1.2 1.2.10.5.5.7.2 Not Started UW Load String 93 (Hole 7) Calibration/Special Devices & BCAs in Sensor Handling Facility Install FS3: Load String 93 Calibration/Special Devices & BCAs into Sensor Handling Facility Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/10/26 01/10/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 36 36 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 36 1.2.10
1723 2248 1.2 1.2.10.5.5.7.3 Not Started UW Install String 93 / Hole 7 Install FS3: Install String 93 Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/11/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1724 2248 1.2 1.2.10.5.5.7.3 Not Started MSU Install String 93 / Hole 7 Install FS3: Install String 93 CPT SME 0% Labor Hours Labor - Task EN-ME $0 62 0 01/11/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 1.2.10
1725 2248 1.2 1.2.10.5.5.7.3 Not Started UW Install String 93 / Hole 7 Install FS3: Install String 93 Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/11/26 01/12/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1726 2248 1.2 1.2.10.5.5.7.3 Not Started UW Install String 93 / Hole 7 Install FS3: Install String 93 Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/11/26 01/12/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 48 48 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 48 1.2.10
1727 2250 1.2 1.2.10.5.5.7.5 Not Started UW Anchor String 93 / Hole 7 Install FS3: Anchor String 93 Tosi 0% Labor Hours Labor - Task SC $0 52 0.35 01/12/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1728 2250 1.2 1.2.10.5.5.7.5 Not Started UW Anchor String 93 / Hole 7 Install FS3: Anchor String 93 PSL Driller 0% Labor Hours Labor - Task TE $0 $29 0.35 01/12/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 1 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1 1.2.10
1729 2251 1.2 1.2.10.5.5.7.6 Not Started UW TOS Clean Up - Wait 12 hours for Anchor to Set Install FS3: TOS Clean Up - Wait for Anchor to Set Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/12/26 01/12/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 4 4 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 4 1.2.10
1730 2252 1.2 1.2.10.5.5.7.7 Not Started UW String 93 / Hole 7 Cable drag Install FS3: Cable Drag Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 0 UW 01/12/26 01/12/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 24 24 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 24 1.2.10
1731 2253 1.2 1.2.10.5.5.7.8 Not Started MSU Trench Hole 7 / String 93 to Pit #2 Install FS3: Trench Hole 93 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1732 2255 1.2 1.2.10.5.5.7.10 Not Started MSU Connect in-ice Cable to SJB 93 in Pit #2 Install FS3: Connect in-ice Cable to SJB 93 in Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1733 2256 1.2 1.2.10.5.5.7.11 Not Started MSU Backfill Hole 7 / String 93 to Pit #2 Install FS3: Backfill Hole 93 to Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1734 2258 1.2 1.2.10.5.5.7.13 Not Started MSU Backfill, Remove Temp Vault, Flag and Survey Pit #2 Install FS3: Backfill, Remove Temp Vault, Flag and Survey Pit #2 CPT SME 0% Labor Hours Labor - Task EN-ME $0 $62 0 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 4 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 1.2.10
1735 2261 1.2 1.2.10.5.6.1 Not Started UMD M&O/Upgrade liaison [ongoing] Install FS3: M&O/Upgrade liaison Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 12/07/25 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 56 78 134 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 134 1.2.10
1736 2262 1.2 1.2.10.5.6.2 Not Started UW Update CPT installation firmware, software (pre-deployment) [1.5 days] Install FS3: Update CPT Installation firmware software Kelley 0% Labor Hours Labor - Task SS $0 66 0.35 12/17/25 12/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 14 14 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 1.2.10
1737 2263 1.2 1.2.10.5.6.3 Not Started UW Final DOM power system configuration (pre-deployment) [0.5 day] Install FS3: Final DOM power system config Kelley 0% Labor Hours Labor - Task SS $0 66 0.35 12/18/25 12/18/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 1.2.10
1738 2264 1.2 1.2.10.5.6.4 Not Started UW CPT final pre-deployment checkout [1 day] Install FS3: CPT Final Predeployment Checkout [1 day] Kelley 0% Labor Hours Labor - Task SS $0 66 0.35 12/19/25 12/19/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1739 2265 1.2 1.2.10.5.6.5 Not Started UMD Low-level Communications and Timing Commissioning: String 87 Install FS3: Low level Comms and Timing Commissioning String 87 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 12/22/25 12/24/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 27 27 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 1.2.10
1740 2266 1.2 1.2.10.5.6.6 Not Started UMD Low-level Communications and Timing Commissioning: String 88 Install FS3: Low level Comms and Timing Commissioning String 88 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 12/26/25 12/26/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1741 2267 1.2 1.2.10.5.6.7 Not Started UMD Low-level Communications and Timing Commissioning: String 89 Install FS3: Low level Comms and Timing Commissioning String 89 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 12/29/25 12/29/25 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1742 2268 1.2 1.2.10.5.6.8 Not Started UMD Low-level Communications and Timing Commissioning: String 90 Install FS3: Low level Comms and Timing Commissioning String 90 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 01/02/26 01/02/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1743 2269 1.2 1.2.10.5.6.9 Not Started UMD Low-level Communications and Timing Commissioning: String 91 Install FS3: Low level Comms and Timing Commissioning String 91 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 01/05/26 01/05/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1744 2270 1.2 1.2.10.5.6.10 Not Started UMD Low-level Communications and Timing Commissioning: String 92 Install FS3: Low level Comms and Timing Commissioning String 92 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 01/12/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1745 2271 1.2 1.2.10.5.6.11 Not Started UMD Low-level Communications and Timing Commissioning: String 93 Install FS3: Low level Comms and Timing Commissioning String 93 Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 01/12/26 01/12/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1746 2272 1.2 1.2.10.5.6.12 Not Started UW ICL patch cabling / surface cabling / SJB debug support [ongoing] Install FS3: ICL patch cabling / surface cabling/ SJB debug support Kelley 0% Labor Hours Labor - Task SS $0 66 0.35 12/05/25 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 40 78 118 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 118 1.2.10
1747 2272 1.2 1.2.10.5.6.12 Not Started MSU ICL patch cabling / surface cabling / SJB debug support [ongoing] Install FS3: ICL patch cabling / surface cabling/ SJB debug support CPT EE 0% Labor Hours Labor - Task SS $0 66 0.32 12/05/25 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 14 14 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 1.2.10
1748 2273 1.2 1.2.10.5.6.13 Not Started UW FieldHub / DAQ software integration support [ongoing] Install FS3: Field Hub/ DAQ Software integration support Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.35 12/05/25 01/20/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 56 52 108 0 0 0 0 0 0 0 0 0 0 0 0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 108 1.2.10
1749 2274 1.2 1.2.10.5.6.14 Not Started MSU Enable FieldHub and power supply monitoring [1 day] Install FS3: Enable Field Hub & Power Supply Monitoring CPT SME 0% Labor Hours Labor - Task SS $0 66 0.32 01/13/26 01/13/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1750 2276 1.2 1.2.10.5.7.1 Not Started UW Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation Tosi 0% Labor Hours Labor - Task SC $0 $52 0.35 01/13/26 01/14/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 9 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 1.2.10
1751 2276 1.2 1.2.10.5.7.1 Not Started MSU Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation CPT SME 0% Labor Hours Labor - Task EN-ME $0 62 0 01/13/26 01/14/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.10
1752 2276 1.2 1.2.10.5.7.1 Not Started UMD Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation Blaufuss 0% Labor Hours Labor - Task SS $0 66 0.29 01/13/26 01/14/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54.50% $0 $0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 $0 54.50% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.10
1753 2276 1.2 1.2.10.5.7.1 Not Started MSU Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation CPT SME 0% Labor Hours Labor - Task SS $0 $66 0.32 01/13/26 01/14/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 8 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 55.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 1.2.10
1754 2276 1.2 1.2.10.5.7.1 Not Started UW Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 0 UW 01/13/26 01/14/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 32 32 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 32 1.2.10
1755 2276 1.2 1.2.10.5.7.1 Not Started UW Operational Debrief - String & Cable Installation Install FS3: Operational Debrief - String & Cable Installation Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/13/26 01/14/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 40 40 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 40 1.2.10
1756 2278 1.2 1.2.10.5.7.3 Not Started UW Breakdown Sensor Packaging for Entrance into USAP Waste Stream Install FS3: Breakdown Sensor Packaging for Entrance into USAP Waste Stream Install Personnel Shift 1 0% Labor Hours Labor - Task IK $0 $0 UW 01/14/26 01/16/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 72 72 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 72 1.2.10
1757 2279 1.2 1.2.10.5.7.4 Not Started UW Stow Installation Equipment Install FS3: Stow Installation Equipment Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 0 UW 01/14/26 01/16/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 18 18 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 18 1.2.10
1758 2280 1.2 1.2.10.5.7.5 Not Started UW Crate Installation Retrograde and Deliver to Cargo Install FS3: Crate Installation Retrograde and Deliver to Cargo Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 01/16/26 01/20/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 18 18 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 18 1.2.10
1759 2281 1.2 1.2.10.5.7.6 Not Started UW Store SPAT Equipment Install FS3: Store SPAT Equipment Weber 0% Labor Hours Labor - Task SE $0 $55 0.35 01/14/26 01/16/26 On Ice 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 18 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 1.2.10
1760 2282 1.2 1.2.10.5.8 Not Started UW Installation: On-Ice Labor (FS3) Installation: On-Ice Labor (FS3) (Installation Lead) Tosi 0% Labor Hours Labor - Task SC D - Expert Opinion $30 $52 35% 11/20/25 02/06/26 On Ice C1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 53.00% $0 $0 108 234 216 558 $0 $4,393 $9,517 $8,785 $0 $0 $0 $0 $0 $0 $0 $0 $22,696 53.00% $12,029 $37,808 $37,808 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,318 $15,855 $14,635 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 558 1.2.10
1761 2282 1.2 1.2.10.5.8 Not Started UW Installation: On-Ice Labor (FS3) Installation: On-Ice Labor (FS3) Installation Night Shift Lead (in kind) Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 11/20/25 02/06/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 234 216 450 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 450 1.2.10
1762 2282 1.2 1.2.10.5.8 Not Started UW Installation: On-Ice Labor (FS3) Installation: On-Ice Labor (FS3) SPAT Helper (1, in kind) SPAT Helper 0% Labor Hours Labor - Task IK $0 $0 UW 11/20/25 02/06/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 216 126 342 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 342 1.2.10
1763 2282 1.2 1.2.10.5.8 Not Started UW Installation: On-Ice Labor (FS3) Installation: On-Ice Labor (FS3) Installers (4, day shift, in kind) Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 0 UW 11/20/25 02/06/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 720 612 1332 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 1332 1.2.10
1764 2282 1.2 1.2.10.5.8 Not Started UW Installation: On-Ice Labor (FS3) Installation: On-Ice Labor (FS3) Installers (3, night shift, in kind) Install Personnel Shift 2 0% Labor Hours Labor - Task IK $0 $0 UW 11/20/25 02/06/26 On Ice 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 0 $0 53.00% $0 $0 540 459 999 $0 53.00% $0 $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION #INVALID OPERATION $0 #INVALID OPERATION 999 1.2.10
1765 1 Should have Started q 1 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #NO MATCH $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #NO MATCH $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #NO MATCH $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #NO MATCH $0 $0 1 1.0215 1.04346225 1.06589669 1.08881347 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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  A B C D
1 Sheet Escalation #s (PY3)1.0215;(PY4)1.04346;(PY5)1.0659;(PY6)1.08881;(PY7)1.11222;1(PY8).13614 Jim Lowe 02/20/22 8:18 AM

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