1. Copy of Rebaseline Schedule PY5
  2. Comments
  A B C D E F G H I J K L M N O P Q R S T
1 RowID L2 WBS P/C Task Name Started O-L Duration Start Date End Date Predecessor WBS % Complete Status Note Personnel Notes Baseline Notes Float Is Critical Baseline Start Baseline Finish Variance
2 1 1 1 P IceCube Phase 1 Upgrade Project Started 1 2079d 06/01/18 06/02/26 27.00% 0 06/01/18 06/02/26 0
3 2 1.1 1.1 P Project Office Not Started 2 949d 10/01/22 06/02/26 0% 0 10/01/22 06/02/26 0
4 3 1.1 1.1.1 P Project Management Not Started 3 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
5 4 1.1 1.1.1.1 C Project Administration (B) Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
6 5 1.1 1.1.1.2 P Annual Report Not Started 4 733d 06/05/23 04/08/26 0% 39.99999997 06/05/23 04/08/26 0
7 6 1.1 1.1.1.2.4 C Annual Report 5 Not Started 5 0 06/05/23 06/05/23 39FS +175d 0% 772.99999997 06/05/23 06/05/23 0
8 7 1.1 1.1.1.2.5 C Annual Report 6 Not Started 5 0 06/06/24 06/06/24 6FS +260d 0% 512.99999997 06/06/24 06/06/24 0
9 8 1.1 1.1.1.2.6 C Annual Report 7 Not Started 5 0 06/10/25 06/10/25 7FS +260d 0% 252.99999997 06/10/25 06/10/25 0
10 9 1.1 1.1.1.2.7 C Annual Report 8 Not Started 5 0 04/08/26 04/08/26 36SS 0% 39.99999997 04/08/26 04/08/26 0
11 10 1.1 1.1.1.5 P Project Reviews Not Started 4 800d 04/03/23 05/08/26 0% 17.99999997 04/03/23 05/08/26 0
12 11 1.1 1.1.1.5.1 P Annual NSF Review Not Started 5 800d 04/03/23 05/08/26 0% 17.99999997 04/03/23 05/08/26 0
13 12 1.1 1.1.1.5.1.5 C Annual NSF Review 5 Not Started 6 0 04/03/23 04/03/23 39FS +130d 0% 817.99999997 04/03/23 04/03/23 0
14 13 1.1 1.1.1.5.1.6 C Annual NSF Review 6 Not Started 6 0 04/04/24 04/04/24 12FS +260d 0% 557.99999997 04/04/24 04/04/24 0
15 14 1.1 1.1.1.5.1.7 C Annual NSF Review 7 Not Started 6 0 04/08/25 04/08/25 13FS +260d 0% 297.99999997 04/08/25 04/08/25 0
16 15 1.1 1.1.1.5.1.8 C Annual NSF Review 8 Not Started 6 0 05/08/26 05/08/26 14FS +280d 0% 17.99999997 05/08/26 05/08/26 0
17 16 1.1 1.1.2 P Project Controls Not Started 3 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
18 17 1.1 1.1.2.1 C Project Controls and Finance (B) Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
19 18 1.1 1.1.2.3 P Subaward Management Not Started 4 780d 11/28/22 12/03/25 0% 127.99999997 11/28/22 12/03/25 0
20 19 1.1 1.1.2.3.2 P Distributed Funding to Sub-Awardees Not Started 5 780d 11/28/22 12/03/25 0% 127.99999997 11/28/22 12/03/25 0
21 20 1.1 1.1.2.3.2.5 C Distributed Funding to Sub-Awardees 5 Not Started 6 0 11/28/22 11/28/22 39FS +40d 0% 907.99999997 11/28/22 11/28/22 0
22 21 1.1 1.1.2.3.2.6 C Distributed Funding to Sub-Awardees 6 Not Started 6 0 11/28/23 11/28/23 20FS +260d 0% 647.99999997 11/28/23 11/28/23 0
23 22 1.1 1.1.2.3.2.7 C Distributed Funding to Sub-Awardees 7 Not Started 6 0 11/29/24 11/29/24 21FS +260d 0% 387.99999997 11/29/24 11/29/24 0
24 23 1.1 1.1.2.3.2.8 C Distributed Funding to Sub-Awardees 8 Not Started 6 0 12/03/25 12/03/25 22FS +260d 0% 127.99999997 12/03/25 12/03/25 0
25 24 1.1 1.1.2.4 C Financial Reporting Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
26 25 1.1 1.1.3 P Quality and Safety Not Started 3 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
27 26 1.1 1.1.3.1 C Quality, Safety Management, Document Control Systems (B) Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
28 27 1.1 1.1.4 P Polar Operations Not Started 3 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
29 28 1.1 1.1.4.1 C Logistics (B) Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
30 29 1.1 1.1.5 P Project Engineering Not Started 3 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
31 30 1.1 1.1.5.1 C Systems Engineering (B) Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
32 31 1.1 1.1.5.2 P System Engineering Not Started 4 947d 10/04/22 06/02/26 0% 0 10/04/22 06/02/26 0
33 32 1.1 1.1.5.2.1 C System Engineering Support Not Started 5 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
34 33 1.1 1.1.5.3 C Production Management Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
35 34 1.1 1.1.5.4 C Risk Management Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
36 35 1.1 1.1.5.5 C Reliability and Quality Assurance Not Started 4 947d 10/04/22 06/02/26 38FF, 39SS 0% 0 1 10/04/22 06/02/26 0
37 36 1.1 1.1.6 C Upgrade Project Closeout Not Started 3 40d 04/08/26 06/02/26 37 0% 0 1 04/08/26 06/02/26 0
38 37 1.1 1.1.7 C Detector complete and handed off to M&O Not Started 3 0 04/07/26 04/07/26 3308, 3302 0 1 04/07/26 04/07/26 0
39 38 1.1 1.1.8 C Project Complete Not Started 3 0 06/02/26 06/02/26 36 0 1 06/02/26 06/02/26 0
40 39 1.1 1.1.9 C RF Project Start Not Started 3 0 10/01/22 10/01/22 -813.99999983 10/01/22 10/01/22 0
41 40 1.2 1.2 P Upgrade Implementation Started 2 1982d 10/01/18 05/18/26 36.00% 11 10/01/18 05/18/26 0
42 41 1.2 1.2.1 P Implementation Management & Systems Engineering Started 3 1982d 10/01/18 05/18/26 18.00% 11 10/01/18 05/18/26 0
43 42 1.2 1.2.1.1 C Implementation Management and Controls Started 4 1951d 10/01/18 04/03/26 17% 42 10/01/18 04/03/26 0
44 43 1.2 1.2.1.2 P Drill Management & Systems Engineering Started 4 1982d 10/01/18 05/18/26 45.00% 11 10/01/18 05/18/26 0
45 44 1.2 1.2.1.2.1 C 2018-19 Drill Management & Systems Engineering Complete 5 261d 10/01/18 09/30/19 100% 1209.00000007 10/01/18 09/30/19 0
46 45 1.2 1.2.1.2.2 C 2019-20 Drill Management & Systems Engineering Complete 5 262d 10/01/19 09/30/20 44 100% 1209.00000003 10/01/19 09/30/20 0
47 46 1.2 1.2.1.2.3 C 2020-21 Drill Management & Systems Engineering Complete 5 261d 10/01/20 09/30/21 45 100% 1209 10/01/20 09/30/21 0
48 47 1.2 1.2.1.2.4 P 2021-22 Drill Management & Systems Engineering Started 5 260d 10/01/21 09/29/22 41.00% 949 10/01/21 09/29/22 0
49 48 1.2 1.2.1.2.4.1 P 2021-22 Systems Engineering Started 6 260d 10/01/21 09/29/22 41.00% 949 10/01/21 09/29/22 0
50 49 1.2 1.2.1.2.4.1.1 C P&ID and Instrumentation List Development Started 7 250d 10/15/21 09/29/22 42.00% 949 10/15/21 09/29/22 0
51 50 1.2 1.2.1.2.4.1.2 C Parameters Documentation Compiled Started 7 0 07/15/22 07/15/22 32.00% 1003.99999997 07/15/22 07/15/22 0
52 51 1.2 1.2.1.2.4.1.3 C IV&T Closed out Started 7 0 04/15/22 04/15/22 50.0% 1068.99999997 04/15/22 04/15/22 0
53 52 1.2 1.2.1.2.4.1.4 C Drill Procedures Reviewed Started 7 0 08/15/22 08/15/22 16.00% 982.99999997 08/15/22 08/15/22 0
54 53 1.2 1.2.1.2.4.1.5 C Process Control Narrative Development Started 7 250d 10/01/21 09/15/22 40.0% 959 10/01/21 09/15/22 0
55 54 1.2 1.2.1.2.5 P 2022-23 Drill Management & Systems Engineering Not Started 5 261d 10/03/22 10/02/23 0% 687 10/03/22 10/02/23 0
56 55 1.2 1.2.1.2.5.1 C 2022-23 Management & Systems Engineering Not Started 6 261d 10/03/22 10/02/23 39 0% Jeff Cherwinka, Terry Benson Engineering oversight and systems development - coordination and planning, season planning, ASC interface, SIP, logistics coordination, drill procedures, EVMS, seasonal reports Drill Manager LOE: 0.8 FTE = 1440 hr/yr Team meetings - weekly status, reviews, collaboration mtgs, ASC weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people = 420 hr
ASC coord: 18 wks * 1 hr * 3 people = 78 hr
Total = 558 hr Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 640 hr		 -228.9999999 10/03/22 10/02/23 0
57 56 1.2 1.2.1.2.5.2 C Drill Procedure Review Not Started 6 120d 04/18/23 10/02/23 55FF 0% 1 hr session/wk * 35 wks each year
8 people = 280 hr/yr		 687 04/18/23 10/02/23 0
58 57 1.2 1.2.1.2.5.3 C Drill Hole Modeling Not Started 6 120d 04/18/23 10/02/23 55FF 0% Hole modeling = 120 hr/yr 687 04/18/23 10/02/23 0
59 58 1.2 1.2.1.2.5.4 C Drill Documentation Support Not Started 6 120d 04/18/23 10/02/23 55FF 0% Documentation (team) = 120 hr/yr 687 04/18/23 10/02/23 0
60 59 1.2 1.2.1.2.6 P 2023-24 Drill Management & Systems Engineering Not Started 5 262d 10/03/23 10/07/24 0% Jeff Cherwinka, Terry Benson 425 10/03/23 10/07/24 0
61 60 1.2 1.2.1.2.6.1 C 2023-24 Management & Systems Engineering Not Started 6 262d 10/03/23 10/07/24 55 0% Jeff Cherwinka, Terry Benson Engineering oversight and systems development Drill Manager LOE: 0.8 FTE = 1440 hr/yr Team meetings - weekly status, reviews, collaboration mtgs, ASC weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people = 420 hr
ASC coord: 18 wks * 1 hr * 3 people = 54 hr
Total = 1914 hr Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 540 hr		 -108.99999993 10/03/23 10/07/24 0
62 61 1.2 1.2.1.2.6.2 C PY6 Season Debrief Not Started 6 1d 03/14/24 03/14/24 886FS +4w 0% Season Debrief - 30 people, hybrid, 4 hr = 120 hr 570.00000003 03/14/24 03/14/24 0
63 62 1.2 1.2.1.2.6.3 C Drill Procedure Review Not Started 6 120d 04/23/24 10/07/24 60FF 0% 1 hr session/wk * 35 wks each year
8 people = 280 hr/yr		 425 04/23/24 10/07/24 0
64 63 1.2 1.2.1.2.6.4 C PY6 Drill Advisory Panel Not Started 6 2d 04/12/24 04/15/24 61FS +4w 0% DAP - 2 days, 12 people = 192 hr 550 04/12/24 04/15/24 0
65 64 1.2 1.2.1.2.6.5 C Drill Hole Modeling Not Started 6 120d 04/23/24 10/07/24 60FF 0% Hole modeling = 120 hr/yr 425 04/23/24 10/07/24 0
66 65 1.2 1.2.1.2.6.6 C Drill Documentation Support Not Started 6 120d 04/23/24 10/07/24 60FF 0% Documentation (team) = 120 hr/yr 425 04/23/24 10/07/24 0
67 66 1.2 1.2.1.2.7 P 2024-25 Drill Management & Systems Engineering Not Started 5 261d 10/08/24 10/10/25 0% Jeff Cherwinka, Terry Benson 164 10/08/24 10/10/25 0
68 67 1.2 1.2.1.2.7.1 C 2024-25 Management & Systems Engineering Not Started 6 261d 10/08/24 10/10/25 60 0% Jeff Cherwinka, Terry Benson System engineering oversight and systems development Drill Manager LOE: 0.8 FTE = 1440 hr/yr Team meetings - weekly status, reviews, collaboration mtgs, ASC weekly and annual Weekly status mtgs: 35 wks * 1 hr * 12 people = 420 hr ASC coord: 18 wks * 1 hr * 3 people = 54 hr Total = 1914 hr Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 540 hr 11.00000003 10/08/24 10/10/25 0
69 68 1.2 1.2.1.2.7.2 C PY7 Season Debrief Not Started 6 1d 03/17/25 03/17/25 1246FS +4w 0% Season Debrief - 30 people, hybrid, 4 hr = 120 hr 311.00000003 03/17/25 03/17/25 0
70 69 1.2 1.2.1.2.7.3 C Drill Procedure Review Not Started 6 120d 04/28/25 10/10/25 67FF 0% 1 hr session/wk * 35 wks each year
8 people = 280 hr/yr		 164 04/28/25 10/10/25 0
71 70 1.2 1.2.1.2.7.4 C PY7 Drill Advisory Panel Not Started 6 2d 04/15/25 04/16/25 68FS +4w 0% DAP - 2 days, 12 people = 192 hr 291 04/15/25 04/16/25 0
72 71 1.2 1.2.1.2.7.5 C Drill Hole Modeling Not Started 6 120d 04/28/25 10/10/25 67FF 0% Hole modeling = 120 hr/yr 164 04/28/25 10/10/25 0
73 72 1.2 1.2.1.2.7.6 C Drill Readiness Review (PSL) Not Started 6 2d 07/09/25 07/10/25 1449SS -18w 0% 12 Engineers 2 days @ 8 hrs = 192 hr 230 07/09/25 07/10/25 0
74 73 1.2 1.2.1.2.7.7 C Drill Documentation Support Not Started 6 120d 04/28/25 10/10/25 67FF 0% Documentation (team) = 120 hr/yr 164 04/28/25 10/10/25 0
75 74 1.2 1.2.1.2.8 P 2025-26 Drill Management & Systems Engineering Not Started 5 153d 10/13/25 05/18/26 0% Jeff Cherwinka, Terry Benson 11 10/13/25 05/18/26 0
76 75 1.2 1.2.1.2.8.1 C 2025-26 Management & Systems Engineering Not Started 6 153d 10/13/25 05/18/26 67 0% Jeff Cherwinka, Terry Benson System Engineer - Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. Drill Manager LOE: Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. Engineering support hours for weekly status meeting & off-ice engineering support 11 10/13/25 05/18/26 0
77 76 1.2 1.2.1.2.8.2 C PY8 Season Debrief Not Started 6 1d 03/16/26 03/16/26 1454FS +4w 0% Season Debrief - 30 people, hybrid, 4 hr = 120 hr 56 03/16/26 03/16/26 0
78 77 1.2 1.2.1.2.8.3 C Final Drill Completion Report Not Started 6 0 04/27/26 04/27/26 76FS +6w 0% 26 04/27/26 04/27/26 0
79 78 1.2 1.2.1.3 P Installation Management & Systems Engineering Should have Started 4 1197d 10/01/21 05/15/26 0% 12 10/01/21 05/15/26 0
80 79 1.2 1.2.1.3.1 P 2021-22 Management & Systems Engineering Should have Started 5 261d 10/01/21 09/30/22 0% 948 10/01/21 09/30/22 0
81 80 1.2 1.2.1.3.1.1 C String Management and Controls (2021-2022) Should have Started 6 261d 10/01/21 09/30/22 0% Tosi - 15% 948 10/01/21 09/30/22 0
82 81 1.2 1.2.1.3.1.2 C Installation Engineering (2021-2022) Should have Started 6 261d 10/01/21 09/30/22 0% Tosi - 25% 948 10/01/21 09/30/22 0
83 82 1.2 1.2.1.3.1.3 C Installation Engineering Support (2021-2022) Should have Started 6 261d 10/01/21 09/30/22 0% Jeff Cherwinka, Terry Benson Includes PSL tower work 948 10/01/21 09/30/22 0
84 83 1.2 1.2.1.3.2 P 2022-23 Management & Systems Engineering Not Started 5 261d 10/03/22 10/02/23 0% 687 10/03/22 10/02/23 0
85 84 1.2 1.2.1.3.2.1 C String Management and Controls (2022-2023) Not Started 6 261d 10/03/22 10/02/23 39 0% Tosi - 15% -552.99999986 10/03/22 10/02/23 0
86 85 1.2 1.2.1.3.2.2 C Installation Engineering (2022-2023) Not Started 6 261d 10/03/22 10/02/23 84SS 0% Tosi - 25% 687 10/03/22 10/02/23 0
87 86 1.2 1.2.1.3.2.3 C Installation Engineering Support (2022-2023) Not Started 6 261d 10/03/22 10/02/23 84SS 0% Jeff Cherwinka, Terry Benson 687 10/03/22 10/02/23 0
88 87 1.2 1.2.1.3.3 P 2023-24 Management & Systems Engineering Not Started 5 262d 10/03/23 10/07/24 0% 425 10/03/23 10/07/24 0
89 88 1.2 1.2.1.3.3.1 C String Management and Controls (2023-2024) Not Started 6 262d 10/03/23 10/07/24 84 0% Tosi - 10% -291.9999999 10/03/23 10/07/24 0
90 89 1.2 1.2.1.3.3.2 C Installation Engineering (2023-2024) Not Started 6 262d 10/03/23 10/07/24 88SS 0% Tosi - 30% 425 10/03/23 10/07/24 0
91 90 1.2 1.2.1.3.3.3 C Installation Engineering Support (2023-2024) Not Started 6 262d 10/03/23 10/07/24 88SS 0% Jeff Cherwinka, Terry Benson 425 10/03/23 10/07/24 0
92 91 1.2 1.2.1.3.4 P 2024-25 Management & Systems Engineering Not Started 5 261d 10/08/24 10/10/25 0% 164 10/08/24 10/10/25 0
93 92 1.2 1.2.1.3.4.1 C String Management and Controls (2024-2025) Not Started 6 261d 10/08/24 10/10/25 88 0% Tosi - 5% Tosi - 5% -291.99999993 10/08/24 10/10/25 0
94 93 1.2 1.2.1.3.4.2 C Installation Engineering (2024-2025) Not Started 6 261d 10/08/24 10/10/25 92SS 0% Tosi - 25% Tosi - 25% 164 10/08/24 10/10/25 0
95 94 1.2 1.2.1.3.4.3 C Installation Engineering Support (2024-2025) Not Started 6 261d 10/08/24 10/10/25 92SS 0% Jeff Cherwinka, Terry Benson 164 10/08/24 10/10/25 0
96 95 1.2 1.2.1.3.5 P 2025-26 Management & Systems Engineering Not Started 5 152d 10/13/25 05/15/26 0% 12 10/13/25 05/15/26 0
97 96 1.2 1.2.1.3.5.1 C String Management and Controls (2025-2026) Not Started 6 152d 10/13/25 05/15/26 92 0% Tosi - 5% Tosi - 5% -139.99999997 10/13/25 05/15/26 0
98 97 1.2 1.2.1.3.5.2 C Installation Engineering (2025-2026) Not Started 6 152d 10/13/25 05/15/26 96SS 0% Tosi - 20% Tosi - 20% 12 10/13/25 05/15/26 0
99 98 1.2 1.2.1.3.5.3 C Installation Engineering Support (2025-2026) Not Started 6 152d 10/13/25 05/15/26 96SS 0% Jeff Cherwinka, Terry Benson 12 10/13/25 05/15/26 0
100 99 1.2 1.2.1.3.5.4 C Final String Installation Completion Report Not Started 6 0 04/27/26 04/27/26 76FS +6w 0% 26 04/27/26 04/27/26 0
101 100 1.2 1.2.1.4 P Implementation Quality and Safety Not Started 4 912d 10/03/22 04/13/26 0% 36 10/03/22 04/13/26 0
102 101 1.2 1.2.1.4.5 C 2022-23 Quality & Safety Not Started 5 261d 10/03/22 10/02/23 39 0% JHA Review - 12 sessions * 2 hr/session each year
6 people = 144 hr/yr		 36.0000001 10/03/22 10/02/23 0
103 102 1.2 1.2.1.4.6 C 2023-24 Quality & Safety Not Started 5 261d 10/03/23 10/04/24 101 0% JHA Review - 12 sessions * 2 hr/session each year
6 people = 144 hr/yr		 36.00000007 10/03/23 10/04/24 0
104 103 1.2 1.2.1.4.7 C 2024-25 Quality & Safety Not Started 5 260d 10/07/24 10/08/25 102 0% JHA Review - 12 sessions * 2 hr/session each year
6 people = 144 hr/yr		 36.00000003 10/07/24 10/08/25 0
105 104 1.2 1.2.1.4.8 C 2025-26 Quality & Safety Not Started 5 130d 10/09/25 04/13/26 103 0% JHA Review - 2 sessions * 2 hr/session each year
6 people = 24 hr/yr October & November		 36 10/09/25 04/13/26 0
106 105 1.2 1.2.1.5 P Implementation Travel Not Started 4 782d 10/03/22 10/08/25 0% 166 10/03/22 10/08/25 0
107 106 1.2 1.2.1.5.5 C 2022-23 Travel (non-deployment) Not Started 5 260d 10/03/22 09/29/23 39 0% Collab Mtg (international): 1x $3600
ASC/Denver (domestic): 5x $1800 = $9k
Total = 3.6k+9k = 12.6k		 298.00000007 10/03/22 09/29/23 0
108 107 1.2 1.2.1.5.6 C 2023-24 Travel (non-deployment) Not Started 5 195d 01/05/24 10/03/24 106FS +66d 0% Collab Mtg (international): 1x $3600
ASC/Denver (domestic): 5x $1800 = $9k
Total = 3.6k+9k = 12.6k		 232.00000003 01/05/24 10/03/24 0
109 108 1.2 1.2.1.5.7 C 2024-25 Travel (non-deployment) Not Started 5 195d 01/09/25 10/08/25 107FS +66d 0% Collab Mtg (international): 1x $3600
ASC/Denver (domestic): 5x $1800 = $9k
Total = 3.6k+9k = 12.6k		 166 01/09/25 10/08/25 0
110 109 1.2 1.2.1.6 P Transportation and Logistics Started 4 1229d 11/06/20 08/01/25 18.00% 214.99999997 11/06/20 08/01/25 0
111 110 1.2 1.2.1.6.1 P Shipment Milestones Not Started 5 712d 11/01/22 08/01/25 0% 214.99999997 11/01/22 08/01/25 0
112 111 1.2 1.2.1.6.1.1 C FY23 USAP Vessel Shipment Departs PSL Not Started 6 0 11/01/22 11/01/22 0% USAP Support 926.99999997 11/01/22 11/01/22 0
113 112 1.2 1.2.1.6.1.2 C FY24 ComSur Shipment Departs PSL Not Started 6 0 08/01/23 08/01/23 0% 731 08/01/23 08/01/23 0
114 113 1.2 1.2.1.6.1.2 C FY24 USAP Vessel Shipment Departs PSL Not Started 6 0 11/01/23 11/01/23 0% USAP Support 665.99999997 11/01/23 11/01/23 0
115 114 1.2 1.2.1.6.1.2 C FY25 ComSur Shipment Departs PSL Not Started 6 0 08/01/24 08/01/24 0% 342.00000052 08/01/24 08/01/24 0
116 115 1.2 1.2.1.6.1.3 C FY25 USAP Vessel Shipment Departs PSL Not Started 6 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
117 116 1.2 1.2.1.6.1.4 C FY26 ComSur Shipment Departs PSL Not Started 6 0 08/01/25 08/01/25 0% 214.99999997 08/01/25 08/01/25 0
118 117 1.2 1.2.1.6.2 P Drill Shipment Prep Started 5 1222d 11/06/20 07/22/25 61.00% 222 11/06/20 07/22/25 0
119 118 1.2 1.2.1.6.2.1 C Crate Shop Parts - Hose Crimper (Vessel) Complete 6 15d 10/17/21 11/04/21 100% 1184 10/17/21 11/04/21 0
120 119 1.2 1.2.1.6.2.2 C Crate GEN-2, 3, PDM - Ship Components, Repair Parts (Vessel) Complete 6 15d 01/07/21 01/27/21 649SS +70d 100% 1385 01/07/21 01/27/21 0
121 120 1.2 1.2.1.6.2.3 C Prepare: Cable Reels Main and RWCR (Vessel) Complete 6 21d 10/15/21 11/12/21 100% 1178 10/15/21 11/12/21 0
122 121 1.2 1.2.1.6.2.4 C Crate WT Repair Parts, Replacements (Vessel) Complete 6 15d 09/07/22 09/27/22 677FS +70d 100% Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

2 - crates		 951 09/07/22 09/27/22 0
123 122 1.2 1.2.1.6.2.5 C Prepare GEN-2, 3, PDM - Skis (2021-22) (Vessel) Complete 6 24d 12/06/20 01/06/21 100% 1400 12/06/20 01/06/21 0
124 123 1.2 1.2.1.6.2.6 C Crate Generator Hoods (2021-22) (Vessel) Complete 6 7d 11/06/20 11/16/20 100% Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

2 - crates		 1437 11/06/20 11/16/20 0
125 124 1.2 1.2.1.6.2.7 C Prepare Surface Hose to PTH (2021-22) Outdoor Storage MCM (Vessel) Complete 6 7d 11/06/20 11/16/20 100% 1437 11/06/20 11/16/20 0
126 125 1.2 1.2.1.6.2.8 C Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) Started 6 6d 05/31/22 06/07/22 175 80.0% 937.00000003 05/31/22 06/07/22 0
127 126 1.2 1.2.1.6.2.9 C Crate Fuel Systems & Tower Components (Container C - Vessel) Not Started 6 7d 05/02/22 05/10/22 194 0% 937.00000003 05/02/22 05/10/22 0
128 127 1.2 1.2.1.6.2.10 C Crate TOS Components & Spares (Container C - Vessel) Not Started 6 4d 06/29/22 07/04/22 204 0% Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 937.00000003 06/29/22 07/04/22 0
129 128 1.2 1.2.1.6.2.11 C Crate Control Systems Components Shipment 1 - DNF (Vessel) Started 6 5d 10/03/22 10/07/22 302, 305, 314, 411, 419 96.00% Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 943 10/03/22 10/07/22 0
130 129 1.2 1.2.1.6.2.12 C Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) Started 6 7d 10/06/22 10/14/22 735 25.00% Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 927 10/06/22 10/14/22 0
131 130 1.2 1.2.1.6.2.13 C Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) Started 6 7d 10/06/22 10/14/22 735 25.00% Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 938 10/06/22 10/14/22 0
132 131 1.2 1.2.1.6.2.14 C Crate Spare Main Drill & Combo Cables (Container C - Vessel) Not Started 6 6d 05/01/22 05/06/22 0% Tie Down Strap, 27 ftL x 2 inW, 1600 lb Load Limit, Ratchet $52.02 x 8 = $416.16, Lumber for spool support $130.88 937.00000003 05/01/22 05/06/22 0
133 132 1.2 1.2.1.6.2.15 C Prepare Bull Wheel for Shipment (Container C - Vessel) Not Started 6 2d 07/01/22 07/04/22 0% Tie Down Strap, 20 ftL x 2 inW, 1600 lb Load Limit, Ratchet $50.62 x 4 = $202.48, Lumber for bull wheel support $65.44 - Total $268 937.00000003 07/01/22 07/04/22 0
134 133 1.2 1.2.1.6.2.16 C Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) Started 6 5d 09/17/22 09/22/22 25.00% 937.00000003 09/17/22 09/22/22 0
135 134 1.2 1.2.1.6.2.17 C Crate Condensate Management Components (Container C - Vessel) Started 6 4d 05/30/22 06/02/22 692 80.0% Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 937.00000003 05/30/22 06/02/22 0
136 135 1.2 1.2.1.6.2.18 C Crate Pump Repair/Replace Components (Container C - Vessel) Started 6 2d 04/07/22 04/08/22 682 80.0% Driller_PSL_Lead Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 - crate		 937.00000003 04/07/22 04/08/22 0
137 136 1.2 1.2.1.6.2.19 C Crate Hose Reel Heating System (Container C - Vessel) Not Started 6 5d 10/05/22 10/11/22 280 0% 930 10/05/22 10/11/22 0
138 137 1.2 1.2.1.6.2.20 C Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) Not Started 6 6d 10/17/22 10/24/22 125, 126, 127, 129, 131, 132, 133, 134, 135, 136 0% $6000 estimated for 20' container purchase with delivery. PY3 container procurement was 6k. 932 10/17/22 10/24/22 0
139 138 1.2 1.2.1.6.2.21 C Crate Drill Heads, Spare Parts to PTH (Comsur) - DNF Not Started 6 6d 04/10/23 04/17/23 225 0% Confirm McMurdo/Pole multi-year DNF storage space 806.00000003 04/10/23 04/17/23 0
140 139 1.2 1.2.1.6.2.22 C Crate Control Systems Components Shipment 2 - DNF (Comsur) Started 6 7d 07/13/23 07/21/23 210, 459, 496, 541, 618, 619 96.00% Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 738 07/13/23 07/21/23 0
141 140 1.2 1.2.1.6.2.23 C Crate Elect. Distribution System Components (ComSur) Not Started 6 3d 07/28/23 08/01/23 429 0% 731 07/28/23 08/01/23 0
142 141 1.2 1.2.1.6.2.24 C Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) Started 6 15d 06/06/24 06/26/24 705, 709 50.0% Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 342.00000052 06/06/24 06/26/24 0
143 142 1.2 1.2.1.6.2.25 C Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) Started 6 7d 07/04/24 07/12/24 187 80.0% 342.00000052 07/04/24 07/12/24 0
144 143 1.2 1.2.1.6.2.26 C Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) Not Started 6 10d 05/16/24 05/29/24 705 0% 342.00000052 05/16/24 05/29/24 0
145 144 1.2 1.2.1.6.2.27 C Crate MHP/PHS Replacements & Spares (FS2 Resupply Container - Comsur) Started 6 8d 07/04/24 07/15/24 187, 181 50.0% $250 estimated for packaging materials 342.00000052 07/04/24 07/15/24 0
146 145 1.2 1.2.1.6.2.28 C Load FS2 Resupply Container (FS2 Comsur) Not Started 6 7d 07/16/24 07/24/24 141, 142, 143, 144 0% 342.00000052 07/16/24 07/24/24 0
147 146 1.2 1.2.1.6.2.29 C Crate Repair/Replacement Components Resupply (FS2 Resupply DNF - Comsur) Not Started 6 6d 07/11/24 07/18/24 403 0% Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 - crate		 482 07/11/24 07/18/24 0
148 147 1.2 1.2.1.6.2.30 C Crate Control Systems Components Shipment 3 - DNF (Comsur) Started 6 7d 05/26/25 06/03/25 328 96.00% 257 05/26/25 06/03/25 0
149 148 1.2 1.2.1.6.2.31 C Load FS3 Resupply Container (Comsur) Not Started 6 7d 07/14/25 07/22/25 214 0% 222 07/14/25 07/22/25 0
150 149 1.2 1.2.1.6.3 P Drill Shipping Not Started 5 712d 11/01/22 08/01/25 0% 214.99999997 11/01/22 08/01/25 0
151 150 1.2 1.2.1.6.3.1 C FY23 - Ship Control Systems Components ARA Drill DNF Shipment (Vessel) Started 6 0 11/01/22 11/01/22 128, 130, 137, 111 96.00% Estimated based on November 2021 trucking invoice (SEKO) - October '22 is a full 53' trailer load andon 2021 Reynolds & Reynolds loading support invoice 926.99999997 11/01/22 11/01/22 0
152 151 1.2 1.2.1.6.3.2 C FY23 - Ship Container C (Vessel) Started 6 0 11/01/22 11/01/22 137, 111 96.00% Estimated based on November 2021 trucking invoice (SEKO) - October '22 is a full 53' trailer load andon 2021 Reynolds & Reynolds loading support invoice 926.99999997 11/01/22 11/01/22 0
153 152 1.2 1.2.1.6.3.3 C FY24 - Ship Control Systems Components Shipment 2 - DNF (Comsur) Started 6 0 08/01/23 08/01/23 140, 112, 139 96.00% Estimated based on November 2021 trucking invoice (SEKO) - August '23 is a partial truck load 731 08/01/23 08/01/23 0
154 153 1.2 1.2.1.6.3.4 C FY24 - Ship Drill Heads X, Y & R - DNF (Comsur) Not Started 6 0 08/01/23 08/01/23 138, 112 0% Estimated based on November 2021 trucking invoice (SEKO) - August '24 is a quarter truck load 731 08/01/23 08/01/23 0
155 154 1.2 1.2.1.6.3.5 C FY25 - Ship Control Systems Components Shipment 3 - DNF (Comsur) Not Started 6 0 08/01/24 08/01/24 114, 146 0% Estimated based on November 2021 trucking invoice (SEKO) - August '24 is a quarter truck load 472.99999997 08/01/24 08/01/24 0
156 155 1.2 1.2.1.6.3.6 C FY25 - Refit Resupply Container (Comsur) Not Started 6 0 08/01/24 08/01/24 430, 114, 145 0% Estimated based on November 2021 trucking invoice (SEKO) - August '24 is a quarter truck load 342.00000052 08/01/24 08/01/24 0
157 156 1.2 1.2.1.6.3.7 C FY25 - Ship 8' Resupply Container (Comsur) Not Started 6 0 08/01/25 08/01/25 431, 116, 148 0% Estimated based on November 2021 trucking invoice (SEKO) - August '25 is a quarter truck load 214.99999997 08/01/25 08/01/25 0
158 157 1.2 1.2.1.6.3.8 C FY26 - Ship DNF Resupply Crate (Comsur) Not Started 6 0 08/01/25 08/01/25 431, 116, 147 0% Estimated based on November 2021 trucking invoice (SEKO) - August '25 is a quarter truck load 214.99999997 08/01/25 08/01/25 0
159 158 1.2 1.2.1.6.4 P Installation Shipment Prep Not Started 5 733d 09/07/22 07/07/25 0% Deployment Lead 233 09/07/22 07/07/25 0
160 159 1.2 1.2.1.6.4.1 C Crate Sensor Handling Structure Not Started 6 18d 09/07/22 09/30/22 1675 0% Deployment Lead 948 09/07/22 09/30/22 0
161 160 1.2 1.2.1.6.4.2 C Crate Installation Kits Not Started 6 14d 06/21/23 07/10/23 1692 0% Deployment Lead 7x 34"H x 48"L x 40"Wx 7crates at $699/each Grainger 1XGG6 747 06/21/23 07/10/23 0
162 161 1.2 1.2.1.6.4.3 C Crate String Weights Not Started 6 5d 06/21/23 06/27/23 1692 0% Deployment Lead 2x $517/each Collapsible Bulk Container, Black, 34 inH x 48 inL x 45 inW, 1EA
Item # 39H823		 756 06/21/23 06/27/23 0
163 162 1.2 1.2.1.6.4.4 C Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) Not Started 6 5d 06/06/24 06/12/24 1710, 1721, 3152 0% Deployment Lead $1317 estimated for three 40" x 48" x 25" bulk containers with lids to package hardware for shipping 508 06/06/24 06/12/24 0
164 163 1.2 1.2.1.6.4.5 C Crate Science Equipment FS3 Not Started 6 5d 07/01/25 07/07/25 0% Deployment Lead $371/each estimated for two 45" x 48" x 44" bulk containers with lids to package hardware for shipping 233 07/01/25 07/07/25 0
165 164 1.2 1.2.1.6.5 P Installation Shipping Not Started 5 712d 11/01/22 08/01/25 0% Deployment Lead 214.99999997 11/01/22 08/01/25 0
166 165 1.2 1.2.1.6.5.1 C FY23 - Ship Sensor Handling Structure (Vessel) Not Started 6 0 11/01/22 11/01/22 159, 111SS 0% Deployment Lead DHF ships on truck with Container C 926.99999997 11/01/22 11/01/22 0
167 166 1.2 1.2.1.6.5.2 C FY24 - Ship Installation Kits (Vessel) Not Started 6 0 11/01/23 11/01/23 160, 113SS 0% Deployment Lead 665.99999997 11/01/23 11/01/23 0
168 167 1.2 1.2.1.6.5.3 C FY24 - Ship String Weights Not Started 6 0 11/01/23 11/01/23 161, 113SS 0% Deployment Lead 665.99999997 11/01/23 11/01/23 0
169 168 1.2 1.2.1.6.5.4 C FY25 - Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) Not Started 6 0 08/01/24 08/01/24 162, 114SS 0% Deployment Lead 472.99999997 08/01/24 08/01/24 0
170 169 1.2 1.2.1.6.5.5 C FY26 - Ship Science Crate FS3 Not Started 6 0 08/01/25 08/01/25 163, 116SS 0% Deployment Lead 214.99999997 08/01/25 08/01/25 0
171 170 1.2 1.2.2 P Thermal Plant - Off-ice Started 3 987d 10/01/20 07/17/24 51.00% 483 10/01/20 07/17/24 0
172 171 1.2 1.2.2.1 P Main Heating Plants Started 4 897d 02/04/21 07/17/24 63.00% 483 02/04/21 07/17/24 0
173 172 1.2 1.2.2.1.1 C Identify Upgrade-Replacements, Spares Complete 5 401d 02/04/21 08/18/22 100% 979 02/04/21 08/18/22 0
174 173 1.2 1.2.2.1.2 C Assemble and Test Components (Flowmeters, PRV & Control boxes ) Started 5 37d 04/01/22 05/23/22 85.00% 1042 04/01/22 05/23/22 0
175 174 1.2 1.2.2.1.3 C Procure MHP Chimney Stacks (PY4) Not Started 5 30d 04/12/22 05/23/22 0% Vessel FY23. Deliverable supports FS1 tasking. 1042 04/12/22 05/23/22 0
176 175 1.2 1.2.2.1.4 C Design and Construct MHP Flush & Pressure Test Kit Not Started 5 32d 04/15/22 05/30/22 0% 927 04/15/22 05/30/22 0
177 176 1.2 1.2.2.1.5 C Build Electronics Kit for MHP1, Heater 7 Not Started 5 21d 05/18/22 06/15/22 0% ComSur for FY25 season.
Deliverable supports FS2 tasking.		 1025 05/18/22 06/15/22 0
178 177 1.2 1.2.2.1.6 C Procure MHP Upgrade, Sub-Components, Spares (PY5) Not Started 5 60d 04/03/23 06/23/23 825FS +6w 0% Comsur for FY23 season.
Deliverable supports FS1 tasking.		 758 04/03/23 06/23/23 0
179 178 1.2 1.2.2.1.7 C Develop HPU2 Integrate Plan Not Started 5 30d 04/25/24 06/05/24 886FS +10w 0% After FS1 eval 483.00000003 04/25/24 06/05/24 0
180 179 1.2 1.2.2.1.8 C Procure and Assemble HPU2 Integration Components Not Started 5 30d 06/06/24 07/17/24 178 0% Comsur 2024 483 06/06/24 07/17/24 0
181 180 1.2 1.2.2.1.9 C Combustion Analyzers, 3x, Spec-Procure-Validate Not Started 5 15d 05/02/22 05/20/22 0% existing equip stopped working, plan to address this in PY4 Vessel FY23. Deliverable supports FS1 tasking. 1043 05/02/22 05/20/22 0
182 181 1.2 1.2.2.1.10 C Procure MHP Upgrade, Sub-Components, Spares (PY6) Not Started 5 30d 05/09/24 06/19/24 886FS +12w 0% Vessel FY23. Deliverable supports FS1 tasking. 342.00000052 05/09/24 06/19/24 0
183 182 1.2 1.2.2.2 P Pre-Heat System Started 4 592d 03/24/22 07/03/24 66.00% 493 03/24/22 07/03/24 0
184 183 1.2 1.2.2.2.1 C Refine PHS Plumbing Upgrade Design Started 5 20d 06/02/22 06/29/22 69.00% Vessel FY23. Deliverable supports FS1 tasking. 1015 06/02/22 06/29/22 0
185 184 1.2 1.2.2.2.2 C Identify Upgrade, Replacements & Spares Components Not Started 5 30d 06/02/22 07/13/22 0% Vessel FY23. Deliverable supports FS1 tasking. 1005 06/02/22 07/13/22 0
186 185 1.2 1.2.2.2.3 C Procure and Upgrade Control Boxes (PY4) Started 5 45d 03/24/22 05/25/22 85.00% Comsur for FY25 season. Deliverable supports FS2 tasking. 1040 03/24/22 05/25/22 0
187 186 1.2 1.2.2.2.4 C Procure and Upgrade Control Boxes (PY6) Started 5 30d 05/23/24 07/03/24 886FS +14w 85.00% Comsur for FY25 season. Deliverable supports FS2 tasking. 493 05/23/24 07/03/24 0
188 187 1.2 1.2.2.2.5 C Procure Upgrade, Sub-Components, Spares (PY6) Started 5 30d 05/23/24 07/03/24 886FS +14w 85.00% Comsur for FY25 season. Deliverable supports FS2 tasking. 342.00000052 05/23/24 07/03/24 0
189 188 1.2 1.2.2.3 P Fuel Storage and Delivery Started 4 937d 10/01/20 05/08/24 31.00% Fuel Storage & Delivery is based on the following assumptions:
5,000 fuel tank fleet - is still at NPX, and will be available to the project, minimally, in FY25 and intensively in FY26
The Fuel Tower - currently in use by WISSARD will be available. Logistics need to be planned to traverse this equipment to NPX in FY23 season.		 533 10/01/20 05/08/24 0
190 189 1.2 1.2.2.3.1 C Fuel Systems: Review & Redesign (5k Tank-Tower) Complete 5 80d 10/01/20 01/20/21 100% 897 10/01/20 01/20/21 0
191 190 1.2 1.2.2.3.2 C Procurement (Hose, Valves, Sensors, Controls Etc.) Started 5 229d 10/04/21 08/18/22 193FS +210d 10.0% 979 10/04/21 08/18/22 0
192 191 1.2 1.2.2.3.3 C Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan Complete 5 30d 11/02/20 12/11/20 189SS +22d 100% 926.99999997 11/02/20 12/11/20 0
193 192 1.2 1.2.2.3.4 C Fuel Tower: Redesign Components Complete 5 30d 11/02/20 12/11/20 191SS 100% 979 11/02/20 12/11/20 0
194 193 1.2 1.2.2.3.5 C Fuel Tower: Final Design Review Complete 5 0 12/11/20 12/11/20 192 100% 1050.0000001 12/11/20 12/11/20 0
195 194 1.2 1.2.2.3.6 C Fuel Tower: Procure Upgrade-Replacements, Spares Started 5 60d 02/07/22 04/29/22 193FS +300d 33.00% PSL_Engineer $5927 components
$14241 external fuel hose
Quote- and Catalog- based
see 1.2.2.3 BOE		 927 02/07/22 04/29/22 0
196 195 1.2 1.2.2.3.7 C Fuel Sled Panel Updates - Interface Integration Not Started 5 83d 05/30/22 09/21/22 193FS +380d 0% 955 05/30/22 09/21/22 0
197 196 1.2 1.2.2.3.8 C Procure ARA Fueling Hose & Nozzle (PY5) Not Started 5 20d 03/20/23 04/14/23 825FS +4w 0% 788.00000003 03/20/23 04/14/23 0
198 197 1.2 1.2.2.3.9 C Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) Not Started 5 20d 03/20/23 04/14/23 196SS 0% 808 03/20/23 04/14/23 0
199 198 1.2 1.2.2.3.10 C Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) Not Started 5 20d 04/11/24 05/08/24 886FS +8w 0% 513.00000003 04/11/24 05/08/24 0
200 199 1.2 1.2.2.3.11 C Procure MHP Fuel Heat Exchangers Replacements (PY6) Not Started 5 20d 04/11/24 05/08/24 198SS 0% 533 04/11/24 05/08/24 0
201 200 1.2 1.2.3 P Tower Operations Site (TOS) - Off-ice Started 3 1764d 10/01/18 07/11/25 68.00% 229 10/01/18 07/11/25 0
202 201 1.2 1.2.3.1 P TOS and Tower Started 4 1655d 03/01/19 07/11/25 46.00% 229 03/01/19 07/11/25 0
203 202 1.2 1.2.3.1.1 C Reassess Down Hole Loads - String/DOM Configurations Complete 5 306d 03/01/19 05/01/20 100% 1508.00000007 03/01/19 05/01/20 0
204 203 1.2 1.2.3.1.2 C Perform Structural Review of Tower & Components Complete 5 30d 05/03/21 06/11/21 202FS +260d 100% 1248.00000003 05/03/21 06/11/21 0
205 204 1.2 1.2.3.1.3 C Crescent & Belt Refurbishment (4 ea) Not Started 5 20d 06/01/22 06/28/22 0% 927 06/01/22 06/28/22 0
206 205 1.2 1.2.3.1.4 C Procure Replacement Tower Hoist Complete 5 40d 06/14/21 08/06/21 203 100% 1248 06/14/21 08/06/21 0
207 206 1.2 1.2.3.1.5 C Crescent Emergency Repair Kit Assembly (PY6) Not Started 5 35d 03/14/24 05/01/24 886FS +4w 0% 538 03/14/24 05/01/24 0
208 207 1.2 1.2.3.1.6 C Examine Interface between Dust Logger and Tower & Address as Needed Not Started 5 30d 06/26/23 08/04/23 825FS +18w 0% 728 06/26/23 08/04/23 0
209 208 1.2 1.2.3.1.7 P TOS Load Cells Not Started 5 274d 03/15/22 03/31/23 0% 818 03/15/22 03/31/23 0
210 209 1.2 1.2.3.1.7.1 C Load Cells Procured Not Started 6 0 03/15/22 03/15/22 0% 1091.99999997 03/15/22 03/15/22 0
211 210 1.2 1.2.3.1.7.2 C Calibration Load Cell Not Started 6 20d 02/20/23 03/17/23 825 0% 818.00000003 02/20/23 03/17/23 0
212 211 1.2 1.2.3.1.7.3 C Calibration Load Cell Rigging Not Started 6 10d 03/20/23 03/31/23 210 0% 818 03/20/23 03/31/23 0
213 212 1.2 1.2.3.1.8 C Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) Started 5 35d 06/12/23 07/28/23 825FS +16w 4.00% Driller tape: 4 cases @ 30 rolls/case = 120 rolls
$50/roll -> $6k		 733 06/12/23 07/28/23 0
214 213 1.2 1.2.3.1.9 C Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) Started 5 35d 06/06/24 07/24/24 886FS +16w 4.00% Driller tape: 4 cases @ 30 rolls/case = 120 rolls
$50/roll -> $6k		 478 06/06/24 07/24/24 0
215 214 1.2 1.2.3.1.10 C Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) Started 5 25d 06/09/25 07/11/25 1246FS +16w 4.00% Driller tape: 50 rolls/hole x 7 holes = 350 rolls
Plus 3 cases @ 30 rolls/case = 440 rolls
$50/roll -> $22k		 222.00000003 06/09/25 07/11/25 0
216 215 1.2 1.2.3.2 P Drillheads Started 4 1050d 04/01/19 04/07/23 90.0% 813 04/01/19 04/07/23 0
217 216 1.2 1.2.3.2.1 C Initial assessment of 3 drillheads Complete 5 120d 04/01/19 09/13/19 100% Initial assessment good, some re-anodizing required 818.00000028 04/01/19 09/13/19 0
218 217 1.2 1.2.3.2.2 C Drillhead and software subsystem testing Complete 5 20d 04/16/21 05/13/21 100% Activity restarted 11/19. Qiang is lead engineer. Some progress in May. Test equipment, cabling, computer. 339.00000031 04/16/21 05/13/21 0
219 218 1.2 1.2.3.2.3 C Rework/rewrite drillhead software Complete 5 45d 03/12/21 05/13/21 217FF 100% Major achievements accomplished in May, still working on data processing 384.00000028 03/12/21 05/13/21 0
220 219 1.2 1.2.3.2.4 C Recondition and calibrate Drillhead 1 Complete 5 311d 05/25/20 08/02/21 216FS +180d, 218FF -30d 100% remaining: pressure and caliper tests From PY09 Gen1 Budget:

CE:
$16,500 - PM Parts & Upgrades, Incl Caliper Replacement, 4" Collars, Etc
-----------------------------------------
M&S:
$ 4,000 - Shop labor (PSL)		 638.00000024 05/25/20 08/02/21 0
221 220 1.2 1.2.3.2.5 C Recondition and calibrate Drillhead 2 Complete 5 271d 07/20/20 08/02/21 219FF 100% 909.00000021 07/20/20 08/02/21 0
222 221 1.2 1.2.3.2.6 C Recondition and calibrate Drillhead 3 Complete 5 231d 09/14/20 08/02/21 220FF 100% 1140.00000017 09/14/20 08/02/21 0
223 222 1.2 1.2.3.2.7 C Update Drillheads for Cable Not Started 5 45d 03/16/22 05/17/22 221FS +161d 0% 979.00000014 03/16/22 05/17/22 0
224 223 1.2 1.2.3.2.8 C Pressure Test Drillhead Hanger & Spare Hose Not Started 5 45d 03/16/22 05/17/22 222FF 0% 1024.0000001 03/16/22 05/17/22 0
225 224 1.2 1.2.3.2.9 C Drillheads: Drillheads Updated and Hose Pressure Tested Not Started 5 0 05/31/22 05/31/22 223FS +10d 0% 1014.0000001 05/31/22 05/31/22 0
226 225 1.2 1.2.3.2.10 C Drillheads: Prepare Crates, Spares, Tools, & Docs x3 Not Started 5 15d 03/20/23 04/07/23 224, 825FS +4w 0% 806.00000007 03/20/23 04/07/23 0
227 226 1.2 1.2.3.3 P Reels & Winches Started 4 945d 11/02/20 06/19/24 59.00% 503 11/02/20 06/19/24 0
228 227 1.2 1.2.3.3.1 C Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test Complete 5 80d 11/02/20 02/19/21 100% Level wind & Control Bearings - $ ??
Gearbox - $850
Ball Screw - $680
Linear Rail - $1,620
Rail Guides - $314 (x2)
Elec Motor - $1625 (x2)
Motors & gear box $3,000
Slip Ring - $ ??
Brake System $17,500

Quotes received from: McMaster-Carr, MSC, BBS		 1368 11/02/20 02/19/21 0
229 228 1.2 1.2.3.3.2 C Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test Complete 5 68d 10/02/21 01/04/22 100% Slip ring
Brake System		 -52.99999993 10/02/21 01/04/22 0
230 229 1.2 1.2.3.3.3 C Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts Started 5 582d 01/05/22 04/02/24 228 75.00% Rotary Union ~$5,000
Limit Switches ~$2,000
Brake Components ~$2,000
Plumbing Refurb ~$2,000
Heating Blanket System?

FailSafe Disc Brake - $22,986
Gearbox - $ 850
Ball Screw - $1,700
Linear Rail - $4,050 (x2)
Rail Guides - $ 314 (x4)
Elec Motor - $2,900
Main Bearing - $5,050 (x2)
-----------------------------
Total Cost $47,892 (25% factor = $11,973)		 -52.99999997 01/05/22 04/02/24 0
231 230 1.2 1.2.3.3.4 C Return Water Hose Reel (at NPX) - Procure Replacement Parts Started 5 612d 01/05/22 05/14/24 229SS 75.00% Rotary union
Large Ball Valve
Motor
Manifold		 529 01/05/22 05/14/24 0
232 231 1.2 1.2.3.3.5 C TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles Complete 5 60d 02/01/21 04/23/21 100% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 1233.00000003 02/01/21 04/23/21 0
233 232 1.2 1.2.3.3.6 C Cable Tensioner (at PSL) - Procure Repair Parts Complete 5 90d 02/01/21 06/04/21 231SS 100% New Tread 1293 02/01/21 06/04/21 0
234 233 1.2 1.2.3.3.7 P Main Drill Cable Reel/Main Hose Reel Load Sharing (PY4) Should have Started 5 390d 12/20/21 06/16/23 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 763 12/20/21 06/16/23 0
235 234 1.2 1.2.3.3.7.1 C Load sharing: Coordination, Design, Documentation (PY4) Should have Started 6 195d 12/20/21 09/16/22 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 708.00000003 12/20/21 09/16/22 0
236 235 1.2 1.2.3.3.7.2 C Load sharing: Modeling and Software Development, Bench Testing (PY4) Should have Started 6 130d 12/20/21 06/17/22 234SS 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 693.00000003 12/20/21 06/17/22 0
237 236 1.2 1.2.3.3.7.3 C Load sharing: Full scale Test Setup (PY4) Not Started 6 100d 04/04/22 08/19/22 235SS +75d 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 978 04/04/22 08/19/22 0
238 237 1.2 1.2.3.3.7.4 C Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) Not Started 6 140d 03/14/22 09/23/22 235SS +60d 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 863.00000003 03/14/22 09/23/22 0
239 238 1.2 1.2.3.3.7.5 C Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) Not Started 6 90d 02/13/23 06/16/23 237FS +100d 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 763 02/13/23 06/16/23 0
240 239 1.2 1.2.3.3.8 C Reels & Winches: Reel Load Sharing Testing Complete Not Started 5 0 06/16/23 06/16/23 234, 235, 236, 237, 238 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 763 06/16/23 06/16/23 0
241 240 1.2 1.2.3.3.9 C Reels & Winches: Drill Reels Sliprings - Final Testing & Prep Not Started 5 10d 05/01/23 05/12/23 825FS +10w 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 728.00000003 05/01/23 05/12/23 0
242 241 1.2 1.2.3.3.10 C Reels & Winches: TU20 Sliprings - Spec, Procure, Test Not Started 5 12w 05/15/23 08/04/23 240 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 728 05/15/23 08/04/23 0
243 242 1.2 1.2.3.3.11 C Reels & Winches: Reel Components & Spares (PY6). TU20 brakes Not Started 5 12w 03/28/24 06/19/24 886FS +6w 0% Recondition slip rings
2 new steel axles from Tulsa Power
Electric Brake Replacement
Hydraulic lift replacements		 503 03/28/24 06/19/24 0
244 243 1.2 1.2.3.4 P Downhole Main Drill Hose Complete 4 561d 10/01/18 11/23/20 100% 1432 10/01/18 11/23/20 0
245 244 1.2 1.2.3.4.1 C Request Budgetary Cost Estimate Complete 5 3d 10/01/18 10/03/18 100% 1990 10/01/18 10/03/18 0
246 245 1.2 1.2.3.4.2 C Confirm & Specify Drill Hose Complete 5 40d 10/01/19 11/25/19 100% Analyze new downhole loads - 5 days
Adjust tension members in yellow hose formula - 10 days		 1446.0000001 10/01/19 11/25/19 0
247 246 1.2 1.2.3.4.3 C Procure drill hose (Manufacture by IVG) Complete 5 240d 09/17/19 08/17/20 247, 245SS -10d 100% Production started end of Feb, COVID factory shut down 3/27, restart in April, still on schedule Work with IVG to strengthen tension member in yellow hose
(We might not need to do this and can just order yellow stripe hose as is - depends on new load requirements)
Quote and order drill hose		 1496.00000007 09/17/19 08/17/20 0
248 247 1.2 1.2.3.4.4 C Procurement - Down Payment (~20%) Complete 5 1d 09/13/19 09/13/19 100% Pulled forward to take advantage of discount offered by IVG - Submit PO by 9/15 and receive 10% off 1497.0000001 09/13/19 09/13/19 0
249 248 1.2 1.2.3.4.5 C Procurement - Final Payment (Remainder), Ship to PSL Complete 5 1d 08/18/20 08/18/20 246 100% Pulled forward to take advantage of discount offered by IVG - Submit PO by 9/15 and receive 10% off Added $20,000 for Shipment to PSL 1496.00000003 08/18/20 08/18/20 0
250 249 1.2 1.2.3.4.6 C Manufacture Strain Reliefs (at PSL) Complete 5 80d 09/13/19 01/02/20 100% First article received, PO submitted, parts COVID delay, due mid May Convert drawings to CAD models
Make key changes to strain relief design, draw
Fabricate at PSL
Ship strain reliefs to IVG

Labor = $56,672 ($62,340) (per Tom Harrington, PSL Shop Supervisor)
Material = $28,328 ($31,160)
Shipping to IVG = $3,000
-------------------------------
$96,500 (w/10% MOE)

46 Strain Reliefs (23 hose sections)
8 aluminum sections/relief (16 total)		 1432.00000003 09/13/19 01/02/20 0
251 250 1.2 1.2.3.4.7 C Ship Strain Reliefs to Italy (Mnftr Install on Hose) Complete 5 140d 01/03/20 07/16/20 249 100% Shipping early June Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$4,375 - Dedicated Truckload
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

2 - crates - shipped internationally
$600 materials, $1,200 shipping		 1519.00000003 01/03/20 07/16/20 0
252 251 1.2 1.2.3.4.8 C Prepare Hose at PSL, Crate for Shipment, Hold 1 Year Complete 5 5d 11/17/20 11/23/20 250FS +87d, 248 100% 1432 11/17/20 11/23/20 0
253 252 1.2 1.2.3.4.9 C Ship Drill Hose from IVG (ComSur-CHC, Vessel-ZCM, Outdoor storage ZCM) Complete 5 1d 10/30/20 10/30/20 250FS +75d 100% Drop Ship to CHC by 11/15/20
Vessel to ZCM 11/20 - 2/21
Store (outdoor) ZCM 2/21 - 1/22
Fly ZCM-NPX 1/22
Store (DNF) NPX 1/22 to 11/22
Spool on MSHR 11/22
Drilling begins 12/22		 1448 10/30/20 10/30/20 0
254 253 1.2 1.2.3.5 P Downhole Main Cables Complete 4 447d 10/01/19 06/16/21 100% 1285 10/01/19 06/16/21 0
255 254 1.2 1.2.3.5.1 C Main Drill Cable Spec Review & Revisions Complete 5 119d 10/01/19 03/13/20 100% RFP still in progress 1319.00000017 10/01/19 03/13/20 0
256 255 1.2 1.2.3.5.2 C Combo Cable - Spec Review & Revisions Complete 5 119d 10/01/19 03/13/20 254SS 100% delayed, limited access 1438.00000014 10/01/19 03/13/20 0
257 256 1.2 1.2.3.5.3 C Test Combo Cable (2 at PSL) Complete 5 40d 03/16/20 05/08/20 255 100% Testing plans delayed (COVID) 1438.0000001 03/16/20 05/08/20 0
258 257 1.2 1.2.3.5.4 C Test Main Drill Cable & Unjacketed Spare Complete 5 60d 03/16/20 06/05/20 256SS 100% Preliminary electrical tests performed, visual inspection, otherwise delayed 1478.00000007 03/16/20 06/05/20 0
259 258 1.2 1.2.3.5.5 C Procure Main Drill Cable Complete 5 180d 10/08/20 06/16/21 100% Shipment delayed until fall 2021 Quote from South Bay - Nov 12, 2018
$42.75/meter @ 3200m

Cortland quote from 2008 was $80,300

- Need to confirm includes connectors, shipping, spool, etc.
- Also, need 2nd quote from ?? (Cortland)		 1225.00000003 10/08/20 06/16/21 0
260 259 1.2 1.2.3.5.6 C Jacket Spare Cable (by vendor, currently at PSL) Complete 5 60d 06/08/20 08/28/20 257 100% Vendors not able to do this, will probably need to change baseline to procuring another entirely new cable as spare Quote from - Cortland Cable (Doug Bentley) from 2008 was $15,800
(PO # X441652-92041 08/07/2008)
I've doubled the amount quoted since it's 10 years old, inflation and material increase, as well as other vendors had no interest in doing this so an uncertainty factor.		 1478.00000003 06/08/20 08/28/20 0
261 260 1.2 1.2.3.5.7 C Connectors - Procure & Install, Both Cables (at vendor) Complete 5 60d 03/25/21 06/16/21 258FF 100% Installed by Fibron (manufacturer) 1285 03/25/21 06/16/21 0
262 261 1.2 1.2.3.5.8 C Spool Main Drill Cable onto Winch/Spool Complete 5 15d 08/31/20 09/18/20 259 100% New activity. Requires cable spooler (now at PSL) 1478 08/31/20 09/18/20 0
263 262 1.2 1.2.3.6 P Design and Construct Main Hose Reel Heating System Not Started 4 165d 02/27/22 10/13/22 939 02/27/22 10/13/22 0
264 263 1.2 1.2.3.6.1 P Design, Fabricate and Test Hose Reel Heating System Not Started 5 46d 04/11/22 06/13/22 1027 04/11/22 06/13/22 0
265 264 1.2 1.2.3.6.1.1 C Connectorize Heated Blankets Not Started 6 1w 04/11/22 04/15/22 1027.00000007 04/11/22 04/15/22 0
266 265 1.2 1.2.3.6.1.2 C Attach RTDs to Inner Insulation & Heated Blankets Not Started 6 4w 04/18/22 05/13/22 264 1027.00000003 04/18/22 05/13/22 0
267 266 1.2 1.2.3.6.1.3 C Design and Fab RTD Patch Panel Not Started 6 21d 05/16/22 06/13/22 265 1027 05/16/22 06/13/22 0
268 267 1.2 1.2.3.6.2 P Procure Components for Hose Reel Heating System (Insulated Blankets & Tarps) Not Started 5 40d 04/02/22 05/26/22 1039 04/02/22 05/26/22 0
269 268 1.2 1.2.3.6.2.1 C Size and Procure Insulated Tarps for Inner/Outer Layers Not Started 6 20d 04/02/22 04/28/22 1039.00000003 04/02/22 04/28/22 0
270 269 1.2 1.2.3.6.2.2 C Size and Procure Outer Canvas Tarp Not Started 6 20d 04/29/22 05/26/22 268 1039 04/29/22 05/26/22 0
271 270 1.2 1.2.3.6.3 P Hose Reel Heating System Testing Not Started 5 20d 02/27/22 03/24/22 1084 02/27/22 03/24/22 0
272 271 1.2 1.2.3.6.3.1 C Cold Test Hose Heating Controller System Not Started 6 4w 02/27/22 03/24/22 927 02/27/22 03/24/22 0
273 272 1.2 1.2.3.6.4 P Develop RedLion FlexEdge Controller SW functionality Not Started 5 135d 03/25/22 09/29/22 949 03/25/22 09/29/22 0
274 273 1.2 1.2.3.6.4.1 C Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints Not Started 6 3w 03/25/22 04/14/22 271 939.00000003 03/25/22 04/14/22 0
275 274 1.2 1.2.3.6.4.2 C Develop/Test Blanket Temp Control Not Started 6 4w 04/15/22 05/12/22 273 927 04/15/22 05/12/22 0
276 275 1.2 1.2.3.6.4.3 C Finalize Data Logging Not Started 6 10d 05/13/22 05/26/22 274 1019.00000007 05/13/22 05/26/22 0
277 276 1.2 1.2.3.6.4.4 C Develop/Test Alerting Notifications Not Started 6 10d 09/16/22 09/29/22 275FS +80d 939.00000003 09/16/22 09/29/22 0
278 277 1.2 1.2.3.6.4.5 C Document Subsystem Not Started 6 10d 09/16/22 09/29/22 276SS 949 09/16/22 09/29/22 0
279 278 1.2 1.2.3.6.5 C System Tests Not Started 5 6w 08/19/22 09/29/22 274FS +70d 927 08/19/22 09/29/22 0
280 279 1.2 1.2.3.6.6 C Make Installation Drawing Not Started 5 2w 09/30/22 10/13/22 278 939 09/30/22 10/13/22 0
281 280 1.2 1.2.3.6.7 C Prepare for Shipment Not Started 5 3d 09/30/22 10/04/22 278 927 09/30/22 10/04/22 0
282 281 1.2 1.2.4 P Computing and Control System - Off-ice Started 3 1899d 01/02/19 04/24/26 25.00% 27 01/02/19 04/24/26 0
283 282 1.2 1.2.4.1 P Architecture Started 4 1899d 01/02/19 04/24/26 46.00% 27 01/02/19 04/24/26 0
284 283 1.2 1.2.4.1.1 C Evaluate EHWD system Complete 5 80d 01/02/19 04/23/19 100% 1645.0000001 01/02/19 04/23/19 0
285 284 1.2 1.2.4.1.2 C ICUD Requirements & Architecture Plan Complete 5 80d 04/24/19 08/13/19 283 100% underway, SCADA options under evaluation 1645.00000007 04/24/19 08/13/19 0
286 285 1.2 1.2.4.1.3 C Control Systems - Preliminary Design Review Complete 5 1d 08/14/19 08/14/19 284 100% 1645.00000003 08/14/19 08/14/19 0
287 286 1.2 1.2.4.1.4 C System Design Complete 5 120d 08/15/19 01/29/20 285 100% 1645 08/15/19 01/29/20 0
288 287 1.2 1.2.4.1.5 C Control Systems - 60% Design Review Complete Not Started 5 0 04/15/22 04/15/22 0% 938.00000003 04/15/22 04/15/22 0
289 288 1.2 1.2.4.1.6 C Control Systems - Electrical Schematic Update 1 Not Started 5 110d 02/15/22 07/18/22 0% 936.00000003 02/15/22 07/18/22 0
290 289 1.2 1.2.4.1.7 C Coordination with USAP IT (PY4) Not Started 5 2w 05/15/22 05/26/22 1039 05/15/22 05/26/22 0
291 290 1.2 1.2.4.1.8 C Coordination with USAP IT (PY5) Not Started 5 4w 05/29/23 06/23/23 825FS +14w 758 05/29/23 06/23/23 0
292 291 1.2 1.2.4.1.9 C CS Drawings & Documentation (PY5) Not Started 5 12w 07/11/23 10/02/23 881SF -4w 687 07/11/23 10/02/23 0
293 292 1.2 1.2.4.1.10 C CS Drawings & Documentation (PY6) Not Started 5 12w 07/12/24 10/03/24 1244SF -4w 427 07/12/24 10/03/24 0
294 293 1.2 1.2.4.1.11 C CS Drawings & Documentation (PY7) Not Started 5 12w 07/23/25 10/14/25 1449SF -4w 162 07/23/25 10/14/25 0
295 294 1.2 1.2.4.1.12 C CS Drawings & Documentation (PY8) Started 5 8w 03/02/26 04/24/26 1454FS +2w 28.00% 27 03/02/26 04/24/26 0
296 295 1.2 1.2.4.2 P Control System Hardware Started 4 924d 11/01/21 05/23/25 18.00% 264 11/01/21 05/23/25 0
297 296 1.2 1.2.4.2.1 P PLC Motor Controllers and Readouts Not Started 5 103d 05/10/22 09/29/22 0% 949 05/10/22 09/29/22 0
298 297 1.2 1.2.4.2.1.1 P Design, Build and Test New PLC and Network Box for HPP Not Started 6 52d 05/10/22 07/20/22 0% 1000 05/10/22 07/20/22 0
299 298 1.2 1.2.4.2.1.1.1 C PLC and Network Box for HPP Design & Build Not Started 7 52d 05/10/22 07/20/22 0% 1000 05/10/22 07/20/22 0
300 299 1.2 1.2.4.2.1.1.2 C PLC and Network Cox for HPP Constructed, Tested & Complete Not Started 7 0 07/20/22 07/20/22 298 0% 1000 07/20/22 07/20/22 0
301 300 1.2 1.2.4.2.1.2 C Design, Build & Test RWCR Control Box Not Started 6 65d 07/01/22 09/29/22 0% 949 07/01/22 09/29/22 0
302 301 1.2 1.2.4.2.2 P Sensors Started 5 172d 05/28/22 01/23/23 13.00% 867 05/28/22 01/23/23 0
303 302 1.2 1.2.4.2.2.1 C HPP Sensor Box Testing Started 6 60d 06/22/22 09/13/22 33.00% 956.00000003 06/22/22 09/13/22 0
304 303 1.2 1.2.4.2.2.2 C Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing Started 6 41d 06/26/22 08/19/22 53.00% 978 06/26/22 08/19/22 0
305 304 1.2 1.2.4.2.2.3 C Specify System Sensors Not Started 6 90d 05/28/22 09/29/22 869.00000003 05/28/22 09/29/22 0
306 305 1.2 1.2.4.2.2.4 C Procure System Sensors (PY4) Not Started 6 8w 06/13/22 08/05/22 304SS +2w 983.00000003 06/13/22 08/05/22 0
307 306 1.2 1.2.4.2.2.5 C Procure System Sensors (PY5) Not Started 6 16w 10/04/22 01/23/23 304FS +2d, 39 867 10/04/22 01/23/23 0
308 307 1.2 1.2.4.2.3 P Network Controllers Started 5 67d 04/15/22 07/18/22 35.00% 1002 04/15/22 07/18/22 0
309 308 1.2 1.2.4.2.3.1 C Plan MHP Network Box Upgrade Started 6 65d 04/15/22 07/14/22 287 70.0% 938.00000003 04/15/22 07/14/22 0
310 309 1.2 1.2.4.2.3.2 C Redesign, Build and Test Network Box for PHS Not Started 6 66d 04/18/22 07/18/22 308SS, 288FF 0% 1002 04/18/22 07/18/22 0
311 310 1.2 1.2.4.2.4 C Indoor Cables (sensor and network) Started 5 110d 02/09/22 07/12/22 24.00% 828.00000003 02/09/22 07/12/22 0
312 311 1.2 1.2.4.2.5 C Infrastructure Repair & Upgrade (w/sub-tasks) Started 5 178d 01/26/22 09/30/22 310SS -10d 60.0% 948 01/26/22 09/30/22 0
313 312 1.2 1.2.4.2.6 C Return Water Pump Noise Mitigation Subsys. Testing Not Started 5 24w 04/01/22 09/15/22 0% 839.00000003 04/01/22 09/15/22 0
314 313 1.2 1.2.4.2.7 C TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) Started 5 24w 04/01/22 09/15/22 312FF 60.0% 959 04/01/22 09/15/22 0
315 314 1.2 1.2.4.2.8 C TOS and DCC PLC Box Design, Build, Test (three new boxes) Started 5 189d 01/11/22 09/30/22 5.00% 943.00000003 01/11/22 09/30/22 0
316 315 1.2 1.2.4.2.9 C Rodwell Control Interface Definition, - (New I/O box for this Unit) Started 5 75d 11/01/21 02/11/22 15.00% 1113 11/01/21 02/11/22 0
317 316 1.2 1.2.4.2.10 P Computing Equipment - TestBed Not Started 5 120d 02/28/22 08/12/22 983 02/28/22 08/12/22 0
318 317 1.2 1.2.4.2.10.1 C CS HW TestBed Ignition Server Testing Not Started 6 12w 02/28/22 05/20/22 923.00000003 02/28/22 05/20/22 0
319 318 1.2 1.2.4.2.10.2 C CS HW TestBed Database Server Testing Not Started 6 12w 05/23/22 08/12/22 317 983 05/23/22 08/12/22 0
320 319 1.2 1.2.4.2.10.3 C CS HW TestBed Peripherals Testing Not Started 6 24w 02/28/22 08/12/22 317SS 983 02/28/22 08/12/22 0
321 320 1.2 1.2.4.2.11 P Computing Equipment - Production Not Started 5 120d 02/20/23 08/04/23 728 02/20/23 08/04/23 0
322 321 1.2 1.2.4.2.11.1 C CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) Not Started 6 12w 02/20/23 05/12/23 825 482.00000021 02/20/23 05/12/23 0
323 322 1.2 1.2.4.2.11.2 C CS HW Production Database Server (1x: DCC) Not Started 6 12w 02/20/23 05/12/23 321SS 542.00000017 02/20/23 05/12/23 0
324 323 1.2 1.2.4.2.11.3 C CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) Not Started 6 8w 03/20/23 05/12/23 322SS +4w 582.00000014 03/20/23 05/12/23 0
325 324 1.2 1.2.4.2.11.4 C CS HW DCC Core Switch & Security Appliance Not Started 6 8w 04/03/23 05/26/23 323SS +2w 612.0000001 04/03/23 05/26/23 0
326 325 1.2 1.2.4.2.11.5 C CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) Not Started 6 16w 04/17/23 08/04/23 324SS +2w 642.00000007 04/17/23 08/04/23 0
327 326 1.2 1.2.4.2.12 C CS HW Build Mobile DCC Not Started 5 20d 04/01/22 04/28/22 1019.00000003 04/01/22 04/28/22 0
328 327 1.2 1.2.4.2.13 C CS HW PY6 Resupply Not Started 5 40d 03/28/24 05/22/24 886FS +6w 523 03/28/24 05/22/24 0
329 328 1.2 1.2.4.2.14 C CS HW PY7 Resupply Not Started 5 40d 03/31/25 05/23/25 1246FS +6w 257.00000003 03/31/25 05/23/25 0
330 329 1.2 1.2.4.3 P Control System Software Started 4 1242d 11/04/20 08/15/25 19.00% 204 11/04/20 08/15/25 0
331 330 1.2 1.2.4.3.1 C Motor Controllers and Readouts Should have Started 5 498d 11/04/20 09/30/22 0% 1st order placed 51.00000003 11/04/20 09/30/22 0
332 331 1.2 1.2.4.3.2 P Data Acquisition Started 5 105d 10/01/21 02/24/22 29.00% 1104 10/01/21 02/24/22 0
333 332 1.2 1.2.4.3.2.1 C DGH Programming, Testing and Cataloging Should have Started 6 57d 12/08/21 02/24/22 333FS +5d 0% 1104 12/08/21 02/24/22 0
334 333 1.2 1.2.4.3.2.2 C Payout Encoder Specify, Procure, and Test Started 6 43d 10/01/21 11/30/21 40.0% 1109.00000003 10/01/21 11/30/21 0
335 334 1.2 1.2.4.3.2.3 C HPP Sensor DGH Box Testing Started 6 30d 10/13/21 11/23/21 333FF -5d 70.0% 1171 10/13/21 11/23/21 0
336 335 1.2 1.2.4.3.3 P System Operator Functions - SW/HW Trial in Testbed Started 5 90d 05/01/22 09/01/22 50.0% 969 05/01/22 09/01/22 0
337 336 1.2 1.2.4.3.3.1 C Control System Software: System Operator Functions - PY4 software/hardware trials completed Started 6 90d 05/01/22 09/01/22 50.0% 969 05/01/22 09/01/22 0
338 337 1.2 1.2.4.3.4 C PLC & Software Development (w/sub-tasks) Started 5 897d 04/22/21 10/02/24 330FF +520d 65.00% 428 04/22/21 10/02/24 0
339 338 1.2 1.2.4.3.5 C SCADA Monitoring Software and Server Procurement Not Started 5 151d 04/01/22 10/28/22 0% 828.00000003 04/01/22 10/28/22 0
340 339 1.2 1.2.4.3.6 C SCADA Screen Development Not Started 5 100d 10/31/22 03/17/23 338 0% 828 10/31/22 03/17/23 0
341 340 1.2 1.2.4.3.7 C CS SW Configure Mobile DCC Test System Not Started 5 8w 04/29/22 06/23/22 326 0% 1019 04/29/22 06/23/22 0
342 341 1.2 1.2.4.3.8 P CS SW TestBed Operator Screen Development (HMI/SCADA) - Develop DCC-MDS SW functionality Complete 5 10d 10/31/22 11/11/22 338 100% 918 10/31/22 11/11/22 0
343 342 1.2 1.2.4.3.8.1 C TestBed System Screens Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
344 343 1.2 1.2.4.3.8.2 C High-Pressure Pump Control Screen Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
345 344 1.2 1.2.4.3.8.3 C VT Pump Control Screens Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
346 345 1.2 1.2.4.3.8.4 C Heater-based Sensor Readout Screen Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
347 346 1.2 1.2.4.3.8.5 C Bldg Sensor Screen Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
348 347 1.2 1.2.4.3.8.6 C Heater Control Screen Complete 6 2w 10/31/22 11/11/22 100% 918 10/31/22 11/11/22 0
349 348 1.2 1.2.4.3.9 P CS SW SES Operator Screen development Not Started 5 375d 04/03/23 09/11/24 0% 443 04/03/23 09/11/24 0
350 349 1.2 1.2.4.3.9.1 P Develop MHP-MDS UI Screens [x4] Not Started 6 275d 04/03/23 04/24/24 0% 543 04/03/23 04/24/24 0
351 350 1.2 1.2.4.3.9.1.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 04/03/23 04/14/23 825FS +6w 0% 698.00000038 04/03/23 04/14/23 0
352 351 1.2 1.2.4.3.9.1.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 03/28/24 04/10/24 886FS +6w 0% 443.00000038 03/28/24 04/10/24 0
353 352 1.2 1.2.4.3.9.1.3 C DCC-based SCADA UI (PY5) Not Started 7 2w 04/17/23 04/28/23 350 0% 698.00000035 04/17/23 04/28/23 0
354 353 1.2 1.2.4.3.9.1.4 C DCC-based SCADA UI (PY6) Not Started 7 2w 04/11/24 04/24/24 351 0% 443.00000035 04/11/24 04/24/24 0
355 354 1.2 1.2.4.3.9.2 P Develop FuelSystem-MDS UI Screens Not Started 6 275d 05/01/23 05/22/24 0% 523 05/01/23 05/22/24 0
356 355 1.2 1.2.4.3.9.2.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 05/01/23 05/12/23 352 0% 698.00000031 05/01/23 05/12/23 0
357 356 1.2 1.2.4.3.9.2.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 04/25/24 05/08/24 353 0% 443.00000031 04/25/24 05/08/24 0
358 357 1.2 1.2.4.3.9.2.3 C DCC-based SCADA (PY5) Not Started 7 2w 05/15/23 05/26/23 355 0% 698.00000028 05/15/23 05/26/23 0
359 358 1.2 1.2.4.3.9.2.4 C DCC-based SCADA (PY6) Not Started 7 2w 05/09/24 05/22/24 356 0% 443.00000028 05/09/24 05/22/24 0
360 359 1.2 1.2.4.3.9.3 P Develop GenSets-MDS UI Screens [x3] Not Started 6 275d 05/29/23 06/19/24 0% 503 05/29/23 06/19/24 0
361 360 1.2 1.2.4.3.9.3.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 05/29/23 06/09/23 357 0% 698.00000024 05/29/23 06/09/23 0
362 361 1.2 1.2.4.3.9.3.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 05/23/24 06/05/24 358 0% 443.00000024 05/23/24 06/05/24 0
363 362 1.2 1.2.4.3.9.3.3 C DCC-based SCADA (PY5) Not Started 7 2w 06/12/23 06/23/23 360 0% 698.00000021 06/12/23 06/23/23 0
364 363 1.2 1.2.4.3.9.3.4 C DCC-based SCADA (PY6) Not Started 7 2w 06/06/24 06/19/24 361 0% 443.00000021 06/06/24 06/19/24 0
365 364 1.2 1.2.4.3.9.4 P Develop Rodwell System UI Screens Not Started 6 275d 06/26/23 07/17/24 0% 483 06/26/23 07/17/24 0
366 365 1.2 1.2.4.3.9.4.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 06/26/23 07/07/23 362 0% 698.00000017 06/26/23 07/07/23 0
367 366 1.2 1.2.4.3.9.4.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 06/20/24 07/03/24 363 0% 443.00000017 06/20/24 07/03/24 0
368 367 1.2 1.2.4.3.9.4.3 C DCC-based SCADA (PY5) Not Started 7 2w 07/10/23 07/21/23 365 0% 698.00000014 07/10/23 07/21/23 0
369 368 1.2 1.2.4.3.9.4.4 C DCC-based SCADA (PY6) Not Started 7 2w 07/04/24 07/17/24 366 0% 443.00000014 07/04/24 07/17/24 0
370 369 1.2 1.2.4.3.9.5 P Develop HPP-MDS UI Screens Not Started 6 275d 07/24/23 08/14/24 0% 463 07/24/23 08/14/24 0
371 370 1.2 1.2.4.3.9.5.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 07/24/23 08/04/23 367 0% 698.0000001 07/24/23 08/04/23 0
372 371 1.2 1.2.4.3.9.5.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 07/18/24 07/31/24 368 0% 443.0000001 07/18/24 07/31/24 0
373 372 1.2 1.2.4.3.9.5.3 C DCC-based SCADA (PY5) Not Started 7 2w 08/07/23 08/18/23 370 0% 698.00000007 08/07/23 08/18/23 0
374 373 1.2 1.2.4.3.9.5.4 C DCC-based SCADA (PY6) Not Started 7 2w 08/01/24 08/14/24 371 0% 443.00000007 08/01/24 08/14/24 0
375 374 1.2 1.2.4.3.9.6 P Develop PHS-MDS UI Screens Not Started 6 275d 08/21/23 09/11/24 0% 443 08/21/23 09/11/24 0
376 375 1.2 1.2.4.3.9.6.1 C Local-Panel MDS-specific HMI (PY5) Not Started 7 2w 08/21/23 09/01/23 372 0% 698.00000003 08/21/23 09/01/23 0
377 376 1.2 1.2.4.3.9.6.2 C Local-Panel MDS-specific HMI (PY6) Not Started 7 2w 08/15/24 08/28/24 373 0% 443.00000003 08/15/24 08/28/24 0
378 377 1.2 1.2.4.3.9.6.3 C DCC-based SCADA (PY5) Not Started 7 2w 09/04/23 09/15/23 375 0% 698 09/04/23 09/15/23 0
379 378 1.2 1.2.4.3.9.6.4 C DCC-based SCADA (PY6) Not Started 7 2w 08/29/24 09/11/24 376 0% 443 08/29/24 09/11/24 0
380 379 1.2 1.2.4.3.10 P CS SW TOS Operator Screen Development Not Started 5 375d 05/01/23 10/09/24 0% 423 05/01/23 10/09/24 0
381 380 1.2 1.2.4.3.10.1 C SCADA - DrillHead (PY5) Not Started 6 3w 05/01/23 05/19/23 825FS +10w 0% 678.00000024 05/01/23 05/19/23 0
382 381 1.2 1.2.4.3.10.2 C SCADA - DrillHead (PY6) Not Started 6 3w 04/25/24 05/15/24 886FS +10w 0% 423.00000024 04/25/24 05/15/24 0
383 382 1.2 1.2.4.3.10.3 C SCADA - Drill_Settings (PY5) Not Started 6 3w 05/22/23 06/09/23 380 0% 678.00000021 05/22/23 06/09/23 0
384 383 1.2 1.2.4.3.10.4 C SCADA - Drill_Settings (PY6) Not Started 6 3w 05/16/24 06/05/24 381 0% 423.00000021 05/16/24 06/05/24 0
385 384 1.2 1.2.4.3.10.5 C SCADA - Drilling_Drill Control (PY5) Not Started 6 3w 06/12/23 06/30/23 382 0% 678.00000017 06/12/23 06/30/23 0
386 385 1.2 1.2.4.3.10.6 C SCADA - Drilling_Drill Control (PY6) Not Started 6 3w 06/06/24 06/26/24 383 0% 423.00000017 06/06/24 06/26/24 0
387 386 1.2 1.2.4.3.10.7 C SCADA - Drilling_Cable Level Wind (PY5) Not Started 6 3w 07/03/23 07/21/23 384 0% 678.00000014 07/03/23 07/21/23 0
388 387 1.2 1.2.4.3.10.8 C SCADA - Drilling_Cable Level Wind (PY6) Not Started 6 3w 06/27/24 07/17/24 385 0% 423.00000014 06/27/24 07/17/24 0
389 388 1.2 1.2.4.3.10.9 C SCADA - Drilling_Hose Level Wind (PY5) Not Started 6 3w 07/24/23 08/11/23 386 0% 678.0000001 07/24/23 08/11/23 0
390 389 1.2 1.2.4.3.10.10 C SCADA - Drilling_Hose Level Wind (PY6) Not Started 6 3w 07/18/24 08/07/24 387 0% 423.0000001 07/18/24 08/07/24 0
391 390 1.2 1.2.4.3.10.11 C SCADA - Return Water Pump (PY5) Not Started 6 3w 08/14/23 09/01/23 388 0% 678.00000007 08/14/23 09/01/23 0
392 391 1.2 1.2.4.3.10.12 C SCADA - Return Water Pump (PY6) Not Started 6 3w 08/08/24 08/28/24 389 0% 423.00000007 08/08/24 08/28/24 0
393 392 1.2 1.2.4.3.10.13 C SCADA - Deployment - Cable (PY5) Not Started 6 3w 09/04/23 09/22/23 390 0% 678.00000003 09/04/23 09/22/23 0
394 393 1.2 1.2.4.3.10.14 C SCADA - Deployment - Cable (PY6) Not Started 6 3w 08/29/24 09/18/24 391 0% 423.00000003 08/29/24 09/18/24 0
395 394 1.2 1.2.4.3.10.15 C SCADA - Deployment Settings (PY5) Not Started 6 3w 09/25/23 10/13/23 392 0% 678 09/25/23 10/13/23 0
396 395 1.2 1.2.4.3.10.16 C SCADA - Deployment Settings (PY6) Not Started 6 3w 09/19/24 10/09/24 393 0% 423 09/19/24 10/09/24 0
397 396 1.2 1.2.4.3.11 P CS SW dB Design, my SQL Not Started 5 315d 04/03/23 06/19/24 0% 503 04/03/23 06/19/24 0
398 397 1.2 1.2.4.3.11.1 C Build DCC dB schema (PY5) Not Started 6 4w 04/03/23 04/28/23 825FS +6w 0% 758.00000007 04/03/23 04/28/23 0
399 398 1.2 1.2.4.3.11.2 C Build DCC dB schema (PY6) Not Started 6 4w 03/28/24 04/24/24 886FS +6w 0% 503.00000007 03/28/24 04/24/24 0
400 399 1.2 1.2.4.3.11.3 C Build Drill dB schema (PY5) Not Started 6 4w 05/01/23 05/26/23 397 0% 758.00000003 05/01/23 05/26/23 0
401 400 1.2 1.2.4.3.11.4 C Build Drill dB schema (PY6) Not Started 6 4w 04/25/24 05/22/24 398 0% 503.00000003 04/25/24 05/22/24 0
402 401 1.2 1.2.4.3.11.5 C Build Deploy dB schema (PY5) Not Started 6 4w 05/29/23 06/23/23 399 0% 758 05/29/23 06/23/23 0
403 402 1.2 1.2.4.3.11.6 C Build Deploy dB schema (PY6) Not Started 6 4w 05/23/24 06/19/24 400 0% 503 05/23/24 06/19/24 0
404 403 1.2 1.2.4.3.12 C CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) Not Started 5 16w 03/21/24 07/10/24 325FS +32w 0% 482.00000003 03/21/24 07/10/24 0
405 404 1.2 1.2.4.3.13 C CS SW MDS-specific HMI Refinement (PY7) Not Started 5 20w 03/31/25 08/15/25 1246FS +6w 0% 104.00000003 03/31/25 08/15/25 0
406 405 1.2 1.2.4.3.14 C CS SW DCC-based SCADA Refinement (PY7) Not Started 5 20w 03/31/25 08/15/25 404SS 0% 204 03/31/25 08/15/25 0
407 406 1.2 1.2.4.3.15 C CS SW TOS-based SCADA Refinement (PY7) Not Started 5 20w 03/31/25 08/15/25 404SS 0% 204 03/31/25 08/15/25 0
408 407 1.2 1.2.4.3.16 C CS SW dB Refinement (PY7) Not Started 5 20w 03/31/25 08/15/25 404SS 0% 204 03/31/25 08/15/25 0
409 408 1.2 1.2.4.4 P Motor Drives Started 4 840d 03/09/22 06/04/25 16.00% 256 03/09/22 06/04/25 0
410 409 1.2 1.2.4.4.1 C Requirements, Functional Not Started 5 110d 04/14/22 09/14/22 0% This activity was started earlier than planned 840.00000003 04/14/22 09/14/22 0
411 410 1.2 1.2.4.4.2 C Requirements, Electrical Complete 5 120d 05/26/22 11/09/22 409SS +30d 100% Need to define braking resistors and filters 920 05/26/22 11/09/22 0
412 411 1.2 1.2.4.4.3 C Specify and Procure Not Started 5 35d 08/05/22 09/22/22 0% working on final requirements spring 2020 178.00000003 08/05/22 09/22/22 0
413 412 1.2 1.2.4.4.4 C Programming and Testing at PSL Started 5 776d 06/07/22 06/04/25 411SS -43d 7.00% 256 06/07/22 06/04/25 0
414 413 1.2 1.2.4.4.5 C Plan Installations of New Motor Drives in Former Unico Locations Not Started 5 45d 03/09/22 05/10/22 0% 1051 03/09/22 05/10/22 0
415 414 1.2 1.2.4.5 P E-Stop System Started 4 1140d 01/29/21 06/20/25 45.00% 244 01/29/21 06/20/25 0
416 415 1.2 1.2.4.5.1 C Evaluate EHWD system Complete 5 60d 01/29/21 04/22/21 100% delayed, limited access to retro 1324 01/29/21 04/22/21 0
417 416 1.2 1.2.4.5.2 C Define Requirements Started 5 79d 10/01/21 01/19/22 35.00% Requirements definition and redesign underway 1130 10/01/21 01/19/22 0
418 417 1.2 1.2.4.5.3 C TOS E-stop Box Analysis, Documentation Updates Started 5 71d 12/16/21 03/24/22 419SS +54d 50.0% 1084 12/16/21 03/24/22 0
419 418 1.2 1.2.4.5.4 C System E-stop Controller Redesign, Build, Test Started 5 90d 12/14/21 04/18/22 50.0% 1067 12/14/21 04/18/22 0
420 419 1.2 1.2.4.5.5 C TOS E-stop Controller Redesign, Build, Test Started 5 102d 10/01/21 02/21/22 50.0% 1036.00000003 10/01/21 02/21/22 0
421 420 1.2 1.2.4.5.6 C E-Stop Resupply (PY6) Not Started 5 8w 04/25/24 06/19/24 886FS +10w 503 04/25/24 06/19/24 0
422 421 1.2 1.2.4.5.7 C E-Stop Resupply (PY7) Not Started 5 8w 04/28/25 06/20/25 1246FS +10w 244 04/28/25 06/20/25 0
423 422 1.2 1.2.4.6 P Drill Control Center Started 4 586d 04/29/21 07/27/23 24.00% 734 04/29/21 07/27/23 0
424 423 1.2 1.2.4.6.1 C Computing System Started 5 586d 04/29/21 07/27/23 23.00% 734 04/29/21 07/27/23 0
425 424 1.2 1.2.4.6.2 C Electrical Improvements - Heater Upgrade Design and Procure Started 5 15d 08/15/22 09/02/22 40.0% 968 08/15/22 09/02/22 0
426 425 1.2 1.2.4.6.3 C Update Workspace (desk, chairs), Procure Printer & Accessories Started 5 30d 02/20/23 03/31/23 825 40.0% 818 02/20/23 03/31/23 0
427 426 1.2 1.2.4.7 P Outdoor Cables Should have Started 4 900d 01/15/22 07/04/25 0% 234 01/15/22 07/04/25 0
428 427 1.2 1.2.4.7.1 C Evaluate/Inventory SES & SES to TOS Cables - Signal Should have Started 5 30d 01/15/22 02/24/22 0% inventory consolidation from 19/20 season in progress, waiting on access to 19/20 retro 773.0000001 01/15/22 02/24/22 0
429 428 1.2 1.2.4.7.2 C Design and Procure Replacement Components - Signal Not Started 5 23d 02/25/22 03/29/22 427 0% 773.00000007 02/25/22 03/29/22 0
430 429 1.2 1.2.4.7.3 C Fabricate and Test SES & SES to TOS Cables - Signal Not Started 5 305d 05/27/22 07/27/23 428FS +42d 0% 731.00000003 05/27/22 07/27/23 0
431 430 1.2 1.2.4.7.4 C CS Cabling Resupply (PY6) Not Started 5 8w 05/09/24 07/03/24 886FS +12w 0% 342.00000052 05/09/24 07/03/24 0
432 431 1.2 1.2.4.7.5 C CS Cabling Resupply (PY7) Not Started 5 8w 05/12/25 07/04/25 1246FS +12w 0% 234 05/12/25 07/04/25 0
433 432 1.2 1.2.4.8 P Controls Subsystems (PY5-PY8) Should have Started 4 710d 01/03/22 09/25/24 0% 433 01/03/22 09/25/24 0
434 433 1.2 1.2.4.8.1 P CS MHPs Not Started 5 265d 05/02/22 05/05/23 0% 793 05/02/22 05/05/23 0
435 434 1.2 1.2.4.8.1.1 P CS MHP HW1: Network and Network Box Refurb & Config Not Started 6 60d 05/02/22 07/22/22 0% 991.00000003 05/02/22 07/22/22 0
436 435 1.2 1.2.4.8.1.1.1 C Program and catalog replacement flow and control DGH modules for all MHP heaters Not Started 7 4w 05/02/22 05/27/22 0% PY4 carried in 1.2.4.2.3.1 - 80,0,0 793.00000003 05/02/22 05/27/22 0
437 436 1.2 1.2.4.8.1.1.2 C Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test Not Started 7 4w 05/30/22 06/24/22 435 0% PY4 carried in 1.2.4.2.3.1 - 40,0,3600 793.00000003 05/30/22 06/24/22 0
438 437 1.2 1.2.4.8.1.1.3 C Select and procure backup power supplies for MHP network boxes Not Started 7 4w 06/27/22 07/22/22 436 0% PY4 carried in 1.2.4.2.3.1 - 8,0,800 843.00000031 06/27/22 07/22/22 0
439 438 1.2 1.2.4.8.1.2 P CS MHP HW2-3: Heater Controller Temp Displays & Controllers Not Started 6 140d 10/03/22 04/14/23 0% 801.00000003 10/03/22 04/14/23 0
440 439 1.2 1.2.4.8.1.2.1 C Procure sample temperature display and digital thermostat, install in test bed heater, test Not Started 7 6w 10/03/22 11/11/22 39 0% PY4 carried in 1.2.2.1.3 - 32,0,300 808.00000014 10/03/22 11/11/22 0
441 440 1.2 1.2.4.8.1.2.2 C Select and procure temperature display units for heater controls, conversion hardware Not Started 7 6w 11/14/22 12/23/22 439 0% PY4 carried in 1.2.2.1.3 - 32,0,2400 808.0000001 11/14/22 12/23/22 0
442 441 1.2 1.2.4.8.1.2.3 C Replace temperature display units, remove RTD DGHs, transfer net connections, test Not Started 7 8w 12/26/22 02/17/23 440 0% PY4 carried in 1.2.2.1.3 - 40,160,0 808.00000007 12/26/22 02/17/23 0
443 442 1.2 1.2.4.8.1.2.4 C Select and procure digital thermostats for heater controls, conversion hardware Not Started 7 6w 02/20/23 03/31/23 441 0% PY4 carried in 1.2.2.1.3 - 32,0,3200 808.00000003 02/20/23 03/31/23 0
444 443 1.2 1.2.4.8.1.2.5 C Write thermostat field replacement procedure Not Started 7 2w 04/03/23 04/14/23 442 0% PY4 carried in 1.2.2.1.3 - 24,0,0 808 04/03/23 04/14/23 0
445 444 1.2 1.2.4.8.1.3 P CS MHP HW4-6: Maintain Documentation, Prepare Field Plans Not Started 6 80d 10/03/22 01/20/23 0% 868 10/03/22 01/20/23 0
446 445 1.2 1.2.4.8.1.3.1 C Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) Not Started 7 4w 10/03/22 10/28/22 437, 39 0% Deliverable supports FS1 tasking 793.00000028 10/03/22 10/28/22 0
447 446 1.2 1.2.4.8.1.3.2 C Write test procedures for dry heater tests Not Started 7 4w 10/31/22 11/25/22 445 0% Deliverable supports FS1 tasking 793.00000024 10/31/22 11/25/22 0
448 447 1.2 1.2.4.8.1.3.3 C Assemble equipment to test flow meters (excitation coil and portable pulse generator) Not Started 7 4w 11/28/22 12/23/22 446 0% Deliverable supports FS1 tasking 793.00000021 11/28/22 12/23/22 0
449 448 1.2 1.2.4.8.1.3.4 C Write flow meter test procedure and assemble test kit Not Started 7 4w 12/26/22 01/20/23 447 0% Deliverable supports FS1 tasking 793.00000017 12/26/22 01/20/23 0
450 449 1.2 1.2.4.8.1.4 C CS MHP HW7: Select and procure MHP network switches (4), mount in protective enclosure Not Started 6 6w 06/01/22 07/12/22 0% PY4 carried in 1.2.4.2.3.1 - 24,40,3200 801.00000003 06/01/22 07/12/22 0
451 450 1.2 1.2.4.8.1.5 P CS MHP SW: Develop PLC-MHP MDS SW Functionality [Entire MHP system] Not Started 6 213d 07/13/22 05/05/23 0% 793 07/13/22 05/05/23 0
452 451 1.2 1.2.4.8.1.5.1 C Develop heater-based sensor readout; (heater temp/flow manifold pressures Not Started 7 3w 01/23/23 02/10/23 448 0% 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. 793.00000014 01/23/23 02/10/23 0
453 452 1.2 1.2.4.8.1.5.2 C Develop environmental sensor readout; (bldg temps, smoke, e-stop) Not Started 7 3w 02/13/23 03/03/23 451 0% 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. 793.0000001 02/13/23 03/03/23 0
454 453 1.2 1.2.4.8.1.5.3 C Develop heater control; (ON/OFF, Thermostat setpoint) Not Started 7 3w 03/06/23 03/24/23 452 0% 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. 793.00000007 03/06/23 03/24/23 0
455 454 1.2 1.2.4.8.1.5.4 C Configure network switch Not Started 7 2w 07/13/22 07/26/22 449 0% 1.2.4.2.3.1 relationship 801.00000003 07/13/22 07/26/22 0
456 455 1.2 1.2.4.8.1.5.5 C Configure RTA gateway to M-DGH interface Not Started 7 2w 07/27/22 08/09/22 436, 454 0% 1.2.4.2.3.1 relationship 801.00000003 07/27/22 08/09/22 0
457 456 1.2 1.2.4.8.1.5.6 C Configure M-DGHs Not Started 7 2w 08/10/22 08/23/22 455 0% 1.2.4.2.3.1 relationship 946.00000007 08/10/22 08/23/22 0
458 457 1.2 1.2.4.8.1.5.7 C Implement interlocks Not Started 7 4w 03/27/23 04/21/23 453, 456 0% 1.2.4.3.4 relationship. Deliverable supports FS1 tasking. 793.00000003 03/27/23 04/21/23 0
459 458 1.2 1.2.4.8.1.5.8 C Document Subsystem Not Started 7 2w 04/24/23 05/05/23 457 0% 1.2.4.1.4 relationship. Deliverable supports FS1 tasking. 793 04/24/23 05/05/23 0
460 459 1.2 1.2.4.8.1.6 C CS MHP HW ready to pack for shipment Not Started 6 0 04/14/23 04/14/23 434, 438, 449, 454, 455, 456 0% Vessel 2022-DNF 801.00000003 04/14/23 04/14/23 0
461 460 1.2 1.2.4.8.2 P CS PHS & WT2 Not Started 5 299d 05/01/22 06/21/23 0% 760 05/01/22 06/21/23 0
462 461 1.2 1.2.4.8.2.1 P CS PHS HW1: Motor Drive Config & Install Kits Not Started 6 80d 07/01/22 10/20/22 0% 927.00000003 07/01/22 10/20/22 0
463 462 1.2 1.2.4.8.2.1.1 C Procure motor drives (2 transfer pumps) Not Started 7 8w 07/01/22 08/25/22 0% PY4 carried in 1.2.4.4.3 - 8,0,3000 934.00000007 07/01/22 08/25/22 0
464 463 1.2 1.2.4.8.2.1.2 C Configure VFDs with accessories, connection pigtails, document Not Started 7 6w 08/26/22 10/06/22 462 0% PY4 carried in 1.2.4.4.5 - 40,8,0 934.00000003 08/26/22 10/06/22 0
465 464 1.2 1.2.4.8.2.1.3 C Develop VFD installation strategy & document, procure materials Not Started 7 2w 10/07/22 10/20/22 463 0% 934 10/07/22 10/20/22 0
466 465 1.2 1.2.4.8.2.2 P CS PHS HW2: Estop Box Re-outfitting Not Started 6 40d 06/01/22 07/26/22 0% 989.00000003 06/01/22 07/26/22 0
467 466 1.2 1.2.4.8.2.2.1 C Select and procure E-stop relays Not Started 7 4w 06/01/22 06/28/22 0% PY4 carried in 1.2.4.5.4 - 4,0,200 996.00000003 06/01/22 06/28/22 0
468 467 1.2 1.2.4.8.2.2.2 C Develop and document E-stop box rewiring instructions Not Started 7 4w 06/29/22 07/26/22 466 0% PY4 carried in 1.2.4.5.4 - 4,0,0 996 06/29/22 07/26/22 0
469 468 1.2 1.2.4.8.2.3 P CS PHS HW3: Network Box Refurb & Config Not Started 6 100d 09/01/22 01/18/23 0% 863.00000003 09/01/22 01/18/23 0
470 469 1.2 1.2.4.8.2.3.1 C Select and procure PHS network switch, mount in protective enclosure Not Started 7 4w 09/01/22 09/28/22 0% PY4 carried in 1.2.4.2.3.2 - 16,32,1200 780.00000028 09/01/22 09/28/22 0
471 470 1.2 1.2.4.8.2.3.2 C Select and procure new power supplies for the network box, procure one RS-485 gateway Not Started 7 4w 09/29/22 10/26/22 469 0% 780.00000024 09/29/22 10/26/22 0
472 471 1.2 1.2.4.8.2.3.3 C Redesign and rebuild PHS network box with new I/O, document as-built configuration Not Started 7 4w 10/27/22 11/23/22 470 0% 780.00000021 10/27/22 11/23/22 0
473 472 1.2 1.2.4.8.2.3.4 C Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans Not Started 7 4w 11/24/22 12/21/22 471 0% 780.00000017 11/24/22 12/21/22 0
474 473 1.2 1.2.4.8.2.3.5 C Configure heater-mounted DGH modules, develop and document DGH installation and test plans Not Started 7 4w 12/22/22 01/18/23 472 0% 780.00000014 12/22/22 01/18/23 0
475 474 1.2 1.2.4.8.2.4 C CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location Not Started 6 2w 01/19/23 02/01/23 473 0% 780.0000001 01/19/23 02/01/23 0
476 475 1.2 1.2.4.8.2.5 C CS PHS HW5: Develop heater test procedures, configure test tools, document test plans Not Started 6 4w 02/02/23 03/01/23 474 0% 780.00000007 02/02/23 03/01/23 0
477 476 1.2 1.2.4.8.2.6 P CS PHS HW6: WT Level Sensors Not Started 6 90d 05/01/22 09/01/22 0% 962.00000003 05/01/22 09/01/22 0
478 477 1.2 1.2.4.8.2.6.1 C Select and procure new tank level and temperature sensors Not Started 7 2w 05/01/22 05/12/22 0% PY4 carried in 1.2.4.2.2.2 - 32,0,1200 969.0000001 05/01/22 05/12/22 0
479 478 1.2 1.2.4.8.2.6.2 C Install one level sensors in the test bed and operate over some period Not Started 7 8w 05/13/22 07/07/22 477 0% PY4 carried in 1.2.4.2.2.2 - 24,0,600 969.00000007 05/13/22 07/07/22 0
480 479 1.2 1.2.4.8.2.6.3 C Test level sensor tolerance of environmental conditions and system noise Not Started 7 2w 07/08/22 07/21/22 478 0% PY4 carried in 1.2.4.2.2.2 - 40,8,0 969.00000003 07/08/22 07/21/22 0
481 480 1.2 1.2.4.8.2.6.4 C Design and build cables for tank sensors Not Started 7 6w 07/22/22 09/01/22 479 0% PY4 carried in 1.2.4.2.2.2 - 16,32,400 969 07/22/22 09/01/22 0
482 481 1.2 1.2.4.8.2.7 P CS PHS HW7-8: Maintain Documentation, Prepare Field Plans Not Started 6 60d 03/30/23 06/21/23 0% 760 03/30/23 06/21/23 0
483 482 1.2 1.2.4.8.2.7.1 C Develop and document test plans for all PHS system components Not Started 7 8w 03/30/23 05/24/23 475FS +4w 0% Deliverable supports FS1 tasking. 760.00000003 03/30/23 05/24/23 0
484 483 1.2 1.2.4.8.2.7.2 C Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test Not Started 7 4w 05/25/23 06/21/23 482 0% Deliverable supports FS1 tasking. 760 05/25/23 06/21/23 0
485 484 1.2 1.2.4.8.2.8 P Develop PLC-PHS MDS SW Functionality Not Started 6 167d 09/29/22 05/19/23 0% 783 09/29/22 05/19/23 0
486 485 1.2 1.2.4.8.2.8.1 C Develop heater-based sensor readout; (heater temp/flow manifold pressures) Not Started 7 4w 12/26/22 01/20/23 39FS +12w 0% Deliverable supports FS1 tasking. 783.00000021 12/26/22 01/20/23 0
487 486 1.2 1.2.4.8.2.8.2 C Develop environmental sensor readout; (bldg temps, smoke, e-stop) Not Started 7 2w 01/23/23 02/03/23 485 0% Deliverable supports FS1 tasking. 783.00000017 01/23/23 02/03/23 0
488 487 1.2 1.2.4.8.2.8.3 C Develop water tank sensors readout Not Started 7 3w 02/06/23 02/24/23 486 0% Deliverable supports FS1 tasking. 783.00000014 02/06/23 02/24/23 0
489 488 1.2 1.2.4.8.2.8.4 C Develop heater control; (ON/OFF, Thermostat setpoint) Not Started 7 2w 02/27/23 03/10/23 487 0% Deliverable supports FS1 tasking. 783.0000001 02/27/23 03/10/23 0
490 489 1.2 1.2.4.8.2.8.5 C Develop AB drive/pump control; (variable speed velocity drives) Not Started 7 4w 03/13/23 04/07/23 488 0% Deliverable supports FS1 tasking. 783.00000007 03/13/23 04/07/23 0
491 490 1.2 1.2.4.8.2.8.6 C Configure/document network switch Not Started 7 2w 09/29/22 10/12/22 469 0% 863.00000003 09/29/22 10/12/22 0
492 491 1.2 1.2.4.8.2.8.7 C Configure/document RTA gateway to M-DGH interface Not Started 7 2w 10/13/22 10/26/22 490 0% 863.00000003 10/13/22 10/26/22 0
493 492 1.2 1.2.4.8.2.8.8 C Configure/document Point I/O Block Not Started 7 2w 10/27/22 11/09/22 491 0% 863.00000003 10/27/22 11/09/22 0
494 493 1.2 1.2.4.8.2.8.9 C Configure/document M-DGHs (Heater-mounted + all others) Not Started 7 2w 11/10/22 11/23/22 492 0% 880.00000007 11/10/22 11/23/22 0
495 494 1.2 1.2.4.8.2.8.10 C Implement interlocks Not Started 7 4w 04/10/23 05/05/23 493, 489 0% 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. 783.00000003 04/10/23 05/05/23 0
496 495 1.2 1.2.4.8.2.8.11 C Document Subsystem Not Started 7 2w 05/08/23 05/19/23 494 0% Deliverable supports FS2 tasking. 783 05/08/23 05/19/23 0
497 496 1.2 1.2.4.8.2.9 C CS PHS HW ready to pack for shipment Not Started 6 0 01/18/23 01/18/23 461, 465, 468, 476, 490, 491, 492, 493 0% 863.00000003 01/18/23 01/18/23 0
498 497 1.2 1.2.4.8.3 P CS TOS & Reels Should have Started 5 445d 01/03/22 09/15/23 0% 698 01/03/22 09/15/23 0
499 498 1.2 1.2.4.8.3.1 P CS TOS HW1: Motor Drive Config & Install Kits Not Started 6 130d 08/01/22 01/27/23 0% 863 08/01/22 01/27/23 0
500 499 1.2 1.2.4.8.3.1.1 C Procure TOS motor drives (16 VFDs) and accessories Not Started 7 4w 08/01/22 08/26/22 0% PY4 carried in PY4 (1.2.4.4.3) - 0,0,15000 738.00000003 08/01/22 08/26/22 0
501 500 1.2 1.2.4.8.3.1.2 C (PY4) Configure VFDs with accessories, connection pigtails, document Not Started 7 6w 08/29/22 10/07/22 499 0% PY4 carried in PY4 (1.2.4.4.5) - 120,64,6000 738.00000003 08/29/22 10/07/22 0
502 501 1.2 1.2.4.8.3.1.3 C Configure VFDs with accessories, connection pigtails, document Not Started 7 8w 10/10/22 12/02/22 500 0% 738.00000003 10/10/22 12/02/22 0
503 502 1.2 1.2.4.8.3.1.4 C Develop VFD mechanical and electrical installation strategies & document, procure materials Not Started 7 4w 12/05/22 12/30/22 501 0% 863.00000003 12/05/22 12/30/22 0
504 503 1.2 1.2.4.8.3.1.5 C SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist Not Started 7 4w 01/02/23 01/27/23 502 0% Deliverable supports FS1 tasking. 863 01/02/23 01/27/23 0
505 504 1.2 1.2.4.8.3.2 P CS TOS HW2: Estop Not Started 6 210d 09/01/22 06/21/23 0% 753.00000003 09/01/22 06/21/23 0
506 505 1.2 1.2.4.8.3.2.1 C Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings Not Started 7 2w 09/01/22 09/14/22 0% PY4 carried in (1.2.4.1.4) - 80,0,0 720.00000024 09/01/22 09/14/22 0
507 506 1.2 1.2.4.8.3.2.2 C Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement Not Started 7 4w 09/15/22 10/12/22 505 0% 720.00000021 09/15/22 10/12/22 0
508 507 1.2 1.2.4.8.3.2.3 C Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives Not Started 7 4w 10/13/22 11/09/22 506 0% 720.00000017 10/13/22 11/09/22 0
509 508 1.2 1.2.4.8.3.2.4 C Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches Not Started 7 8w 11/10/22 01/04/23 507 0% PY4 carried in (1.2.4.5.3) - 16,0,400 720.00000014 11/10/22 01/04/23 0
510 509 1.2 1.2.4.8.3.2.5 C (PY4) Design new E-stop controllers for TOS, build and test boxes Not Started 7 12w 01/05/23 03/29/23 508 0% PY4 carried in (1.2.4.4.5) - 40,16,1000 720.0000001 01/05/23 03/29/23 0
511 510 1.2 1.2.4.8.3.2.6 C Design new E-stop controllers for TOS, build and test boxes Not Started 7 12w 03/30/23 06/21/23 509 0% 720.00000007 03/30/23 06/21/23 0
512 511 1.2 1.2.4.8.3.3 P CS TOS HW3: Network & PLC Not Started 6 160d 12/01/22 07/12/23 0% 738.00000003 12/01/22 07/12/23 0
513 512 1.2 1.2.4.8.3.3.1 C Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes Not Started 7 6w 12/01/22 01/11/23 0% 738.00000003 12/01/22 01/11/23 0
514 513 1.2 1.2.4.8.3.3.2 C Document plans for TOS network box upgrades, specify and procure tools and materials Not Started 7 4w 01/12/23 02/08/23 512 0% 738.00000003 01/12/23 02/08/23 0
515 514 1.2 1.2.4.8.3.3.3 C Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller Not Started 7 6w 02/09/23 03/22/23 513 0% 745.00000007 02/09/23 03/22/23 0
516 515 1.2 1.2.4.8.3.3.4 C Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts Not Started 7 8w 03/23/23 05/17/23 514 0% 745.00000003 03/23/23 05/17/23 0
517 516 1.2 1.2.4.8.3.3.5 C Construct enclosures for TOS PLCs and attached I/O , test Not Started 7 8w 05/18/23 07/12/23 515 0% 745 05/18/23 07/12/23 0
518 517 1.2 1.2.4.8.3.4 P CS TOS HW4: I/O Boxes Not Started 6 190d 05/02/22 01/20/23 0% 861.00000003 05/02/22 01/20/23 0
519 518 1.2 1.2.4.8.3.4.1 C Design I/O box upgrades using A-B Point I/O modules, install Not Started 7 16w 05/02/22 08/19/22 0% PY4 carried in (1.2.4.2.7) - 160,24,4000 868.0000001 05/02/22 08/19/22 0
520 519 1.2 1.2.4.8.3.4.2 C Test I/O boxes with pendants and motor drives Not Started 7 8w 08/22/22 10/14/22 518 0% PY4 carried in(1.2.4.2.7) - 32,0,0 868.00000007 08/22/22 10/14/22 0
521 520 1.2 1.2.4.8.3.4.3 C Design and build cables for I/O box connections to motor drives and E-stop box Not Started 7 8w 10/17/22 12/09/22 519 0% PY4 carried in (1.2.4.2.7) - 80,40,3000 868.00000003 10/17/22 12/09/22 0
522 521 1.2 1.2.4.8.3.4.4 C Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) Not Started 7 6w 12/12/22 01/20/23 520 0% PY4 carried in (1.2.4.2.7) - 60,0,3000 868 12/12/22 01/20/23 0
523 522 1.2 1.2.4.8.3.5 P CS TOS HW5-6: Maintain Documentation, Develop Field Plans Not Started 6 40d 06/22/23 08/16/23 0% 720 06/22/23 08/16/23 0
524 523 1.2 1.2.4.8.3.5.1 C Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware Not Started 7 4w 06/22/23 07/19/23 510 0% 720.00000003 06/22/23 07/19/23 0
525 524 1.2 1.2.4.8.3.5.2 C Develop and document on-ice test plans for integrated hardware Not Started 7 4w 07/20/23 08/16/23 523 0% 720 07/20/23 08/16/23 0
526 525 1.2 1.2.4.8.3.6 P CS TOS HW7: Tower Payout Encoders & Load Cells Should have Started 6 260d 01/03/22 12/30/22 0% 876.00000003 01/03/22 12/30/22 0
527 526 1.2 1.2.4.8.3.6.1 C Review documentation, specify hose and cable payout encoders, specify load cells, procure Should have Started 7 8w 01/03/22 02/25/22 0% 953.00000014 01/03/22 02/25/22 0
528 527 1.2 1.2.4.8.3.6.2 C Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing Not Started 7 8w 11/07/22 12/30/22 526FS +36w 0% 773.0000001 11/07/22 12/30/22 0
529 528 1.2 1.2.4.8.3.7 C CS TOS HW8: Line Filters for All Drives in TOS2, Identify and Procure Not Started 6 8w 01/02/23 02/24/23 527 0% PY4 carried in (1.2.5.4.3) - 32,0,3200 773.00000007 01/02/23 02/24/23 0
530 529 1.2 1.2.4.8.3.8 C CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure Not Started 6 4w 02/27/23 03/24/23 528 0% 773.00000003 02/27/23 03/24/23 0
531 530 1.2 1.2.4.8.3.9 C CS TOS HW10: Review deployment plans and HW, integrate with drill Not Started 6 10w 03/27/23 06/02/23 529 0% 773 03/27/23 06/02/23 0
532 531 1.2 1.2.4.8.3.10 P CS TOS Develop PLC Space SW Functionality Not Started 6 190d 12/26/22 09/15/23 0% 698 12/26/22 09/15/23 0
533 532 1.2 1.2.4.8.3.10.1 C Develop general control/monitoring software Not Started 7 10w 12/26/22 03/03/23 39FS +12w 0% Deliverable supports FS1 tasking. 698.00000017 12/26/22 03/03/23 0
534 533 1.2 1.2.4.8.3.10.2 C Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) Not Started 7 6w 03/06/23 04/14/23 532 0% Deliverable supports FS1 tasking. 698.00000014 03/06/23 04/14/23 0
535 534 1.2 1.2.4.8.3.10.3 C Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) Not Started 7 12w 04/17/23 07/07/23 533 0% Deliverable supports FS1 tasking. 698.0000001 04/17/23 07/07/23 0
536 535 1.2 1.2.4.8.3.10.4 C Develop drillhead data monitoring interface) Not Started 7 4w 07/10/23 08/04/23 534 0% Deliverable supports FS1 tasking. 698.00000007 07/10/23 08/04/23 0
537 536 1.2 1.2.4.8.3.10.5 C Configure/document network switch Not Started 7 2w 02/09/23 02/22/23 513 0% 738.00000003 02/09/23 02/22/23 0
538 537 1.2 1.2.4.8.3.10.6 C Configure RTA gateway to M-DGH interface Not Started 7 2w 02/23/23 03/08/23 536 0% 738.00000003 02/23/23 03/08/23 0
539 538 1.2 1.2.4.8.3.10.7 C Configure M-DGHs Not Started 7 2w 03/09/23 03/22/23 537 0% 795.00000007 03/09/23 03/22/23 0
540 539 1.2 1.2.4.8.3.10.8 C Implement interlocks Not Started 7 4w 08/07/23 09/01/23 538, 535 0% 1.2.4.3.4 Relationship. Deliverable supports FS2 tasking. 698.00000003 08/07/23 09/01/23 0
541 540 1.2 1.2.4.8.3.10.9 C Document Subsystem Not Started 7 2w 09/04/23 09/15/23 539 0% Deliverable supports FS2 tasking. 698 09/04/23 09/15/23 0
542 541 1.2 1.2.4.8.3.11 C CS TOS HW ready to pack for shipment Not Started 6 0 07/12/23 07/12/23 499, 500, 501, 502, 504, 511, 517, 525, 536, 537, 538 0% Comsur2023-DNF 738.00000003 07/12/23 07/12/23 0
543 542 1.2 1.2.4.8.4 P CS Drillheads (CS HW, not actual drillheads) Not Started 5 110d 04/25/24 09/25/24 0% 433 04/25/24 09/25/24 0
544 543 1.2 1.2.4.8.4.1 C CS HW Drillhead sofware/hardware production version Not Started 6 8w 04/25/24 06/19/24 886FS +10w 0% RaspPi drillhead configuration and testing
Procure components
Integrate into drillhead power supply chassis
Finalize and test drillhead power supply chassis		 433.0000001 04/25/24 06/19/24 0
545 544 1.2 1.2.4.8.4.2 P Develop Linux SW Functionality Not Started 6 70d 06/20/24 09/25/24 0% 433 06/20/24 09/25/24 0
546 545 1.2 1.2.4.8.4.2.1 C Port C-Lang ingest process to rPI platform & test Not Started 7 6w 06/20/24 07/31/24 543 0% 433.00000007 06/20/24 07/31/24 0
547 546 1.2 1.2.4.8.4.2.2 C Integrate rPI platform into PLC infrastructure Not Started 7 6w 08/01/24 09/11/24 545 0% 433.00000003 08/01/24 09/11/24 0
548 547 1.2 1.2.4.8.4.2.3 C Document Subsystem Not Started 7 2w 09/12/24 09/25/24 546 0% 433 09/12/24 09/25/24 0
549 548 1.2 1.2.4.8.4.3 C CS Drillheads HW ready to pack for shipment Not Started 6 0 09/25/24 09/25/24 543, 544 0% Vessel 2023-DNF 433 09/25/24 09/25/24 0
550 549 1.2 1.2.4.8.5 P CS DCC, WT1, and Fuel Daytank Not Started 5 195d 12/26/22 09/22/23 0% 693 12/26/22 09/22/23 0
551 550 1.2 1.2.4.8.5.1 C Design, construct and test master E-stop controller, produce documentation and user instructions Not Started 6 16w 12/26/22 04/14/23 39FS +12w 0% 693.00000003 12/26/22 04/14/23 0
552 551 1.2 1.2.4.8.5.2 C Design and construct general-purpose I/O box for fuel sled, gather required component stock to install Not Started 6 6w 04/17/23 05/26/23 550 0% 693.00000003 04/17/23 05/26/23 0
553 552 1.2 1.2.4.8.5.3 C Procure 20 kW three-phase heater for DCC and 208V breakers Not Started 6 3w 05/29/23 06/16/23 551 0% 693.00000003 05/29/23 06/16/23 0
554 553 1.2 1.2.4.8.5.4 C WT1 VT pump drives: procure, configure, rewire plan Not Started 6 8w 06/19/23 08/11/23 552 0% 693.00000003 06/19/23 08/11/23 0
555 554 1.2 1.2.4.8.5.5 C WT1 VT pump drives: final configure Not Started 6 2w 08/14/23 08/25/23 553 0% 693.00000003 08/14/23 08/25/23 0
556 555 1.2 1.2.4.8.5.6 C WT1 VT pump drives: install plan and kit Not Started 6 4w 08/28/23 09/22/23 554 0% 693 08/28/23 09/22/23 0
557 556 1.2 1.2.4.8.5.7 P Develop PLC-Fuel DayTank SW Functionality Not Started 6 80d 05/29/23 09/15/23 0% 698 05/29/23 09/15/23 0
558 557 1.2 1.2.4.8.5.7.1 C Develop fuel system sensor readout ; (multi-level tank status, control relay status ) Not Started 7 6w 05/29/23 07/07/23 551 0% 698.0000001 05/29/23 07/07/23 0
559 558 1.2 1.2.4.8.5.7.2 C Configure/document Point I/O Block Not Started 7 4w 07/10/23 08/04/23 557 0% 698.00000007 07/10/23 08/04/23 0
560 559 1.2 1.2.4.8.5.7.3 C Document Subsystem Not Started 7 2w 08/07/23 08/18/23 558 0% 698.00000003 08/07/23 08/18/23 0
561 560 1.2 1.2.4.8.5.7.4 C Implement interlocks Not Started 7 4w 08/21/23 09/15/23 559 0% 698 08/21/23 09/15/23 0
562 561 1.2 1.2.4.8.5.8 C CS DCC HW ready to pack for shipment Not Started 6 0 09/22/23 09/22/23 550, 551, 552, 553, 554, 555, 556 0% Vessel 2023-DNF 693 09/22/23 09/22/23 0
563 562 1.2 1.2.4.8.6 P CS Gensets Not Started 5 130d 03/14/24 09/11/24 0% 443 03/14/24 09/11/24 0
564 563 1.2 1.2.4.8.6.1 C CS Gensets HW - identify, procure, assemble Not Started 6 10w 03/14/24 05/22/24 886FS +4w 0% 443.00000003 03/14/24 05/22/24 0
565 564 1.2 1.2.4.8.6.2 P Develop PLC-Gens MDSs SW Functionality Not Started 6 80d 05/23/24 09/11/24 0% 443 05/23/24 09/11/24 0
566 565 1.2 1.2.4.8.6.2.1 C Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) Not Started 7 4w 05/23/24 06/19/24 563 0% 443.00000003 05/23/24 06/19/24 0
567 566 1.2 1.2.4.8.6.2.2 C Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) Not Started 7 4w 06/20/24 07/17/24 565 0% 443.00000003 06/20/24 07/17/24 0
568 567 1.2 1.2.4.8.6.2.3 C Configure/document network switch Not Started 7 2w 07/18/24 07/31/24 566 0% 443.00000003 07/18/24 07/31/24 0
569 568 1.2 1.2.4.8.6.2.4 C Configure/document RTA gateway to M-DGH interface Not Started 7 2w 08/01/24 08/14/24 567 0% 443.00000003 08/01/24 08/14/24 0
570 569 1.2 1.2.4.8.6.2.5 C Configure/document M-DGHs Not Started 7 2w 08/15/24 08/28/24 568 0% 443.00000003 08/15/24 08/28/24 0
571 570 1.2 1.2.4.8.6.2.6 C Document Subsystem Not Started 7 2w 08/29/24 09/11/24 569 0% 443 08/29/24 09/11/24 0
572 571 1.2 1.2.4.8.6.3 C CS Gensets HW ready to pack for shipment Not Started 6 0 08/28/24 08/28/24 563, 569 0% Vessel 2023-DNF 453 08/28/24 08/28/24 0
573 572 1.2 1.2.4.8.7 P CS HPP Not Started 5 230d 10/03/22 08/18/23 0% 718 10/03/22 08/18/23 0
574 573 1.2 1.2.4.8.7.1 P CS HPP HW1: Motor Drive Config & Install Kits Not Started 6 100d 10/03/22 02/17/23 0% 808.00000007 10/03/22 02/17/23 0
575 574 1.2 1.2.4.8.7.1.1 C Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) Not Started 7 8w 10/03/22 11/25/22 39 0% PY4 carried in (1.2.4.4.3) - 0,0,5000 848.0000001 10/03/22 11/25/22 0
576 575 1.2 1.2.4.8.7.1.2 C Configure four HPP VFDs with accessories, connection pigtails, document Not Started 7 4w 11/28/22 12/23/22 574 0% PY4 carried in (1.2.4.4.5) - 80,16,0 848.00000007 11/28/22 12/23/22 0
577 576 1.2 1.2.4.8.7.1.3 C Develop VFD mechanical and electrical installation strategies & document, procure materials Not Started 7 4w 12/26/22 01/20/23 575 0% 848.00000003 12/26/22 01/20/23 0
578 577 1.2 1.2.4.8.7.1.4 C SW configuration and autotuning Not Started 7 4w 01/23/23 02/17/23 576 0% 848 01/23/23 02/17/23 0
579 578 1.2 1.2.4.8.7.2 P CS HPP HW2: Signal and Readout Definition, Procedures Not Started 6 50d 10/03/22 12/09/22 0% 858.00000007 10/03/22 12/09/22 0
580 579 1.2 1.2.4.8.7.2.1 C Define requirements and procedures for reading signals applied to HPP motor drives Not Started 7 4w 10/03/22 10/28/22 39 0% 898.00000007 10/03/22 10/28/22 0
581 580 1.2 1.2.4.8.7.2.2 C Define method of verifying sensor readout accuracy (reading vs stimulus) Not Started 7 4w 10/31/22 11/25/22 579 0% 898.00000003 10/31/22 11/25/22 0
582 581 1.2 1.2.4.8.7.2.3 C Develop and document test procedures for on-ice personnel Not Started 7 2w 11/28/22 12/09/22 580 0% 898 11/28/22 12/09/22 0
583 582 1.2 1.2.4.8.7.3 P CS HPP HW3: PLC Hardware, Box Build, Testing Not Started 6 130d 10/31/22 04/28/23 0% 758.00000007 10/31/22 04/28/23 0
584 583 1.2 1.2.4.8.7.3.1 C Define core HPP PLC functions and requirements, define needed I/O connections Not Started 7 6w 10/31/22 12/09/22 39FS +4w 0% 798.0000001 10/31/22 12/09/22 0
585 584 1.2 1.2.4.8.7.3.2 C Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables Not Started 7 4w 12/12/22 01/06/23 583 0% 798.00000007 12/12/22 01/06/23 0
586 585 1.2 1.2.4.8.7.3.3 C Design and Construct PLC enclosure Not Started 7 8w 01/09/23 03/03/23 584 0% 798.00000003 01/09/23 03/03/23 0
587 586 1.2 1.2.4.8.7.3.4 C Test HPP PLC enclosure with HPP Network box Not Started 7 8w 03/06/23 04/28/23 585 0% 798 03/06/23 04/28/23 0
588 587 1.2 1.2.4.8.7.4 P CS HPP HW4: Charge Pump Motor Controllers Not Started 6 110d 11/28/22 04/28/23 0% 758.00000007 11/28/22 04/28/23 0
589 588 1.2 1.2.4.8.7.4.1 C Install PF-70 motor drive in test bed, configure with local control system, test Not Started 7 8w 11/28/22 01/20/23 39FS +8w 0% PY4 carried in (1.2.4.4.4) - 40,0,0 798.00000007 11/28/22 01/20/23 0
590 589 1.2 1.2.4.8.7.4.2 C Procure additional drives for charge pumps (4), AC and network pigtail materials Not Started 7 10w 01/23/23 03/31/23 588 0% 798.00000003 01/23/23 03/31/23 0
591 590 1.2 1.2.4.8.7.4.3 C Connectorize four drives with power and network pigtails, test each in test bed Not Started 7 4w 04/03/23 04/28/23 589 0% 798 04/03/23 04/28/23 0
592 591 1.2 1.2.4.8.7.5 P CS HPP HW5: Sensor Box Reconfig & Test Not Started 6 80d 12/26/22 04/14/23 0% 768.00000007 12/26/22 04/14/23 0
593 592 1.2 1.2.4.8.7.5.1 C Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) Not Started 7 8w 12/26/22 02/17/23 39FS +12w 0% PY4 carried in (1.2.4.2.2.1) - 24,16,1200 768.0000001 12/26/22 02/17/23 0
594 593 1.2 1.2.4.8.7.5.2 C Procure and configure test equipment needed to calibrate individual sensors, provide user instructions Not Started 7 4w 02/20/23 03/17/23 592 0% PY4 carried in (1.2.4.2.2.1) - 24,8,800 768.00000007 02/20/23 03/17/23 0
595 594 1.2 1.2.4.8.7.5.3 C Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document Not Started 7 4w 03/20/23 04/14/23 593 0% PY4 carried in (1.2.4.2.2.1) - 40,24,0 768.00000003 03/20/23 04/14/23 0
596 595 1.2 1.2.4.8.7.6 C CS HPP HW6: Sensor Box DGH Reconfig & Test Not Started 6 8w 04/17/23 06/09/23 594 0% PY4 carried in (1.2.4.2.2.1, 1.2.4.3.2.3) - 80,0,0 768 04/17/23 06/09/23 0
597 596 1.2 1.2.4.8.7.7 P CS HPP HW7: Estop box Re-outfitting Not Started 6 50d 04/17/23 06/23/23 0% 718.00000007 04/17/23 06/23/23 0
598 597 1.2 1.2.4.8.7.7.1 C Select and procure E-stop relays for pump VFD Enable signals Not Started 7 4w 04/17/23 05/12/23 602 0% 758.00000003 04/17/23 05/12/23 0
599 598 1.2 1.2.4.8.7.7.2 C Develop and document rewiring instructions for HPP E-stop box Not Started 7 6w 05/15/23 06/23/23 597 0% 758 05/15/23 06/23/23 0
600 599 1.2 1.2.4.8.7.8 P CS HPP HW8: Network Box Refurb & Config Not Started 6 130d 11/28/22 05/26/23 0% 738.00000007 11/28/22 05/26/23 0
601 600 1.2 1.2.4.8.7.8.1 C Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet Not Started 7 4w 11/28/22 12/23/22 39FS +8w 0% PY4 carried in (1.2.4.2.1.1) - 8,0,1400 758.00000007 11/28/22 12/23/22 0
602 601 1.2 1.2.4.8.7.8.2 C Select and procure new power supplies for the network box, procure one RS-485 gateway Not Started 7 4w 12/26/22 01/20/23 600 0% PY4 carried in (1.2.4.2.1.1) - 8,0,400 758.00000007 12/26/22 01/20/23 0
603 602 1.2 1.2.4.8.7.8.3 C Refurbish the HPP network box, document as-built configureation Not Started 7 12w 01/23/23 04/14/23 601 0% PY4 carried in (1.2.4.2.1.1) - 40,8,0 758.00000007 01/23/23 04/14/23 0
604 603 1.2 1.2.4.8.7.8.4 C Select and procure HPP network switch enclosure, integrate with switch Not Started 7 6w 04/17/23 05/26/23 602 0% PY4 carried in (1.2.4.2.1.1) - 16,24,1200 778 04/17/23 05/26/23 0
605 604 1.2 1.2.4.8.7.9 P CS HPP HW9-10: Maintain Documentation, Prepare Field Plans Not Started 6 40d 06/26/23 08/18/23 0% 718 06/26/23 08/18/23 0
606 605 1.2 1.2.4.8.7.9.1 C Develop and document test plans for all HPP system components Not Started 7 4w 06/26/23 07/21/23 573, 578, 582, 587, 591, 596, 599 0% 718.00000003 06/26/23 07/21/23 0
607 606 1.2 1.2.4.8.7.9.2 C Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test Not Started 7 4w 07/24/23 08/18/23 605 0% 718 07/24/23 08/18/23 0
608 607 1.2 1.2.4.8.7.10 P Develop Local HPP PLC SW Functionality Not Started 6 130d 12/26/22 06/23/23 0% 758 12/26/22 06/23/23 0
609 608 1.2 1.2.4.8.7.10.1 C Develop water path sensor readout; (pressure, temp, flow) Not Started 7 4w 12/26/22 01/20/23 39FS +12w 0% Deliverable supports FS1 tasking. 751.00000003 12/26/22 01/20/23 0
610 609 1.2 1.2.4.8.7.10.2 C Develop environmental sensor readout; (bldg temps, smoke, e-stop) Not Started 7 2w 01/23/23 02/03/23 608 0% Deliverable supports FS1 tasking. 751.00000003 01/23/23 02/03/23 0
611 610 1.2 1.2.4.8.7.10.3 C Build shared data-tagging w/ DCC core controller Not Started 7 4w 02/06/23 03/03/23 609 0% 751.00000003 02/06/23 03/03/23 0
612 611 1.2 1.2.4.8.7.10.4 C Develop AB drive/pump control; (variable speed velocity drives) Not Started 7 4w 03/06/23 03/31/23 610 0% 751.00000003 03/06/23 03/31/23 0
613 612 1.2 1.2.4.8.7.10.5 C Develop charge pump control; (variable speed velocity drives OR Soft Starter) Not Started 7 2w 04/03/23 04/14/23 611 0% 751.00000003 04/03/23 04/14/23 0
614 613 1.2 1.2.4.8.7.10.6 C Configure/document network switch Not Started 7 2w 04/17/23 04/28/23 612 0% 751.00000003 04/17/23 04/28/23 0
615 614 1.2 1.2.4.8.7.10.7 C Configure/document RTA gateway to M-DGH interface Not Started 7 2w 05/01/23 05/12/23 613 0% 751.00000003 05/01/23 05/12/23 0
616 615 1.2 1.2.4.8.7.10.8 C Configure/document M-DGHs Not Started 7 2w 05/15/23 05/26/23 614 0% 758.00000007 05/15/23 05/26/23 0
617 616 1.2 1.2.4.8.7.10.9 C Implement interlocks Not Started 7 2w 05/29/23 06/09/23 615 0% Deliverable supports FS2 tasking. 758.00000003 05/29/23 06/09/23 0
618 617 1.2 1.2.4.8.7.10.10 C Document Subsystem Not Started 7 2w 06/12/23 06/23/23 616 0% 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. 758 06/12/23 06/23/23 0
619 618 1.2 1.2.4.8.7.11 C CS HPP HW Ready to Pack for Shipment Not Started 6 0 06/23/23 06/23/23 573, 578, 582, 587, 591, 596, 599, 610, 611, 612, 613, 614, 615 0% 751.00000003 06/23/23 06/23/23 0
620 619 1.2 1.2.4.8.8 P CS ARA Rodwell System Not Started 5 260d 05/02/22 04/28/23 0% 791.00000003 05/02/22 04/28/23 0
621 620 1.2 1.2.4.8.8.1 P CS ARA Rodwell System HW Not Started 6 140d 05/02/22 11/11/22 0% 918 05/02/22 11/11/22 0
622 621 1.2 1.2.4.8.8.1.1 C CS ARA HW: new system controls and tie-in design Not Started 7 8w 05/02/22 06/24/22 0% 798.00000007 05/02/22 06/24/22 0
623 622 1.2 1.2.4.8.8.1.2 C Review ARA drill system documentation and develop a new configuration for Rodewell Not Started 7 4w 06/27/22 07/22/22 621 0% 1.2.6.6.1 relationship. 798.00000007 06/27/22 07/22/22 0
624 623 1.2 1.2.4.8.8.1.3 C Select and procure new motor drives for Rodwell pump and combo-cable winch Not Started 7 6w 07/25/22 09/02/22 622 0% 1.2.6.6.2 relationship. 798.00000007 07/25/22 09/02/22 0
625 624 1.2 1.2.4.8.8.1.4 C Procure gateway for monitoring control pane instruments, plan for installation in the control box Not Started 7 2w 09/05/22 09/16/22 623 0% 1.2.6.6.2 relationship. 798.00000007 09/05/22 09/16/22 0
626 625 1.2 1.2.4.8.8.1.5 C Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) Not Started 7 4w 09/19/22 10/14/22 624 0% 1.2.6.6.2 relationship. 798.00000007 09/19/22 10/14/22 0
627 626 1.2 1.2.4.8.8.1.6 C Design and Build network cable, E-stop cable, for connecting rodwell system to drill system Not Started 7 4w 10/17/22 11/11/22 625 0% 1.2.6.6.2 relationship. 798.00000007 10/17/22 11/11/22 0
628 627 1.2 1.2.4.8.8.2 P Develop PLC-Rodwell SW Functionality Not Started 6 120d 11/14/22 04/28/23 0% 798 11/14/22 04/28/23 0
629 628 1.2 1.2.4.8.8.2.1 C Develop ARA-drill sensor readout; (heater flows, head press, tank level) Not Started 7 4w 11/14/22 12/09/22 626 0% 798.00000007 11/14/22 12/09/22 0
630 629 1.2 1.2.4.8.8.2.2 C Develop AB drive/pump control; (variable speed velocity drives) Not Started 7 6w 12/12/22 01/20/23 628 0% 798.00000007 12/12/22 01/20/23 0
631 630 1.2 1.2.4.8.8.2.3 C Configure/document Point I/O Block Not Started 7 4w 01/23/23 02/17/23 629 0% 798.00000007 01/23/23 02/17/23 0
632 631 1.2 1.2.4.8.8.2.4 C Configure/document network switch Not Started 7 2w 02/20/23 03/03/23 630 0% 798.00000007 02/20/23 03/03/23 0
633 632 1.2 1.2.4.8.8.2.5 C Configure/document RTA gateway to M-DGH interface Not Started 7 2w 03/06/23 03/17/23 631 0% 798.00000007 03/06/23 03/17/23 0
634 633 1.2 1.2.4.8.8.2.6 C Configure/document M-DGHs Not Started 7 2w 03/20/23 03/31/23 632 0% 798.00000007 03/20/23 03/31/23 0
635 634 1.2 1.2.4.8.8.2.7 C Implement interlocks Not Started 7 2w 04/03/23 04/14/23 633 0% 1.2.4.3.4 relationship. Deliverable supports FS2 tasking. 798.00000003 04/03/23 04/14/23 0
636 635 1.2 1.2.4.8.8.2.8 C Document Subsystem Not Started 7 2w 04/17/23 04/28/23 634 0% Deliverable supports FS2 tasking. 798 04/17/23 04/28/23 0
637 636 1.2 1.2.4.8.8.3 C CS ARA HW Ready to Pack for Shipment Not Started 6 0 03/31/23 03/31/23 620, 628, 629, 630, 631, 632, 633 0% Comsur 2023-DNF 818 03/31/23 03/31/23 0
638 637 1.2 1.2.5 P Power Generation & Distribution Started 3 1873d 01/24/19 04/10/26 63.00% 37 01/24/19 04/10/26 0
639 638 1.2 1.2.5.1 P Generator 1 Complete 4 186d 01/24/19 10/10/19 100% 1724 01/24/19 10/10/19 0
640 639 1.2 1.2.5.1.1 C GEN-1: Arrange Retro from McMurdo to PTH (Vessel) Complete 5 60d 01/24/19 04/17/19 100% 1714.00000021 01/24/19 04/17/19 0
641 640 1.2 1.2.5.1.2 C GEN-1: Transport from PTH to CAT Vendor Complete 5 10d 04/18/19 05/01/19 639 100% Delayed NSF custodian approval Dedicated truck - Port Hueneme to CAT shop
$7,000 typ PTH-PSL. Reduced to $4,000 for plan to find CAT shop in CA		 1714.00000017 04/18/19 05/01/19 0
642 641 1.2 1.2.5.1.3 C GEN-1: Specify SOW and Integration Complete 5 10d 05/02/19 05/15/19 640 100% Travel - Engineer travel to CAT shop to review/define SOW with PP engineers 1714.00000014 05/02/19 05/15/19 0
643 642 1.2 1.2.5.1.4 C GEN-1: Generator Overhaul by Vendor Complete 5 100d 05/02/19 09/18/19 641SS 100% Capital Cost - Unknown at time of schedule/budget development.
ASC recalls other GEN overhauls at <$100k 8 years ago. This figure allows a safety margin of the unknown additional SOW or inflationary costs		 1724.0000001 05/02/19 09/18/19 0
644 643 1.2 1.2.5.1.5 C GEN-1: Acceptance Testing (at vendor) Complete 5 5d 09/19/19 09/25/19 642 100% Travel - 2 Engineers for testing and approval 1724.00000007 09/19/19 09/25/19 0
645 644 1.2 1.2.5.1.6 C GEN-1: Transport from Vendor to PTH Complete 5 10d 09/26/19 10/09/19 643 100% Dedicated truck - CAT shop to Port Hueneme, CA
$7,000 typ PSL-PTH. Reduced to $4,000 for plan to find CAT shop in CA		 1724.00000003 09/26/19 10/09/19 0
646 645 1.2 1.2.5.1.7 C GEN-1: Ship from PTH (VSL-ZCM, Traverse-NPX) Complete 5 1d 10/10/19 10/10/19 644 100% GEN-1 is in McMurdo awaiting transport to Pole in 20/21 1724 10/10/19 10/10/19 0
647 646 1.2 1.2.5.2 P Generators 2, 3, and PDM Started 4 1230d 03/18/19 12/04/23 74.00% Arctic Energy's quote for this structure was $500k 643 03/18/19 12/04/23 0
648 647 1.2 1.2.5.2.1 C GEN-2, 3, PDM - Arrange Testing/Repairs at McMurdo Complete 5 160d 03/18/19 10/25/19 100% Develop testing plans, locate engineering drawings, gather historical information, etc.
Design Review, Field Input, Planning		 1713 03/18/19 10/25/19 0
649 648 1.2 1.2.5.2.2 C GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor Not Started 5 40d 03/01/22 04/25/22 0% Write SOW, evaluate responses, and communicate with chosen vendor Sub-Contract to include:
- Review of engineering drawings
- Tune-up SOW development
- CAT Engineer deployment to McMurdo for ~1 month
- Perform testing on Gen2 & 3
- Perform tune-up and on-site repairs activities
- Develop SOW for any future/recommended repairs		 1062 03/01/22 04/25/22 0
650 649 1.2 1.2.5.2.3 C GEN-2, 3, PDM - Procure Testing Equipment/Repair Parts Complete 5 227d 10/01/20 08/13/21 100% Spare parts list developed, still researching requirements Syncronize components
Replacement switchgear
Container repair parts		 1198.00000003 10/01/20 08/13/21 0
651 650 1.2 1.2.5.2.4 C GEN 1, 2, 3, PDM - Procure/Fabricate Aluminum Skis Complete 5 45d 10/01/20 12/02/20 649SS 100% Skis required, drawings complete, out for bid $20,000 - Aluminum I-Beams, Plates, Bolts, Hitch Point, Tow Bars, Etc 1425 10/01/20 12/02/20 0
652 651 1.2 1.2.5.2.5 C GEN-2, 3, PDM - Procure Repair Parts Complete 5 113d 03/03/21 08/06/21 100% 1248 03/03/21 08/06/21 0
653 652 1.2 1.2.5.2.6 C GEN-1, 2, 3 - Procure Batteries Not Started 5 10d 10/03/22 10/14/22 39 0% 938 10/03/22 10/14/22 0
654 653 1.2 1.2.5.2.7 C Generator 2 Subcontract Repairs in New Zealand Not Started 5 44d 10/18/22 12/16/22 855 0% Round trip trucking (Bascik Transport) from USAP site to Terra Cat $345 NZD plus GST- $275 USD estimated. Terra Cat quoted repair of injection pump governor shaft and electronic controller - $5229.03 USD. Estimated $6500.00 USD for diagnosis/repair/testing of alternator output issue and $2800 for structural repair of the 20' ISO shipping container that houses the power plant. Terra Cat was not willing to quote without diagnosis of alternator/structural issues. Total $14,804.03 USD 892.00000003 10/18/22 12/16/22 0
655 654 1.2 1.2.5.2.8 C PDM - Procure Batteries Not Started 5 10d 06/26/23 07/07/23 825FS +18w 0% 748 06/26/23 07/07/23 0
656 655 1.2 1.2.5.2.9 C Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) Not Started 5 44d 10/03/23 12/04/23 881SS -4w 0% South Pole Contractor cost captured in FS2 (2023-24). 599.00000003 10/03/23 12/04/23 0
657 656 1.2 1.2.5.2.10 C Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) Not Started 5 44d 08/08/23 10/06/23 655SS -8w 0% 683 08/08/23 10/06/23 0
658 657 1.2 1.2.5.3 P ISO-3 Sled (Task removed - left here as place holder w/ Notes Intact) Complete 4 1d 03/01/19 03/01/19 100% 1883 03/01/19 03/01/19 0
659 658 1.2 1.2.5.3.1 C ISO-3 Sled: Design Review & Custom Specification Complete 5 1d 03/01/19 03/01/19 100% 1883 03/01/19 03/01/19 0
660 659 1.2 1.2.5.3.2 C ISO-3 Sled: Final Design Review Complete 5 1d 03/01/19 03/01/19 100% 1883 03/01/19 03/01/19 0
661 660 1.2 1.2.5.3.3 C ISO-3 Sled: Procurement & Fabrication Complete 5 1d 03/01/19 03/01/19 100% $100,000 price tag provided by ASC (Street & Kippenham 11/14/18)

ASC has not had these fabricated to date, this estimate (from ASC) is based on ISO-2 sleds actual cost of $65,000/each

We added on 20% for some contingency, shipping to PTH costs, as well as any custom fabrications/add-ons for decking, or to accommodate structure attachments.

Travel cost is for 2 engineers to visit the fabricator for confirmation and any customizations

Consider using our own local fabricator, based on ASC specs, so we can review, monitor, but most importantly design/fabricate our custom decks/rails.		 1883 03/01/19 03/01/19 0
662 661 1.2 1.2.5.3.4 C ISO-3 Sled: Ship from vendor (Air-ZCM) Complete 5 1d 03/01/19 03/01/19 100% Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 truckload - ISO Sled, 4-5 Sets of Skis		 1883 03/01/19 03/01/19 0
663 662 1.2 1.2.5.4 P System Electrical Distribution Started 4 1390d 12/01/20 04/10/26 49.00% 37 12/01/20 04/10/26 0
664 663 1.2 1.2.5.4.1 C System Elec Dist: Evaluate EHWD system Complete 5 40d 12/01/20 01/25/21 100% 1327.00000003 12/01/20 01/25/21 0
665 664 1.2 1.2.5.4.2 C System Elec Dist: Define Requirements Complete 5 60d 01/26/21 04/19/21 663 100% compiling additional info post 19/20 season, need to incorporate additional systems 1327 01/26/21 04/19/21 0
666 665 1.2 1.2.5.4.3 C System Elec Dist: Design & Procure Started 5 2w 10/24/22 11/04/22 39FS +3w 50.0% Replacement cables, connectors, for electrical distribution throughout EHWD & TOS 795.00000003 10/24/22 11/04/22 0
667 666 1.2 1.2.5.4.4 C System Elec Dist: Design Review Complete 5 1d 08/01/22 08/01/22 665FS -70d 100% 884.00000007 08/01/22 08/01/22 0
668 667 1.2 1.2.5.4.5 C System Elec Dist: Build and Test Subcomponents Started 5 96d 12/05/22 04/17/23 666, 665SS +30d 85.00% 795.00000003 12/05/22 04/17/23 0
669 668 1.2 1.2.5.4.6 C System Electrical Drawings & Documentation (PY5) Not Started 5 12d 04/18/23 05/03/23 667 0% 795 04/18/23 05/03/23 0
670 669 1.2 1.2.5.4.7 C System Electrical Drawings & Documentation (PY6) Not Started 5 8w 03/14/24 05/08/24 886FS +4w 0% 503.00000003 03/14/24 05/08/24 0
671 670 1.2 1.2.5.4.8 C System Electrical Resupply (PY6) Not Started 5 6w 04/11/24 05/22/24 669SS +4w 0% 523 04/11/24 05/22/24 0
672 671 1.2 1.2.5.4.9 C System Electrical Drawings & Documentation (PY7) Not Started 5 8w 03/17/25 05/09/25 1246FS +4w 0% 244.00000003 03/17/25 05/09/25 0
673 672 1.2 1.2.5.4.10 C System Electrical Resupply (PY7) Not Started 5 6w 04/14/25 05/23/25 671SS +4w 0% 264 04/14/25 05/23/25 0
674 673 1.2 1.2.5.4.11 C System Electrical Drawings & Documentation (PY8) Not Started 5 4w 03/16/26 04/10/26 1454FS +4w 0% 37 03/16/26 04/10/26 0
675 674 1.2 1.2.6 P Water Handling Systems - Off-ice Started 3 1231d 09/13/19 06/05/24 63.00% 513 09/13/19 06/05/24 0
676 675 1.2 1.2.6.1 P Water Tanks Started 4 870d 01/04/21 05/08/24 73.00% 533 01/04/21 05/08/24 0
677 676 1.2 1.2.6.1.1 C Identify Upgrades-Replacements and Spares Complete 5 60d 01/04/21 03/26/21 100% in progress 1343 01/04/21 03/26/21 0
678 677 1.2 1.2.6.1.2 C Procure Repair Parts, Replacements (PY4) Started 5 8d 05/20/22 05/31/22 50.0% in progress, no procurements yet 1021.00000003 05/20/22 05/31/22 0
679 678 1.2 1.2.6.1.3 C Procure Repair Parts, Replacements (PY6) Not Started 5 4w 04/11/24 05/08/24 886FS +8w 0% 533 04/11/24 05/08/24 0
680 679 1.2 1.2.6.2 P Pumps Started 4 901d 12/04/20 05/22/24 57.00% 523 12/04/20 05/22/24 0
681 680 1.2 1.2.6.2.1 C Identify Upgrades-Replacements and Spares Complete 5 80d 12/04/20 03/25/21 100% delayed but still in progress 1344 12/04/20 03/25/21 0
682 681 1.2 1.2.6.2.2 C Procure Repair/Replacement Components (2020-21) Complete 5 100d 10/01/21 02/17/22 100% delayed 947 10/01/21 02/17/22 0
683 682 1.2 1.2.6.2.3 C Configure Pumps/Plumbing Started 5 14d 03/18/22 04/06/22 681FS +20d 25.00% 927 03/18/22 04/06/22 0
684 683 1.2 1.2.6.2.4 C Charge Pump Soft-starter Box Rebuild (four units) Not Started 5 86d 04/07/22 08/04/22 682 0% 989 04/07/22 08/04/22 0
685 684 1.2 1.2.6.2.5 C Procure Repair/Replacement Components (PY5) Not Started 5 4w 05/01/23 05/26/23 825FS +10w 0% 778 05/01/23 05/26/23 0
686 685 1.2 1.2.6.2.6 C Procure Repair/Replacement Components (PY6) Not Started 5 4w 04/25/24 05/22/24 886FS +10w 0% 523 04/25/24 05/22/24 0
687 686 1.2 1.2.6.3 P Filtration and Condensate Management Started 4 557d 11/01/20 12/19/22 71.00% 892 11/01/20 12/19/22 0
688 687 1.2 1.2.6.3.1 C Define Requirements & Research Methodologies Complete 5 45d 11/01/20 12/31/20 100% need better requirements definition from physics 1404 11/01/20 12/31/20 0
689 688 1.2 1.2.6.3.2 C Confirm w/ASC & NSF - Disposal of Condensate Not Started 5 20d 03/01/22 03/28/22 0% in progress 872.0000001 03/01/22 03/28/22 0
690 689 1.2 1.2.6.3.3 C Develop Drilling Algorithms Complete 5 75d 03/01/22 06/13/22 688SS 100% Have a baseline set of drill strategies 892.00000007 03/01/22 06/13/22 0
691 690 1.2 1.2.6.3.4 C Review & Identify Filtration Sub-System Upgrades Complete 5 75d 06/14/22 09/26/22 689 100% need better requirements definition from physics 892.00000003 06/14/22 09/26/22 0
692 691 1.2 1.2.6.3.5 C Procure Filtration Upgrade-Replacement Components Started 5 60d 09/27/22 12/19/22 690 95.00% 892 09/27/22 12/19/22 0
693 692 1.2 1.2.6.3.6 C Build & Test Filtration System Started 5 22d 04/28/22 05/27/22 95.00% 927 04/28/22 05/27/22 0
694 693 1.2 1.2.6.3.7 C Design Condensate Collection, Treatment, and Disposal System Started 5 60d 02/19/22 05/12/22 25.00% 1049 02/19/22 05/12/22 0
695 694 1.2 1.2.6.3.8 C Procure Condensate Disposal System Components Not Started 5 23d 06/15/22 07/15/22 0% 978.00000003 06/15/22 07/15/22 0
696 695 1.2 1.2.6.3.9 C Construct/Test Condensate Disposal System Not Started 5 25d 07/18/22 08/19/22 694 0% 978 07/18/22 08/19/22 0
697 696 1.2 1.2.6.4 P Interconnects - External Started 4 1216d 09/13/19 05/15/24 62.00% 528 09/13/19 05/15/24 0
698 697 1.2 1.2.6.4.1 C Procure Replacements and Spares/Unheated (IVG Hose) Complete 5 240d 09/13/19 08/13/20 100% This activity was started earlier than planned to take advantage of discount offer from IVG. SSJ has been submitted for gov waiver. Optimistic IVG deadline 1504 09/13/19 08/13/20 0
699 698 1.2 1.2.6.4.2 C Identify/Spec Replacements and Spare Heated Hose Not Started 5 20d 05/01/22 05/26/22 0% in progress 1009.00000003 05/01/22 05/26/22 0
700 699 1.2 1.2.6.4.3 C Procure Replacements and Spares Not Started 5 20d 05/01/22 05/26/22 0% 1009.00000003 05/01/22 05/26/22 0
701 700 1.2 1.2.6.4.4 C Procure Remaining Materials & Fabricate Heated Hose Not Started 5 45d 05/10/22 07/11/22 0% 1007 05/10/22 07/11/22 0
702 701 1.2 1.2.6.4.5 C Assemble Hose End Ball Valves Complete 5 30d 05/27/22 07/07/22 698FF, 699 100% 1009 05/27/22 07/07/22 0
703 702 1.2 1.2.6.4.6 C Finalize Design Gen Water Loop Not Started 5 30d 07/08/22 08/18/22 0% 955.00000003 07/08/22 08/18/22 0
704 703 1.2 1.2.6.4.7 C Procure Gen Water Loop Materials & Assemble Not Started 5 24d 08/19/22 09/21/22 702 0% 955 08/19/22 09/21/22 0
705 704 1.2 1.2.6.4.8 C Procure Camp and Surface Hose Insulation (PY4) Not Started 5 15d 07/02/22 07/21/22 0% 999 07/02/22 07/21/22 0
706 705 1.2 1.2.6.4.9 C Procure External Interconnect Materials (PY6) Not Started 5 15d 04/25/24 05/15/24 886FS +10w 0% 342.00000052 04/25/24 05/15/24 0
707 706 1.2 1.2.6.5 P MDS Internal Hoses Started 4 50d 03/28/24 06/05/24 21.00% 513 03/28/24 06/05/24 0
708 707 1.2 1.2.6.5.1 C Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) Started 5 20d 03/28/24 04/24/24 886FS +6w 36.00% 342.00000052 03/28/24 04/24/24 0
709 708 1.2 1.2.6.5.2 C Identify Replacement Fuel Hoses Started 5 20d 03/28/24 04/24/24 707SS 36.00% 342.00000052 03/28/24 04/24/24 0
710 709 1.2 1.2.6.5.3 C Procure Replacements and Spares Not Started 5 6w 04/25/24 06/05/24 707, 708 0% 342.00000052 04/25/24 06/05/24 0
711 710 1.2 1.2.6.6 P ARA Hot Water Drill Subsystem Started 4 175d 02/03/22 10/05/22 37.00% 945 02/03/22 10/05/22 0
712 711 1.2 1.2.6.6.1 P Design & Specify ARA Drill System Upgrades Started 5 145d 02/03/22 08/24/22 42.00% 937.00000007 02/03/22 08/24/22 0
713 712 1.2 1.2.6.6.1.1 C Overall System Redesign and Integration Plan Started 6 60d 02/03/22 04/27/22 65.00% 945.0000001 02/03/22 04/27/22 0
714 713 1.2 1.2.6.6.1.2 C Design and Spec Pump and Downhole Assembly Started 6 15d 04/28/22 05/18/22 712 10.0% 945.0000001 04/28/22 05/18/22 0
715 714 1.2 1.2.6.6.1.3 C Design and Spec Pump Motor Controller Box Started 6 15d 05/19/22 06/08/22 713 30.0% 945.0000001 05/19/22 06/08/22 0
716 715 1.2 1.2.6.6.1.4 C Specify Sensors Started 6 10d 06/09/22 06/22/22 714 65.00% 945.0000001 06/09/22 06/22/22 0
717 716 1.2 1.2.6.6.1.5 C Design Network/e-stop Interface Box Started 6 20d 06/23/22 07/20/22 715 10.0% 945.0000001 06/23/22 07/20/22 0
718 717 1.2 1.2.6.6.1.6 C Design HotBox Plumbing Manifold II Started 6 25d 07/21/22 08/24/22 716 30.0% 945.00000007 07/21/22 08/24/22 0
719 718 1.2 1.2.6.6.2 P Procure Repair Parts, Replacements, Spares Started 5 100d 05/19/22 10/05/22 34.00% 926.99999997 05/19/22 10/05/22 0
720 719 1.2 1.2.6.6.2.1 C Pumps & Motors Started 6 30d 05/19/22 06/29/22 713 34.00% 1015 05/19/22 06/29/22 0
721 720 1.2 1.2.6.6.2.2 C Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) Started 6 20d 05/19/22 06/15/22 713 34.00% 970.0000001 05/19/22 06/15/22 0
722 721 1.2 1.2.6.6.2.3 C Pump Motor Control Box Started 6 15d 06/09/22 06/29/22 714 34.00% 985.00000007 06/09/22 06/29/22 0
723 722 1.2 1.2.6.6.2.4 C Sensors Started 6 60d 06/23/22 09/14/22 715 34.00% 960 06/23/22 09/14/22 0
724 723 1.2 1.2.6.6.2.5 C Network/e-stop Interface Box Components Started 6 15d 07/21/22 08/10/22 716 34.00% 955.00000007 07/21/22 08/10/22 0
725 724 1.2 1.2.6.6.2.6 C HotBox II Plumbing Started 6 15d 08/25/22 09/14/22 717 34.00% 945.00000003 08/25/22 09/14/22 0
726 725 1.2 1.2.6.6.2.7 C Control Center Instrument tie-in Started 6 15d 08/11/22 08/31/22 723 34.00% 970 08/11/22 08/31/22 0
727 726 1.2 1.2.6.6.2.8 C Additional Hose, Cabling, Plumbing, & Hardware Started 6 15d 09/15/22 10/05/22 724 34.00% 945 09/15/22 10/05/22 0
728 727 1.2 1.2.6.6.3 P Subsystem Assembly, Integration, & Testing at PSL Started 5 105d 04/28/22 09/21/22 34.00% 936.99999997 04/28/22 09/21/22 0
729 728 1.2 1.2.6.6.3.1 C Legacy Pump Module Assessment Started 6 15d 04/28/22 05/18/22 712 34.00% 1045 04/28/22 05/18/22 0
730 729 1.2 1.2.6.6.3.2 C Fab Downhole Assembly Parts and Assemblies Started 6 20d 06/16/22 07/13/22 720 34.00% 970.00000007 06/16/22 07/13/22 0
731 730 1.2 1.2.6.6.3.3 C Assemble Downhole Assemblies Started 6 20d 07/14/22 08/10/22 729 34.00% 970.00000003 07/14/22 08/10/22 0
732 731 1.2 1.2.6.6.3.4 C Configure Pump Motor Controller Started 6 15d 06/30/22 07/20/22 721 34.00% 985.00000003 06/30/22 07/20/22 0
733 732 1.2 1.2.6.6.3.5 C Test New Downhole Assemblies with Controller Started 6 15d 08/11/22 08/31/22 730, 731 34.00% 970 08/11/22 08/31/22 0
734 733 1.2 1.2.6.6.3.6 C Build and Test Network/e-stop Interface Box Started 6 15d 08/11/22 08/31/22 723 34.00% 955.00000003 08/11/22 08/31/22 0
735 734 1.2 1.2.6.6.3.7 C Test SplashCam Camera System Started 6 15d 09/01/22 09/21/22 733 34.00% 955 09/01/22 09/21/22 0
736 735 1.2 1.2.6.6.4 C ARA System Ready to Pack for Shipment Started 5 0 10/05/22 10/05/22 711, 718, 727 34.00% 927 10/05/22 10/05/22 0
737 736 1.2 1.2.7 P Support Equipment - Off-ice Started 3 1948d 10/01/18 03/31/26 40.0% 45 10/01/18 03/31/26 0
738 737 1.2 1.2.7.1 P Independent Firn Drill Started 4 930d 04/01/19 10/21/22 96.00% 933 04/01/19 10/21/22 0
739 738 1.2 1.2.7.1.1 C System Evalation & Testing at PSL Complete 5 40d 04/01/19 05/24/19 100% 1718.0000001 04/01/19 05/24/19 0
740 739 1.2 1.2.7.1.2 C Identify & Procure Upgrade-Replacements, Spares Complete 5 40d 05/27/19 07/19/19 738 100% 1718.00000007 05/27/19 07/19/19 0
741 740 1.2 1.2.7.1.3 C Final Install & Testing at PSL Complete 5 60d 07/22/19 10/11/19 739 100% 1718.00000003 07/22/19 10/11/19 0
742 741 1.2 1.2.7.1.4 C Prepare to Ship Complete 5 5d 10/14/19 10/18/19 740 100% 1718 10/14/19 10/18/19 0
743 742 1.2 1.2.7.1.5 C Ship IFD to McMurdo (VSL-ZCM, Traverse-NPX) Complete 5 0 10/18/19 10/18/19 741 100% IFD is in McM Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 - Dedicated truck		 1718 10/18/19 10/18/19 0
744 743 1.2 1.2.7.1.6 C Procure Brake Solenoid Complete 5 5d 10/21/21 10/27/21 100% Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 - Dedicated truck		 1190 10/21/21 10/27/21 0
745 744 1.2 1.2.7.1.7 C IFD Follow-up Tasks (PY5) Started 5 15d 10/03/22 10/21/22 39 55% 933 10/03/22 10/21/22 0
746 745 1.2 1.2.7.2 P Maintenance/Repair Inventory Started 4 893d 01/01/22 06/11/25 37.00% 251 01/01/22 06/11/25 0
747 746 1.2 1.2.7.2.1 C Identify Spares and Replacements Started 5 300d 01/01/22 02/23/23 55% -6.99999997 01/01/22 02/23/23 0
748 747 1.2 1.2.7.2.2 C Procure Spares and Replacements Started 5 851d 03/01/22 06/11/25 746SS +41d 32% 251 03/01/22 06/11/25 0
749 748 1.2 1.2.7.2.3 C Procure Hose Stock and Fittings (PY4) Started 5 30d 02/01/22 03/14/22 40% 1092 02/01/22 03/14/22 0
750 749 1.2 1.2.7.2.4 C Procure Hose Stock and Fittings (FY5) Started 5 30d 05/01/23 06/09/23 825FS +10w 40% 598.00000003 05/01/23 06/09/23 0
751 750 1.2 1.2.7.2.5 C Spare Parts Inventory and Catalog - Electrical/Controls Started 5 170d 05/01/23 12/26/23 749SS 32% 628 05/01/23 12/26/23 0
752 751 1.2 1.2.7.3 P Shops (MECC, SEW, TOW, OML) Not Started 4 313d 06/01/22 08/11/23 0% 723 06/01/22 08/11/23 0
753 752 1.2 1.2.7.3.1 C Identify Upgrade-Replacements, Spares Not Started 5 281d 06/01/22 06/28/23 0% 551.00000003 06/01/22 06/28/23 0
754 753 1.2 1.2.7.3.2 C Procure Upgrade-Replacements, Spares Not Started 5 204d 11/01/22 08/11/23 752SS +109d 0% 723 11/01/22 08/11/23 0
755 754 1.2 1.2.7.4 P TestBed Started 4 1948d 10/01/18 03/31/26 42.00% 45 10/01/18 03/31/26 0
756 755 1.2 1.2.7.4.1 C Commissioning for Motor Drive Testing (2018) Complete 5 120d 10/01/18 03/15/19 100% 1713.00000003 10/01/18 03/15/19 0
757 756 1.2 1.2.7.4.2 C Identify & Procure Upgrade & Replacement Parts Complete 5 160d 03/18/19 10/25/19 755 100% 1713 03/18/19 10/25/19 0
758 757 1.2 1.2.7.4.3 C Commission/Maintainence/Decommission (2019) Complete 5 160d 04/15/19 11/22/19 100% Shut down activities planned for late Nov, then will be at 100% 1693 04/15/19 11/22/19 0
759 758 1.2 1.2.7.4.4 C Commission/Maintainence/Decommission (2020) Complete 5 160d 04/13/20 11/20/20 100% 1433 04/13/20 11/20/20 0
760 759 1.2 1.2.7.4.5 C Commission/Maintenance/Decommission (PY3) Complete 5 160d 02/12/21 09/23/21 100% 1214 02/12/21 09/23/21 0
761 760 1.2 1.2.7.4.6 C Commission/Maintenance/Decommission (PY4) Not Started 5 159d 02/11/22 09/21/22 0% 955 02/11/22 09/21/22 0
762 761 1.2 1.2.7.4.7 C Commission/Maintenance/Decommission (PY5) Not Started 5 260d 10/03/22 09/29/23 39 0% 45.0000001 10/03/22 09/29/23 0
763 762 1.2 1.2.7.4.8 C Commission/Maintenance/Decommission (PY6) Not Started 5 258d 10/02/23 09/30/24 761 0% 45.00000007 10/02/23 09/30/24 0
764 763 1.2 1.2.7.4.9 C Commission/Maintenance/Decommission (PY7) Not Started 5 258d 10/01/24 09/30/25 762 0% 45.00000003 10/01/24 09/30/25 0
765 764 1.2 1.2.7.4.10 C Commission/Maintenance/Decommission (PY8) Not Started 5 127d 10/01/25 03/31/26 763 0% 45 10/01/25 03/31/26 0
766 765 1.2 1.2.7.5 P Tools and Equipment Started 4 1669d 03/01/19 07/31/25 15.00% 215 03/01/19 07/31/25 0
767 766 1.2 1.2.7.5.1 C Procure 287B Skidsteer (or similar) Complete 5 29d 08/21/19 09/30/19 100% 1702.00000007 08/21/19 09/30/19 0
768 767 1.2 1.2.7.5.2 C Procure 2 Snowmobiles Complete 5 29d 08/21/19 09/30/19 766FF 100% 2 snowmos procured and shipped 2019 1731.00000003 08/21/19 09/30/19 0
769 768 1.2 1.2.7.5.3 C Ship 2 Snowmobiles Complete 5 1d 09/30/19 09/30/19 767FF 100% 2 snowmos arrived at NPX 12/19, 287 in McMurdo, 2 more snowmos to ship 20/21 1732 09/30/19 09/30/19 0
770 769 1.2 1.2.7.5.4 C Identify Tools & Equipment, & Consumables Should have Started 5 936d 03/01/19 09/30/22 0% -720.99999997 03/01/19 09/30/22 0
771 770 1.2 1.2.7.5.5 C Procure Tools & Equipment, & Consumables Started 5 1669d 03/01/19 07/31/25 769SS 20% 215 03/01/19 07/31/25 0
772 771 1.2 1.2.7.5.6 C Complete Hose Crimper Calibration Complete 5 7d 10/10/21 10/18/21 100% 1197 10/10/21 10/18/21 0
773 772 1.2 1.2.8 P Drill Field Seasons - Antarctica Started 3 1910d 11/02/18 03/11/26 15.00% 59 11/02/18 03/11/26 0
774 773 1.2 1.2.8.1 P Seasonal Staffing & Training, Off-Ice Coordination Started 4 1777d 11/02/18 09/02/25 18.00% 192 11/02/18 09/02/25 0
775 774 1.2 1.2.8.1.1 C 2019 Off-Ice EHWD & Safety Training - 12 Drillers Complete 5 5d 07/29/19 08/02/19 100% Draft training plan developed 1773 07/29/19 08/02/19 0
776 775 1.2 1.2.8.1.2 C FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer Not Started 5 6d 08/06/23 08/11/23 0% Contract staff training/travel labor - 3 Direct Hire + 2 alternates - assuming 7 days @ 8 hours per (280 hours total) Training travel 3 Direct Hire w/ 2 alternates - 5 Total (estimating 2 local, 1 domestic, 2 intl). Duration 7 days. $8200 total travel cost
2 Local - No travel costs
1 Domestic - $1800
2 International - $6400 Assuming 30 hours per PSL team member for training x 10 PSL Engineers. SafeStart, rigging, and Red Cross training - additional training materials added in coordination with USAP contractor. Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, oxygen, CO, H2S, monitors, first aid kit, work gloves, knee pads, goggles, and N95 masks.		 718.00000003 08/06/23 08/11/23 0
777 776 1.2 1.2.8.1.3 C FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer Not Started 5 11d 08/04/24 08/16/24 0% Contract staff training/travel labor - 8 Direct Hire (w/ 2 alternates) - assuming 7 days @ 8 hours per (448 hours total). Training travel 8 Direct Hire w/ 2 alternates Duration 7 days.
2 Local - No travel costs
3 Domestic - $5400
3 International - $9600 PSL staff training labor - Assuming 30 hours per PSL team member for training x 10 PSL Engineers. Red Cross and job specific training TBD - additional training materials added in coordination with USAP contractor. Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors.		 456.00000003 08/04/24 08/16/24 0
778 777 1.2 1.2.8.1.4 C FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer Not Started 5 11d 08/03/25 08/15/25 0% Contract staff training/travel labor - 24 Direct Hire - 20 deploy w/ 4 alternates. Duration 14 - 8 hour days with travel. Contract staff - Training Foreign Travel - 24 Direct Hire - 20 deploy w/ 4 alternates Duration 14 days with travel.
6 Local - No travel costs
12 Domestic - $21600
6 International - $19200 PSL staff training labor - Assuming 60 hours per PSL team member for training x 10 PSL Engineers. SafeStart, rigging, job specific training (TBD) and Red Cross training - additional training materials added in coordination with USAP contractor. Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors. Logging Winch Training - 3 Drillers 1 day training with IDP support (IDP cost in Calibration WBS)		 196.00000003 08/03/25 08/15/25 0
779 778 1.2 1.2.8.1.5 C FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) Not Started 5 1d 08/18/25 08/18/25 777 0% 203 08/18/25 08/18/25 0
780 779 1.2 1.2.8.1.6 C 2018-19 Season Readiness Review Complete 5 1d 11/02/18 11/02/18 100% 1968 11/02/18 11/02/18 0
781 780 1.2 1.2.8.1.7 C 2019-20 Season Readiness Review Complete 5 1d 09/02/19 09/02/19 100% 1752 09/02/19 09/02/19 0
782 781 1.2 1.2.8.1.8 C FS1 Field Season Readiness Review Not Started 5 1d 09/02/23 09/02/23 0% 708 09/02/23 09/02/23 0
783 782 1.2 1.2.8.1.9 C FS2 Field Season Readiness Review Not Started 5 1d 09/02/24 09/02/24 0% 450 09/02/24 09/02/24 0
784 783 1.2 1.2.8.1.10 C FS3 Field Season Readiness Review Not Started 5 1d 09/02/25 09/02/25 0% 192 09/02/25 09/02/25 0
785 784 1.2 1.2.8.2 P 2019/20 On-Ice Activities Complete 4 156d 10/26/19 05/29/20 100% - Deployment/Redeployment
- Ground Penetrating Radar
- Tower Structural Analysis
- Follow-up retro of other at-risk components
- Chase things through McM (IFD, PDM, Fuel Tower, SALSA equip)
- Begin Component Testing
- Begin Repair/Replacements
- Fire up heaters (1-2 MDS at a time)

* Season cost higher due to no contributed drillers (per Kael 1/11/19) - adds $50k		 1558 10/26/19 05/29/20 0
786 785 1.2 1.2.8.3.1 P General Complete 5 151d 11/01/19 05/29/20 100% 1558 11/01/19 05/29/20 0
787 786 1.2 1.2.8.3.1.1 C Cargo Retro (19/20) Complete 6 151d 11/01/19 05/29/20 100% Retro held in Port H. due to COVID Cargo estimates from John Arnolde (Logistics Mgr, PSL):
$7,000 - Dedicated truckload ($4,375 alternative, but not reliable, so using the $7k)
$ 800 - Typical 4'x4'x8' Crate (weight ~1,500#)
$ 300 - Crate Materials (4'x4'x8')

1 truck		 1478.00000003 11/01/19 05/29/20 0
788 787 1.2 1.2.8.3.1.2 C Deployment Travel & PQ Costs (19/20) Complete 6 80d 11/01/19 02/20/20 786SS 100% Costs will not hit until expense reports turned in Jan/Feb Team of 8
1-Dennis
5-Direct-Hire Drillers
0-Contributed Drillers (no MOU committments until 2020)
2-PSL Engineers

Travel Labor: 48 hrs/ea (Labor)
- 3 days paid time during deployment
- 3 days paid time during redeployment

Travel Cost: $1,200/ea (Travel)

PQ Cost: $950/ea (M&S)		 1629 11/01/19 02/20/20 0
789 788 1.2 1.2.8.3.2 C START NPX 2019/20 Season - Team (8) Arrives [ReC/Fire/Life Safety] Complete 5 1d 11/15/19 11/15/19 100% 1698 11/15/19 11/15/19 0
790 789 1.2 1.2.8.3.3 P ASC/CRREL Ground Penetrating Radar Complete 5 3d 12/16/19 12/18/19 100% 1675 12/16/19 12/18/19 0
791 790 1.2 1.2.8.3.3.1 C Perform GPR - Map Area to be drilled/instrumented Complete 6 3d 12/16/19 12/18/19 100% Data requires CRREL interpretation, which will not occur until Aug 2020 1675 12/16/19 12/18/19 0
792 791 1.2 1.2.8.3.4 P EHWD: Upgrade & Replacement Work Complete 5 56d 11/15/19 01/31/20 100% 1643 11/15/19 01/31/20 0
793 792 1.2 1.2.8.3.4.1 C EHWD Air Shipment Arrives, Upgrade Parts Complete 6 1d 11/19/19 11/19/19 793 100% 1696 11/19/19 11/19/19 0
794 793 1.2 1.2.8.3.4.2 C Excavate EHWD & Equip Berms, Compact Temp-SES (ASC) Complete 6 2d 11/15/19 11/18/19 796SS 100% Interfacing Milestone/Activity (w/ASC) 1691.00000007 11/15/19 11/18/19 0
795 794 1.2 1.2.8.3.4.3 C Deliver MECC, Power, Heat, Outhouse to EHWD Berm Complete 6 2d 11/19/19 11/20/19 793 100% 1691.00000003 11/19/19 11/20/19 0
796 795 1.2 1.2.8.3.4.4 C Deliver & Layout Test SES for Cable/Hose Review Complete 6 4d 11/19/19 11/22/19 794SS 100% 1693 11/19/19 11/22/19 0
797 796 1.2 1.2.8.3.4.5 C Connect Temporary Station Power throughout SES Complete 6 4d 11/15/19 11/20/19 100% 1641.00000014 11/15/19 11/20/19 0
798 797 1.2 1.2.8.3.4.6 C EHWD: REPAIRS & UPGRADES THROUGHOUT Complete 6 45d 11/21/19 01/22/20 796 100% Team of 8 (1-Drill Mgr, 7-Drillers)

- Testing of all DGH's (1 person month)
- Electrical review, panels, transformers, module infrastructure
- Safety systems review & testing: Fire suppression, etc
- MHP: Thorough inspection, cleaning as needed, detailed report & inventory
- TU20 Rebuilds: Hydraulics, pkg & ship axles (1 person month)
- Drill Tower Structural Analysis
- Retro of suspect/test-failed equipment
- Pull all hoses and cables for inventory and begin testing
- Photograph/Measure Motor Drive Locations to design retrofit kit for new drives		 1641.0000001 11/21/19 01/22/20 0
799 798 1.2 1.2.8.3.4.7 C Perform Structural Analysis of Drill Towers Complete 6 5d 11/19/19 11/25/19 100% Perform structural analysis and inspection. Methods and criteria need development. 1692 11/19/19 11/25/19 0
800 799 1.2 1.2.8.3.4.8 C ICL: Inspect and develop plan for cable access into east tower (ASC) Complete 6 16d 01/10/20 01/31/20 100% ASC Activity - $0 cost to UW 1610.0000001 01/10/20 01/31/20 0
801 800 1.2 1.2.8.3.4.9 C Pre-compact new ICL road relocation (ASC) Complete 6 16d 01/10/20 01/31/20 799SS 100% Interfacing Milestone/Activity (w/ASC) 1626.00000007 01/10/20 01/31/20 0
802 801 1.2 1.2.8.3.4.10 C Survey & Pre-Compact SES Complete 6 16d 01/10/20 01/31/20 800SS 100% Interfacing Milestone/Activity (w/ASC) 1642.00000003 01/10/20 01/31/20 0
803 802 1.2 1.2.8.3.5 P End of NPX Season Close-Out Work Complete 5 5d 01/23/20 01/29/20 100% 1645 01/23/20 01/29/20 0
804 803 1.2 1.2.8.3.5.1 C Document, Photograph Equip & Upgrade Work, Further Req's Complete 6 5d 01/23/20 01/29/20 797 100% 1641.00000007 01/23/20 01/29/20 0
805 804 1.2 1.2.8.3.5.2 C Winterize/Close/Store all EHWD Equipment Complete 6 2d 01/23/20 01/24/20 803SS 100% 1646.00000003 01/23/20 01/24/20 0
806 805 1.2 1.2.8.3.5.3 C Retro all components, crate, pack and deliver to cargo Complete 6 2d 01/23/20 01/24/20 804SS 100% Interfacing Milestone/Activity (w/ASC) 1648 01/23/20 01/24/20 0
807 806 1.2 1.2.8.3.6 C END NPX 2019/20 Season Complete 5 1d 02/03/20 02/03/20 801 100% 1642 02/03/20 02/03/20 0
808 807 1.2 1.2.8.3.7 P Other Field Activities (19/20) Complete 5 71d 10/26/19 02/01/20 100% 1643 10/26/19 02/01/20 0
809 808 1.2 1.2.8.3.7.7 C Prepare work pad (SPoTSA), provide power, fuel & support - McMurdo Complete 6 5d 10/26/19 10/31/19 100% Interfacing Milestone/Activity (w/ASC) 1709 10/26/19 10/31/19 0
810 809 1.2 1.2.8.3.7.1 C GEN 2, 3, PDM: Inspect/Test/Tune in McMurdo (incl subcontract) Complete 6 23d 11/18/19 12/18/19 100% Expenses will not hit until Jan/Feb after sub-contractors invoice Work w/ASC to set up testing infrastructure (tank, fuel, hoses, cables, load bank, etc). ASC to move GENs & PDM into/out of position. Sub-contractor and Engineers to determine problems, attempt to repair, develop list of components to procure (off-ice in 2020) for installation/repair work in 2020-21 season. Decide whether to hold PDM at McMurdo for rework in 2020/21 of traverse to NPX and complete tasking there.
TOTAL BUDGETED for this is $200,000
2019/20 - $50,000 for sub-contract, equipment, and tune-up parts
2020 - $100,000 for procurements of replacement parts
2020/21 - $50,000 for subcontractor to return to ZCM or NPX to perform repairs		 1675 11/18/19 12/18/19 0
811 810 1.2 1.2.8.3.7.2 C Generator-1: Arrives in ZCM (Winter Storage) Complete 6 1d 02/01/20 02/01/20 100% Should arrive vessel Feb 2020 1643 02/01/20 02/01/20 0
812 811 1.2 1.2.8.3.7.3 C Fuel Tower: Inspect & Test in McMurdo Complete 6 22d 11/01/19 12/02/19 100% 1643.00000007 11/01/19 12/02/19 0
813 812 1.2 1.2.8.3.7.4 C Cable Tensioner: Inspect & Test Complete 6 22d 11/01/19 12/02/19 811SS 100% This is actually at PSL, will be tested/inspected in summer 2020 1665.00000003 11/01/19 12/02/19 0
814 813 1.2 1.2.8.3.7.5 C Reel Container: Inspect & Inventory Complete 6 22d 11/01/19 12/02/19 812SS 100% Consists of:
Reel container
Misc other equipment		 1687 11/01/19 12/02/19 0
815 814 1.2 1.2.8.3.7.6 C IFD: Arrival (from PSL) & Storage in McMurdo (defunct) Complete 6 1d 02/01/20 02/01/20 100% 1643 02/01/20 02/01/20 0
816 815 1.2 1.2.8.3 P 2020/21 & 2021/22 On-Ice Activities Complete 4 1d 03/01/21 03/01/21 100% 1362 03/01/21 03/01/21 0
817 816 1.2 1.2.8.3.1 C Drill Pad/Road Grooming & T&L Support (ASC) Complete 5 1d 03/01/21 03/01/21 100% 1362 03/01/21 03/01/21 0
818 817 1.2 1.2.8.4 P USAP Field Season 0 (FY23) Not Started 4 171d 10/01/22 05/26/23 0% 778 10/01/22 05/26/23 0
819 818 1.2 1.2.8.4.1 P Milestones Not Started 5 111d 10/01/22 03/06/23 0% 837.99999997 10/01/22 03/06/23 0
820 819 1.2 1.2.8.4.1.1 C McM Mainbody Season Begins (USAP) Not Started 6 0 10/01/22 10/01/22 0% USAP Support 552.00000021 10/01/22 10/01/22 0
821 820 1.2 1.2.8.4.1.2 C Vessel Arrives - McMurdo (USAP) Not Started 6 0 02/06/23 02/06/23 819FS +90d 0% USAP Support 783 02/06/23 02/06/23 0
822 821 1.2 1.2.8.4.1.3 C South Pole Season Begins (USAP) Not Started 6 0 11/04/22 11/04/22 819FS +24d 0% USAP Support 552.00000021 11/04/22 11/04/22 0
823 822 1.2 1.2.8.4.1.4 C SPOT 1 Arrives - South Pole (USAP) Not Started 6 0 12/06/22 12/06/22 819, 821FS +22d 0% USAP Support 612.00000003 12/06/22 12/06/22 0
824 823 1.2 1.2.8.4.1.5 C SPOT 2 Arrives - South Pole (USAP) Not Started 6 0 01/04/23 01/04/23 819, 821FS +43d 0% USAP Support 612.00000007 01/04/23 01/04/23 0
825 824 1.2 1.2.8.4.1.6 C SPOT 3 Arrives - South Pole (USAP) Not Started 6 0 02/03/23 02/03/23 819, 821FS +65d 0% USAP Support 858.99999997 02/03/23 02/03/23 0
826 825 1.2 1.2.8.4.1.7 C Pole Season Ends (USAP) Not Started 6 0 02/20/23 02/20/23 821FS +76d 0% USAP Support 482.00000021 02/20/23 02/20/23 0
827 826 1.2 1.2.8.4.1.8 C MCM Season Ends (USAP) Not Started 6 0 03/06/23 03/06/23 819, 821FS +86d 0% USAP Support 837.99999997 03/06/23 03/06/23 0
828 827 1.2 1.2.8.4.2 P Cargo Movements (USAP) Not Started 5 154d 10/17/22 05/19/23 0% 783 10/17/22 05/19/23 0
829 828 1.2 1.2.8.4.2.1 P Pole (USAP) Not Started 6 119d 12/06/22 05/19/23 0% 783 12/06/22 05/19/23 0
830 829 1.2 1.2.8.4.2.1.1 P LC130 - Pole (USAP) Not Started 7 75d 02/06/23 05/19/23 0% 783 02/06/23 05/19/23 0
831 830 1.2 1.2.8.4.2.1.1.1 C Fuel - 2 Missions, 6000 gallons (USAP) Not Started 8 75d 02/06/23 05/19/23 820, 821 0% USAP Support 783 02/06/23 05/19/23 0
832 831 1.2 1.2.8.4.2.1.2 P SPOT1 (USAP) Not Started 7 0 12/06/22 12/06/22 0% 901.99999997 12/06/22 12/06/22 0
833 832 1.2 1.2.8.4.2.1.2.1 C Fuel Tower Arrives (Bermed at SPOTSA) (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822, 862 0% USAP Support 901.99999997 12/06/22 12/06/22 0
834 833 1.2 1.2.8.4.2.1.2.2 C 8' Refit Container Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 901.99999997 12/06/22 12/06/22 0
835 834 1.2 1.2.8.4.2.1.2.3 C Generator Hoods (SPOTSA Bermed) Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822, 862 0% USAP Support 612.00000003 12/06/22 12/06/22 0
836 835 1.2 1.2.8.4.2.1.2.4 C Weight Stack (SPOTSA Bermed) Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822, 862 0% USAP Support 901.99999997 12/06/22 12/06/22 0
837 836 1.2 1.2.8.4.2.1.2.5 C Generator Hoods (Intake) Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 612.00000003 12/06/22 12/06/22 0
838 837 1.2 1.2.8.4.2.1.2.6 C Generator Hoods (Exhaust) Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 612.00000003 12/06/22 12/06/22 0
839 838 1.2 1.2.8.4.2.1.2.7 C Container Skis Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 901.99999997 12/06/22 12/06/22 0
840 839 1.2 1.2.8.4.2.1.2.8 C ARA Trailer Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 901.99999997 12/06/22 12/06/22 0
841 840 1.2 1.2.8.4.2.1.2.9 C Traverse Accelerometer Logger Arrives (USAP) Not Started 8 0 12/06/22 12/06/22 819, 821, 822 0% USAP Support 901.99999997 12/06/22 12/06/22 0
842 841 1.2 1.2.8.4.2.1.3 P SPOT2 (USAP) Not Started 7 1d 01/04/23 01/04/23 0% 880 01/04/23 01/04/23 0
843 842 1.2 1.2.8.4.2.1.3.1 C Generator Module 1 Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823 0% USAP Support 876 01/04/23 01/04/23 0
844 843 1.2 1.2.8.4.2.1.3.2 C Generator Module 3 Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823, 862 0% USAP Support 876 01/04/23 01/04/23 0
845 844 1.2 1.2.8.4.2.1.3.3 C Firn Drill Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823, 862 0% USAP Support 612.00000007 01/04/23 01/04/23 0
846 845 1.2 1.2.8.4.2.1.3.4 C Refit Container A (20' ISO) Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823 0% USAP Support 880.99999997 01/04/23 01/04/23 0
847 846 1.2 1.2.8.4.2.1.3.5 C Refit Container B (20' ISO) Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823 0% USAP Support 880.99999997 01/04/23 01/04/23 0
848 847 1.2 1.2.8.4.2.1.3.6 C Main Cable Reel (MCR) Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823 0% USAP Support 880.99999997 01/04/23 01/04/23 0
849 848 1.2 1.2.8.4.2.1.3.7 C Return Water Cable Reel (RWCR) Arrives (USAP) Not Started 8 0 01/04/23 01/04/23 819, 821, 823 0% USAP Support 880.99999997 01/04/23 01/04/23 0
850 849 1.2 1.2.8.4.2.1.3.8 C Traverse Accelerometer Logger Arrives (USAP) Not Started 8 1d 01/04/23 01/04/23 819, 821, 823 0% USAP Support 880 01/04/23 01/04/23 0
851 850 1.2 1.2.8.4.2.1.4 P SPOT3 (USAP) Not Started 7 0 02/03/23 02/03/23 0% 858.99999997 02/03/23 02/03/23 0
852 851 1.2 1.2.8.4.2.1.4.1 C HPU2 Arrives (USAP) Not Started 8 0 02/03/23 02/03/23 819, 821, 824, 862 0% USAP Support 858.99999997 02/03/23 02/03/23 0
853 852 1.2.8.4.2.2 P McMurdo (USAP) Not Started 6 80d 10/17/22 02/06/23 0% 857 10/17/22 02/06/23 0
854 853 1.2 1.2.8.4.2.2.1 P SAAM (USAP) Not Started 7 79d 10/17/22 02/06/23 0% 857.99999997 10/17/22 02/06/23 0
855 854 1.2 1.2.8.4.1.2.1.1 C Southbound: Accelerometers (For SPoT data gathering) Not Started 8 0 02/06/23 02/06/23 820 0% USAP Support 857.99999997 02/06/23 02/06/23 0
856 855 1.2 1.2.8.4.1.2.1.2 C Northbound: Generator 2 (Destined for Terra Cat) Not Started 8 0 10/17/22 10/17/22 865 0% USAP Support 892.00000007 10/17/22 10/17/22 0
857 856 1.2 1.2.8.4.2.2.2 P Vessel (USAP) Not Started 7 1d 02/06/23 02/06/23 0% 857 02/06/23 02/06/23 0
858 857 1.2 1.2.8.4.1.2.2.1 C Generator 2 (Return from Terra Cat) Not Started 8 1d 02/06/23 02/06/23 820, 855FS +50d, 653 0% USAP Support 857 02/06/23 02/06/23 0
859 858 1.2 1.2.8.4.2.2.2.2 C Refit Container C (20' ISO) Arrives (USAP) Not Started 8 1d 02/06/23 02/06/23 820 0% USAP Support 857 02/06/23 02/06/23 0
860 859 1.2 1.2.8.4.2.2.2.3 C ARA Drill Components Crate 1 - DNF (USAP) Not Started 8 1d 02/06/23 02/06/23 820 0% USAP Support 857 02/06/23 02/06/23 0
861 860 1.2 1.2.8.4.2.2.2.5 C Controls Component Crates Shipment 1 DNF (USAP) Not Started 8 1d 02/06/23 02/06/23 820 0% USAP Support 857 02/06/23 02/06/23 0
862 861 1.2 1.2.8.4.3 P USAP Deliverables Not Started 5 170d 10/03/22 05/26/23 0% 778 10/03/22 05/26/23 0
863 862 1.2 1.2.8.4.3.1 C Excavate SPoTSA Storage Site, Transport & Load Cargo McMurdo (USAP) Not Started 6 10d 10/03/22 10/14/22 819 0% USAP Support 612.00000003 10/03/22 10/14/22 0
864 863 1.2 1.2.8.4.3.2 C SPOT Cargo Support (USAP) Not Started 6 90d 10/17/22 02/17/23 862 0% USAP Support 848 10/17/22 02/17/23 0
865 864 1.2 1.2.8.4.3.3 C Transportation/Logistics & Fuels Support McMurdo (USAP) Not Started 6 60d 10/24/22 01/13/23 819FS +15d 0% USAP Support 873 10/24/22 01/13/23 0
866 865 1.2 1.2.8.4.3.4 C Relocation of Gen 2 to Phoenix from SPOTSA for Shipping to CHC (USAP) Not Started 6 1d 10/17/22 10/17/22 862 0% USAP Support 892.00000003 10/17/22 10/17/22 0
867 866 1.2 1.2.8.4.3.5 C Transportation/Logistics & Fuels Support Pole (USAP) Not Started 6 45d 11/25/22 01/26/23 821FS +15d 0% USAP Support 864 11/25/22 01/26/23 0
868 867 1.2 1.2.8.4.3.6 C Drill Storage Site Drift Removal (USAP) Not Started 6 7d 11/24/22 12/02/22 821FS +14d 0% USAP Support 903 11/24/22 12/02/22 0
869 868 1.2 1.2.8.4.3.7 C CRREL/Survey GPR Support for Trench Lane & Hole Site Proofing (USAP) Not Started 6 5d 12/09/22 12/15/22 822FS +3d 0% USAP Support 894 12/09/22 12/15/22 0
870 869 1.2 1.2.8.4.3.8 C Overwinter Storage Electrical Infrastructure Installation (USAP) Not Started 6 5d 12/09/22 12/15/22 821FS +25d 0% USAP Support 872.00000003 12/09/22 12/15/22 0
871 870 1.2 1.2.8.4.3.9 C Electrician Support - ICL Overwinter Storage & Rack Feeders (USAP) Not Started 6 22d 12/16/22 01/16/23 869 0% USAP Support 872 12/16/22 01/16/23 0
872 871 1.2 1.2.8.4.3.10 C SES & Drill Pad Hardening/Grooming (USAP) Not Started 6 14d 12/16/22 01/04/23 821FS +30d 0% USAP Support 880 12/16/22 01/04/23 0
873 872 1.2 1.2.8.4.3.11 C Complete CRREL Gen Maintenance & Repairs and Install Louver Covers (USAP) Not Started 6 7d 12/16/22 12/26/22 821FS +30d 0% USAP Support 884.00000003 12/16/22 12/26/22 0
874 873 1.2 1.2.8.4.3.12 C Confirm/Inspect CRREL Gen cables 2-100amp w/ Hubbell/Appleton Connectors (USAP) Not Started 6 3d 12/27/22 12/29/22 872 0% USAP Support 884 12/27/22 12/29/22 0
875 874 1.2 1.2.8.4.3.13 C Crane Support Pole for Offload of Cargo & Set Gens on Skis (USAP) Not Started 6 5d 01/04/23 01/10/23 842, 843, 823 0% USAP Support 876 01/04/23 01/10/23 0
876 875 1.2 1.2.8.4.3.14 C Relocation of Gen 2 from Pier to Overwinter Storage Site (USAP) Not Started 6 1d 02/15/23 02/15/23 820FS +7d 0% USAP Support 850 02/15/23 02/15/23 0
877 876 1.2 1.2.8.4.3.15 C 287 Loader Repairs & Pole Prep (USAP) - winter Not Started 6 2w 05/15/23 05/26/23 825FS +60d 0% USAP Support 778 05/15/23 05/26/23 0
878 877 1.2 1.2.8.5 P USAP Field Season 1 (FY24) Not Started 4 299d 01/04/23 03/01/24 0% 581.99999997 01/04/23 03/01/24 0
879 878 1.2 1.2.8.5.1 P FS1 Milestones Not Started 5 107d 10/01/23 03/01/24 0% 581.99999997 10/01/23 03/01/24 0
880 879 1.2 1.2.8.5.1.1 C McM Mainbody Season Begins (USAP) Not Started 6 0 10/01/23 10/01/23 0% USAP Support 342.00000052 10/01/23 10/01/23 0
881 880 1.2 1.2.8.5.1.2 C Vessel Arrives - McMurdo (USAP) Not Started 6 0 02/06/24 02/06/24 879FS +88d 0% USAP Support 599.99999997 02/06/24 02/06/24 0
882 881 1.2 1.2.8.5.1.3 C South Pole Season Begins (USAP) Not Started 6 0 10/31/23 10/31/23 879FS +21d 0% USAP Support 342.00000052 10/31/23 10/31/23 0
883 882 1.2 1.2.8.5.1.4 C ICU Team Arrives [Headcount 11] Not Started 6 0 11/10/23 11/10/23 879, 881FS +8d 0% 656 11/10/23 11/10/23 0
884 883 1.2 1.2.8.5.1.5 C SPOT 1 Arrives - South Pole (USAP) Not Started 6 0 12/01/23 12/01/23 879, 881FS +22d 0% USAP Support 612.00000003 12/01/23 12/01/23 0
885 884 1.2 1.2.8.5.1.6 C SPOT 2 Arrives - South Pole (USAP) Not Started 6 0 12/29/23 12/29/23 879, 881FS +41d 0% USAP Support 625.99999997 12/29/23 12/29/23 0
886 885 1.2 1.2.8.5.1.7 C SPOT 3 Arrives - South Pole (USAP) Not Started 6 0 02/01/24 02/01/24 879, 881FS +64d 0% USAP Support 602.99999997 02/01/24 02/01/24 0
887 886 1.2 1.2.8.5.1.8 C Pole Season Ends (USAP) Not Started 6 0 02/15/24 02/15/24 881FS +74d 0% USAP Support 342.00000052 02/15/24 02/15/24 0
888 887 1.2 1.2.8.5.1.9 C MCM Season Ends (USAP) Not Started 6 0 03/01/24 03/01/24 879FS +106d 0% USAP Support 581.99999997 03/01/24 03/01/24 0
889 888 1.2 1.2.8.5.2 C PQ, ECW & Deployment Travel Costs (FS1) Not Started 5 192d 06/02/23 02/29/24 0% 1 Drill Manager, 5 days deployment travel 3 days redeployment. 1 Safety Engineer, 5 days deployment travel 3 days redeployment. 3 Seasonal drillers, 5 days deployment travel 3 days redeployment
(No Contributed drillers). 9 PSL Engineers (2 Rotators), 5 days deployment travel 3 days redeployment. 16 - PQ's 1 Drill Lead, 1 Safety Engineer, 5 Direct Hire (2 alternate) & 9 PSL Engineers @ $950/each (anticipated cost). 14 - Deployment Travel @ $1800 each.		 582 06/02/23 02/29/24 0
890 889 1.2 1.2.8.5.3 P USAP Cargo Movements (FY24) Not Started 5 67d 10/31/23 02/06/24 0% 599.99999997 10/31/23 02/06/24 0
891 890 1.2 1.2.8.5.3.1 P Pole (USAP) Not Started 6 64d 10/31/23 02/01/24 0% 602.99999997 10/31/23 02/01/24 0
892 891 1.2 1.2.8.5.3.1.1 P LC130 - Pole (USAP) Not Started 7 1d 10/31/23 10/31/23 0% 666 10/31/23 10/31/23 0
893 892 1.2 1.2.8.5.3.1.1.1 C Controls Component Crates Shipment 1 DNF (USAP) Not Started 8 0 10/31/23 10/31/23 879, 881 0% USAP Support 666.99999997 10/31/23 10/31/23 0
894 893 1.2 1.2.8.5.3.1.1.2 C Controls Component Crates Shipment 2 DNF (USAP) Not Started 8 0 10/31/23 10/31/23 879, 881 0% USAP Support 666.99999997 10/31/23 10/31/23 0
895 894 1.2 1.2.8.5.3.1.1.3 C ARA Drill System Components - Crate 1 (DNF) (USAP) Not Started 8 0 10/31/23 10/31/23 879, 881 0% USAP Support 666.99999997 10/31/23 10/31/23 0
896 895 1.2 1.2.8.5.3.2.1.2 C Drill Heads X, Y, & R - DNF (USAP) Not Started 8 1d 10/31/23 10/31/23 879, 881, 153 0% USAP Support 666 10/31/23 10/31/23 0
897 896 1.2 1.2.8.5.3.1.1.5 C Fuel - 3 Missions, 9000 gallons (USAP) Not Started 8 0 10/31/23 10/31/23 879, 881 0% USAP Support 642 10/31/23 10/31/23 0
898 897 1.2 1.2.8.5.3.1.2 P SPOT1 - Pole (USAP) Not Started 7 0 12/01/23 12/01/23 0% 644.99999997 12/01/23 12/01/23 0
899 898 1.2 1.2.8.5.3.1.2.1 C Gen 1 & 3 (USAP) Not Started 8 0 12/01/23 12/01/23 881, 883 0% USAP Support 612.00000003 12/01/23 12/01/23 0
900 899 1.2 1.2.8.5.3.1.2.2 C Refit Container C (20' ISO) Arrives (USAP) Not Started 8 0 12/01/23 12/01/23 881, 883 0% USAP Support 644.99999997 12/01/23 12/01/23 0
901 900 1.2 1.2.8.5.3.1.3 P SPOT2 - Pole (USAP) Not Started 7 0 12/29/23 12/29/23 0% 625.99999997 12/29/23 12/29/23 0
902 901 1.2 1.2.8.5.3.1.3.1 C Fuel - 19,812 gallons (3 ISO 25k liter tank containers) Not Started 8 0 12/29/23 12/29/23 881, 884 0% USAP Support 625.99999997 12/29/23 12/29/23 0
903 902 1.2 1.2.8.5.3.1.4 P SPOT3 - Pole (USAP) Not Started 7 0 02/01/24 02/01/24 0% 602.99999997 02/01/24 02/01/24 0
904 903 1.2 1.2.8.5.3.1.4.1 C Fuel - 6.604 gallons (1 ISO 25k liter tank containers) Not Started 8 0 02/01/24 02/01/24 881, 885 0% USAP Support 602.99999997 02/01/24 02/01/24 0
905 904 1.2 1.2.8.5.3.2 P MCM (USAP) Not Started 6 67d 10/31/23 02/06/24 0% 599.99999997 10/31/23 02/06/24 0
906 905 1.2 1.2.8.5.3.2.1 P SAAM (ComSur) (USAP) Not Started 7 55d 10/31/23 01/18/24 0% 612 10/31/23 01/18/24 0
907 906 1.2 1.2.8.5.3.2.1.1 C Controls Component Crates Shipment 2 DNF (USAP) Not Started 8 0 10/31/23 10/31/23 879, 881 0% USAP Support 666 10/31/23 10/31/23 0
908 907 1.2 1.2.8.5.3.2.1.2 C Drill Heads X, Y, & R - DNF (USAP) Not Started 8 1d 01/18/24 01/18/24 879FS +75d 0% USAP Support 612 01/18/24 01/18/24 0
909 908 1.2 1.2.8.5.3.2.2 P Vessel - MCM (USAP) Not Started 7 0 02/06/24 02/06/24 0% 599.99999997 02/06/24 02/06/24 0
910 909 1.2 1.2.8.5.3.2.2.1 C TBD Not Started 8 0 02/06/24 02/06/24 880 0% USAP Support 599.99999997 02/06/24 02/06/24 0
911 910 1.2 1.2.8.5.3.3 C Retrograde Cargo Heads North (USAP) Not Started 6 0 01/22/24 01/22/24 1233 0% USAP Support 610 01/22/24 01/22/24 0
912 911 1.2 1.2.8.5.4 P Early Season Kick-off Tasking Not Started 5 68d 11/03/23 02/09/24 0% 592.00000003 11/03/23 02/09/24 0
913 912 1.2 1.2.8.5.4.1 C Excavate EHWD & Equipment Berms for Access (USAP) Not Started 6 3d 11/03/23 11/07/23 881FS +3d 0% USAP Support 601.00000003 11/03/23 11/07/23 0
914 913 1.2 1.2.8.5.4.2 C Deliver MECC & Fuel Tank, Shop, SEW, and Fuel Tanks to Cryo (USAP) Not Started 6 3d 11/08/23 11/10/23 912 0% USAP Support 596.00000003 11/08/23 11/10/23 0
915 914 1.2 1.2.8.5.4.3 C Inspect and Test Cryo Worksite Power Feed (USAP) Not Started 6 1d 11/08/23 11/08/23 913SS 0% USAP Support 660 11/08/23 11/08/23 0
916 915 1.2 1.2.8.5.4.4 C Set-up MECC & Shop for Season Activities (Driller) Not Started 6 2d 11/13/23 11/14/23 913, 882 0% 656 11/13/23 11/14/23 0
917 916 1.2 1.2.8.5.4.5 C Re-establish SES Pad, Groom & Compact Roads (USAP) Not Started 6 8d 11/15/23 11/27/23 912FS +5d 0% USAP Support 609.00000007 11/15/23 11/27/23 0
918 917 1.2 1.2.8.5.4.6 C Provide Heaters (PolarTherm) (USAP) Not Started 6 62d 11/13/23 02/09/24 913 0% USAP Support 596 11/13/23 02/09/24 0
919 918 1.2 1.2.8.5.4.7 C Provide 287B Skidsteer & Snomo's (USAP) Not Started 6 1d 11/13/23 11/13/23 913 0% USAP Support 657 11/13/23 11/13/23 0
920 919 1.2 1.2.8.5.4.8 C Provide Fire Extinguishers (USAP) Not Started 6 1d 11/13/23 11/13/23 913 0% USAP Support 657 11/13/23 11/13/23 0
921 920 1.2 1.2.8.5.4.9 P SEW Season Prep Activities Not Started 6 3d 11/10/23 11/14/23 0% 656 11/10/23 11/14/23 0
922 921 1.2 1.2.8.5.4.9.1 C Stock Shelves/Cabinets w/ Needed Hardware and Tools Not Started 7 3d 11/10/23 11/14/23 882 0% 656 11/10/23 11/14/23 0
923 922 1.2 1.2.8.5.4.9.2 C Install new DGH Gateway/Ethernet box, Connect to Gen-1 Network Box, M-DGHs & Test Not Started 7 2d 11/10/23 11/13/23 882 0% 657 11/10/23 11/13/23 0
924 923 1.2 1.2.8.5.5 P Generators & PDM Not Started 5 33d 11/17/23 01/05/24 0% 621 11/17/23 01/05/24 0
925 924 1.2 1.2.8.5.5.1 C Receive & Set Gen 2 on Skis with Crane & Deliver to Cryo (USAP) Not Started 6 1d 12/01/23 12/01/23 898 0% USAP Support 612.00000003 12/01/23 12/01/23 0
926 925 1.2 1.2.8.5.5.2 C Generators 1, 3 & PDM Delivered to Cryo (USAP) Not Started 6 1d 12/01/23 12/01/23 924SS, 912 0% USAP Support 612.00000003 12/01/23 12/01/23 0
927 926 1.2 1.2.8.5.5.3 C CRELL Gen Delivered to Cryo (USAP) Not Started 6 1d 11/17/23 11/17/23 912FS +7d 0% USAP Support 612.00000003 11/17/23 11/17/23 0
928 927 1.2 1.2.8.5.5.4 C Prepare CRREL Gen for Firn Drill Testing (USAP) Not Started 6 5d 11/30/23 12/06/23 926FS +7d 0% USAP Support 629.00000014 11/30/23 12/06/23 0
929 928 1.2 1.2.8.5.5.5 C Generators 1,3 & PDM - Repairs & Pre-operational Checks Not Started 6 7d 12/04/23 12/12/23 925 0% E_Engineer/Generator_Contractor 612.00000003 12/04/23 12/12/23 0
930 929 1.2 1.2.8.5.5.8 C Install 3rd Disconnect on PDM (USAP) Not Started 6 2d 12/04/23 12/05/23 925 0% E_Engineer/USAP Electrician 612.00000003 12/04/23 12/05/23 0
931 930 1.2 1.2.8.5.5.9 C Gen3 Preventative Maintenance (PM) (Driller & USAP) Not Started 6 2d 12/11/23 12/12/23 928FF 0% USAP Support 612.00000003 12/11/23 12/12/23 0
932 931 1.2 1.2.8.5.5.10 C Deliver Fuel Tank & Fuel (USAP) Not Started 6 2d 12/04/23 12/05/23 926, 925 0% USAP Fuelie 612.00000003 12/04/23 12/05/23 0
933 932 1.2 1.2.8.5.5.11 C Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) Not Started 6 2d 12/13/23 12/14/23 928, 929, 930, 931 0% E_Engineer/USAP Electrician 612.00000003 12/13/23 12/14/23 0
934 933 1.2 1.2.8.5.5.12 C Install Intake & Exhaust Hoods Not Started 6 4d 12/15/23 12/20/23 932, 834, 836, 837 0% E_Engineer/Generator_Contractor 617.00000003 12/15/23 12/20/23 0
935 934 1.2 1.2.8.5.5.13 C Intake & Exhaust Hoods Installation Support (953 w/ stinger) (USAP) Not Started 6 4d 12/15/23 12/20/23 932, 834, 836, 837 0% Drillers/USAP HEO 626.00000007 12/15/23 12/20/23 0
936 935 1.2 1.2.8.5.5.14 C Relocate Gen 1, Gen 2, & Gen 3, & PDM from Cryo to SES (USAP) Not Started 6 3d 12/21/23 12/26/23 934 0% USAP Support 626.00000003 12/21/23 12/26/23 0
937 936 1.2 1.2.8.5.5.15 C Winterize Gen Modules and PDM (Driller & USAP) Not Started 6 2d 01/04/24 01/05/24 935FS +5d 0% USAP Support 621 01/04/24 01/05/24 0
938 937 1.2 1.2.8.5.6 P EHWD: Upgrade & Replacement Work Not Started 5 289d 01/04/23 02/15/24 0% 592 01/04/23 02/15/24 0
939 938 1.2 1.2.8.5.6.1 P Global Computing & Controls Not Started 6 5d 11/09/23 11/15/23 0% 655 11/09/23 11/15/23 0
940 939 1.2 1.2.8.5.6.1.1 C Assess SES/TOS Interconnect Inventory Not Started 7 3d 11/09/23 11/13/23 1073 0% 657 11/09/23 11/13/23 0
941 940 1.2 1.2.8.5.6.1.2 C Install and Test Modbus DGH Modules Not Started 7 2d 11/14/23 11/15/23 1073FS +3d 0% 655 11/14/23 11/15/23 0
942 941 1.2 1.2.8.5.6.2 P Drill Control Center (DCC) Not Started 6 2d 11/07/23 11/09/23 0% 659 11/07/23 11/09/23 0
943 942 1.2 1.2.8.5.6.2.1 C DCC Relocated to Cryo (USAP) Not Started 7 0 11/07/23 11/07/23 912 0% USAP Support 659.00000003 11/07/23 11/07/23 0
944 943 1.2 1.2.8.5.6.2.2 C Replace Electric Heater in Electrical Closet Not Started 7 2d 11/08/23 11/09/23 942 0% 659 11/08/23 11/09/23 0
945 944 1.2 1.2.8.5.6.2.3 C Clean-up Workspace & Configure Not Started 7 2d 11/08/23 11/09/23 942 0% 659 11/08/23 11/09/23 0
946 945 1.2 1.2.8.5.6.3 P Main Heating Plants (MHP) Not Started 6 17d 11/08/23 12/02/23 0% 644 11/08/23 12/02/23 0
947 946 1.2 1.2.8.5.6.3.1 C MHP Relocation Support (USAP) Not Started 7 1d 11/08/23 11/08/23 912 0% USAP Support 609.00000007 11/08/23 11/08/23 0
948 947 1.2 1.2.8.5.6.3.2 C Install MHP Fall Restraint Towers (USAP) Not Started 7 1d 11/09/23 11/09/23 946 0% USAP Support 609.00000007 11/09/23 11/09/23 0
949 948 1.2 1.2.8.5.6.3.3 P MHP1 Not Started 7 14d 11/08/23 11/29/23 0% 646 11/08/23 11/29/23 0
950 949 1.2 1.2.8.5.6.3.3.1 P Mechanical Refit & Repairs (MHP1) Not Started 8 11d 11/08/23 11/25/23 0% 649 11/08/23 11/25/23 0
951 950 1.2 1.2.8.5.6.3.3.1.1 C Heater Flush and Pressure Test Not Started 9 e4d 11/08/23 11/12/23 946 0% 609.00000007 11/08/23 11/12/23 0
952 951 1.2 1.2.8.5.6.3.3.1.2 C Plumbing Upgrades & Repairs Not Started 9 e3d 11/21/23 11/24/23 968 0% 609.00000007 11/21/23 11/24/23 0
953 952 1.2 1.2.8.5.6.3.3.1.3 C Fuel System Upgrades and Repairs Not Started 9 e1d 11/08/23 11/09/23 946 0% 609.00000007 11/08/23 11/09/23 0
954 953 1.2 1.2.8.5.6.3.3.1.4 C Exhaust System Upgrades and Repairs Not Started 9 e1d 11/09/23 11/10/23 946, 947 0% 609.00000007 11/09/23 11/10/23 0
955 954 1.2 1.2.8.5.6.3.3.1.5 C MHP Subsystem Evaluation Not Started 9 e1d 11/24/23 11/25/23 951, 953, 950, 952FS +1d 0% 609.00000007 11/24/23 11/25/23 0
956 955 1.2 1.2.8.5.6.3.3.1.6 C MHP1 Mechanical Complete Not Started 9 0 11/25/23 11/25/23 954 0% 609.00000007 11/25/23 11/25/23 0
957 956 1.2 1.2.8.5.6.3.3.2 P Electrical/Controls Refit & Repairs (MHP1) Not Started 8 14d 11/08/23 11/29/23 0% 646 11/08/23 11/29/23 0
958 957 1.2 1.2.8.5.6.3.3.2.1 C Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test Not Started 9 e1d 11/11/23 11/12/23 974 0% 609.00000007 11/11/23 11/12/23 0
959 958 1.2 1.2.8.5.6.3.3.2.2 C Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) Not Started 9 e3d 11/08/23 11/11/23 946 0% 609.00000007 11/08/23 11/11/23 0
960 959 1.2 1.2.8.5.6.3.3.2.3 C Replace Thermostats in Heaters & Test Not Started 9 e2d 11/26/23 11/28/23 976 0% 609.00000007 11/26/23 11/28/23 0
961 960 1.2 1.2.8.5.6.3.3.2.4 C Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts Not Started 9 e1d 11/12/23 11/13/23 957 0% 609.00000007 11/12/23 11/13/23 0
962 961 1.2 1.2.8.5.6.3.3.2.5 C Test E-stop and Heater Controls with No Water Not Started 9 e2d 11/13/23 11/15/23 960 0% 609.00000007 11/13/23 11/15/23 0
963 962 1.2 1.2.8.5.6.3.3.2.6 C Test Flow Sensor Operation with No Water Not Started 9 e1d 11/28/23 11/29/23 959 0% 609.00000007 11/28/23 11/29/23 0
964 963 1.2 1.2.8.5.6.3.3.2.7 C Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test Not Started 9 e1d 11/24/23 11/25/23 979 0% 609.00000007 11/24/23 11/25/23 0
965 964 1.2 1.2.8.5.6.3.3.2.8 C MHP1 Controls Complete Not Started 9 0 11/29/23 11/29/23 957, 958, 959, 960, 961, 962, 963FS +1d 0% 609.00000007 11/29/23 11/29/23 0
966 965 1.2 1.2.8.5.6.3.4 P MHP2 Not Started 7 14d 11/09/23 11/30/23 0% 645 11/09/23 11/30/23 0
967 966 1.2 1.2.8.5.6.3.4.1 P Mechanical Refit & Repairs (MHP2) Not Started 8 9d 11/09/23 11/22/23 0% 650 11/09/23 11/22/23 0
968 967 1.2 1.2.8.5.6.3.4.1.1 C Heater Flush and Pressure Test Not Started 9 e3d 11/12/23 11/15/23 950 0% 609.00000007 11/12/23 11/15/23 0
969 968 1.2 1.2.8.5.6.3.4.1.2 C Plumbing Upgrades & Repairs Not Started 9 e3d 11/18/23 11/21/23 984 0% 609.00000007 11/18/23 11/21/23 0
970 969 1.2 1.2.8.5.6.3.4.1.3 C Fuel System Upgrades and Repairs Not Started 9 e1d 11/09/23 11/10/23 952 0% 609.00000007 11/09/23 11/10/23 0
971 970 1.2 1.2.8.5.6.3.4.1.4 C Exhaust System Upgrades and Repairs Not Started 9 e1d 11/10/23 11/11/23 953 0% 609.00000007 11/10/23 11/11/23 0
972 971 1.2 1.2.8.5.6.3.4.1.5 C MHP2 Subsystem Evaluation Not Started 9 e1d 11/21/23 11/22/23 967, 968, 970, 969FS +1d 0% 609.00000007 11/21/23 11/22/23 0
973 972 1.2 1.2.8.5.6.3.4.1.6 C MHP2 Mechanical Complete Not Started 9 0 11/22/23 11/22/23 971 0% 609.00000007 11/22/23 11/22/23 0
974 973 1.2 1.2.8.5.6.3.4.2 P Electrical/Controls Refit & Repairs (MHP2) Not Started 8 13d 11/10/23 11/30/23 0% 645 11/10/23 11/30/23 0
975 974 1.2 1.2.8.5.6.3.4.2.1 C Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test Not Started 9 e1d 11/10/23 11/11/23 990 0% 609.00000007 11/10/23 11/11/23 0
976 975 1.2 1.2.8.5.6.3.4.2.2 C Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) Not Started 9 e3d 11/11/23 11/14/23 958 0% 609.00000007 11/11/23 11/14/23 0
977 976 1.2 1.2.8.5.6.3.4.2.3 C Replace Thermostats in Heaters & Test Not Started 9 e2d 11/24/23 11/26/23 992 0% 609.00000007 11/24/23 11/26/23 0
978 977 1.2 1.2.8.5.6.3.4.2.4 C Test E-stop and Heater Controls with No Water Not Started 9 e2d 11/15/23 11/17/23 961 0% 609.00000007 11/15/23 11/17/23 0
979 978 1.2 1.2.8.5.6.3.4.2.5 C Test Flow Sensor Operation with No Water Not Started 9 e1d 11/29/23 11/30/23 962 0% 609.00000007 11/29/23 11/30/23 0
980 979 1.2 1.2.8.5.6.3.4.2.6 C Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test Not Started 9 e1d 11/23/23 11/24/23 995 0% 609.00000007 11/23/23 11/24/23 0
981 980 1.2 1.2.8.5.6.3.4.2.7 C MHP2 Controls Complete Not Started 9 0 11/30/23 11/30/23 974, 975, 976, 977, 978, 979 0% 609.00000007 11/30/23 11/30/23 0
982 981 1.2 1.2.8.5.6.3.5 P MHP3 Not Started 7 15d 11/09/23 12/01/23 0% 644 11/09/23 12/01/23 0
983 982 1.2 1.2.8.5.6.3.5.1 P Mechanical Refit & Repairs (MHP3) Not Started 8 5d 11/10/23 11/19/23 0% 653 11/10/23 11/19/23 0
984 983 1.2 1.2.8.5.6.3.5.1.1 C Heater Flush and Pressure Test Not Started 9 e3d 11/15/23 11/18/23 967 0% 609.00000007 11/15/23 11/18/23 0
985 984 1.2 1.2.8.5.6.3.5.1.2 C Plumbing Upgrades & Repairs Not Started 9 e3d 11/15/23 11/18/23 1000 0% 609.00000007 11/15/23 11/18/23 0
986 985 1.2 1.2.8.5.6.3.5.1.3 C Fuel System Upgrades and Repairs Not Started 9 e1d 11/10/23 11/11/23 969 0% 609.00000007 11/10/23 11/11/23 0
987 986 1.2 1.2.8.5.6.3.5.1.4 C Exhaust System Upgrades and Repairs Not Started 9 e1d 11/11/23 11/12/23 970 0% 609.00000007 11/11/23 11/12/23 0
988 987 1.2 1.2.8.5.6.3.5.1.5 C MHP3 Subsystem Evaluation Not Started 9 e1d 11/18/23 11/19/23 983, 984, 986, 985 0% 609.00000007 11/18/23 11/19/23 0
989 988 1.2 1.2.8.5.6.3.5.1.6 C MHP3 Mechanical Complete Not Started 9 0 11/19/23 11/19/23 987 0% 609.00000007 11/19/23 11/19/23 0
990 989 1.2 1.2.8.5.6.3.5.2 P Electrical/Controls Refit & Repairs (MHP3) Not Started 8 15d 11/09/23 12/01/23 0% 644 11/09/23 12/01/23 0
991 990 1.2 1.2.8.5.6.3.5.2.1 C Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test Not Started 9 e1d 11/09/23 11/10/23 1006 0% 609.00000007 11/09/23 11/10/23 0
992 991 1.2 1.2.8.5.6.3.5.2.2 C Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) Not Started 9 e3d 11/14/23 11/17/23 975 0% 609.00000007 11/14/23 11/17/23 0
993 992 1.2 1.2.8.5.6.3.5.2.3 C Replace Thermostats in Heaters & Test Not Started 9 e2d 11/22/23 11/24/23 1008 0% 609.00000007 11/22/23 11/24/23 0
994 993 1.2 1.2.8.5.6.3.5.2.4 C Test E-stop and Heater Controls with No Water Not Started 9 e2d 11/17/23 11/19/23 977 0% 609.00000007 11/17/23 11/19/23 0
995 994 1.2 1.2.8.5.6.3.5.2.5 C Test Flow Sensor Operation with No Water Not Started 9 e1d 11/30/23 12/01/23 978 0% 609.00000007 11/30/23 12/01/23 0
996 995 1.2 1.2.8.5.6.3.5.2.6 C Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test Not Started 9 e1d 11/22/23 11/23/23 1011 0% 609.00000007 11/22/23 11/23/23 0
997 996 1.2 1.2.8.5.6.3.5.2.7 C MHP3 Controls Complete Not Started 9 0 12/01/23 12/01/23 990, 991, 992, 993, 994, 995 0% 609.00000007 12/01/23 12/01/23 0
998 997 1.2 1.2.8.5.6.3.6 P MHP4 Not Started 7 16d 11/08/23 12/02/23 0% 644 11/08/23 12/02/23 0
999 998 1.2 1.2.8.5.6.3.6.1 P Mechanical Refit & Repairs (MHP4) Not Started 8 7d 11/11/23 11/21/23 0% 651 11/11/23 11/21/23 0
1000 999 1.2 1.2.8.5.6.3.6.1.1 C Heater Flush and Pressure Test Not Started 9 e2d 11/18/23 11/20/23 983 0% 609.00000007 11/18/23 11/20/23 0
1001 1000 1.2 1.2.8.5.6.3.6.1.2 C Plumbing Upgrades & Repairs Not Started 9 e3d 11/12/23 11/15/23 1001 0% 609.00000007 11/12/23 11/15/23 0
1002 1001 1.2 1.2.8.5.6.3.6.1.3 C Fuel System Upgrades and Repairs Not Started 9 e1d 11/11/23 11/12/23 985 0% 609.00000007 11/11/23 11/12/23 0
1003 1002 1.2 1.2.8.5.6.3.6.1.4 C Exhaust System Upgrades and Repairs Not Started 9 e1d 11/12/23 11/13/23 986 0% 609.00000007 11/12/23 11/13/23 0
1004 1003 1.2 1.2.8.5.6.3.6.1.5 C MHP4 Subsystem Evaluation Not Started 9 e1d 11/20/23 11/21/23 999, 1000, 1001, 1002 0% 609.00000007 11/20/23 11/21/23 0
1005 1004 1.2 1.2.8.5.6.3.6.1.6 C MHP4 Mechanical Complete Not Started 9 0 11/21/23 11/21/23 1003 0% 609.00000007 11/21/23 11/21/23 0
1006 1005 1.2 1.2.8.5.6.3.6.2 P Electrical/Controls Refit & Repairs (MHP4) Not Started 8 16d 11/08/23 12/02/23 0% 644 11/08/23 12/02/23 0
1007 1006 1.2 1.2.8.5.6.3.6.2.1 C Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test Not Started 9 e1d 11/08/23 11/09/23 946 0% 609.00000007 11/08/23 11/09/23 0
1008 1007 1.2 1.2.8.5.6.3.6.2.2 C Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) Not Started 9 e3d 11/17/23 11/20/23 991 0% 609.00000007 11/17/23 11/20/23 0
1009 1008 1.2 1.2.8.5.6.3.6.2.3 C Replace Thermostats in Heaters & Test Not Started 9 e2d 11/20/23 11/22/23 1007 0% 609.00000007 11/20/23 11/22/23 0
1010 1009 1.2 1.2.8.5.6.3.6.2.4 C Test E-stop and Heater Controls with No Water Not Started 9 e2d 11/19/23 11/21/23 993 0% 609.00000007 11/19/23 11/21/23 0
1011 1010 1.2 1.2.8.5.6.3.6.2.5 C Test Flow Sensor Operation with No Water Not Started 9 e1d 12/01/23 12/02/23 994 0% 609.00000007 12/01/23 12/02/23 0
1012 1011 1.2 1.2.8.5.6.3.6.2.6 C Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test Not Started 9 e1d 11/21/23 11/22/23 1009 0% 609.00000007 11/21/23 11/22/23 0
1013 1012 1.2 1.2.8.5.6.3.6.2.7 C MHP4 Controls Complete Not Started 9 0 12/02/23 12/02/23 1006, 1007, 1008, 1009, 1010, 1011 0% 609.00000007 12/02/23 12/02/23 0
1014 1013 1.2 1.2.8.5.6.4 P Pre-Heat System (PHS) Not Started 6 12d 11/21/23 12/07/23 0% 640 11/21/23 12/07/23 0
1015 1014 1.2 1.2.8.5.6.4.1 C PHS Relocation Support (USAP) Not Started 7 1d 11/21/23 11/21/23 912FS +9d 0% USAP Support 608.00000017 11/21/23 11/21/23 0
1016 1015 1.2 1.2.8.5.6.4.2 C Install PHS Fall Restraint Towers (USAP) Not Started 7 1d 11/22/23 11/22/23 1014 0% USAP Support 609.00000007 11/22/23 11/22/23 0
1017 1016 1.2 1.2.8.5.6.4.3 P Mechanical Refit & Repairs (PHS) Not Started 7 11d 11/22/23 12/07/23 0% 640 11/22/23 12/07/23 0
1018 1017 1.2 1.2.8.5.6.4.3.1 C Heater Flush and Pressure Test Not Started 8 2d 11/22/23 11/24/23 1014 0% 609.00000007 11/22/23 11/24/23 0
1019 1018 1.2 1.2.8.5.6.4.3.2 C Plumbing Upgrades & Repairs Not Started 8 1d 11/27/23 11/27/23 1017 0% 609.00000007 11/27/23 11/27/23 0
1020 1019 1.2 1.2.8.5.6.4.3.3 C Fuel System Upgrades & Repairs Not Started 8 1d 11/28/23 11/28/23 1018 0% 647 11/28/23 11/28/23 0
1021 1020 1.2 1.2.8.5.6.4.3.4 C Exhaust System Upgrades & Repairs Not Started 8 1d 11/24/23 11/24/23 1015 0% 609.00000007 11/24/23 11/24/23 0
1022 1021 1.2 1.2.8.5.6.4.3.5 C Install Condensate System Not Started 8 6d 11/28/23 12/05/23 1018 0% 609.00000007 11/28/23 12/05/23 0
1023 1022 1.2 1.2.8.5.6.4.3.6 C Install Filtration System Not Started 8 6d 11/28/23 12/05/23 1018 0% 609.00000007 11/28/23 12/05/23 0
1024 1023 1.2 1.2.8.5.6.4.3.7 C PHS Subsystem Evaluation Not Started 8 1d 12/07/23 12/07/23 1033, 1022 0% 609.00000007 12/07/23 12/07/23 0
1025 1024 1.2 1.2.8.5.6.4.3.8 C PHS Mechanical Complete Not Started 8 0 12/07/23 12/07/23 1017, 1018, 1020, 1021, 1022, 1023 0% 609.00000007 12/07/23 12/07/23 0
1026 1025 1.2 1.2.8.5.6.4.4 P Electrical/Controls Refit & Repairs (PHS) Not Started 7 11d 11/22/23 12/07/23 0% 640 11/22/23 12/07/23 0
1027 1026 1.2 1.2.8.5.6.4.4.1 C Mount 4 Motor Drives, Connect AC Input and Output Leads Not Started 8 4d 11/22/23 11/28/23 1014 0% 609.00000007 11/22/23 11/28/23 0
1028 1027 1.2 1.2.8.5.6.4.4.2 C Install New Motor-enable Relays in E-stop Box, Test with Motor Drives Not Started 8 2d 11/29/23 11/30/23 1026 0% 609.00000007 11/29/23 11/30/23 0
1029 1028 1.2 1.2.8.5.6.4.4.3 C Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test Not Started 8 3d 11/29/23 12/01/23 1026 0% 609.00000007 11/29/23 12/01/23 0
1030 1029 1.2 1.2.8.5.6.4.4.4 C Replace Outdoor E-stop Slap Switch Not Started 8 0.5d 12/04/23 12/04/23 1028 0% 609.00000007 12/04/23 12/04/23 0
1031 1030 1.2 1.2.8.5.6.4.4.5 C Test Heater Controls Not Started 8 2d 12/01/23 12/04/23 1027 0% 609.00000007 12/01/23 12/04/23 0
1032 1031 1.2 1.2.8.5.6.4.4.6 C Connect and Test Tank Temperature and Level Sensors Not Started 8 2d 12/04/23 12/06/23 1029 0% 609.00000007 12/04/23 12/06/23 0
1033 1032 1.2 1.2.8.5.6.4.4.7 C Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic Not Started 8 3d 12/05/23 12/07/23 1030 0% 609.00000007 12/05/23 12/07/23 0
1034 1033 1.2 1.2.8.5.6.4.4.8 C Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) Not Started 8 2d 12/05/23 12/06/23 1030 0% 609.00000007 12/05/23 12/06/23 0
1035 1034 1.2 1.2.8.5.6.4.4.9 C PHS Subsystem Evaluation Not Started 8 1d 12/07/23 12/07/23 1033, 1022 0% 609.00000007 12/07/23 12/07/23 0
1036 1035 1.2 1.2.8.5.6.4.4.10 C PHS Controls Complete Not Started 8 0 12/07/23 12/07/23 1026, 1027, 1028, 1029, 1030, 1031, 1032, 1033, 1034 0% 609.00000007 12/07/23 12/07/23 0
1037 1036 1.2 1.2.8.5.6.5 P HPP Not Started 6 21d 12/04/23 01/03/24 0% 623 12/04/23 01/03/24 0
1038 1037 1.2 1.2.8.5.6.5.1 C HPP Relocation Support (USAP) Not Started 7 1d 12/04/23 12/04/23 1210 0% USAP Support 609.00000007 12/04/23 12/04/23 0
1039 1038 1.2 1.2.8.5.6.5.2 C Install HPP Fall Restraint Towers (USAP) Not Started 7 1d 12/05/23 12/05/23 1037 0% USAP Support 641.00000003 12/05/23 12/05/23 0
1040 1039 1.2 1.2.8.5.6.5.3 P Mechanical Refit & Repairs (HPP) Not Started 7 6d 12/05/23 12/12/23 0% 637 12/05/23 12/12/23 0
1041 1040 1.2 1.2.8.5.6.5.3.1 C Plumbing Upgrades & Repairs Not Started 8 2d 12/05/23 12/06/23 1210FS +1d 0% 609.00000007 12/05/23 12/06/23 0
1042 1041 1.2 1.2.8.5.6.5.3.2 C Fuel System Upgrades and Repairs Not Started 8 1d 12/05/23 12/05/23 1037 0% 642 12/05/23 12/05/23 0
1043 1042 1.2 1.2.8.5.6.5.3.3 C Exhaust System Upgrades and Repairs Not Started 8 1d 12/06/23 12/06/23 1038 0% 641 12/06/23 12/06/23 0
1044 1043 1.2 1.2.8.5.6.5.3.4 C High Pressure Pump Upgrade & Repairs Not Started 8 3d 12/07/23 12/11/23 1040 0% 609.00000007 12/07/23 12/11/23 0
1045 1044 1.2 1.2.8.5.6.5.3.5 C HPP Subsystem Evaluation Not Started 8 1d 12/12/23 12/12/23 1043 0% 637 12/12/23 12/12/23 0
1046 1045 1.2 1.2.8.5.6.5.3.6 C HPP Mechanical Complete Not Started 8 0 12/11/23 12/11/23 1043 0% 609.00000007 12/11/23 12/11/23 0
1047 1046 1.2 1.2.8.5.6.5.4 P Electrical/Controls Refit & Repairs (HPP) Not Started 7 18d 12/07/23 01/03/24 0% 623 12/07/23 01/03/24 0
1048 1047 1.2 1.2.8.5.6.5.4.1 C Mount 4 Motor Drives, Connect AC Input & Output Leads Not Started 8 4d 12/07/23 12/12/23 1040 0% 609.00000007 12/07/23 12/12/23 0
1049 1048 1.2 1.2.8.5.6.5.4.2 C Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches Not Started 8 2d 12/13/23 12/14/23 1047 0% 609.00000007 12/13/23 12/14/23 0
1050 1049 1.2 1.2.8.5.6.5.4.3 C Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI Not Started 8 4d 12/07/23 12/12/23 1040 0% 609.00000007 12/07/23 12/12/23 0
1051 1050 1.2 1.2.8.5.6.5.4.4 C Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box Not Started 8 2d 12/13/23 12/14/23 1049 0% 609.00000007 12/13/23 12/14/23 0
1052 1051 1.2 1.2.8.5.6.5.4.5 C Install Re-built Pressure and Flow Sensor Box in HPP & Test Not Started 8 2d 12/15/23 12/18/23 1048 0% 609.00000007 12/15/23 12/18/23 0
1053 1052 1.2 1.2.8.5.6.5.4.6 C Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test Not Started 8 2d 12/15/23 12/18/23 1050 0% 609.00000007 12/15/23 12/18/23 0
1054 1053 1.2 1.2.8.5.6.5.4.7 C Install New Motor-enable Relays in E-stop box, Test with Motor Drives Not Started 8 2d 12/19/23 12/20/23 1051 0% 609.00000007 12/19/23 12/20/23 0
1055 1054 1.2 1.2.8.5.6.5.4.8 C Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test Not Started 8 3d 12/19/23 12/21/23 1052 0% 609.00000007 12/19/23 12/21/23 0
1056 1055 1.2 1.2.8.5.6.5.4.9 C Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic Not Started 8 5d 12/21/23 12/28/23 1054FS -1d 0% 609.00000007 12/21/23 12/28/23 0
1057 1056 1.2 1.2.8.5.6.5.4.10 C Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) Not Started 8 2d 12/29/23 01/02/24 1055 0% 609.00000007 12/29/23 01/02/24 0
1058 1057 1.2 1.2.8.5.6.5.4.11 C Test Air-handling System in HPP Not Started 8 2d 12/19/23 12/20/23 1037FS +10d 0% 609.00000007 12/19/23 12/20/23 0
1059 1058 1.2 1.2.8.5.6.5.4.12 C HPP Subsystem Evaluation Not Started 8 1d 01/03/24 01/03/24 1047, 1048, 1049, 1050, 1051, 1052, 1053, 1054, 1055, 1056, 1057 0% 609.00000007 01/03/24 01/03/24 0
1060 1059 1.2 1.2.8.5.6.5.4.13 C HPP Controls Complete Not Started 8 0 01/03/24 01/03/24 1058 0% 609.00000007 01/03/24 01/03/24 0
1061 1060 1.2 1.2.8.5.6.6 P Water Tanks & Handling Systems (VT & Submersible) Not Started 6 8d 12/05/23 12/14/23 0% 635 12/05/23 12/14/23 0
1062 1061 1.2 1.2.8.5.6.6.1 C Water Tank Relocation Support (USAP) Not Started 7 1d 12/06/23 12/06/23 1211, 1212 0% USAP Support 609.00000007 12/06/23 12/06/23 0
1063 1062 1.2 1.2.8.5.6.6.2 P Water Tanks Mechanical Refit & Repairs (VT & Submersible) Not Started 7 8d 12/05/23 12/14/23 0% 635 12/05/23 12/14/23 0
1064 1063 1.2 1.2.8.5.6.6.2.1 C Water Tank Modifications (Railings & Ladders) Not Started 8 4d 12/07/23 12/12/23 1061 0% 609.00000007 12/07/23 12/12/23 0
1065 1064 1.2 1.2.8.5.6.6.2.2 C Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) Not Started 8 4d 12/11/23 12/14/23 1063FS -2d 0% 609.00000007 12/11/23 12/14/23 0
1066 1065 1.2 1.2.8.5.6.6.2.3 C Crane Support for Vertical Turbine Pump Installation (USAP) Not Started 8 1d 12/13/23 12/13/23 1064SS +2d 0% USAP Support 609.00000007 12/13/23 12/13/23 0
1067 1066 1.2 1.2.8.5.6.6.2.4 C Construct and Install Water Tank Doghouses (USAP) Not Started 8 7d 12/05/23 12/13/23 1064FF -1d 0% USAP Support 609.00000007 12/05/23 12/13/23 0
1068 1067 1.2 1.2.8.5.6.6.2.5 C Water Tank Subsystem Evaluation Not Started 8 1d 12/14/23 12/14/23 1064FF 0% 609.00000007 12/14/23 12/14/23 0
1069 1068 1.2 1.2.8.5.6.6.2.6 C Water Tank Mechanicals Complete Not Started 8 0 12/14/23 12/14/23 1063, 1064, 1065, 1066, 1067 0% 609.00000007 12/14/23 12/14/23 0
1070 1069 1.2 1.2.8.5.6.6.3 P Water Tanks Electrical/Controls Refit & Repairs (VT & Submersible) Not Started 7 1d 12/14/23 12/14/23 0% 635 12/14/23 12/14/23 0
1071 1070 1.2 1.2.8.5.6.6.3.1 C Sensor Updates and Wiring Evaluation Not Started 8 1d 12/14/23 12/14/23 1064FF 0% 635 12/14/23 12/14/23 0
1072 1071 1.2 1.2.8.5.6.6.3.2 C Water Tank Electrical/Controls Complete Not Started 8 0 12/14/23 12/14/23 1063, 1064, 1065, 1066, 1067 0% 635 12/14/23 12/14/23 0
1073 1072 1.2 1.2.8.5.6.7 P TOS & Towers Not Started 6 35d 11/08/23 12/28/23 0% 626 11/08/23 12/28/23 0
1074 1073 1.2 1.2.8.5.6.7.1 C TOS/Tower Relocation Support (USAP) Not Started 7 1d 11/08/23 11/08/23 912 0% USAP Support 601.00000003 11/08/23 11/08/23 0
1075 1074 1.2 1.2.8.5.6.7.2 P TOS Team 1 Not Started 7 7d 11/08/23 11/17/23 0% 653 11/08/23 11/17/23 0
1076 1075 1.2 1.2.8.5.6.7.2.1 C Mate TOS1/Tower1 Not Started 8 e1d 11/08/23 11/09/23 1073 0% 601.00000003 11/08/23 11/09/23 0
1077 1076 1.2 1.2.8.5.6.7.2.2 C Mate TOS2/Tower2 Not Started 8 e1d 11/08/23 11/09/23 1073 0% 601.00000003 11/08/23 11/09/23 0
1078 1077 1.2 1.2.8.5.6.7.2.3 C Evaluate Structures & Inventory TOS2/Tower2 Not Started 8 e2d 11/09/23 11/11/23 1076 0% 601.00000003 11/09/23 11/11/23 0
1079 1078 1.2 1.2.8.5.6.7.2.4 C Evaluate Structures & Inventory TOS1/Tower1 Not Started 8 e2d 11/11/23 11/13/23 1077 0% 601.00000003 11/11/23 11/13/23 0
1080 1079 1.2 1.2.8.5.6.7.2.5 C Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 Not Started 8 e1d 11/13/23 11/14/23 1078 0% 601.00000003 11/13/23 11/14/23 0
1081 1080 1.2 1.2.8.5.6.7.2.6 C Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 Not Started 8 e1d 11/14/23 11/15/23 1079 0% 601.00000003 11/14/23 11/15/23 0
1082 1081 1.2 1.2.8.5.6.7.2.7 C Evaluate TOS/Tower Interconnects TOS2/Tower2 Not Started 8 e1d 11/15/23 11/16/23 1080 0% 601.00000003 11/15/23 11/16/23 0
1083 1082 1.2 1.2.8.5.6.7.2.8 C Evaluate TOS/Tower Interconnects TOS1/Tower1 Not Started 8 e1d 11/16/23 11/17/23 1081 0% 601.00000003 11/16/23 11/17/23 0
1084 1083 1.2 1.2.8.5.6.7.2.9 C TOS/Tower Team 1 Tasking Complete Not Started 8 0 11/17/23 11/17/23 1075, 1076, 1077, 1078, 1079, 1080, 1081, 1082 0% 601.00000003 11/17/23 11/17/23 0
1085 1084 1.2 1.2.8.5.6.7.3 P TOS Team 2 Not Started 7 33d 11/09/23 12/28/23 0% 626 11/09/23 12/28/23 0
1086 1085 1.2 1.2.8.5.6.7.3.1 C TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes Not Started 8 e8d 11/09/23 11/17/23 1076 0% 601.00000003 11/09/23 11/17/23 0
1087 1086 1.2 1.2.8.5.6.7.3.2 C TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes Not Started 8 e8d 11/17/23 11/25/23 1085 0% 601.00000003 11/17/23 11/25/23 0
1088 1087 1.2 1.2.8.5.6.7.3.3 C TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box Not Started 8 e4d 11/25/23 11/29/23 1086 0% 601.00000003 11/25/23 11/29/23 0
1089 1088 1.2 1.2.8.5.6.7.3.4 C TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box Not Started 8 e4d 11/29/23 12/03/23 1087 0% 601.00000003 11/29/23 12/03/23 0
1090 1089 1.2 1.2.8.5.6.7.3.5 C TOS2 - Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) Not Started 8 3d 12/04/23 12/06/23 1088 0% 601.00000003 12/04/23 12/06/23 0
1091 1090 1.2 1.2.8.5.6.7.3.6 C TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors Not Started 8 e4d 12/06/23 12/10/23 1089 0% 601.00000003 12/06/23 12/10/23 0
1092 1091 1.2 1.2.8.5.6.7.3.7 C TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors Not Started 8 e4d 12/10/23 12/14/23 1090 0% 601.00000003 12/10/23 12/14/23 0
1093 1092 1.2 1.2.8.5.6.7.3.8 C TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors Not Started 8 e4d 12/14/23 12/18/23 1091 0% 601.00000003 12/14/23 12/18/23 0
1094 1093 1.2 1.2.8.5.6.7.3.9 C TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors Not Started 8 e4d 12/18/23 12/22/23 1092 0% 601.00000003 12/18/23 12/22/23 0
1095 1094 1.2 1.2.8.5.6.7.3.10 C TOS2 - Test Return Water Pump Motor Drive Not Started 8 e3d 12/22/23 12/25/23 1093 0% 601.00000003 12/22/23 12/25/23 0
1096 1095 1.2 1.2.8.5.6.7.3.11 C TOS1 - Test Return Water Pump Motor Drive Not Started 8 e3d 12/25/23 12/28/23 1094 0% 601.00000003 12/25/23 12/28/23 0
1097 1096 1.2 1.2.8.5.6.7.3.12 C TOS/Tower Team 2 Tasking Complete Not Started 8 0 12/28/23 12/28/23 1085, 1086, 1087, 1088, 1089, 1090, 1091, 1092, 1093, 1094, 1095 0% 601.00000003 12/28/23 12/28/23 0
1098 1097 1.2 1.2.8.5.6.7.4 P TOS/Tower Team 3 Not Started 7 32d 11/09/23 12/27/23 0% 627 11/09/23 12/27/23 0
1099 1098 1.2 1.2.8.5.6.7.4.1 C TOS2 - Install and Test Refurbished E-stop Box Not Started 8 e3d 11/09/23 11/12/23 1085SS 0% 601.00000003 11/09/23 11/12/23 0
1100 1099 1.2 1.2.8.5.6.7.4.2 C TOS1 - Install and Test Refurbished E-stop Box Not Started 8 e3d 11/12/23 11/15/23 1098 0% 601.00000003 11/12/23 11/15/23 0
1101 1100 1.2 1.2.8.5.6.7.4.3 C TOS1 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel Not Started 8 e4d 11/15/23 11/19/23 1099 0% 601.00000003 11/15/23 11/19/23 0
1102 1101 1.2 1.2.8.5.6.7.4.4 C TOS2 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring Not Started 8 e4d 11/19/23 11/23/23 1100 0% 601.00000003 11/19/23 11/23/23 0
1103 1102 1.2 1.2.8.5.6.7.4.5 C Aerial Lift Support for Tower 2 Hoist Rewire (USAP) Not Started 8 e4d 11/21/23 11/25/23 1101SS +1d 0% USAP Support 649.99999997 11/21/23 11/25/23 0
1104 1103 1.2 1.2.8.5.6.7.4.6 C TOS1 - Install all Local Ethernet, E-stop, Fault Connections & Test Not Started 8 e4d 11/23/23 11/27/23 1101 0% 601.00000003 11/23/23 11/27/23 0
1105 1104 1.2 1.2.8.5.6.7.4.7 C TOS2 - Install all Local Ethernet, E-stop, Fault Connections & Test Not Started 8 e4d 11/27/23 12/01/23 1103 0% 601.00000003 11/27/23 12/01/23 0
1106 1105 1.2 1.2.8.5.6.7.4.8 C TOS1 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box Not Started 8 e2d 12/01/23 12/03/23 1104 0% 601.00000003 12/01/23 12/03/23 0
1107 1106 1.2 1.2.8.5.6.7.4.9 C TOS2 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box Not Started 8 e2d 12/03/23 12/05/23 1105 0% 601.00000003 12/03/23 12/05/23 0
1108 1107 1.2 1.2.8.5.6.7.4.10 C TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors Not Started 8 e2d 12/05/23 12/07/23 1106 0% 601.00000003 12/05/23 12/07/23 0
1109 1108 1.2 1.2.8.5.6.7.4.11 C TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors Not Started 8 e2d 12/07/23 12/09/23 1107 0% 601.00000003 12/07/23 12/09/23 0
1110 1109 1.2 1.2.8.5.6.7.4.12 C TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors Not Started 8 e2d 12/09/23 12/11/23 1108 0% 601.00000003 12/09/23 12/11/23 0
1111 1110 1.2 1.2.8.5.6.7.4.13 C TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors Not Started 8 e2d 12/11/23 12/13/23 1109 0% 601.00000003 12/11/23 12/13/23 0
1112 1111 1.2 1.2.8.5.6.7.4.14 C TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) Not Started 8 e2d 12/13/23 12/15/23 1110 0% 601.00000003 12/13/23 12/15/23 0
1113 1112 1.2 1.2.8.5.6.7.4.15 C TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches Not Started 8 e2d 12/15/23 12/17/23 1111 0% 601.00000003 12/15/23 12/17/23 0
1114 1113 1.2 1.2.8.5.6.7.4.16 C TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches Not Started 8 e2d 12/17/23 12/19/23 1112 0% 601.00000003 12/17/23 12/19/23 0
1115 1114 1.2 1.2.8.5.6.7.4.17 C TOS2 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic Not Started 8 e4d 12/19/23 12/23/23 1113 0% 601.00000003 12/19/23 12/23/23 0
1116 1115 1.2 1.2.8.5.6.7.4.18 C TOS1 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic Not Started 8 e4d 12/23/23 12/27/23 1114 0% 601.00000003 12/23/23 12/27/23 0
1117 1116 1.2 1.2.8.5.6.7.4.19 C TOS/Tower Team 3 Tasking Complete Not Started 8 0 12/27/23 12/27/23 1098, 1099, 1100, 1101, 1103, 1104, 1105, 1106, 1107, 1108, 1109, 1110, 1111, 1112, 1113, 1114, 1115 0% 601.00000003 12/27/23 12/27/23 0
1118 1117 1.2 1.2.8.5.6.7.5 C Subsystem Evaluation Not Started 6 0 12/28/23 12/28/23 1083, 1096, 1116 0% 601.00000003 12/28/23 12/28/23 0
1119 1118 1.2 1.2.8.5.6.7.6 C TOS/Tower Refit Complete Not Started 6 0 12/28/23 12/28/23 1117 0% 601.00000003 12/28/23 12/28/23 0
1120 1119 1.2 1.2.8.5.6.8 P Reels Not Started 6 20d 12/15/23 01/15/24 0% 615 12/15/23 01/15/24 0
1121 1120 1.2 1.2.8.5.6.8.1 P Main Supply Hose Reel (MSHR) Not Started 7 10d 12/15/23 12/29/23 0% 625 12/15/23 12/29/23 0
1122 1121 1.2 1.2.8.5.6.8.1.1 C MSHR Relocation Support (USAP) Not Started 8 1d 12/15/23 12/15/23 1216FS -1d, 912 0% USAP Support 622.00000003 12/15/23 12/15/23 0
1123 1122 1.2 1.2.8.5.6.8.1.2 C Install Manifold, Heat Trace & Insulation Not Started 8 4d 12/19/23 12/22/23 1092, 1121 0% 617.00000003 12/19/23 12/22/23 0
1124 1123 1.2 1.2.8.5.6.8.1.3 C Inspect Drive and Control Components, Energize & Test Not Started 8 2d 12/26/23 12/27/23 1122 0% 615.00000003 12/26/23 12/27/23 0
1125 1124 1.2 1.2.8.5.6.8.1.4 C MSHR Repairs & Refit Complete Not Started 8 2d 12/28/23 12/29/23 1121, 1122, 1123 0% 623.00000003 12/28/23 12/29/23 0
1126 1125 1.2 1.2.8.5.6.8.2 P Return Water Hose Reel (RWHR) Not Started 7 8d 01/03/24 01/12/24 0% 616 01/03/24 01/12/24 0
1127 1126 1.2 1.2.8.5.6.8.2.1 C RWHR Relocation Support (USAP) Not Started 8 1d 01/03/24 01/03/24 912FS +37d 0% USAP Support 615.00000003 01/03/24 01/03/24 0
1128 1127 1.2 1.2.8.5.6.8.2.2 C Install Microbrake & Service Drum Brake and Gear Box Not Started 8 2d 01/04/24 01/05/24 1126 0% 615.00000003 01/04/24 01/05/24 0
1129 1128 1.2 1.2.8.5.6.8.2.3 C Install Heat Trace & Insulation on Water Plumbing Not Started 8 1d 01/08/24 01/08/24 1127 0% 615.00000003 01/08/24 01/08/24 0
1130 1129 1.2 1.2.8.5.6.8.2.4 C Install Motor Not Started 8 2d 01/09/24 01/10/24 1128 0% 615.00000003 01/09/24 01/10/24 0
1131 1130 1.2 1.2.8.5.6.8.2.5 C Inspect Drive and Control Components, Energize & Test Not Started 8 2d 01/11/24 01/12/24 1129 0% 615.00000003 01/11/24 01/12/24 0
1132 1131 1.2 1.2.8.5.6.8.2.6 C RWHR Refit & Repairs Complete Not Started 8 0 01/12/24 01/12/24 1126, 1127, 1128, 1129, 1130 0% 615.00000003 01/12/24 01/12/24 0
1133 1132 1.2 1.2.8.5.6.8.4 P Return Water Cable Reel (RWCR) Not Started 7 6d 01/02/24 01/09/24 0% 619 01/02/24 01/09/24 0
1134 1133 1.2 1.2.8.5.6.8.4.1 C RWCR Relocation Support (USAP) Not Started 8 1d 01/02/24 01/02/24 912FS +36d 0% USAP Support 618.00000003 01/02/24 01/02/24 0
1135 1134 1.2 1.2.8.5.6.8.4.2 C Install Slip Rings Not Started 8 3d 01/03/24 01/05/24 1133 0% 618.00000003 01/03/24 01/05/24 0
1136 1135 1.2 1.2.8.5.6.8.4.3 C Inspect Drive and Control Components, Energize & Test Not Started 8 2d 01/08/24 01/09/24 1134 0% 618.00000003 01/08/24 01/09/24 0
1137 1136 1.2 1.2.8.5.6.8.4.4 C RWCR Repairs & Refit Complete Not Started 8 0 01/09/24 01/09/24 1134, 1135 0% 618.00000003 01/09/24 01/09/24 0
1138 1137 1.2 1.2.8.5.6.8.5 P Main Cable Reel (MCR) Not Started 7 4d 12/15/23 12/20/23 0% 631 12/15/23 12/20/23 0
1139 1138 1.2 1.2.8.5.6.8.5.1 C MCR Relocation Support (USAP) Not Started 8 1d 12/15/23 12/15/23 1216FS -1d 0% USAP Support 630.00000003 12/15/23 12/15/23 0
1140 1139 1.2 1.2.8.5.6.8.5.2 C Install Slip Ring Not Started 8 1d 12/18/23 12/18/23 1138 0% 632.00000003 12/18/23 12/18/23 0
1141 1140 1.2 1.2.8.5.6.8.5.3 C Inspect Drive and Control Components, Energize & Test Not Started 8 3d 12/18/23 12/20/23 1091, 1138 0% 630.00000003 12/18/23 12/20/23 0
1142 1141 1.2 1.2.8.5.6.8.5.4 C MCR Repair & Refit Complete Not Started 8 0 12/20/23 12/20/23 1138, 1139, 1140 0% 630.00000003 12/20/23 12/20/23 0
1143 1142 1.2 1.2.8.5.6.8.6 C Berm all Reels for Winter (USAP) Not Started 7 1d 01/15/24 01/15/24 1124, 1131, 1136, 1141 0% USAP Support 615 01/15/24 01/15/24 0
1144 1143 1.2 1.2.8.5.6.9 P Winches (TU-15, TU-20s) Not Started 6 10d 01/09/24 01/22/24 0% 610 01/09/24 01/22/24 0
1145 1144 1.2 1.2.8.5.6.9.2 C TU20 x 2 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing Not Started 7 4d 01/09/24 01/12/24 912FS +41d 0% 610.00000003 01/09/24 01/12/24 0
1146 1145 1.2 1.2.8.5.6.9.3 C TU15 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing Not Started 7 2d 01/15/24 01/16/24 1144 0% 610.00000003 01/15/24 01/16/24 0
1147 1146 1.2 1.2.8.5.6.9.4 C TU20 Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) Not Started 7 2d 01/15/24 01/16/24 1144 0% 610.00000003 01/15/24 01/16/24 0
1148 1147 1.2 1.2.8.5.6.9.5 C TU20 - Install Slip Rings & Test Not Started 7 3d 01/15/24 01/17/24 1146SS 0% 610.00000003 01/15/24 01/17/24 0
1149 1148 1.2 1.2.8.5.6.9.6 C Inspect Drive and Control Components, Energize & Test Not Started 7 2d 01/18/24 01/19/24 1147, 1146, 1145, 1144 0% 610.00000003 01/18/24 01/19/24 0
1150 1149 1.2 1.2.8.5.6.9.7 C Winches Complete Not Started 7 0 01/19/24 01/19/24 1144, 1145, 1146, 1147, 1148 0% 610.00000003 01/19/24 01/19/24 0
1151 1150 1.2 1.2.8.5.6.9.8 C Berm Winches for Winter (USAP) Not Started 7 1d 01/22/24 01/22/24 1149 0% USAP Support 610 01/22/24 01/22/24 0
1152 1151 1.2 1.2.8.5.6.10 P Independent Firn Drill (IFD) Not Started 6 269d 01/04/23 01/18/24 0% 612 01/04/23 01/18/24 0
1153 1152 1.2 1.2.8.5.6.10.1 P Refit, Repairs, & Testing (IFD) Not Started 7 265d 01/04/23 01/12/24 0% 616 01/04/23 01/12/24 0
1154 1153 1.2 1.2.8.5.6.10.1.1 C Deliver Firn Drill to Cryo Worksite (USAP) Not Started 8 1d 01/04/23 01/04/23 844 0% USAP Support 612.00000007 01/04/23 01/04/23 0
1155 1154 1.2 1.2.8.5.6.10.1.2 C Integrate & Support CRREL Gen for Firn Drill Testing (USAP) Not Started 8 5d 01/03/24 01/09/24 927FS +17d, 1153 0% USAP Support 612.0000001 01/03/24 01/09/24 0
1156 1155 1.2 1.2.8.5.6.10.1.10 C Replace Appleton Disconnect (USAP) Not Started 8 2d 01/05/23 01/06/23 1153 0% USAP Support 612.00000007 01/05/23 01/06/23 0
1157 1156 1.2 1.2.8.5.6.10.1.3 C Install Sheave - Crane or Station Hoist Not Started 8 2d 01/09/23 01/10/23 1155 0% 612.00000007 01/09/23 01/10/23 0
1158 1157 1.2 1.2.8.5.6.10.1.4 C Crane or Station Hoist Support for Sheave Installation (USAP) Not Started 8 2d 01/09/23 01/10/23 1155 0% USAP Support 869.0000001 01/09/23 01/10/23 0
1159 1158 1.2 1.2.8.5.6.10.1.5 C Install Brake Pump & Solenoid Not Started 8 1d 01/05/23 01/05/23 1153 0% 872.0000001 01/05/23 01/05/23 0
1160 1159 1.2 1.2.8.5.6.10.1.6 C Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout Not Started 8 2d 01/05/23 01/06/23 1153 0% 612.00000007 01/05/23 01/06/23 0
1161 1160 1.2 1.2.8.5.6.10.1.7 C Load Cell Calibration/Verification Not Started 8 1d 01/11/23 01/11/23 1156 0% USAP Support 868.0000001 01/11/23 01/11/23 0
1162 1161 1.2 1.2.8.5.6.10.1.8 C Supply Glycol PG (USAP) Not Started 8 0 01/06/23 01/06/23 1159 0% USAP Support 612.00000007 01/06/23 01/06/23 0
1163 1162 1.2 1.2.8.5.6.10.1.9 C Fill System w/ Glycol Not Started 8 1d 01/09/23 01/09/23 1161 0% 870.0000001 01/09/23 01/09/23 0
1164 1163 1.2 1.2.8.5.6.10.1.11 C Test Firn Drill Not Started 8 3d 01/10/24 01/12/24 1154, 1156, 1157, 1158, 1159, 1160, 1161, 1162, 1155 0% 612.00000007 01/10/24 01/12/24 0
1165 1164 1.2 1.2.8.5.6.10.2 C Winterize (IFD) 2ME 2 TE Not Started 7 2d 01/15/24 01/16/24 1163 0% 612.00000003 01/15/24 01/16/24 0
1166 1165 1.2 1.2.8.5.6.10.2 C Stored IFD for Winter (USAP) Not Started 7 2d 01/17/24 01/18/24 1164 0% USAP Support 612 01/17/24 01/18/24 0
1167 1166 1.2 1.2.8.5.6.11 P Integrate ARA Drill (RodWell system) Not Started 6 17d 12/29/23 01/23/24 0% 609 12/29/23 01/23/24 0
1168 1167 1.2 1.2.8.5.6.11.1 C Deliver ARA Drill To Cryo Worksite - Precommission Not Started 7 1d 12/29/23 12/29/23 912FS +35d 0% 601.00000003 12/29/23 12/29/23 0
1169 1168 1.2 1.2.8.5.6.11.2 P White Generator - Commission Not Started 7 3d 01/02/24 01/04/24 0% 622 01/02/24 01/04/24 0
1170 1169 1.2 1.2.8.5.6.11.2.1 C Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load Not Started 8 1d 01/02/24 01/02/24 1167 0% 609.00000031 01/02/24 01/02/24 0
1171 1170 1.2 1.2.8.5.6.11.2.2 C White Gen Electrical Rework Not Started 8 2d 01/02/24 01/03/24 1167 0% 601.00000003 01/02/24 01/03/24 0
1172 1171 1.2 1.2.8.5.6.11.2.3 C Electrician Support for White Gen Rework (USAP) Not Started 8 2d 01/02/24 01/03/24 1170SS 0% USAP Support 601.00000003 01/02/24 01/03/24 0
1173 1172 1.2 1.2.8.5.6.11.2.4 C Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo Not Started 8 1d 01/04/24 01/04/24 1171 0% 601.00000003 01/04/24 01/04/24 0
1174 1173 1.2 1.2.8.5.6.11.3 P Sled 2 Water Tank Sled - Precommission Not Started 7 3d 01/03/24 01/05/24 0% 621 01/03/24 01/05/24 0
1175 1174 1.2 1.2.8.5.6.11.3.1 C Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections Not Started 8 1d 01/03/24 01/03/24 1169 0% 609.00000028 01/03/24 01/03/24 0
1176 1175 1.2 1.2.8.5.6.11.3.2 C Install ePump, Accessories, & ePump Controller (DNF-requires power) Not Started 8 1d 01/04/24 01/04/24 1174 0% 609.00000024 01/04/24 01/04/24 0
1177 1176 1.2 1.2.8.5.6.11.3.3 C Checkout & Testing Sled 2 Not Started 8 1d 01/05/24 01/05/24 1175 0% 609.00000021 01/05/24 01/05/24 0
1178 1177 1.2 1.2.8.5.6.11.4 P Sled 3 Drilling Sled - Precommission Not Started 7 10d 01/05/24 01/18/24 0% 612 01/05/24 01/18/24 0
1179 1178 1.2 1.2.8.5.6.11.4.1 C Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace Not Started 8 2d 01/08/24 01/09/24 1176 0% 609.00000017 01/08/24 01/09/24 0
1180 1179 1.2 1.2.8.5.6.11.4.2 C Plumbing Upgrades & Repairs Not Started 8 2d 01/10/24 01/11/24 1178 0% 609.00000014 01/10/24 01/11/24 0
1181 1180 1.2 1.2.8.5.6.11.4.3 C ARA DCC Upgrades & Install Not Started 8 2d 01/05/24 01/08/24 1172 0% 601.00000003 01/05/24 01/08/24 0
1182 1181 1.2 1.2.8.5.6.11.4.4 C Hose Cable Bundle Replace Not Started 8 5d 01/12/24 01/18/24 1179 0% 609.0000001 01/12/24 01/18/24 0
1183 1182 1.2 1.2.8.5.6.11.5 P Rodwell Drill Head Commissioning Not Started 7 2d 01/19/24 01/22/24 0% 610 01/19/24 01/22/24 0
1184 1183 1.2 1.2.8.5.6.11.5.1 C Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests Not Started 8 1d 01/19/24 01/19/24 1181 0% 609.00000007 01/19/24 01/19/24 0
1185 1184 1.2 1.2.8.5.6.11.5.2 C Drillhead Chain Testing & Verification Not Started 8 1d 01/22/24 01/22/24 1183 0% 609.00000003 01/22/24 01/22/24 0
1186 1185 1.2 1.2.8.5.6.11.6 P System Commissioning Not Started 7 11d 01/09/24 01/23/24 0% 609 01/09/24 01/23/24 0
1187 1186 1.2 1.2.8.5.6.11.6.1 C System Commissioning Set-up Tasks & Global Tests Not Started 8 1d 01/23/24 01/23/24 1184 0% 609 01/23/24 01/23/24 0
1188 1187 1.2 1.2.8.5.6.11.6.2 C Hose Reel Commissioning Not Started 8 2d 01/09/24 01/10/24 1180 0% 601.00000003 01/09/24 01/10/24 0
1189 1188 1.2 1.2.8.5.6.11.6.3 C Circulation Testing, w/ Glycol - Staged Approach Not Started 8 1d 01/11/24 01/11/24 1187 0% 601.00000003 01/11/24 01/11/24 0
1190 1189 1.2 1.2.8.5.6.11.6.4 C Heater Commissioning Not Started 8 1d 01/12/24 01/12/24 1188 0% 601.00000003 01/12/24 01/12/24 0
1191 1190 1.2 1.2.8.5.6.11.6.5 C Global Controls & E-stop Testing Not Started 8 1d 01/11/24 01/11/24 1187 0% 617 01/11/24 01/11/24 0
1192 1191 1.2 1.2.8.5.6.11.6.6 C System Testing in Test Well Not Started 8 1d 01/15/24 01/15/24 1189 0% 601.00000003 01/15/24 01/15/24 0
1193 1192 1.2 1.2.8.5.6.11.7 P System Winterize and Store Not Started 7 3d 01/16/24 01/18/24 0% 612 01/16/24 01/18/24 0
1194 1193 1.2 1.2.8.5.6.11.7.1 C Drain & Blow-out System Not Started 8 1d 01/16/24 01/16/24 1191 0% 601.00000003 01/16/24 01/16/24 0
1195 1194 1.2 1.2.8.5.6.11.7.2 C Remove and Store DNF Hardware Not Started 8 1d 01/17/24 01/17/24 1193 0% 612.00000003 01/17/24 01/17/24 0
1196 1195 1.2 1.2.8.5.6.11.7.3 C Tarp, Cover, & Plug Not Started 8 1d 01/18/24 01/18/24 1194 0% 612 01/18/24 01/18/24 0
1197 1196 1.2 1.2.8.5.6.12 P Fuel Tower Not Started 6 10d 11/21/23 12/05/23 0% 642 11/21/23 12/05/23 0
1198 1197 1.2 1.2.8.5.6.12.1 C Fuel Tower Relocation Support (USAP) Not Started 7 1d 11/21/23 11/21/23 1014FF 0% USAP Support 619.00000003 11/21/23 11/21/23 0
1199 1198 1.2 1.2.8.5.6.12.2 C Mechanical Repairs & Upgrades Not Started 7 2d 11/28/23 11/29/23 1197FS +3d 0% 612.00000003 11/28/23 11/29/23 0
1200 1199 1.2 1.2.8.5.6.12.3 C Test Existing Local Hardware, Control Functionality, Document Not Started 7 2d 12/04/23 12/05/23 1198FS +2d 0% 642 12/04/23 12/05/23 0
1201 1200 1.2 1.2.8.5.6.12.4 C Fill Fuel Tower with Fuel Not Started 7 1d 12/04/23 12/04/23 1198FS +2d 0% 612.00000003 12/04/23 12/04/23 0
1202 1201 1.2 1.2.8.5.6.12.5 C Fuel Tower Ready to Supply Fuel Not Started 7 0 12/04/23 12/04/23 1198FS +2d, 1200 0% 612.00000003 12/04/23 12/04/23 0
1203 1202 1.2 1.2.8.5.6.13 P Heat Pump Unit 2 (HPU2) Not Started 6 43d 12/15/23 02/15/24 0% 592 12/15/23 02/15/24 0
1204 1203 1.2 1.2.8.5.6.13.1 C HPU Relocation Support (USAP) Not Started 7 4d 02/12/24 02/15/24 911, 927 0% USAP Support 592 02/12/24 02/15/24 0
1205 1204 1.2 1.2.8.5.6.13.2 C Initial Evaluation & Refit (HPU2) Not Started 7 10d 12/15/23 12/29/23 932 0% 625 12/15/23 12/29/23 0
1206 1205 1.2 1.2.8.5.7 P Seasonal Equipment Site (SES) Setup Not Started 5 28d 12/01/23 01/11/24 0% 617 12/01/23 01/11/24 0
1207 1206 1.2 1.2.8.5.7.1 P MHP Relocation to SES Not Started 6 28d 12/01/23 01/11/24 0% 617 12/01/23 01/11/24 0
1208 1207 1.2 1.2.8.5.7.1.1 C Deliver Kuma Heated Warm-up Shack (USAP) Not Started 7 1d 12/05/23 12/05/23 1212 0% USAP Support 642 12/05/23 12/05/23 0
1209 1208 1.2 1.2.8.5.7.1.2 C Driller Support for MHP Relocation (Driller) Not Started 7 4d 01/08/24 01/11/24 1209SS, 1210FF, 1211, 1212, 1213, 1214, 1215, 1216, 1217, 1218, 1219, 1220 0% 617 01/08/24 01/11/24 0
1210 1209 1.2 1.2.8.5.7.1.3 C MHP1 Relocation to SES (USAP) Not Started 7 1d 12/04/23 12/04/23 955, 964, 1210, 916FS +1d 0% USAP Support 609.00000007 12/04/23 12/04/23 0
1211 1210 1.2 1.2.8.5.7.1.4 C MHP2 Relocation to SES (USAP) Not Started 7 1d 12/01/23 12/01/23 972, 980, 916FS +1d 0% USAP Support 609.00000007 12/01/23 12/01/23 0
1212 1211 1.2 1.2.8.5.7.1.5 C MHP3 Relocation to SES (USAP) Not Started 7 1d 12/05/23 12/05/23 988, 996, 916, 1212 0% USAP Support 609.00000007 12/05/23 12/05/23 0
1213 1212 1.2 1.2.8.5.7.1.6 C MHP4 Relocation to SES (USAP) Not Started 7 1d 12/04/23 12/04/23 1004, 1012, 916 0% USAP Support 609.00000007 12/04/23 12/04/23 0
1214 1213 1.2 1.2.8.5.7.1.7 C PHS Relocation to SES (USAP) Not Started 7 1d 01/05/24 01/05/24 1024, 1035, 916, 1215 0% USAP Support 609.00000007 01/05/24 01/05/24 0
1215 1214 1.2 1.2.8.5.7.1.8 C Fuel Tower Relocation to SES (USAP) Not Started 7 1d 01/05/24 01/05/24 1201, 1213FF 0% USAP Support 612 01/05/24 01/05/24 0
1216 1215 1.2 1.2.8.5.7.1.9 C HPP Relocation to SES (USAP) Not Started 7 1d 01/04/24 01/04/24 1045, 1059, 916 0% USAP Support 609.00000007 01/04/24 01/04/24 0
1217 1216 1.2 1.2.8.5.7.1.10 C Water Tanks Relocation to SES (USAP) Not Started 7 1d 12/15/23 12/15/23 1068, 916 0% USAP Support 609.00000007 12/15/23 12/15/23 0
1218 1217 1.2 1.2.8.5.7.1.11 C Gen1 Relocation to SES (USAP) Not Started 7 1d 12/21/23 12/21/23 933 0% USAP Support 621 12/21/23 12/21/23 0
1219 1218 1.2 1.2.8.5.7.1.12 C Gen2 Relocation to SES (USAP) Not Started 7 1d 12/21/23 12/21/23 933 0% USAP Support 621 12/21/23 12/21/23 0
1220 1219 1.2 1.2.8.5.7.1.13 C Gen3 Relocation to SES (USAP) Not Started 7 1d 12/21/23 12/21/23 933 0% USAP Support 621 12/21/23 12/21/23 0
1221 1220 1.2 1.2.8.5.7.1.14 C PDM Relocation to SES (USAP) Not Started 7 1d 12/21/23 12/21/23 933 0% USAP Support 621 12/21/23 12/21/23 0
1222 1221 1.2 1.2.8.5.7.2 C Provide Small Temp Generator for SES and Establish (USAP) Not Started 6 1d 12/05/23 12/05/23 1212 0% USAP Support 642 12/05/23 12/05/23 0
1223 1222 1.2 1.2.8.5.7.3 P Interconnect Evaluation - Hoses, Cables & Cable Trays for SES Not Started 6 4d 01/08/24 01/11/24 0% 617 01/08/24 01/11/24 0
1224 1223 1.2 1.2.8.5.7.3.1 C Cable Trays - Mount/Install Not Started 7 4d 01/08/24 01/11/24 1209, 1210, 1211, 1212, 1213, 1215, 1216 0% 613.00000003 01/08/24 01/11/24 0
1225 1224 1.2 1.2.8.5.7.3.2 C Hoses - Layout, Inventory, Repair & Test Not Started 7 4d 01/08/24 01/11/24 1223SS 0% 617 01/08/24 01/11/24 0
1226 1225 1.2 1.2.8.5.7.3.3 C Cables - Layout, Inventory, Repair & Test Not Started 7 4d 01/08/24 01/11/24 1223SS 0% 617 01/08/24 01/11/24 0
1227 1226 1.2 1.2.8.5.7.4 C Establish Fuel Tower at SES Not Started 6 2d 01/08/24 01/09/24 1214 0% 619 01/08/24 01/09/24 0
1228 1227 1.2 1.2.8.5.7.5 C SES Initial Setup Complete Not Started 6 0 01/05/24 01/05/24 1209, 1210, 1211, 1212, 1213, 1214, 1215, 1216, 1217, 1218, 1219, 1220 0% 617 01/05/24 01/05/24 0
1229 1228 1.2 1.2.8.5.8 P End of NPX Season Close-Out Work Not Started 5 16d 01/12/24 02/02/24 0% 601 01/12/24 02/02/24 0
1230 1229 1.2 1.2.8.5.8.1 C Document, Photograph Equip & Upgrade Work, Further Req's Not Started 6 4d 01/15/24 01/18/24 1227FS +5d 0% 612 01/15/24 01/18/24 0
1231 1230 1.2 1.2.8.5.8.2 C Remove DNF (Computer Equip, Drives, & Capacitors) & Store Not Started 6 4d 01/17/24 01/22/24 1118, 1193 0% 601.00000003 01/17/24 01/22/24 0
1232 1231 1.2 1.2.8.5.8.3 C Winterize/Close/Store all EHWD Equipment Not Started 6 e4d 01/15/24 01/19/24 1227FS +5d, 1118FS +5d 0% 611.99999997 01/15/24 01/19/24 0
1233 1232 1.2 1.2.8.5.8.4 C Setup & Connect Hose Heating Controller, Test over FS1-FS2 winter Not Started 6 2d 01/23/24 01/24/24 1124FS +15d 0% 608 01/23/24 01/24/24 0
1234 1233 1.2 1.2.8.5.8.5 C Crate, Pack and Deliver Retro to Cargo Not Started 6 7d 01/12/24 01/22/24 1230FF 0% 601.00000003 01/12/24 01/22/24 0
1235 1234 1.2 1.2.8.5.8.6 C Winter Storage Support: TOS 1 & 2 (USAP) Not Started 6 9d 01/23/24 02/02/24 1233 0% USAP Support 601 01/23/24 02/02/24 0
1236 1235 1.2 1.2.8.5.9 P Other Field Activities (FS1) Not Started 5 18d 10/23/23 11/15/23 0% 655 10/23/23 11/15/23 0
1237 1236 1.2 1.2.8.5.9.1 C MCM Logistics Rep (Driller) Not Started 6 18d 10/23/23 11/15/23 879FS +15d 0% 655 10/23/23 11/15/23 0
1238 1237 1.2 1.2.8.5.10 C ICU Field Team Redeployed Not Started 5 0 01/26/24 01/26/24 1230, 1231, 1232FS +2d 0% 606 01/26/24 01/26/24 0
1239 1238 1.2 1.2.8.5.11 C On-Ice Labor (FS1) Not Started 5 192d 06/02/23 02/29/24 0% EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. 582 06/02/23 02/29/24 0
1240 1239 1.2 1.2.8.5.12 C END NPX FS1 Season Not Started 5 0 02/02/24 02/02/24 1228FF 0% 601 02/02/24 02/02/24 0
1241 1240 1.2 1.2.8.6 P USAP Field Season 2 (FY25) Not Started 4 582d 10/31/23 02/03/26 0% 85 10/31/23 02/03/26 0
1242 1241 1.2 1.2.8.6.1 P FS2 Milestones Not Started 5 106d 10/01/24 03/01/25 0% 324.99999997 10/01/24 03/01/25 0
1243 1242 1.2 1.2.8.6.1.1 C McM Mainbody Season Begins (USAP) Not Started 6 0 10/01/24 10/01/24 0% USAP Support 305.00000062 10/01/24 10/01/24 0
1244 1243 1.2 1.2.8.6.1.2 C Vessel Arrives (USAP) Not Started 6 0 02/05/25 02/05/25 1242FS +88d 0% USAP Support 341.99999997 02/05/25 02/05/25 0
1245 1244 1.2 1.2.8.6.1.3 C South Pole Season Begins (USAP) Not Started 6 0 11/01/24 11/01/24 1242FS +23d 0% USAP Support 306.00000024 11/01/24 11/01/24 0
1246 1245 1.2 1.2.8.6.1.4 C ICU Team Arrives [Headcount 14] Not Started 6 0 11/12/24 11/12/24 1242, 1244FS +7d 0% 337.00000003 11/12/24 11/12/24 0
1247 1246 1.2 1.2.8.6.1.5 C Pole Season Ends (USAP) Not Started 6 0 02/15/25 02/15/25 0% USAP Support 4.00000007 02/15/25 02/15/25 0
1248 1247 1.2 1.2.8.6.1.6 C MCM Season Ends (USAP) Not Started 6 0 03/01/25 03/01/25 0% USAP Support 324.99999997 03/01/25 03/01/25 0
1249 1248 1.2 1.2.8.6.2 C PQ, ECW & Deployment Travel Costs (FS2) Team Not Started 5 157d 07/01/24 02/07/25 0% 1 Drill Manager, 5 days deployment travel 3 days redeployment. 1 Safety Engineer, 5 days deployment travel 3 days redeployment. 6 PSL Direct Hire, 5 days deployment travel 3 days redeployment. 9 PSL Engineers w/ 2 Rotators, 5 days deployment travel 3 days redeployment. 19 - PQ's @ $950/each (anticipated cost) - 2 Alternates and 17 Primaries. 17 - Deploy travel costs w/ 2 PSL rotator @ $1800 each. 339 07/01/24 02/07/25 0
1250 1249 1.2 1.2.8.6.3 P USAP Cargo Movements (FY25) Not Started 5 322d 10/31/23 01/31/25 0% 344.99999997 10/31/23 01/31/25 0
1251 1250 1.2 1.2.8.6.3.1 P Pole (USAP) Not Started 6 322d 10/31/23 01/31/25 0% 344.99999997 10/31/23 01/31/25 0
1252 1251 1.2 1.2.8.6.3.1.1 P LC130 - Pole (USAP) Not Started 7 270d 10/31/23 11/15/24 0 396.99999997 10/31/23 11/15/24 0
1253 1252 1.2 1.2.8.6.3.1.1.1 C Controls Component Crates Shipment 3, DNF (USAP) Not Started 8 0 11/13/24 11/13/24 1244FS +8d, 155 0% USAP Support 342.00000049 11/13/24 11/13/24 0
1254 1253 1.2 1.2.8.6.3.1.1.2 C Driller Resupply/Refit Container (8' ISO) (USAP) Not Started 8 0 11/13/24 11/13/24 1244FS +8d, 155 0% USAP Support 398.99999997 11/13/24 11/13/24 0
1255 1254 1.2 1.2.8.6.3.1.1.3 C Drill Refit Components Crate, DNF (USAP) Not Started 8 0 11/13/24 11/13/24 1244FS +8d, 155 0% USAP Support 398.99999997 11/13/24 11/13/24 0
1256 1255 1.2 1.2.8.6.3.1.1.4 C Drill Heads X, Y, & R - DNF (USAP) Not Started 8 1d 10/31/23 10/31/23 879, 881, 906 0% USAP Support 666 10/31/23 10/31/23 0
1257 1256 1.2 1.2.8.6.3.1.1.5 C Fuel - 0 Missions, 0 gallons (USAP) Not Started 8 0 11/15/24 11/15/24 0% USAP Support 396.99999997 11/15/24 11/15/24 0
1258 1257 1.2 1.2.8.6.3.1.2 P SPOT1 - Pole (USAP) Not Started 7 0 11/29/24 11/29/24 0% 387.99999997 11/29/24 11/29/24 0
1259 1258 1.2 1.2.8.6.3.1.2.1 C Drill Hose x 12 (USAP) Not Started 8 0 11/29/24 11/29/24 1242, 1244FS +19d 0% USAP Support 344 11/29/24 11/29/24 0
1260 1259 1.2 1.2.8.6.3.1.3 P SPOT2 - Pole (USAP) Not Started 7 0 12/31/24 12/31/24 0% 366.99999997 12/31/24 12/31/24 0
1261 1260 1.2 1.2.8.6.3.1.3.1 C Fuel - 19,812 gallons (3 ISO 25k liter tank containers) Not Started 8 0 12/31/24 12/31/24 1242, 1244FS +40d 0% USAP Support 366.99999997 12/31/24 12/31/24 0
1262 1261 1.2 1.2.8.6.3.1.4 P SPOT3 - Pole (USAP) Not Started 7 0 01/31/25 01/31/25 0% 344.99999997 01/31/25 01/31/25 0
1263 1262 1.2 1.2.8.6.3.1.4.1 C Fuel - 6,604 gallons (1 ISO 25k liter tank container) Not Started 8 0 01/31/25 01/31/25 1242, 1244FS +62d 0% USAP Support 344.99999997 01/31/25 01/31/25 0
1264 1263 1.2 1.2.8.6.3.2 P MCM (USAP) Not Started 6 63d 10/15/24 01/15/25 0% 356.99999997 10/15/24 01/15/25 0
1265 1264 1.2 1.2.8.6.3.2.1 P SAAM - ComSur (USAP) Not Started 7 0 10/15/24 10/15/24 0% 419.99999997 10/15/24 10/15/24 0
1266 1265 1.2 1.2.8.6.3.2.1.1 C Controls Component Crates Shipment 3 - DNF (USAP) Not Started 8 0 10/15/24 10/15/24 1242FS +10d, 155 0% USAP Support 419.99999997 10/15/24 10/15/24 0
1267 1266 1.2 1.2.8.6.3.2.1.2 C Driller Resupply/Refit Container (8' ISO) (USAP) Not Started 8 0 10/15/24 10/15/24 1242FS +10d, 155 0% USAP Support 419.99999997 10/15/24 10/15/24 0
1268 1267 1.2 1.2.8.6.3.2.1.3 C Driller Resupply/Refit Crate - DNF (USAP) Not Started 8 0 10/15/24 10/15/24 1242FS +10d, 155 0% USAP Support 419.99999997 10/15/24 10/15/24 0
1269 1268 1.2 1.2.8.6.3.2.2 P Vessel (USAP) Not Started 7 0 01/15/25 01/15/25 0% 356.99999997 01/15/25 01/15/25 0
1270 1269 1.2 1.2.8.6.3.2.2.1 C Placeholder Not Started 8 0 01/15/25 01/15/25 0% 356.99999997 01/15/25 01/15/25 0
1271 1270 1.2 1.2.8.6.3.3 C Retrograde Shipment Northbound - (USAP) Not Started 5 1d 01/31/25 01/31/25 1435FS +2d 0% USAP Support 344 01/31/25 01/31/25 0
1272 1271 1.2 1.2.8.6.4 P Opening Activities & Seasonal Equipment Site (SES) Set-up Not Started 5 55d 11/06/24 01/24/25 0% 349 11/06/24 01/24/25 0
1273 1272 1.2 1.2.8.6.4.1 C Re-establish SES Drill Pad, Excavate SES and ICL Road, Groom & Compact Roads (USAP) Not Started 6 4d 11/07/24 11/12/24 1244FS +4d 0% USAP Support 308.00000024 11/07/24 11/12/24 0
1274 1273 1.2 1.2.8.6.4.2 C Provide Support Generators - CRREL/Onan Genset (USAP) Not Started 6 12d 11/13/24 11/29/24 1272 0% USAP Support 345 11/13/24 11/29/24 0
1275 1274 1.2 1.2.8.6.4.3 C Deliver Early Season SES Warm-up Shack (USAP) Not Started 6 1d 11/14/24 11/14/24 1272SS, 1278SS 0% USAP Support 397 11/14/24 11/14/24 0
1276 1275 1.2 1.2.8.6.4.4 C Provide Heaters, 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) Not Started 6 50d 11/13/24 01/24/25 1272 0% USAP Support 337.00000003 11/13/24 01/24/25 0
1277 1276 1.2 1.2.8.6.4.5 C Excavate Winter Storage Berms & Deliver Towers/Equipment (USAP) Not Started 6 6d 11/06/24 11/13/24 1244FS +3d 0% USAP Support 327.00000007 11/06/24 11/13/24 0
1278 1277 1.2 1.2.8.6.4.6 C Excavate ICL Storage Site & Deliver TOS1/2, DCC, & MSHR to SES (USAP) Not Started 6 2d 11/13/24 11/14/24 1272 0% USAP Support 342.00000049 11/13/24 11/14/24 0
1279 1278 1.2 1.2.8.6.4.7 C Driller Support for SES Digout Not Started 6 5d 11/14/24 11/20/24 1245FS +2d 0% 337.00000003 11/14/24 11/20/24 0
1280 1279 1.2 1.2.8.6.4.8 C Build Ramp to Water Tank 1 (USAP) Not Started 6 1d 11/15/24 11/15/24 1272FS +2d 0% USAP Support 344 11/15/24 11/15/24 0
1281 1280 1.2 1.2.8.6.4.9 C SES Drill Camp Excavated & Established (USAP) Not Started 6 0 11/15/24 11/15/24 1272, 1273SS +2d, 1277, 1279 0% USAP Support 345 11/15/24 11/15/24 0
1282 1281 1.2 1.2.8.6.4.10 C SES IT Support Activities (USAP) Not Started 6 1d 11/18/24 11/18/24 1280, 1283SS 0% USAP Support 389.00000003 11/18/24 11/18/24 0
1283 1282 1.2 1.2.8.6.4.11 C Fuel Tower: Connect, Test and Make Ready Not Started 6 2d 11/13/24 11/14/24 1272 0% 389.00000003 11/13/24 11/14/24 0
1284 1283 1.2 1.2.8.6.4.12 C Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) Not Started 6 9d 11/13/24 11/25/24 1272, 1275SS 0% 337.00000003 11/13/24 11/25/24 0
1285 1284 1.2 1.2.8.6.4.13 C Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) Not Started 6 5d 11/13/24 11/19/24 1272 0% 337.00000003 11/13/24 11/19/24 0
1286 1285 1.2 1.2.8.6.4.14 C Furnace Checkout & Fire Up (All Modules) Not Started 6 3d 11/21/24 11/25/24 1275SS +1d, 1278, 1284SS, 1283SS 0% 337.00000003 11/21/24 11/25/24 0
1287 1286 1.2 1.2.8.6.4.15 C Perform Emergency Incident Drill & Safety Training Not Started 6 2d 11/26/24 11/27/24 1283 0% 388 11/26/24 11/27/24 0
1288 1287 1.2 1.2.8.6.4.16 C Provide Fire Extinguishers (USAP) Not Started 6 0 11/15/24 11/15/24 1280SS 0% USAP Support 389.00000003 11/15/24 11/15/24 0
1289 1288 1.2 1.2.8.6.4.17 C Top-off TOS Fuel Day Tank & Position 3k or 5k Fuel Tanks (USAP) Not Started 6 3d 11/21/24 11/25/24 1280FS +3d 0% USAP Support 345.00000003 11/21/24 11/25/24 0
1290 1289 1.2 1.2.8.6.4.19 C Fuel Tanks Connection Support (USAP) Not Started 6 9d 11/21/24 12/04/24 1288SS 0% USAP Support 384 11/21/24 12/04/24 0
1291 1290 1.2 1.2.8.6.4.20 C SES Operational Not Started 6 0 11/25/24 11/25/24 1280, 1282, 1281, 1285, 1287, 1288SS 0% USAP Support 389.00000003 11/25/24 11/25/24 0
1292 1291 1.2 1.2.8.6.5 P Seasonal Equipment Site (SES) Maintenance & Support Not Started 5 62d 11/13/24 02/11/25 0% 337 11/13/24 02/11/25 0
1293 1292 1.2 1.2.8.6.5.1 C SES Maintenance Activities - Season-long Driller Support Not Started 6 53d 11/26/24 02/11/25 1285 0% 337 11/26/24 02/11/25 0
1294 1293 1.2 1.2.8.6.5.2 C Sustaining Fuel Deliveries - Day Tanks & 3k or 5k Fuel Tanks (USAP) Not Started 6 45d 11/26/24 01/30/25 1288 0% USAP Support 345 11/26/24 01/30/25 0
1295 1294 1.2 1.2.8.6.5.3 C General Equipment Support - Moves, Season Snow Removal, Road Maint. (USAP) Not Started 6 52d 11/13/24 01/28/25 1272 0% USAP Support 347 11/13/24 01/28/25 0
1296 1295 1.2 1.2.8.6.5.4 C Deliver 3000 gals Seed Water from Station (USAP) Not Started 6 2d 11/22/24 11/25/24 1279FS +4d 0% USAP Support 344 11/22/24 11/25/24 0
1297 1296 1.2 1.2.8.6.5.5 C Create Storage Berms, End-of-the-World & SES (USAP) Not Started 6 6d 12/16/24 12/23/24 1244FS +30d 0% USAP Support 371 12/16/24 12/23/24 0
1298 1297 1.2 1.2.8.6.5.6 C Build Firn Hole Covers (USAP) Not Started 6 5d 12/02/24 12/06/24 1244FS +20d 0% USAP Support 382 12/02/24 12/06/24 0
1299 1298 1.2 1.2.8.6.5.7 C Deliver Compressor to SES (USAP) Not Started 6 1d 12/02/24 12/02/24 1290FS +3d 0% USAP Support 386 12/02/24 12/02/24 0
1300 1299 1.2 1.2.8.6.5.8 C Deliver & Warm Up Glycol Tank (USAP) Not Started 6 1d 12/02/24 12/02/24 1290FS +3d 0% USAP Support 386 12/02/24 12/02/24 0
1301 1300 1.2 1.2.8.6.5.9 C Create SES Snow Supply Stockpile (USAP) Not Started 6 1d 12/02/24 12/02/24 1290FS +3d 0% USAP Support 386 12/02/24 12/02/24 0
1302 1301 1.2 1.2.8.6.6 P Generators & PDM Not Started 5 48d 11/13/24 01/23/25 0% 350 11/13/24 01/23/25 0
1303 1302 1.2 1.2.8.6.6.1 C Deliver CRREL Gen for Early Season for SES Power (USAP) Not Started 6 e1d 11/13/24 11/14/24 1276 0% USAP Support 394.00000007 11/13/24 11/14/24 0
1304 1303 1.2 1.2.8.6.6.2 C Supply Heat for CRREL Gen (USAP) Not Started 6 e2d 11/14/24 11/16/24 1302 0% USAP Support 394.00000003 11/14/24 11/16/24 0
1305 1304 1.2 1.2.8.6.6.3 C Connect CRREL Gen to SES through Transformer Skid & Start (Driller & USAP) Not Started 6 e2d 11/14/24 11/16/24 1303FF 0% E_Engineer/USAP Electrician 396 11/14/24 11/16/24 0
1306 1305 1.2 1.2.8.6.6.4 C Temp SES Power Established Not Started 6 0 11/22/24 11/22/24 1288SS +1d, 1278 0% E_Engineer/Generator_Contractor 391.99999997 11/22/24 11/22/24 0
1307 1306 1.2 1.2.8.6.6.5 C Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) Not Started 6 e2d 11/22/24 11/24/24 1288SS +1d, 1278 0% Driller/USAP Fuelie 375.99999997 11/22/24 11/24/24 0
1308 1307 1.2 1.2.8.6.6.6 C Generators & PDM - Pre-operational Checks Not Started 6 e2d 11/22/24 11/24/24 1306SS 0% E_Engineer/Generator_Contractor 375.99999997 11/22/24 11/24/24 0
1309 1308 1.2 1.2.8.6.6.7 C Contract Gen Tech Arrives Not Started 6 0 11/19/24 11/19/24 1244FS +12d 0% USAP Support 392.99999997 11/19/24 11/19/24 0
1310 1309 1.2 1.2.8.6.6.8 C Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) Not Started 6 e2d 11/24/24 11/26/24 1306, 1307 0% E_Engineer/USAP Electrician 373.99999997 11/24/24 11/26/24 0
1311 1310 1.2 1.2.8.6.6.9 C Parallel Gens through PDM Bays (Driller & Contract Gen Tech) Not Started 6 e3d 11/26/24 11/29/24 1308, 1309 0% ME/Contract Gen Tech Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. 387.99999997 11/26/24 11/29/24 0
1312 1311 1.2 1.2.8.6.6.10 C Load Test using Resistance Heaters (Driller & Contract Gen Tech) Not Started 6 e2d 11/29/24 12/01/24 1309FS +2d 0% Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. 373.99999997 11/29/24 12/01/24 0
1313 1312 1.2 1.2.8.6.6.11 C Test Safety Shut-downs (Driller & Contract Gen Tech) Not Started 6 e2d 12/01/24 12/03/24 1311 0% Estimated 18 days of contractor cost @ $250 per hour 9 hour days plus travel & PQ allowance of $1200 for a total of $41,700 or $5957 for each of the 7 days of work at the Pole. 373.99999997 12/01/24 12/03/24 0
1314 1313 1.2 1.2.8.6.6.12 C SES Power Plant Online Not Started 6 0 12/03/24 12/03/24 1312 0% 373.99999997 12/03/24 12/03/24 0
1315 1314 1.2 1.2.8.6.6.13 C Integrate and test new generator and PDM controls/point I/O Not Started 6 4d 12/03/24 12/06/24 1313 0% 382 12/03/24 12/06/24 0
1316 1315 1.2 1.2.8.6.6.14 C Scheduled Preventive Maintenance (Driller & USAP) Not Started 6 e20d 12/12/24 01/01/25 1313FS +7d 0% Driller/VMF Mechanic 366.99999997 12/12/24 01/01/25 0
1317 1316 1.2 1.2.8.6.6.15 C Winterize Gen Modules and PDM (Driller & USAP) Not Started 6 e2d 01/21/25 01/23/25 1438FF 0% Driller/VMF Mechanic 350 01/21/25 01/23/25 0
1318 1317 1.2 1.2.8.6.7 P EHWD: Final Upgrade & Replacement Work Not Started 5 46d 11/14/24 01/21/25 0% 352 11/14/24 01/21/25 0
1319 1318 1.2 1.2.8.6.7.1 P Drill Control Center (DCC) & Global Control System Not Started 6 33d 11/14/24 01/02/25 0% 365 11/14/24 01/02/25 0
1320 1319 1.2 1.2.8.6.7.1.1 C Relocate DCC to Cryo & Power-up (USAP) Not Started 7 1d 11/14/24 11/14/24 1276 0% USAP Support 341.00000045 11/14/24 11/14/24 0
1321 1320 1.2 1.2.8.6.7.1.2 C Electrical Closet Rework (USAP) Not Started 7 2d 11/15/24 11/18/24 1319 0% USAP Support 341.00000042 11/15/24 11/18/24 0
1322 1321 1.2 1.2.8.6.7.1.3 C Install New Fuel Day Tank System Controls Not Started 7 1d 11/19/24 11/19/24 1320 0% 341.00000038 11/19/24 11/19/24 0
1323 1322 1.2 1.2.8.6.7.1.4 C Install and Wire 2x Motor Drives for WT1 VT Pumps Not Started 7 1d 11/20/24 11/20/24 1321 0% 343.00000003 11/20/24 11/20/24 0
1324 1323 1.2 1.2.8.6.7.1.5 C Install New E-Stop Controller Equipment Not Started 7 2d 11/21/24 11/22/24 1322 0% 342.00000003 11/21/24 11/22/24 0
1325 1324 1.2 1.2.8.6.7.1.6 C Install Racks & Computing Equipment Not Started 7 2d 11/25/24 11/26/24 1323 0% 344 11/25/24 11/26/24 0
1326 1325 1.2 1.2.8.6.7.1.7 C Install Core PLC System in DCC Not Started 7 2d 11/27/24 11/29/24 1324 0% 344 11/27/24 11/29/24 0
1327 1326 1.2 1.2.8.6.7.1.8 C Connect and Configure Hub and Spoke Elements, including Motor Drives Not Started 7 2d 12/02/24 12/03/24 1325 0% 344 12/02/24 12/03/24 0
1328 1327 1.2 1.2.8.6.7.1.9 C Relocate DCC to SES & Position (USAP) Not Started 7 3d 12/04/24 12/06/24 1326 0% USAP Support 382 12/04/24 12/06/24 0
1329 1328 1.2 1.2.8.6.7.1.10 C Install and Commission Latest Software, SCADA, and Database Not Started 7 3d 12/04/24 12/06/24 1326 0% 344 12/04/24 12/06/24 0
1330 1329 1.2 1.2.8.6.7.1.11 C QA on Controls By SES Subsystem - Wet System Not Started 7 10d 12/18/24 01/02/25 1328, 1295, 1409 0% 344 12/18/24 01/02/25 0
1331 1330 1.2 1.2.8.6.7.1.12 C Global Control System Online Not Started 7 0 01/02/25 01/02/25 1329 0% 365 01/02/25 01/02/25 0
1332 1331 1.2 1.2.8.6.7.2 P Main Heating Plants Not Started 6 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1333 1332 1.2 1.2.8.6.7.2.1 P Mechanical Refit & Repairs (MHP) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1334 1333 1.2 1.2.8.6.7.2.1.1 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 384.00000003 11/20/24 11/26/24 0
1335 1334 1.2 1.2.8.6.7.2.1.2 C System Evaluation Not Started 8 5d 11/26/24 12/03/24 1333FS -1d 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 385 11/26/24 12/03/24 0
1336 1335 1.2 1.2.8.6.7.2.2 P Electrical/Controls Refit & Repairs (MHP) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1337 1336 1.2 1.2.8.6.7.2.2.1 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% 384.00000003 11/20/24 11/26/24 0
1338 1337 1.2 1.2.8.6.7.2.2.2 C System Evaluation and Final Testing Not Started 8 5d 11/26/24 12/03/24 1336FS -1d 0% 385 11/26/24 12/03/24 0
1339 1338 1.2 1.2.8.6.7.3 P Pre-Heat System Not Started 6 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1340 1339 1.2 1.2.8.6.7.3.1 P Mechanical Refit & Repairs (PHS) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1341 1340 1.2 1.2.8.6.7.3.1.1 C Install Filters in H2O System Not Started 8 1d 11/20/24 11/20/24 1341SS 0% 393 11/20/24 11/20/24 0
1342 1341 1.2 1.2.8.6.7.3.1.2 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 384.00000003 11/20/24 11/26/24 0
1343 1342 1.2 1.2.8.6.7.3.1.3 C System Evaluation Not Started 8 5d 11/26/24 12/03/24 1341FS -1d 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 385 11/26/24 12/03/24 0
1344 1343 1.2 1.2.8.6.7.3.2 P Electrical/Controls Refit & Repairs (PHS) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1345 1344 1.2 1.2.8.6.7.3.2.1 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% 384.00000003 11/20/24 11/26/24 0
1346 1345 1.2 1.2.8.6.7.3.2.2 C System Evaluation and Final Testing Not Started 8 5d 11/26/24 12/03/24 1344FS -1d 0% 385 11/26/24 12/03/24 0
1347 1346 1.2 1.2.8.6.7.4 P Water Tanks & Handling Systems (VT & Submersible) Not Started 6 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1348 1347 1.2 1.2.8.6.7.4.1 C Final Upgrade & Replacement Activities Not Started 7 5d 11/20/24 11/26/24 1284 0% 384.00000003 11/20/24 11/26/24 0
1349 1348 1.2 1.2.8.6.7.4.2 C System Evaluation and Final Testing Not Started 7 5d 11/26/24 12/03/24 1347FS -1d 0% 385 11/26/24 12/03/24 0
1350 1349 1.2 1.2.8.6.7.5 P Water Tanks & Handling Systems (VT & Submersible) Not Started 6 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1351 1350 1.2 1.2.8.6.7.5.1 P Mechanical Refit & Repairs (HPP) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1352 1351 1.2 1.2.8.6.7.5.1.1 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 384.00000003 11/20/24 11/26/24 0
1353 1352 1.2 1.2.8.6.7.5.1.2 C Pump Testing & System Evaluation Not Started 8 5d 11/26/24 12/03/24 1351FS -1d 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 385 11/26/24 12/03/24 0
1354 1353 1.2 1.2.8.6.7.5.2 P Electrical/Controls Refit & Repairs (HPP) Not Started 7 9d 11/20/24 12/03/24 0% 385 11/20/24 12/03/24 0
1355 1354 1.2 1.2.8.6.7.5.2.1 C Final Upgrade & Replacement Activities Not Started 8 5d 11/20/24 11/26/24 1284 0% 389 11/20/24 11/26/24 0
1356 1355 1.2 1.2.8.6.7.5.2.2 C System Evaluation and Final Testing Not Started 8 5d 11/26/24 12/03/24 1351FS -1d 0% 385 11/26/24 12/03/24 0
1357 1356 1.2 1.2.8.6.7.6 P HPU2 Not Started 6 14d 11/15/24 12/05/24 0% 383 11/15/24 12/05/24 0
1358 1357 1.2 1.2.8.6.7.6.1 C Relocate HPU2 to SES, Position Not Started 7 1d 11/15/24 11/15/24 1277 0% 385.00000007 11/15/24 11/15/24 0
1359 1358 1.2 1.2.8.6.7.6.2 C Supply Power to HPU2, Warm Up Not Started 7 1d 11/20/24 11/20/24 1284, 1357 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 383.00000003 11/20/24 11/20/24 0
1360 1359 1.2 1.2.8.6.7.6.3 C Initiate final Refit/Integration (HPU2) Not Started 7 10d 11/21/24 12/05/24 1358 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 383 11/21/24 12/05/24 0
1361 1360 1.2 1.2.8.6.7.7 P Fuel Tower Not Started 6 5d 11/27/24 12/04/24 0% 384 11/27/24 12/04/24 0
1362 1361 1.2 1.2.8.6.7.7.1 C Install New Point I/O, connect to DCC, and configure/troubleshoot Not Started 7 1d 11/27/24 11/27/24 1252FS +10d 0% 384.00000003 11/27/24 11/27/24 0
1363 1362 1.2 1.2.8.6.7.7.2 C Fuel Tower: Commission - NPX Not Started 7 4d 11/29/24 12/04/24 1361 0% 384 11/29/24 12/04/24 0
1364 1363 1.2 1.2.8.6.7.8 P Shops, MECC (SEW, TOW, OML) Not Started 6 6d 11/18/24 11/25/24 0% 390 11/18/24 11/25/24 0
1365 1364 1.2 1.2.8.6.7.8.1 C Final Upgrade/Retrofit Shops, MECC Not Started 7 6d 11/18/24 11/25/24 1280 0% 390 11/18/24 11/25/24 0
1366 1365 1.2 1.2.8.6.7.9 P Reels Not Started 6 31d 12/06/24 01/21/25 0% 352 12/06/24 01/21/25 0
1367 1366 1.2 1.2.8.6.7.9.1 P Main Supply Hose Reel (MSHR) Not Started 7 31d 12/06/24 01/21/25 0% 352 12/06/24 01/21/25 0
1368 1367 1.2 1.2.8.6.7.9.1.1 C Install Inner Insulation Layer & RTDs Not Started 8 2d 12/06/24 12/09/24 1277FS +14d 0% 2 people x 2 days => ~36 hrs 344 12/06/24 12/09/24 0
1369 1368 1.2 1.2.8.6.7.9.1.2 C Install Drill Hose on Reel Not Started 8 5d 12/10/24 12/16/24 1367, 1258 0% 4 people x 5 days => ~180 hrs 344 12/10/24 12/16/24 0
1370 1369 1.2 1.2.8.6.7.9.1.3 C Final Upgrades & Testing (MSHR) Not Started 8 2d 12/17/24 12/18/24 1368 0% 374 12/17/24 12/18/24 0
1371 1370 1.2 1.2.8.6.7.9.1.4 C Install Hose Heating Blankets & RTDs & Install Outer Cover Not Started 8 2d 01/16/25 01/17/25 1428SS +2d 0% 2 people x 3 days => ~54 hrs 352.00000003 01/16/25 01/17/25 0
1372 1371 1.2 1.2.8.6.7.9.1.5 C Install Hose Heating Controller, Connect to Power, & Test Not Started 8 2d 01/20/25 01/21/25 1429, 1370 0% 4 people x 5 days => ~180 hrs 352 01/20/25 01/21/25 0
1373 1372 1.2 1.2.8.6.7.9.2 P Return Water Hose Reel (RWHR) Not Started 7 10d 12/09/24 12/20/24 0% 372 12/09/24 12/20/24 0
1374 1373 1.2 1.2.8.6.7.9.2.1 C Install Return Hose on Reel Not Started 8 5d 12/09/24 12/13/24 1368SS -1d 0% 4 people x 5 days => ~180 hrs 360.00000007 12/09/24 12/13/24 0
1375 1374 1.2 1.2.8.6.7.9.2.2 C Final Upgrades & Testing Not Started 8 5d 12/16/24 12/20/24 1373 0% 372 12/16/24 12/20/24 0
1376 1375 1.2 1.2.8.6.7.9.3 P Return Water Cable Reel (RWCR) Not Started 7 5d 12/09/24 12/13/24 0% 377 12/09/24 12/13/24 0
1377 1376 1.2 1.2.8.6.7.9.3.1 C Final Upgrades & Testing Not Started 8 5d 12/09/24 12/13/24 1373SS 0% 377 12/09/24 12/13/24 0
1378 1377 1.2 1.2.8.6.7.9.4 P Main Cable Reel (MCR) Not Started 7 5d 12/09/24 12/13/24 0% 377 12/09/24 12/13/24 0
1379 1378 1.2 1.2.8.6.7.9.4.1 C Final Upgrades & Testing Not Started 8 5d 12/09/24 12/13/24 1373SS 0% 365.00000003 12/09/24 12/13/24 0
1380 1379 1.2 1.2.8.6.7.10 P Winches Not Started 6 12d 12/13/24 12/31/24 0% 366 12/13/24 12/31/24 0
1381 1380 1.2 1.2.8.6.7.10.1 C Winches Final Integration & Testing (TU-20, TU-15) Not Started 7 12d 12/13/24 12/31/24 1378FS -1d 0% 366 12/13/24 12/31/24 0
1382 1381 1.2 1.2.8.6.7.11 P TOS/Tower Not Started 6 22d 11/18/24 12/18/24 0% 374 11/18/24 12/18/24 0
1383 1382 1.2 1.2.8.6.7.11.1 P TOS1 - Core Controls Install, Commissioning & Check Out Not Started 7 11d 11/18/24 12/03/24 0% 385 11/18/24 12/03/24 0
1384 1383 1.2 1.2.8.6.7.11.1.1 C TOS1 - Install Racks & Computing Equipment Not Started 8 2d 11/18/24 11/19/24 1277FS +1d, 1252 0% 342.00000069 11/18/24 11/19/24 0
1385 1384 1.2 1.2.8.6.7.11.1.2 C TOS1 - Install Core PLC System Not Started 8 1d 11/20/24 11/20/24 1383 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 342.00000066 11/20/24 11/20/24 0
1386 1385 1.2 1.2.8.6.7.11.1.3 C TOS1 - Connect & Configure I/O & Motor Drives Not Started 8 2d 11/21/24 11/22/24 1384 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 342.00000062 11/21/24 11/22/24 0
1387 1386 1.2 1.2.8.6.7.11.1.4 C TOS1 - Install & Commission Latest Software, SCADA Not Started 8 2d 11/25/24 11/26/24 1385 0% 342.00000059 11/25/24 11/26/24 0
1388 1387 1.2 1.2.8.6.7.11.1.5 C TOS1 - Connect Reels & Perform QA on Controls Not Started 8 2d 11/27/24 11/29/24 1386 0% 342.00000056 11/27/24 11/29/24 0
1389 1388 1.2 1.2.8.6.7.11.1.6 C TOS1 - Install Drill Head Power Supply Not Started 8 1d 12/02/24 12/02/24 1387 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 342.00000052 12/02/24 12/02/24 0
1390 1389 1.2 1.2.8.6.7.11.1.7 C TOS1 - Test Drill Head Data Chain With Actual Drill Head Not Started 8 1d 12/03/24 12/03/24 1388 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 342.00000052 12/03/24 12/03/24 0
1391 1390 1.2 1.2.8.6.7.11.1.8 C TOS1 - TOS Control System Online Not Started 8 0 12/03/24 12/03/24 1389 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 342.00000049 12/03/24 12/03/24 0
1392 1391 1.2 1.2.8.6.7.11.2 P TOS2 - Core Controls Install, Commissioning & Check Out Not Started 7 11d 12/04/24 12/18/24 0% 374 12/04/24 12/18/24 0
1393 1392 1.2 1.2.8.6.7.11.2.1 C TOS2 - Install Racks & Computing Equipment Not Started 8 2d 12/04/24 12/05/24 1277FS +1d, 1390, 1252 0% 342.00000045 12/04/24 12/05/24 0
1394 1393 1.2 1.2.8.6.7.11.2.2 C TOS2 - Install Core PLC System Not Started 8 1d 12/06/24 12/06/24 1392 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 341.00000042 12/06/24 12/06/24 0
1395 1394 1.2 1.2.8.6.7.11.2.3 C TOS2 - Connect & Configure I/O & Motor Drives Not Started 8 2d 12/09/24 12/10/24 1393 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 341.00000038 12/09/24 12/10/24 0
1396 1395 1.2 1.2.8.6.7.11.2.4 C TOS2 - Install & Commission Latest Software, SCADA Not Started 8 2d 12/11/24 12/12/24 1394 0% 343.00000003 12/11/24 12/12/24 0
1397 1396 1.2 1.2.8.6.7.11.2.5 C TOS2 - Connect Reels & Perform QA on Controls Not Started 8 2d 12/13/24 12/16/24 1395 0% 342.00000003 12/13/24 12/16/24 0
1398 1397 1.2 1.2.8.6.7.11.2.6 C TOS2 - Install Drill Head Power Supply Not Started 8 1d 12/17/24 12/17/24 1396 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 344 12/17/24 12/17/24 0
1399 1398 1.2 1.2.8.6.7.11.2.7 C TOS2 - Test Drill Head Data Chain With Actual Drill Head Not Started 8 1d 12/18/24 12/18/24 1397 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 344 12/18/24 12/18/24 0
1400 1399 1.2 1.2.8.6.7.11.2.8 C TOS2 - TOS Control System Online Not Started 8 0 12/18/24 12/18/24 1398 0% Flush heaters w epump to clean out debris, pressure test heaters with proof pump. 344 12/18/24 12/18/24 0
1401 1400 1.2 1.2.8.6.7.12 P Rodwell System (ARA) Not Started 6 39d 11/21/24 01/17/25 0% 354 11/21/24 01/17/25 0
1402 1401 1.2 1.2.8.6.7.12.1 C Commission Sled 1 - Generator Sled Not Started 7 4d 11/21/24 11/26/24 1276FS +5d 0% 341.00000038 11/21/24 11/26/24 0
1403 1402 1.2 1.2.8.6.7.12.2 C Commission Sled 2 - Water Tank Sled Not Started 7 4d 11/27/24 12/03/24 1401 0% 341.00000038 11/27/24 12/03/24 0
1404 1403 1.2 1.2.8.6.7.12.3 C Commission Sled 3 - Heater/reel Sled Not Started 7 4d 12/04/24 12/09/24 1402 0% 341.00000038 12/04/24 12/09/24 0
1405 1404 1.2 1.2.8.6.7.12.4 C System Commissioning and Checkout Not Started 7 3d 12/10/24 12/12/24 1401, 1402, 1403 0% 343.00000003 12/10/24 12/12/24 0
1406 1405 1.2 1.2.8.6.7.12.5 C Fill System with Seed Water Not Started 7 1d 12/10/24 12/10/24 1404SS 0% 380 12/10/24 12/10/24 0
1407 1406 1.2 1.2.8.6.7.12.6 C Decommission & Store ARA Not Started 7 3d 01/15/25 01/17/25 1428SS +1d 0% 354 01/15/25 01/17/25 0
1408 1407 1.2 1.2.8.6.8 P Rodwell System (ARA) Ops - Condensate Bulbs Not Started 5 20d 12/13/24 01/13/25 0% Condensate will not be used for drilling operations. Filtered water will be delivered to bulb. 358 12/13/24 01/13/25 0
1409 1408 1.2 1.2.8.6.8.1 C Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location Not Started 6 1d 12/13/24 12/13/24 1404 0% 342.00000003 12/13/24 12/13/24 0
1410 1409 1.2 1.2.8.6.8.2 C Drill Dry Pilot Hole, Develop, Pump Out (mini cond) Not Started 6 2d 12/16/24 12/17/24 1408 0% 341.0000001 12/16/24 12/17/24 0
1411 1410 1.2 1.2.8.6.8.3 C Setup ARA System over main FS3 Condensate Bulb Hole Location Not Started 6 1d 12/19/24 12/19/24 1409FS +1d 0% 344 12/19/24 12/19/24 0
1412 1411 1.2 1.2.8.6.8.4 C Drill Dry Pilot Hole (main cond) Not Started 6 1d 12/20/24 12/20/24 1410 0% 344 12/20/24 12/20/24 0
1413 1412 1.2 1.2.8.6.8.5 C Develop Bulb (main cond) Not Started 6 4d 12/23/24 12/27/24 1411 0% 344 12/23/24 12/27/24 0
1414 1413 1.2 1.2.8.6.8.6 C Maintain Bulb for Test, then Pump out Water (main cond) Not Started 6 10d 12/30/24 01/13/25 1412 0% 344 12/30/24 01/13/25 0
1415 1414 1.2 1.2.8.6.9 P Firn Drilling - Independent Firn Drill (IFD) Not Started 5 40d 11/14/24 01/13/25 0% 358 11/14/24 01/13/25 0
1416 1415 1.2 1.2.8.6.9.1 C Deliver CRREL Gen and Firn Drill (USAP) Not Started 6 1d 11/14/24 11/14/24 1276 0% USAP Support 332.00000003 11/14/24 11/14/24 0
1417 1416 1.2 1.2.8.6.9.2 C Drill and CRREL Integration and Commissioning Not Started 6 6d 11/15/24 11/22/24 1415 0% 334.00000003 11/15/24 11/22/24 0
1418 1417 1.2 1.2.8.6.9.3 C Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) Not Started 6 2d 11/15/24 11/18/24 1416SS 0% 393.00000003 11/15/24 11/18/24 0
1419 1418 1.2 1.2.8.6.9.4 C Trenching for Setting the String Anchors for all the 7 x Firn Hole (USAP) Not Started 6 2d 11/15/24 11/18/24 1417SS 0% USAP Support 395 11/15/24 11/18/24 0
1420 1419 1.2 1.2.8.6.9.5 C Drill 9 Firn Holes w/ Independent Firn Drill (IFD) Not Started 6 25d 11/27/24 01/03/25 1416FS +2d 0% 332.00000007 11/27/24 01/03/25 0
1421 1420 1.2 1.2.8.6.9.6 C Refueling Support - Firn Drilling (USAP) Not Started 6 25d 11/27/24 01/03/25 1419SS, 896 0% USAP Support 364 11/27/24 01/03/25 0
1422 1421 1.2 1.2.8.6.9.7 C 9 Holes Drilled, Covered and Flagged Not Started 6 0 01/03/25 01/03/25 1419 0% USAP Support 364 01/03/25 01/03/25 0
1423 1422 1.2 1.2.8.6.9.8 C Winterize & Store IFD Not Started 6 6d 01/06/25 01/13/25 1419 0% 358 01/06/25 01/13/25 0
1424 1423 1.2 1.2.8.6.10 P EHWD: Full Systems Wet-Test Not Started 5 30d 12/05/24 01/17/25 0% 354 12/05/24 01/17/25 0
1425 1424 1.2 1.2.8.6.10.1 C Setup TOS, Tower, Reels over Rodwell Hole Location Not Started 6 3d 12/05/24 12/09/24 1419SS +5d 0% 344 12/05/24 12/09/24 0
1426 1425 1.2 1.2.8.6.10.2 C Phase 1: TOS Motion control testing and Tuning Not Started 6 7d 12/19/24 12/30/24 1424FS +3d, 1368, 1399 0% 344 12/19/24 12/30/24 0
1427 1426 1.2 1.2.8.6.10.3 C Readiness Review, Safety Refresher, Emergency & Safety Systems Tested Not Started 6 1d 12/31/24 12/31/24 1425 0% 344 12/31/24 12/31/24 0
1428 1427 1.2 1.2.8.6.10.4 C Phase 2: Full System Wet-Test Not Started 6 7d 01/03/25 01/13/25 1426, 1329, 1413SS 0% 344 01/03/25 01/13/25 0
1429 1428 1.2 1.2.8.6.10.5 C Blow Out Systems Not Started 6 4d 01/14/25 01/17/25 1427 0% 343.00000003 01/14/25 01/17/25 0
1430 1429 1.2 1.2.8.6.10.6 C Wet-Test Operations Complete Not Started 6 0 01/17/25 01/17/25 1428 0% 340.00000003 01/17/25 01/17/25 0
1431 1430 1.2 1.2.8.6.11 P Installation Support Activities Not Started 5 9d 12/04/24 12/16/24 0% 376 12/04/24 12/16/24 0
1432 1431 1.2 1.2.8.6.11.1 C Sensor Handling Facility Construction Oversight Not Started 6 9d 12/04/24 12/16/24 1812SS 0% 376 12/04/24 12/16/24 0
1433 1432 1.2 1.2.8.6.12 P Season Close-Out Work Not Started 5 26d 12/24/24 01/30/25 0% 345 12/24/24 01/30/25 0
1434 1433 1.2 1.2.8.6.12.1 C Document, Photograph Equip & Upgrade Work, Further Req's Not Started 6 2d 12/24/24 12/26/24 1206SS, 0% 369 12/24/24 12/26/24 0
1435 1434 1.2 1.2.8.6.12.2 C Collect Video Record of Condensate Bulb and Rodwell Not Started 6 2d 01/20/25 01/21/25 1429 0% 352 01/20/25 01/21/25 0
1436 1435 1.2 1.2.8.6.12.3 C Prepare Retrograde for Shipment Not Started 6 7d 01/20/25 01/28/25 1429 0% 346.00000003 01/20/25 01/28/25 0
1437 1436 1.2 1.2.8.6.12.4 C Demo Snow Ramp (USAP) Not Started 6 1d 01/20/25 01/20/25 1429 0% USAP Support 353 01/20/25 01/20/25 0
1438 1437 1.2 1.2.8.6.12.5 P Winterize EHWD Not Started 6 10d 01/17/25 01/30/25 0% 345 01/17/25 01/30/25 0
1439 1438 1.2 1.2.8.6.12.5.1 C Remove DNF, Computer Equip, Drives, Capacitors, Etc Not Started 7 4d 01/20/25 01/23/25 1429 0% 344 01/20/25 01/23/25 0
1440 1439 1.2 1.2.8.6.12.5.2 C Winterize SES & TOS, Disconnect All Cables Hoses, Connections Not Started 7 6d 01/17/25 01/24/25 1438FS -5d 0% 345 01/17/25 01/24/25 0
1441 1440 1.2 1.2.8.6.12.5.3 C Winter Storage Support: Drill Hose Reel, TOS 1 & 2 (USAP) Not Started 7 3d 01/27/25 01/29/25 1439 0% USAP Support 345.00000003 01/27/25 01/29/25 0
1442 1441 1.2 1.2.8.6.12.5.4 C All EHWD Equipment Winterized Not Started 7 1d 01/30/25 01/30/25 1438, 1439, 1440 0% 345 01/30/25 01/30/25 0
1443 1442 1.2 1.2.8.6.13 C Other Field Activities (FS2) Not Started 5 77d 10/15/25 02/03/26 0% 85 10/15/25 02/03/26 0
1444 1443 1.2 1.2.8.6.14 C ICU Field Team Redeployed Not Started 5 1d 01/31/25 01/31/25 1438, 1439, 1435FS +2d 0% 344 01/31/25 01/31/25 0
1445 1444 1.2 1.2.8.6.15 C On-ice Labor FS2 Not Started 5 60d 11/08/24 02/04/25 0% EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.
Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.
Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.		 342 11/08/24 02/04/25 0
1446 1445 1.2 1.2.8.6.16 C END ICU NPX FS2 Season Not Started 5 0 01/31/25 01/31/25 1441, 1443 0% 344 01/31/25 01/31/25 0
1447 1446 1.2 1.2.8.7 P USAP Field Season 3 (FY26) Not Started 4 201d 06/01/25 03/11/26 0% 59 06/01/25 03/11/26 0
1448 1447 1.2 1.2.8.7.1 P FS3 Milestones Not Started 5 104d 10/01/25 02/27/26 0% 67.99999997 10/01/25 02/27/26 0
1449 1448 1.2 1.2.8.7.1.1 C McM Mainbody Season Begins (USAP) Not Started 6 0 10/01/25 10/01/25 0% USAP Support -2840.9999999 10/01/25 10/01/25 0
1450 1449 1.2 1.2.8.7.1.2 C South Pole Season Begins (USAP) Not Started 6 0 11/12/25 11/12/25 1448FS +30d 0% USAP Support -2840.9999999 11/12/25 11/12/25 0
1451 1450 1.2 1.2.8.7.1.3 P ICU Team Arrivals [Headcount 29] Not Started 6 10d 11/11/25 11/25/25 0% 132.99999997 11/11/25 11/25/25 0
1452 1451 1.2 1.2.8.7.1.3.1 C ICU Team Arrives - Wave I Not Started 7 0 11/11/25 11/11/25 0% 0 1 11/11/25 11/11/25 0
1453 1452 1.2 1.2.8.7.1.3.2 C ICU Team Arrives - Wave II Not Started 7 0 11/18/25 11/18/25 0% 137.99999997 11/18/25 11/18/25 0
1454 1453 1.2 1.2.8.7.1.3.3 C ICU Team Arrives - Wave III Not Started 7 0 11/25/25 11/25/25 0% 128 11/25/25 11/25/25 0
1455 1454 1.2 1.2.8.7.1.4 C Pole Season Ends (USAP) Not Started 6 0 02/16/26 02/16/26 1449FS +65d 0% USAP Support 37 02/16/26 02/16/26 0
1456 1455 1.2 1.2.8.7.1.5 C MCM Season Ends (USAP) Not Started 6 0 02/27/26 02/27/26 1448FS +104d 0% USAP Support 67.99999997 02/27/26 02/27/26 0
1457 1456 1.2 1.2.8.7.2 C PQ, ECW & Deployment Travel Costs (FS3) Not Started 5 195d 06/01/25 03/03/26 0% 1 (Drill Manager), 5 days deployment travel 3 days redeployment
1 (Safety Engineer), 5 days deployment travel 3 days redeployment
20 (PSL Direct Hire), 5 days deployment travel 3 days redeployment
8 (PSL Engineers), 5 days deployment travel 3 days redeployment
33 - PQ's @ $950/each (anticipated cost) 28 Drillers, Safety Engineer & 4 Alternates
29 - Deploy travel costs 29 (28 Drillers & 1 Safety Engineer) @ $1800 each		 65 06/01/25 03/03/26 0
1458 1457 1.2 1.2.8.7.3 P USAP Cargo Movements (FY26) Not Started 5 66d 10/31/25 02/05/26 0% 83.99999997 10/31/25 02/05/26 0
1459 1458 1.2 1.2.8.7.3.1 P Pole (USAP) Not Started 6 44d 11/26/25 01/30/26 0% 87.99999997 11/26/25 01/30/26 0
1460 1459 1.2 1.2.8.7.3.1.1 P LC130 - Pole (USAP) Not Started 7 0 11/26/25 11/26/25 0% 131.99999997 11/26/25 11/26/25 0
1461 1460 1.2 1.2.8.7.3.1.1.1 C Fuel 1,152 Gallons (USAP) Not Started 8 0 11/26/25 11/26/25 1448, 1449FS +10d 0% USAP Support 131.99999997 11/26/25 11/26/25 0
1462 1461 1.2 1.2.8.7.3.1.2 P SPOT1 - Pole (USAP) Not Started 7 0 12/01/25 12/01/25 0% USAP Support 129.99999997 12/01/25 12/01/25 0
1463 1462 1.2 1.2.8.6.3.1.2.1 C Fuel - 6604 gallons (1 ISO 25k liter tank containers) Not Started 8 0 12/01/25 12/01/25 1448, 1449FS +12d 0% USAP Support -2840.9999999 12/01/25 12/01/25 0
1464 1463 1.2 1.2.8.7.3.1.3 P SPOT2 - Pole (USAP) Not Started 7 0 12/31/25 12/31/25 0% USAP Support 108.99999997 12/31/25 12/31/25 0
1465 1464 1.2 1.2.8.7.3.1.3.1 C Fuel - 19,812 gallons (3 ISO 25k liter tank containers) Not Started 8 0 12/31/25 12/31/25 1448, 1449FS +33d 0% USAP Support 108.99999997 12/31/25 12/31/25 0
1466 1465 1.2 1.2.8.7.3.1.4 P SPOT3 - Pole (USAP) Not Started 7 0 01/30/26 01/30/26 0% USAP Support 87.99999997 01/30/26 01/30/26 0
1467 1466 1.2 1.2.8.7.3.1.4.1 C TBD Not Started 8 0 01/30/26 01/30/26 1448, 1449FS +54d 0% USAP Support 87.99999997 01/30/26 01/30/26 0
1468 1467 1.2 1.2.8.7.3.1.5 P SPOT3 - North (USAP) Not Started 7 0 01/26/26 01/26/26 0% USAP Support 91 01/26/26 01/26/26 0
1469 1468 1.2 1.2.8.7.3.1.5.1 C Drill Hose - 13 hose spools Not Started 8 0 01/26/26 01/26/26 1448, 1449FS +10d, 1646 0% USAP Support 91 01/26/26 01/26/26 0
1470 1469 1.2 1.2.8.7.3.2 P MCM (USAP) Not Started 6 66d 10/31/25 02/05/26 0% 83.99999997 10/31/25 02/05/26 0
1471 1470 1.2 1.2.8.7.3.2.1 P SAAM - ComSur (USAP) Not Started 7 0 10/31/25 10/31/25 0% 149.99999997 10/31/25 10/31/25 0
1472 1471 1.2 1.2.8.6.3.2.1.1 C Driller Resupply/Refit Container (8' ISO) (USAP) Not Started 8 0 10/31/25 10/31/25 1448FS +22d, 156 0% USAP Support 149.99999997 10/31/25 10/31/25 0
1473 1472 1.2 1.2.8.6.3.2.1.2 C Drill Refit Components Crate - DNF (USAP) Not Started 8 0 10/31/25 10/31/25 1448FS +22d, 157 0% USAP Support 149.99999997 10/31/25 10/31/25 0
1474 1473 1.2 1.2.8.7.3.2.2 P Vessel (USAP) Not Started 7 0 02/05/26 02/05/26 0% 83.99999997 02/05/26 02/05/26 0
1475 1474 1.2 1.2.8.7.3.2.2.1 C Placeholder Not Started 8 0 02/05/26 02/05/26 0% 83.99999997 02/05/26 02/05/26 0
1476 1475 1.2 1.2.8.7.3.3 P Retrograde (USAP) Not Started 6 2d 02/03/26 02/04/26 0% 84 02/03/26 02/04/26 0
1477 1476 1.2 1.2.8.7.3.3.1 C Drill Hose - SPOT 3 (USAP) Not Started 7 2d 02/03/26 02/04/26 1647 0% USAP Support 84 02/03/26 02/04/26 0
1478 1477 1.2 1.2.8.7.3.4 C Cargo Storage Support Pole & MCM (USAP) Not Started 6 58d 11/12/25 02/04/26 1448, 1449 0% USAP Support 84 11/12/25 02/04/26 0
1479 1478 1.2 1.2.8.7.4 P Opening Activities & Seasonal Equipment Site (SES) Setup Not Started 5 68d 11/05/25 02/11/26 0% 79 11/05/25 02/11/26 0
1480 1479 1.2 1.2.8.7.4.1 C Excavate Winter Storage Berms (USAP) Not Started 6 8d 11/05/25 11/14/25 1449FS -5d 0% USAP Support 103.00000007 11/05/25 11/14/25 0
1481 1480 1.2 1.2.8.7.4.2 C Excavate and Groom SES (USAP) Not Started 6 8d 11/07/25 11/18/25 1449FS -3d 0% USAP Support 70.00000003 11/07/25 11/18/25 0
1482 1481 1.2 1.2.8.7.4.3 C SES Dig-out (Driller) Not Started 6 3d 11/13/25 11/17/25 1449, 1451FS +2d 0% 0 1 11/13/25 11/17/25 0
1483 1482 1.2 1.2.8.7.4.4 C Groom & Compact Roads/Drill Pad (USAP) Not Started 6 2d 11/14/25 11/17/25 1481SS +1d 0% USAP Support 0 1 11/14/25 11/17/25 0
1484 1483 1.2 1.2.8.7.4.5 C Build Water Tank Ramp (USAP) Not Started 6 2d 11/14/25 11/17/25 1481SS +1d 0% USAP Support -2840.9999999 11/14/25 11/17/25 0
1485 1484 1.2 1.2.8.7.4.6 C Deliver TOS1, TOS2, Drill Towers, DCC (to SES), Main Hose Reel (ASC), Reels (TU-20, TU-15) Not Started 6 3d 12/03/25 12/05/25 1479, 1482, 1486FS +10d 0% 103.00000003 12/03/25 12/05/25 0
1486 1485 1.2 1.2.8.7.4.7 C IT Integration Activities for SES (USAP) Not Started 6 4d 11/20/25 11/25/25 1492 0% USAP Support 132 11/20/25 11/25/25 0
1487 1486 1.2 1.2.8.7.4.8 C SES & Drill Pad Excavated & Established Not Started 6 0 11/17/25 11/17/25 1482FF 0% 0 1 11/17/25 11/17/25 0
1488 1487 1.2 1.2.8.7.4.9 C Provide PolarTherm Heaters (USAP) Not Started 6 59d 11/18/25 02/11/26 1486 0% USAP Support 70.00000003 11/18/25 02/11/26 0
1489 1488 1.2 1.2.8.7.4.10 C Provide Support Generators (CRREL / Onan Genset) (USAP) Not Started 6 58d 11/18/25 02/10/26 1486, 1487SS 0% USAP Support 70.00000003 11/18/25 02/10/26 0
1490 1489 1.2 1.2.8.7.4.11 C Provide 953 Loader, 287B Skidsteer, Pax Van, & Snomo's (USAP) Not Started 6 1d 11/12/25 11/12/25 1449, 1451 0% USAP Support 141 11/12/25 11/12/25 0
1491 1490 1.2 1.2.8.7.4.12 C Begin Delivery - 5k Fuel Tanks (USAP) Not Started 6 1d 11/28/25 11/28/25 1486FS +7d 0% USAP Support 0 1 11/28/25 11/28/25 0
1492 1491 1.2 1.2.8.7.4.13 C Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) Not Started 6 9d 11/14/25 11/26/25 1481SS +1d 0% 82.00000017 11/14/25 11/26/25 0
1493 1492 1.2 1.2.8.7.4.14 C Furnace Checkout & Fire Up (All modules) Not Started 6 4d 11/14/25 11/19/25 1491SS 0% 82.00000017 11/14/25 11/19/25 0
1494 1493 1.2 1.2.8.7.4.15 C SES and Equipment Maintenance Activities Not Started 6 51d 11/14/25 01/28/26 1492SS 0% 89 11/14/25 01/28/26 0
1495 1494 1.2 1.2.8.7.4.16 C SES IT Integration (USAP) Not Started 6 4d 11/20/25 11/25/25 1492 0% USAP Support 122.00000014 11/20/25 11/25/25 0
1496 1495 1.2 1.2.8.7.4.17 C Drill Control Center Set-up, Integration, & Commissioning Not Started 6 6d 11/20/25 11/28/25 1494SS 0% 122.00000014 11/20/25 11/28/25 0
1497 1496 1.2 1.2.8.7.4.18 C Seed Water Delivery (3000 gallons) (USAP) Not Started 6 1d 11/18/25 11/18/25 1486, 1483 0% USAP Support -2840.9999999 11/18/25 11/18/25 0
1498 1497 1.2 1.2.8.7.4.19 C Deliver Compressor to SES (USAP) Not Started 6 1d 11/28/25 11/28/25 1486, 1491, 1496SS 0% USAP Support 129.00000003 11/28/25 11/28/25 0
1499 1498 1.2 1.2.8.7.4.20 C Deliver & Warm Up Glycol Tank (USAP) Not Started 6 1d 11/28/25 11/28/25 1486, 1491, 1497SS 0% USAP Support 130 11/28/25 11/28/25 0
1500 1499 1.2 1.2.8.7.4.21 C T&L Support - Cargo Deliveries (USAP) Not Started 6 59d 11/11/25 02/04/26 1451 0% USAP Support 84 11/11/25 02/04/26 0
1501 1500 1.2 1.2.8.7.4.22 C Ready Antarctic Rodwell Apparatus (ARA) for Service Not Started 6 5d 11/28/25 12/04/25 1492FS +5d 0% 90.00000003 11/28/25 12/04/25 0
1502 1501 1.2 1.2.8.7.4.23 C Build SES Snow Stockpile (USAP) Not Started 6 36d 12/05/25 01/27/26 1500 0% USAP Support 90 12/05/25 01/27/26 0
1503 1502 1.2 1.2.8.7.4.24 C Perform Emergency Incident Drill & Safety Training Not Started 6 3d 12/01/25 12/03/25 1495 0% 121.0000001 12/01/25 12/03/25 0
1504 1503 1.2 1.2.8.7.4.25 C Perform Emergency Incident Drill & Safety Training Complete Not Started 6 0 12/03/25 12/03/25 1502 0% 121.0000001 12/03/25 12/03/25 0
1505 1504 1.2 1.2.8.7.4.26 C Final SES Readiness Assessment Not Started 6 2d 12/05/25 12/08/25 1490, 1491, 1492, 1496, 1500, 1503 0% 121.00000003 12/05/25 12/08/25 0
1506 1505 1.2 1.2.8.7.4.27 C SES Ready Not Started 6 0 12/08/25 12/08/25 1504 0% 121.00000003 12/08/25 12/08/25 0
1507 1506 1.2 1.2.8.7.5 P Generators & PDM Not Started 5 5d 02/12/26 02/18/26 0% 74 02/12/26 02/18/26 0
1508 1507 1.2 1.2.8.7.5.1 C Generator & PDM: Commission - NPX Not Started 6 5d 02/12/26 02/18/26 1480, 1481, 1487, 1488, 1490 0% 74 02/12/26 02/18/26 0
1509 1508 1.2 1.2.8.7.5.2 C Electrician Support for Power Generation (USAP) Not Started 6 3d 02/13/26 02/17/26 1507SS +1d 0% USAP Support 75 02/13/26 02/17/26 0
1510 1509 1.2 1.2.8.7.5.3 C Generators Ready Not Started 6 0 02/18/26 02/18/26 1507FS -1d, 1508FS -1d 0% 74.99999997 02/18/26 02/18/26 0
1511 1510 1.2 1.2.8.7.5.4 C Change from Temp Power to Generators (USAP) Not Started 6 0 02/18/26 02/18/26 1509SS 0% USAP Support 74.99999997 02/18/26 02/18/26 0
1512 1511 1.2 1.2.8.7.6 P TOS1 / Tower1 Setup Not Started 5 15d 11/18/25 12/09/25 0% 123 11/18/25 12/09/25 0
1513 1512 1.2 1.2.8.7.6.1 C Uncover Hole 1 / String 87 Not Started 6 1h 11/18/25 11/18/25 1482 0% 121.00000003 11/18/25 11/18/25 0
1514 1513 1.2 1.2.8.7.6.2 C Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 Not Started 6 1d 11/18/25 11/19/25 1512 0% 122.00000003 11/18/25 11/19/25 0
1515 1514 1.2 1.2.8.7.6.3 C Heavy Equipment Support for TOS1 and Main Hose Reel Relocation to Hole 1 / String 87 (USAP) Not Started 6 1d 11/18/25 11/19/25 1513SS 0% USAP Support 136.875 11/18/25 11/19/25 0
1516 1515 1.2 1.2.8.7.6.4 C Position Sensor Handling Structure Not Started 6 1d 11/19/25 11/20/25 1513 0% 134.875 11/19/25 11/20/25 0
1517 1516 1.2 1.2.8.7.6.5 C Trench & Install Reel Anchors (Hole 1 & 2) Not Started 6 1d 11/19/25 11/20/25 1513 0% 127.87500003 11/19/25 11/20/25 0
1518 1517 1.2 1.2.8.7.6.6 C Position Hose & Cable Reels (Hole 1) Not Started 6 2d 11/19/25 11/21/25 1516FS -1d 0% 127.87500003 11/19/25 11/21/25 0
1519 1518 1.2 1.2.8.7.6.7 C Hose & Cable Delivery & Layout SES-TOS Not Started 6 3d 11/21/25 11/26/25 1517 0% 127.87500003 11/21/25 11/26/25 0
1520 1519 1.2 1.2.8.7.6.8 C TOS1 Network/Comms Set-up Not Started 6 3d 11/21/25 11/26/25 1517 0% 127.87500003 11/21/25 11/26/25 0
1521 1520 1.2 1.2.8.7.6.9 C Make TOS1 Operational, Deliver Fuel, Fire Furnace Not Started 6 2d 11/26/25 12/01/25 1513, 1505FS -8d, 1519, 1518 0% 127.87500003 11/26/25 12/01/25 0
1522 1521 1.2 1.2.8.7.6.10 C Prepare MCA (Mount on TU20, test slip ring), Setup both TU20 (Hole 1 & 2) Not Started 6 2d 12/08/25 12/09/25 1484 0% 123 12/08/25 12/09/25 0
1523 1522 1.2 1.2.8.7.6.11 C Connect Hose Loop & Circulate Water Not Started 6 2d 11/28/25 12/02/25 1520FS -1d 0% 128.875 11/28/25 12/02/25 0
1524 1523 1.2 1.2.8.7.6.12 C Pull Drill Heads from ICL & Final Testing in TOS Not Started 6 1d 12/01/25 12/02/25 1520 0% 128.875 12/01/25 12/02/25 0
1525 1524 1.2 1.2.8.7.6.13 C TOS1/Tower1 Site Ready for Drilling Not Started 6 0 12/02/25 12/02/25 1523, 1522, 1520, 1519 0% 128.875 12/02/25 12/02/25 0
1526 1525 1.2 1.2.8.7.7 P TOS2 / Tower2 Setup Not Started 5 5.125d 11/18/25 11/25/25 0% 132.875 11/18/25 11/25/25 0
1527 1526 1.2 1.2.8.7.7.1 C Uncover Hole 2 / String 88 Not Started 6 1h 11/18/25 11/18/25 1482 0% 129.8750001 11/18/25 11/18/25 0
1528 1527 1.2 1.2.8.7.7.2 C Relocate TOS2 to Hole 2 / String 88 Not Started 6 1d 11/18/25 11/19/25 1526 0% 129.87500007 11/18/25 11/19/25 0
1529 1528 1.2 1.2.8.7.7.3 C Heavy Support for TOS2 Relocation to Hole 2 / String 88 (USAP) Not Started 6 1d 11/18/25 11/19/25 1527SS 0% USAP Support 136.875 11/18/25 11/19/25 0
1530 1529 1.2 1.2.8.7.7.4 C Cable Layout SES to TOS2 Not Started 6 3d 11/19/25 11/24/25 1527 0% 130.87500003 11/19/25 11/24/25 0
1531 1530 1.2 1.2.8.7.7.5 C TOS2 Network/Comms Install Not Started 6 3d 11/19/25 11/24/25 1529SS 0% 133.875 11/19/25 11/24/25 0
1532 1531 1.2 1.2.8.7.7.6 C Make TOS2 Operational, Deliver Fuel, Fire Furnace Not Started 6 1d 11/24/25 11/25/25 1529 0% 132.875 11/24/25 11/25/25 0
1533 1532 1.2 1.2.8.7.7.7 C TOS2/Tower2 Site Ready for Drilling Not Started 6 0 11/25/25 11/25/25 1531 0% 132.875 11/25/25 11/25/25 0
1534 1533 1.2 1.2.8.7.8 P EHWD: Drill Commissioning Not Started 5 14d 12/01/25 12/18/25 0% 116 12/01/25 12/18/25 0
1535 1534 1.2 1.2.8.7.8.1 C Begin Circulation of Water & Fire Boilers Not Started 6 5d 12/01/25 12/05/25 1496, 1490 0% 0 1 12/01/25 12/05/25 0
1536 1535 1.2 1.2.8.7.8.2 C Develop & Establish Rodwell Not Started 6 e14d 12/04/25 12/18/25 1534SS +3d 0% 116.99999997 12/04/25 12/18/25 0
1537 1536 1.2 1.2.8.7.8.3 C New Driller Training Not Started 6 5d 12/08/25 12/12/25 1534, 1453 0% 120 12/08/25 12/12/25 0
1538 1537 1.2 1.2.8.7.8.4 C Emergency & Safety Systems Tests Not Started 6 4d 12/08/25 12/11/25 1534 0% 0 1 12/08/25 12/11/25 0
1539 1538 1.2 1.2.8.7.8.5 C Perform Complete Systems Testing (Wet-test & Comm) Not Started 6 e4d 12/11/25 12/15/25 1537 0% 0 1 12/11/25 12/15/25 0
1540 1539 1.2 1.2.8.7.8.6 C Readiness Review/Safety Refresher Not Started 6 e3d 12/15/25 12/18/25 1538 0% 0 1 12/15/25 12/18/25 0
1541 1540 1.2 1.2.8.7.8.7 C EHWD System Ready for Drilling Not Started 6 0 12/18/25 12/18/25 1539, 1538, 1537, 1462 0% 0 1 12/18/25 12/18/25 0
1542 1541 1.2 1.2.8.7.9 P Deep Drilling FS3 Not Started 5 19d 12/18/25 01/16/26 0% 97 12/18/25 01/16/26 0
1543 1542 1.2 1.2.8.7.9.1 P DRILL HOLE 1 / String 87 Not Started 6 3d 12/18/25 12/23/25 0% 112.99999997 12/18/25 12/23/25 0
1544 1543 1.2 1.2.8.7.9.1.1 C Drill Hole 1 / String 87 Not Started 7 e52h 12/18/25 12/20/25 1540 0% 0 1 12/18/25 12/20/25 0
1545 1544 1.2 1.2.8.7.9.1.2 C Hole 1 Drilling Complete, Turn Over to Installation Team Not Started 7 0 12/20/25 12/20/25 1543 0% 0 1 12/20/25 12/20/25 0
1546 1545 1.2 1.2.8.7.9.1.3 C Installation - Hole 1 / String 87 - Driller Supported Not Started 7 e48h 12/20/25 12/22/25 1922FF 0% 113.99999997 12/20/25 12/22/25 0
1547 1546 1.2 1.2.8.7.9.1.4 C Relocate Hose, Cable Reels to Hole 2 / String 88 Not Started 7 e12h 12/20/25 12/21/25 1544, 1516 0% 115.875 12/20/25 12/21/25 0
1548 1547 1.2 1.2.8.7.9.1.5 C Heavy Support for Main Hose Reel Relocation (USAP) to Hole 2 / String 88 Not Started 7 e4h 12/20/25 12/21/25 1546SS 0% USAP Support 115.99999997 12/20/25 12/21/25 0
1549 1548 1.2 1.2.8.7.9.1.6 C Relocate Sensor Handling Structure to Hole 2 / String 88 Not Started 7 e2h 12/22/25 12/22/25 1923FF 0% 113 12/22/25 12/22/25 0
1550 1549 1.2 1.2.8.7.9.1.7 C Uncover Hole 3 / String 89 Not Started 7 e1h 12/23/25 12/23/25 1550SF 0% 113.75 12/23/25 12/23/25 0
1551 1550 1.2 1.2.8.7.9.1.8 C Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 Not Started 7 e8h 12/23/25 12/23/25 1925SS 0% 21.00000003 12/23/25 12/23/25 0
1552 1551 1.2 1.2.8.7.9.1.9 C Heavy Support to Relocate Tower & TOS-1 to Hole 3 / String 89 (USAP) Not Started 7 e2h 12/23/25 12/23/25 1550SS 0% USAP Support 21.00000003 12/23/25 12/23/25 0
1553 1552 1.2 1.2.8.7.9.1.10 C Trench & Install Reel Anchors at Hole 3 / String 89 Not Started 7 e4h 12/23/25 12/23/25 1551 0% 21.00000003 12/23/25 12/23/25 0
1554 1553 1.2 1.2.8.7.9.1.11 C Trenching Support at Hole 3 / String 89 (USAP) Not Started 7 e4h 12/23/25 12/23/25 1552SS 0% USAP Support 21.00000003 12/23/25 12/23/25 0
1555 1554 1.2 1.2.8.7.9.1.12 C Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 Not Started 7 e8h 12/23/25 12/23/25 1925 0% 112.75 12/23/25 12/23/25 0
1556 1555 1.2 1.2.8.7.9.1.13 C Heavy Support for Main Cable Loading (USAP) for Hole 3 / String 89 Not Started 7 e2h 12/23/25 12/23/25 1554SS 0% USAP Support 113.125 12/23/25 12/23/25 0
1557 1556 1.2 1.2.8.7.9.2 C Operational Debrief/Drill Maintenance Not Started 6 e24h 12/23/25 12/24/25 1550 0% 21.00000003 12/23/25 12/24/25 0
1558 1557 1.2 1.2.8.7.9.3 P DRILL HOLE 2 / String 88 Not Started 6 1.125d 12/24/25 12/29/25 0% 110.875 12/24/25 12/29/25 0
1559 1558 1.2 1.2.8.7.9.3.1 C Drill Hole 2 / String 88 Not Started 7 e52h 12/24/25 12/26/25 1556 0% 21.00000003 12/24/25 12/26/25 0
1560 1559 1.2 1.2.8.7.9.3.2 C Hole 2 Drilling Complete, Turn Over to Installation Team Not Started 7 0 12/26/25 12/26/25 1558 0% 21.00000003 12/26/25 12/26/25 0
1561 1560 1.2 1.2.8.7.9.3.3 C Installation - Hole 2 / String 88 - Driller Supported Not Started 7 e24h 12/26/25 12/27/25 1938FF 0% 110.99999997 12/26/25 12/27/25 0
1562 1561 1.2 1.2.8.7.9.3.4 C Relocate Hose, Cable Reels to Hole 3 / String 89 Not Started 7 e12h 12/26/25 12/27/25 1559, 1552 0% 21.00000003 12/26/25 12/27/25 0
1563 1562 1.2 1.2.8.7.9.3.5 C Heavy Support for Main Hose Reel Relocation to Hole 3 / String 89 (USAP) Not Started 7 e4h 12/26/25 12/27/25 1561SS 0% USAP Support 111.99999997 12/26/25 12/27/25 0
1564 1563 1.2 1.2.8.7.9.3.6 C Relocate Sensor Handling Structure to Hole 3 / String 89 Not Started 7 e2h 12/27/25 12/27/25 1939FF 0% 111 12/27/25 12/27/25 0
1565 1564 1.2 1.2.8.7.9.3.7 C Uncover Hole 4 / String 90 Not Started 7 e1h 12/28/25 12/28/25 1567SF 0% 110.99999997 12/28/25 12/28/25 0
1566 1565 1.2 1.2.8.7.9.3.12 C Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 Not Started 7 e8h 12/29/25 12/29/25 1942 0% 110.875 12/29/25 12/29/25 0
1567 1566 1.2 1.2.8.7.9.3.13 C Heavy Support for Main Cable Loading - Hole 4 / String 90 (USAP) Not Started 7 e2h 12/29/25 12/29/25 1565SS 0% USAP Support 110.99999997 12/29/25 12/29/25 0
1568 1567 1.2 1.2.8.7.9.3.8 C Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 Not Started 7 e8h 12/28/25 12/29/25 1941 0% 21.00000003 12/28/25 12/29/25 0
1569 1568 1.2 1.2.8.7.9.3.9 C Heavy Support to Relocate Tower & TOS2 to Hole 4 / String 90 (USAP) Not Started 7 e2h 12/28/25 12/29/25 1567SS 0% USAP Support 21.00000003 12/28/25 12/29/25 0
1570 1569 1.2 1.2.8.7.9.3.10 C Trench & Install Reel Anchors at Hole 4 / String 90 Not Started 7 e4h 12/29/25 12/29/25 1568 0% 21.00000003 12/29/25 12/29/25 0
1571 1570 1.2 1.2.8.7.9.3.11 C Trenching Support at Hole 4 / String 90 (USAP) Not Started 7 e4h 12/29/25 12/29/25 1569SS 0% USAP Support 21.00000003 12/29/25 12/29/25 0
1572 1571 1.2 1.2.8.7.9.4 P DRILL HOLE 3 / String 89 Not Started 6 3.5d 12/27/25 12/31/25 0% 108.25 12/27/25 12/31/25 0
1573 1572 1.2 1.2.8.7.9.4.1 C Drill Hole 3 / String 89 Not Started 7 e52h 12/27/25 12/29/25 1561, 1550, 1553 0% 21.00000003 12/27/25 12/29/25 0
1574 1573 1.2 1.2.8.7.9.4.2 C Hole 3 Drilling Complete, Turn Over to Installation Team Not Started 7 0 12/29/25 12/29/25 1572 0% 21.00000003 12/29/25 12/29/25 0
1575 1574 1.2 1.2.8.7.9.4.3 C Installation - Hole 3 / String 89 - Driller Supported Not Started 7 e24h 12/29/25 12/30/25 1954FF 0% 109.375 12/29/25 12/30/25 0
1576 1575 1.2 1.2.8.7.9.4.4 C Relocate Hose, Cable Reels to Hole 4 / String 90 Not Started 7 e12h 12/29/25 12/30/25 1573, 1569 0% 21.00000003 12/29/25 12/30/25 0
1577 1576 1.2 1.2.8.7.9.4.5 C Heavy Support for Main Hose Reel Relocation to Hole 4 / String 90 (USAP) Not Started 7 e4h 12/29/25 12/29/25 1575SS 0% USAP Support 109.99999997 12/29/25 12/29/25 0
1578 1577 1.2 1.2.8.7.9.4.6 C Relocate Sensor Handling Structure to Hole 4 / String 90 Not Started 7 e2h 12/30/25 12/30/25 1956FF 0% 108.25000003 12/30/25 12/30/25 0
1579 1578 1.2 1.2.8.7.9.4.12 C Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 Not Started 7 e8h 12/31/25 12/31/25 1958 0% 108.12500003 12/31/25 12/31/25 0
1580 1579 1.2 1.2.8.7.9.4.13 C Heavy Support for Main Cable Loading - Hole 5 / String 91 (USAP) Not Started 7 e2h 12/31/25 12/31/25 1578SS 0% USAP Support 108.875 12/31/25 12/31/25 0
1581 1580 1.2 1.2.8.7.9.4.7 C Uncover Hole 5 / String 91 Not Started 7 e1h 12/31/25 12/31/25 1581SF 0% 108.99999997 12/31/25 12/31/25 0
1582 1581 1.2 1.2.8.7.9.4.8 C Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 Not Started 7 e8h 12/31/25 12/31/25 1958SS 0% 21.00000003 12/31/25 12/31/25 0
1583 1582 1.2 1.2.8.7.9.4.9 C Heavy Support to Relocate Tower & TOS1 to Hole 5 / String 91 (USAP) Not Started 7 e2h 12/31/25 12/31/25 1581SS 0% USAP Support 21.00000003 12/31/25 12/31/25 0
1584 1583 1.2 1.2.8.7.9.4.10 C Trench & Install Reel Anchors at Hole 5 / String 91 Not Started 7 e4h 12/31/25 12/31/25 1582 0% 21.00000003 12/31/25 12/31/25 0
1585 1584 1.2 1.2.8.7.9.4.11 C Trenching Support at at Hole 5 / String 91 (USAP) Not Started 7 e4h 12/31/25 12/31/25 1583SS 0% USAP Support 21.00000003 12/31/25 12/31/25 0
1586 1585 1.2 1.2.8.7.9.5 C Operational Debrief / Drill Maintenance Not Started 6 e24h 12/31/25 01/01/26 1570, 1575, 1581 0% 21.00000003 12/31/25 01/01/26 0
1587 1586 1.2 1.2.8.7.9.6 P DRILL HOLE 4 / String 90 Not Started 6 2.5d 01/01/26 01/05/26 0% 106.125 01/01/26 01/05/26 0
1588 1587 1.2 1.2.8.7.9.6.1 C Drill Hole 4 / String 90 Not Started 7 e52h 01/01/26 01/03/26 1585 0% 21.00000003 01/01/26 01/03/26 0
1589 1588 1.2 1.2.8.7.9.6.2 C Hole 4 Drilling Complete, Turn Over to Installation Team Not Started 7 0 01/03/26 01/03/26 1587 0% 21.00000003 01/03/26 01/03/26 0
1590 1589 1.2 1.2.8.7.9.6.3 C Installation - Hole 4 / String 90 - Driller Supported Not Started 7 e24h 01/03/26 01/04/26 1971FF 0% 107.25 01/03/26 01/04/26 0
1591 1590 1.2 1.2.8.7.9.6.4 C Relocate Hose, Cable Reels to Hole 5 / String 91 Not Started 7 e12h 01/03/26 01/04/26 1588 0% 21.00000003 01/03/26 01/04/26 0
1592 1591 1.2 1.2.8.7.9.6.5 C Heavy Support for Main Hose Reel Relocation to Hole 5 / String 91 (USAP) Not Started 7 e4h 01/03/26 01/03/26 1590SS 0% USAP Support 106.99999997 01/03/26 01/03/26 0
1593 1592 1.2 1.2.8.7.9.6.6 C Relocate Sensor Handling Structure to Hole 5 / String 91 Not Started 7 e2h 01/04/26 01/04/26 1972FF 0% 106.12500003 01/04/26 01/04/26 0
1594 1593 1.2 1.2.8.7.9.6.12 C Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 Not Started 7 e8h 01/05/26 01/05/26 1974 0% 105.87500003 01/05/26 01/05/26 0
1595 1594 1.2 1.2.8.7.9.6.13 C Heavy Support for Main Cable Loading for Hole 6 / String 92 (USAP) Not Started 7 e2h 01/05/26 01/05/26 1593SS 0% USAP Support 106.75 01/05/26 01/05/26 0
1596 1595 1.2 1.2.8.7.9.6.7 C Uncover Hole 6 / String 92 Not Started 7 e1h 01/05/26 01/05/26 1596SF 0% 106.99999997 01/05/26 01/05/26 0
1597 1596 1.2 1.2.8.7.9.6.8 C Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 Not Started 7 e8h 01/05/26 01/05/26 1974SS 0% 105.625 01/05/26 01/05/26 0
1598 1597 1.2 1.2.8.7.9.6.9 C Heavy Support to Relocate Tower & TOS2 to Hole 6 / String 92 (USAP) Not Started 7 e2h 01/05/26 01/05/26 1596SS 0% USAP Support 106.50000003 01/05/26 01/05/26 0
1599 1598 1.2 1.2.8.7.9.6.10 C Trench & Install Reel Anchors at Hole 6 / String 92 Not Started 7 e4h 01/05/26 01/05/26 1597 0% 106.50000003 01/05/26 01/05/26 0
1600 1599 1.2 1.2.8.7.9.6.11 C Trenching Support at at Hole 6 / String 92 (USAP) Not Started 7 e4h 01/05/26 01/05/26 1598SS 0% USAP Support 106.75 01/05/26 01/05/26 0
1601 1600 1.2 1.2.8.7.9.7 P DRILL HOLE 5 / String 91 Not Started 6 4d 01/04/26 01/08/26 0% 103.99999997 01/04/26 01/08/26 0
1602 1601 1.2 1.2.8.7.9.7.1 C Drill Hole 5 / String 91 Not Started 7 e52h 01/04/26 01/06/26 1582, 1584, 1590 0% 21.00000003 01/04/26 01/06/26 0
1603 1602 1.2 1.2.8.7.9.7.2 C Hole 5 Drilling Complete, Turn Over to Installation Team Not Started 7 0 01/06/26 01/06/26 1601 0% 21.00000003 01/06/26 01/06/26 0
1604 1603 1.2 1.2.8.7.9.7.3 C Installation - Hole 5 / String 91 - Driller Supported Not Started 7 e24h 01/06/26 01/07/26 1991FF 0% 104.99999997 01/06/26 01/07/26 0
1605 1604 1.2 1.2.8.7.9.7.4 C Relocate Hose, Cable Reels to Hole 6 / String 92 Not Started 7 e12h 01/06/26 01/06/26 1602 0% 21.00000003 01/06/26 01/06/26 0
1606 1605 1.2 1.2.8.7.9.7.5 C Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) Not Started 7 e4h 01/06/26 01/06/26 1604SS 0% USAP Support 105.625 01/06/26 01/06/26 0
1607 1606 1.2 1.2.8.7.9.7.6 C Relocate Sensor Handling Structure to Hole 6 / String 92 Not Started 7 e2h 01/07/26 01/07/26 1992FF 0% 103.99999997 01/07/26 01/07/26 0
1608 1607 1.2 1.2.8.7.9.7.7 C Uncover Hole 7 / String 93 Not Started 7 e1h 01/07/26 01/07/26 1611SF 0% 103.99999997 01/07/26 01/07/26 0
1609 1608 1.2 1.2.8.7.9.7.11 C Trenching Support at at Hole 7 / String 93 (USAP) Not Started 7 e4h 01/07/26 01/08/26 1613SS 0% USAP Support 103.99999997 01/07/26 01/08/26 0
1610 1609 1.2 1.2.8.7.9.7.12 C Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 Not Started 7 e8h 01/08/26 01/08/26 1994 0% 103.99999997 01/08/26 01/08/26 0
1611 1610 1.2 1.2.8.7.9.7.13 C Heavy Support for Main Cable Loading for Hole 7 / String 93 (USAP) Not Started 7 e2h 01/08/26 01/08/26 1609SS 0% USAP Support 103.99999997 01/08/26 01/08/26 0
1612 1611 1.2 1.2.8.7.9.7.8 C Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 Not Started 7 e8h 01/07/26 01/08/26 1994SS 0% 21.00000003 01/07/26 01/08/26 0
1613 1612 1.2 1.2.8.7.9.7.9 C Heavy Support to Relocate Tower & TOS1 to Hole 7 / String 93 (USAP) Not Started 7 e2h 01/07/26 01/07/26 1611SS 0% USAP Support 21.00000003 01/07/26 01/07/26 0
1614 1613 1.2 1.2.8.7.9.7.10 C Trench & Install Reel Anchors at Hole 7 / String 93 Not Started 7 e4h 01/07/26 01/08/26 1612 0% 21.00000003 01/07/26 01/08/26 0
1615 1614 1.2 1.2.8.7.9.8 C Operational Debrief Not Started 6 e1d 01/08/26 01/09/26 1613, 1604, 1611 0% 21.00000003 01/08/26 01/09/26 0
1616 1615 1.2 1.2.8.7.9.9 P DRILL HOLE 6 / String 92 Not Started 6 3d 01/09/26 01/13/26 0% 100 01/09/26 01/13/26 0
1617 1616 1.2 1.2.8.7.9.9.1 C Drill Hole 6 / String 92 Not Started 7 e52h 01/09/26 01/11/26 1614 0% 21.00000003 01/09/26 01/11/26 0
1618 1617 1.2 1.2.8.7.9.9.2 C Hole 6 Drilling Complete, Turn Over to Installation Team Not Started 7 0 01/11/26 01/11/26 1616 0% 21.00000003 01/11/26 01/11/26 0
1619 1618 1.2 1.2.8.7.9.9.3 C Driller Support for Dust Logging Activities Not Started 7 e12h 01/11/26 01/11/26 2008FF 0% 101.99999997 01/11/26 01/11/26 0
1620 1619 1.2 1.2.8.7.9.9.4 C Installation - Hole 6 / String 92 - Driller Supported Not Started 7 e24h 01/11/26 01/12/26 2010FF 0% 100.99999997 01/11/26 01/12/26 0
1621 1620 1.2 1.2.8.7.9.9.5 C Relocate Hose & Cable Reels to Hole 7/ String 93 Not Started 7 e12h 01/11/26 01/11/26 1617 0% 21.00000003 01/11/26 01/11/26 0
1622 1621 1.2 1.2.8.7.9.9.6 C Heavy Support for Main Hose Reel Relocation to Hole 6 / String 92 (USAP) Not Started 7 e4h 01/11/26 01/11/26 1620SS 0% USAP Support 102.5 01/11/26 01/11/26 0
1623 1622 1.2 1.2.8.7.9.9.7 C Relocate Sensor Handling Structure to Hole 7 / String 93 Not Started 7 e2h 01/12/26 01/12/26 2011 0% 100 01/12/26 01/12/26 0
1624 1623 1.2 1.2.8.7.9.9.8 C Closeout & Relocate Tower & TOS2 to Storage Not Started 7 e8h 01/13/26 01/13/26 2013SS 0% 99.625 01/13/26 01/13/26 0
1625 1624 1.2 1.2.8.7.9.9.9 C Heavy Support to Relocate Tower & TOS2 to Storage (USAP) Not Started 7 e4h 01/13/26 01/13/26 1623SS 0% USAP Support 100.49999997 01/13/26 01/13/26 0
1626 1625 1.2 1.2.8.7.9.10 P DRILL HOLE 7 / String 93 Not Started 6 4d 01/11/26 01/16/26 0% 97.99999997 01/11/26 01/16/26 0
1627 1626 1.2 1.2.8.7.9.10.1 C Drill Hole 7 / String 93 Not Started 7 e52h 01/11/26 01/13/26 1611, 1613, 1620 0% 21.00000003 01/11/26 01/13/26 0
1628 1627 1.2 1.2.8.7.9.10.2 C Hole 7 Drilling Complete, Turn Over to Installation Team Not Started 7 0 01/13/26 01/13/26 1626 0% 21.00000003 01/13/26 01/13/26 0
1629 1628 1.2 1.2.8.7.9.10.3 C Installation - Hole 7 / String 93 - Driller Supported Not Started 7 e24h 01/14/26 01/14/26 2023FF 0% 98.99999997 01/14/26 01/14/26 0
1630 1629 1.2 1.2.8.7.9.10.4 C Closeout & Relocate Tower & TOS1 to Storage Not Started 7 e12h 01/15/26 01/16/26 2026SS 0% 21.00000003 01/15/26 01/16/26 0
1631 1630 1.2 1.2.8.7.9.10.5 C Heavy Support to Relocate Main Hose Reel, Tower & TOS1 to Storage (USAP) Not Started 7 e6h 01/15/26 01/15/26 1629SS 0% USAP Support 97.99999997 01/15/26 01/15/26 0
1632 1631 1.2 1.2.8.7.9.11 C Drilling & Installation Complete Not Started 6 0 01/16/26 01/16/26 1629 0% 21.00000003 01/16/26 01/16/26 0
1633 1632 1.2 1.2.8.7.9.12 C Operational Debrief Not Started 6 1d 01/16/26 01/16/26 1629 0% 97 01/16/26 01/16/26 0
1634 1633 1.2 1.2.8.7.9.13 C Drill and Safety Lessons Learned Complete Not Started 6 0 01/16/26 01/16/26 1631 0% 21.00000003 01/16/26 01/16/26 0
1635 1634 1.2 1.2.8.7.10 P Decommission and Store EHWD Not Started 5 66d 12/08/25 03/11/26 0% 59 12/08/25 03/11/26 0
1636 1635 1.2 1.2.8.7.10.1 C Create Storage Berms - End-of-the-World Site (USAP) Not Started 6 22d 12/08/25 01/08/26 1449, 1479, 1482, 1483, 1484 0% USAP Support 103 12/08/25 01/08/26 0
1637 1636 1.2 1.2.8.7.10.2 C Drain and Decommission EHWD Components Not Started 6 4d 01/19/26 01/22/26 1633FS +1d 0% 21.00000003 01/19/26 01/22/26 0
1638 1637 1.2 1.2.8.7.10.3 C Remove & Retro/Store All DNF Not Started 6 5d 01/19/26 01/23/26 1636SS 0% 80.00000003 01/19/26 01/23/26 0
1639 1638 1.2 1.2.8.7.10.4 C Disconnect all Interconnect Cables & Hoses (All including SES to TOS) Not Started 6 6d 01/19/26 01/26/26 1636SS 0% 91 01/19/26 01/26/26 0
1640 1639 1.2 1.2.8.7.10.5 C Decommission SES Not Started 6 6d 01/19/26 01/26/26 1636SS 0% 20.00000003 01/19/26 01/26/26 0
1641 1640 1.2 1.2.8.7.10.6 C Decommission TOS Not Started 6 6d 01/19/26 01/26/26 1636SS 0% 20.00000003 01/19/26 01/26/26 0
1642 1641 1.2 1.2.8.7.10.7 C Winterize all EHWD Equipment Not Started 6 5d 01/27/26 02/02/26 1640, 1639 0% 20.00000003 01/27/26 02/02/26 0
1643 1642 1.2 1.2.8.7.10.8 C Removal of Snow Ramp (USAP) Not Started 6 2d 02/03/26 02/04/26 1641 0% USAP Support 21.00000003 02/03/26 02/04/26 0
1644 1643 1.2 1.2.8.7.10.9 C Tow and Place EHWD onto Berms for Long-Term Storage (USAP) Not Started 6 2d 02/03/26 02/04/26 1642SS 0% USAP Support 20.00000003 02/03/26 02/04/26 0
1645 1644 1.2 1.2.8.7.10.10 P Remove Drill Hose from MSHR, Respool & Ship to ZCM Not Started 6 9d 01/21/26 02/02/26 0% 86 01/21/26 02/02/26 0
1646 1645 1.2 1.2.8.7.10.10.1 C Remove Drill Hose from MSHR and Respool Individually Not Started 7 4d 01/21/26 01/26/26 1636SS +2d 0% 21.00000003 01/21/26 01/26/26 0
1647 1646 1.2 1.2.8.7.10.10.2 C Drill Hose Respooled Not Started 7 0 01/26/26 01/26/26 1645 0% 20.00000003 01/26/26 01/26/26 0
1648 1647 1.2 1.2.8.7.10.10.3 C Deliver to Cargo Yard and Prepare for Shipping (Driller & USAP) Not Started 7 5d 01/27/26 02/02/26 1646 0% USAP Support 84.00000003 01/27/26 02/02/26 0
1649 1648 1.2 1.2.8.7.10.11 C Winterization and Storage of EHWD Equipment Complete Not Started 6 0 02/04/26 02/04/26 1646, 1643, 1641 0% 20.00000003 02/04/26 02/04/26 0
1650 1649 1.2 1.2.8.7.10.12 C Inventory & Photograph EHWD, Document Repairs Needed Not Started 6 3d 01/23/26 01/27/26 1637FS -1d 0% 87.00000003 01/23/26 01/27/26 0
1651 1650 1.2 1.2.8.7.10.13 C UNL Equipment - Deliver to Cargo for Retro or Redistribution Not Started 6 3d 01/27/26 01/29/26 1649FS -1d 0% 88 01/27/26 01/29/26 0
1652 1651 1.2 1.2.8.7.10.14 C Crate and Deliver EHWD Equipment to Cargo for Retrograde or Redistribution Not Started 6 5d 01/26/26 01/30/26 1631, 1636, 1637 0% 79.00000003 01/26/26 01/30/26 0
1653 1652 1.2 1.2.8.7.10.15 C Storage and Retrograde Complete Not Started 6 0 02/02/26 02/02/26 1651FS +1d 0% 86 02/02/26 02/02/26 0
1654 1653 1.2 1.2.8.7.10.16 C Pole and MCM Cargo Retro Support (USAP) Not Started 6 8d 01/26/26 02/04/26 1651SS 0% USAP Support 84 01/26/26 02/04/26 0
1655 1654 1.2 1.2.8.7.10.17 C MCM Receive and Berm Drill Hose at the MCM (USAP) Not Started 6 0 03/11/26 03/11/26 1476FS +25d 0% USAP Support 59 03/11/26 03/11/26 0
1656 1655 1.2 1.2.8.7.11 P Other Field Activities (FS3 Season) Not Started 5 80d 10/01/25 01/23/26 0% 92 10/01/25 01/23/26 0
1657 1656 1.2 1.2.8.7.11.1 C MCM Field Logistics Rep (PSL) Not Started 6 30d 10/01/25 11/11/25 1448 0% 142 10/01/25 11/11/25 0
1658 1657 1.2 1.2.8.7.11.6 C Survey Support for As-Built Drawing (USAP) Not Started 6 6d 01/16/26 01/23/26 1631 0% USAP Support 92 01/16/26 01/23/26 0
1659 1658 1.2 1.2.8.7.12 C ICU Field Team Redeployed Not Started 5 0 02/05/26 02/05/26 1652, 1641, 1637, 1648FS +1d 0% 83 02/05/26 02/05/26 0
1660 1659 1.2 1.2.8.7.13 C On-Ice Labor (FS3) Not Started 5 64d 11/04/25 02/04/26 1648FF 0% EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.
Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.
Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound.		 84 11/04/25 02/04/26 0
1661 1660 1.2 1.2.8.7.14 C NPX Activities Complete (FS3 Season) Not Started 5 0 02/04/26 02/04/26 1648 0% 84 02/04/26 02/04/26 0
1662 1661 1.2 1.2.9 P Installation - Off-ice Should have Started 3 864d 11/01/21 02/28/25 0% 324 11/01/21 02/28/25 0
1663 1662 1.2 1.2.9.1 P Sensor Handling & Testing: Process & Equipment Should have Started 4 638d 01/02/22 06/14/24 0% 506 01/02/22 06/14/24 0
1664 1663 1.2 1.2.9.1.1 C Finalize Sensor Handling Process Should have Started 5 30d 01/02/22 02/10/22 0% Installation Lead 1035.00000003 01/02/22 02/10/22 0
1665 1664 1.2 1.2.9.1.2 C South Pole Acceptance Testing (SPAT) Ready to be shipped from UW Not Started 5 0 06/14/24 06/14/24 3152FS +7d 0% 506 06/14/24 06/14/24 0
1666 1665 1.2 1.2.9.1.3 P Sensor Handling Equipment Not Started 5 46d 08/15/22 10/17/22 0% 937 08/15/22 10/17/22 0
1667 1666 1.2 1.2.9.1.3.1 C Spec Sensor Handling Equipment Not Started 6 24d 08/15/22 09/15/22 0% PSL Eng 919.00000007 08/15/22 09/15/22 0
1668 1667 1.2 1.2.9.1.3.2 C Procure Sensor Handling Equipment Not Started 6 20d 09/16/22 10/13/22 1666 0% Installation Lead 919.00000003 09/16/22 10/13/22 0
1669 1668 1.2 1.2.9.1.3.3 C Procure ESD Mitigation Equipment Not Started 6 20d 09/20/22 10/17/22 1667SS +2d 0% Installation Lead Lab coats, ESDgloves, ESD runners 937 09/20/22 10/17/22 0
1670 1669 1.2 1.2.9.1.4 P Sensor Handling Facility Should have Started 5 168d 01/15/22 09/06/22 0% 966 01/15/22 09/06/22 0
1671 1670 1.2 1.2.9.1.4.1 C Finalize Sensor Handling Facility Design Should have Started 6 20d 01/15/22 02/10/22 0% PSL Eng, PSL drafter, Installation Lead 1114 01/15/22 02/10/22 0
1672 1671 1.2 1.2.9.1.4.2 C Sensor Handling Facility Design Review Not Started 6 1d 02/15/22 02/15/22 0% PSL Eng, Installation Lead 951.00000014 02/15/22 02/15/22 0
1673 1672 1.2 1.2.9.1.4.3 C Sensor Handling Facility Design Complete Not Started 6 0 02/24/22 02/24/22 1671FS +7d 0% 1104 02/24/22 02/24/22 0
1674 1673 1.2 1.2.9.1.4.4 C Procure Sensor Handling Facility Materials (or Administer Subcontract) Not Started 6 60d 02/16/22 05/10/22 1671 0% PSL Eng, Installation Lead 951.0000001 02/16/22 05/10/22 0
1675 1674 1.2 1.2.9.1.4.5 C Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function Not Started 6 75d 05/11/22 08/23/22 1673 0% PSL Tech, PSL Eng, Installation Lead 951.00000007 05/11/22 08/23/22 0
1676 1675 1.2 1.2.9.1.4.6 C Disassemble Sensor Handling Structure Marking for Reassembly Not Started 6 7d 08/29/22 09/06/22 1674FS +3d 0% PSL Tech, Installation Lead 948.00000003 08/29/22 09/06/22 0
1677 1676 1.2 1.2.9.1.5 P Sensor Sleds Not Started 5 79d 02/11/22 06/01/22 0% 1035 02/11/22 06/01/22 0
1678 1677 1.2 1.2.9.1.5.1 C Finalize Sensor Sled Design in Collaboration with USAP Contractor Not Started 6 79d 02/11/22 06/01/22 1663 0% Installation Lead Pending usage request of existing sleds 1035 02/11/22 06/01/22 0
1679 1678 1.2 1.2.9.1.5.2 C Sensor Sled Design Complete Not Started 6 0 06/01/22 06/01/22 1677 0% 1035 06/01/22 06/01/22 0
1680 1679 1.2 1.2.9.1.6 P Sensor Testing Tent Not Started 5 79d 02/11/22 06/01/22 0% 1035 02/11/22 06/01/22 0
1681 1680 1.2 1.2.9.1.6.1 C Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site Not Started 6 79d 02/11/22 06/01/22 1663 0% Installation Lead Pending usage request of existing tent 1035 02/11/22 06/01/22 0
1682 1681 1.2 1.2.9.2 P Rigging Hardware for String Installation Started 4 427d 11/01/21 06/20/23 2.00% 761 11/01/21 06/20/23 0
1683 1682 1.2 1.2.9.2.1 C Procure Installation Hardware Samples Should have Started 5 196d 11/01/21 08/01/22 0% Installation Lead Tosi LOE hours covered 1.2.1 680.00000003 11/01/21 08/01/22 0
1684 1683 1.2 1.2.9.2.2 C Preliminary Installation Hardware Sample Test Started 5 67d 03/01/22 06/01/22 1682SS +86d 17.00% Installation Lead 650.00000003 03/01/22 06/01/22 0
1685 1684 1.2 1.2.9.2.3 C Preliminary Installation Procedure Draft Not Started 5 120d 03/01/22 08/15/22 1683SS 0% Installation Lead 658.00000007 03/01/22 08/15/22 0
1686 1685 1.2 1.2.9.2.4 C Preliminary Installation Procedure Test Not Started 5 97d 04/01/22 08/15/22 1684FF 0% Installation Lead, PLS Eng, PSL Tech 672.0000001 04/01/22 08/15/22 0
1687 1686 1.2 1.2.9.2.5 C Installation Hardware and Procedure Review Started 5 1d 09/15/22 09/15/22 1685FS +22d 5% Installation Lead 672.0000001 09/15/22 09/15/22 0
1688 1687 1.2 1.2.9.2.6 C Finalize Installation Hardware and Procedure Started 5 21d 09/16/22 10/14/22 1686 5% Installation Lead 658.0000001 09/16/22 10/14/22 0
1689 1688 1.2 1.2.9.2.7 C Installation Hardware and Procedure Finalized Started 5 0 10/14/22 10/14/22 1687 5% Installation Lead 658.0000001 10/14/22 10/14/22 0
1690 1689 1.2 1.2.9.2.8 C Procure Installation Hardware Started 5 62d 11/04/22 01/30/23 1688FS +14d 5% Installation Lead Dr. Tosi will procure. Labor hours covered in LOE 1.2.1.3 862 11/04/22 01/30/23 0
1691 1690 1.2 1.2.9.2.9 C Procure Installation Weights Not Started 5 44d 11/04/22 01/04/23 1688FS +14d 0% Installation Lead Dr. Tosi will be primary on procurement with her labor hours covered in LOE 1.2.1.3. PSL Engineering support required for product review. 756.0000001 11/04/22 01/04/23 0
1692 1691 1.2 1.2.9.2.10 C Receive, & Inspect Installation Materials Not Started 5 20d 03/01/23 03/28/23 1690SS +83d 0% Installation Lead Tosi LOE hours covered 1.2.1 747.00000003 03/01/23 03/28/23 0
1693 1692 1.2 1.2.9.2.11 C Assemble Installation Kits Not Started 5 60d 03/29/23 06/20/23 1691 0% Installation Lead Tosi LOE hours covered 1.2.1 747.00000003 03/29/23 06/20/23 0
1694 1693 1.2 1.2.9.3 P Installation Monitor Equipment: Depth Monitor & Handheld Connectivity Testers Not Started 4 652d 04/01/22 10/03/24 0% 427 04/01/22 10/03/24 0
1695 1694 1.2 1.2.9.3.1 P IME TOS Connectivity Tester Not Started 5 545d 06/01/22 07/05/24 0% PSL Engineer, WIPAC Engineer 491 06/01/22 07/05/24 0
1696 1695 1.2 1.2.9.3.1.1 C IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) Not Started 6 88d 06/01/22 09/30/22 0% PSL Engineer, WIPAC Engineer See IME estimate (Installation Monitor Equipment). Sandstrom LOE1. IME Depth Readout and all the Connectivity Tester (can't add separate line) 230.00000007 06/01/22 09/30/22 0
1697 1696 1.2 1.2.9.3.1.2 C IME TOS Connectivity Tester Development and System Integration (2022-23) Not Started 6 261d 10/03/22 10/02/23 1695 0% PSL Engineer, WIPAC Engineer WIPAC Engineering - LOE 230.00000003 10/03/22 10/02/23 0
1698 1697 1.2 1.2.9.3.1.3 C IME TOS Connectivity Tester Final Procurement and System Integration (2023-24) Not Started 6 457d 10/03/22 07/05/24 1696SS 0% PSL Engineer, WIPAC Engineer PSL Engineering support for integration with the DCC - 20k for slip ring module for DOM connectivity, 4 k for hand held devices 491 10/03/22 07/05/24 0
1699 1698 1.2 1.2.9.3.1.4 C IME TOS Connectivity Tester Fabrication Complete Not Started 6 0 07/05/24 07/05/24 1697 0% 491 07/05/24 07/05/24 0
1700 1699 1.2 1.2.9.3.2 P IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) Not Started 5 262d 10/01/23 10/03/24 0% WIPAC Engineer LoE 427 10/01/23 10/03/24 0
1701 1700 1.2 1.2.9.3.2.1 C IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) Not Started 6 262d 10/01/23 10/03/24 0% WIPAC Engineer LoE 80 hours, LoE. IME ICL QCT. IME ICL QCT 1 domestic travel to NTS at MSU. 427 10/01/23 10/03/24 0
1702 1701 1.2 1.2.9.3.2.2 C IME ICL Quad Connectivity Tester Fabrication Complete Not Started 6 0 10/03/24 10/03/24 1700 0% 427 10/03/24 10/03/24 0
1703 1702 1.2 1.2.9.3.3 P IME Depth Readout Not Started 5 589d 04/01/22 07/08/24 0% PSL Engineer 490 04/01/22 07/08/24 0
1704 1703 1.2 1.2.9.3.3.1 C IME Depth Readout Design & Initial Procurement for Prototype (2021-22) Not Started 6 131d 04/01/22 09/30/22 0% PSL Engineer PSL Labor copied to PY5 due to change in design (PY4 labor is mostly in house) See IME estimate. 1 IME Depth Readout and all the Connectivity Tester (can't add separate line). 490.00000003 04/01/22 09/30/22 0
1705 1704 1.2 1.2.9.3.3.2 C IME Depth Readout Development and System Integration (2022-23) Not Started 6 261d 10/03/22 10/02/23 1703 0% PSL Engineer Duplicate system (1/TOS plus spares). 1 domestic trip ($1800/person) to MSU for testing with full length quad. Purchasing 2x materials for spares. 490.00000003 10/03/22 10/02/23 0
1706 1705 1.2 1.2.9.3.3.3 C IME Depth Readout System Final Integration (2023-24) Not Started 6 197d 10/03/23 07/08/24 1704 0% PSL Engineer Test of all Paro Sensors 490 10/03/23 07/08/24 0
1707 1706 1.2 1.2.9.3.3.4 C IME Depth Readout Fabrication Complete Not Started 6 0 07/08/24 07/08/24 1705 0% 490 07/08/24 07/08/24 0
1708 1707 1.2 1.2.9.3.3.5 C Define Pressure Sensor Requirements Not Started 6 20d 04/01/22 04/28/22 0% Installation Lead Mostly by Tosi/Sandstrom (LOE), verification by PSL 994.00000007 04/01/22 04/28/22 0
1709 1708 1.2 1.2.9.3.3.6 C Procure Pressure Sensor Sample Not Started 6 15d 04/29/22 05/19/22 1707 0% Installation Lead May delay pressure sensor procurement if calibration shelf life duration in question 1044 04/29/22 05/19/22 0
1710 1709 1.2 1.2.9.3.3.7 C Procure Pressure Sensors Not Started 6 60d 02/01/24 04/24/24 1707, 1704FS +84d 0% Installation Lead Large purchase (around 100k), sole source documentation needed. LoE Tosi. May delay pressure sensor procurement if calibration shelf life duration in question. Vendor quote for 2022 is 11800/each, with increment of 3-5% / year. 538.00000003 02/01/24 04/24/24 0
1711 1710 1.2 1.2.9.3.3.8 C Pressure Sensors Received Not Started 6 0 05/22/24 05/22/24 1709FS +20d 0% Installation Lead 518.00000003 05/22/24 05/22/24 0
1712 1711 1.2 1.2.9.4 P Logging & Calibration Support Not Started 4 627d 03/01/22 07/29/24 0% 475 03/01/22 07/29/24 0
1713 1712 1.2 1.2.9.4.1 P Logging Coordination Not Started 5 176d 03/01/22 11/01/22 0% Installation Lead 926 03/01/22 11/01/22 0
1714 1713 1.2 1.2.9.4.1.1 C Coordinate IDP Winch Loan or Winch Procurement Not Started 6 154d 03/01/22 09/30/22 0% Installation Lead 926.00000003 03/01/22 09/30/22 0
1715 1714 1.2 1.2.9.4.1.2 C IDP Winch Loan Secured Not Started 6 0 09/30/22 09/30/22 1713 0% Installation Lead 926.00000003 09/30/22 09/30/22 0
1716 1715 1.2 1.2.9.4.1.3 C Coordinate Winch Training Not Started 6 22d 10/03/22 11/01/22 1714 0% Installation Lead 926 10/03/22 11/01/22 0
1717 1716 1.2 1.2.9.4.2 P Logbook & Geometry Support Not Started 5 141d 01/15/24 07/29/24 0% 475 01/15/24 07/29/24 0
1718 1717 1.2 1.2.9.4.2.1 C Define Logbook Requirements Not Started 6 22d 01/15/24 02/13/24 0% Installation Lead 429.00000003 01/15/24 02/13/24 0
1719 1718 1.2 1.2.9.4.2.2 C Develop Logbook Not Started 6 60d 04/17/24 07/09/24 1717FS +45d 0% Installation Lead 429.00000003 04/17/24 07/09/24 0
1720 1719 1.2 1.2.9.4.2.3 C Procure Logbook Tablets Not Started 6 60d 04/17/24 07/09/24 1718SS 0% Installation Lead Two rugged tablets for logbook keeping 489 04/17/24 07/09/24 0
1721 1720 1.2 1.2.9.4.2.4 C Logbook Complete Not Started 6 0 07/29/24 07/29/24 1718FS +14d 0% Installation Lead 475 07/29/24 07/29/24 0
1722 1721 1.2 1.2.9.4.2.5 C Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation Not Started 6 90d 02/01/24 06/05/24 0% Installation Lead Laser ranges to measure well depth and distance between DOMs (2) 508.00000003 02/01/24 06/05/24 0
1723 1722 1.2 1.2.9.5 C Develop Installation Training Package Not Started 4 33d 01/15/25 02/28/25 0% Tosi LoE Installation Lead Develop training package 324 01/15/25 02/28/25 0
1724 1723 1.2 1.2.10 P Installation Field Seasons - Antarctica Not Started 3 962d 06/01/22 02/18/26 0% 74 06/01/22 02/18/26 0
1725 1724 1.2 1.2.10.1 P Seasonal Staffing & Training, Off-Ice Coordination Not Started 4 522d 08/14/23 08/20/25 0% 201 08/14/23 08/20/25 0
1726 1725 1.2 1.2.10.1.1 C FS1 Off-Ice Installation Training (Installers, including alternates) - Place Holder Not Started 5 5d 08/14/23 08/18/23 775SS +5d 0% No off ice installation training (place holder) 718 08/14/23 08/18/23 0
1727 1726 1.2 1.2.10.1.2 C FS2 Off-Ice Installation Training (Installers, including alternates) Not Started 5 5d 08/12/24 08/16/24 776SS +5d 0% 461 08/12/24 08/16/24 0
1728 1727 1.2 1.2.10.1.3 C FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) Not Started 5 8d 08/11/25 08/20/25 777SS +5d 0% 3x8 hours installation training (sensor handling, practice at the tower). Need (3+1 spare)x3=12 drillers
9 installer training + 3 alternates: 2 days safety training, 3 days specific training
9 installer training + 3 alternates: 2 days safety training, 3 days specific training
4 managers, only installation specific installation training (3 days). Marked as IK as all Management Personnel Labor is included elsewhere.		 201 08/11/25 08/20/25 0
1729 1728 1.2 1.2.10.1.4 C FS3 Off-Ice Logging Winch Training (Installation Manager) Not Started 5 1d 08/01/25 08/01/25 777SS -1d 0% Installation Lead installation lead gets trained on the IDP winch (1 day) 214 08/01/25 08/01/25 0
1730 1729 1.2 1.2.10.2 P USAP Field Season 0 (FY23) Not Started 4 186d 06/01/22 02/15/23 0% 850 06/01/22 02/15/23 0
1731 1730 1.2 1.2.10.2.1 C Installation Team FS0 Arrives (Placeholder) Not Started 5 0 11/15/22 11/15/22 0% 916.99999997 11/15/22 11/15/22 0
1732 1731 1.2 1.2.10.2.2 C PQ, ECW, Deployment Travel Costs Installation Team FS0 (Placeholder) Not Started 5 186d 06/01/22 02/15/23 0% 850 06/01/22 02/15/23 0
1733 1732 1.2 1.2.10.2.3 P Cargo Movements (USAP) Not Started 5 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1734 1733 1.2 1.2.10.2.3.1 C Pole (USAP) PlaceHolder Not Started 6 0 02/06/23 02/06/23 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1735 1734 1.2 1.2.10.2.3.2 P MCM (USAP) Not Started 6 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1736 1735 1.2 1.2.10.2.3.2.1 P MCM SAAM - ComSur (USAP) Not Started 7 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1737 1736 1.2 1.2.10.2.3.2.1.1 C TBD Not Started 8 0 02/06/23 02/06/23 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1738 1737 1.2 1.2.10.2.3.2.2 P Vessel FY23 (USAP) Not Started 7 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1739 1738 1.2 1.2.10.2.3.2.2.1 C Surface Cables Assemblies (SCAs) Arrive (USAP) Not Started 8 0 02/06/23 02/06/23 820, 2786 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1740 1739 1.2 1.2.10.2.3.2.2.2 C SJBs Arrive (USAP) Not Started 8 0 02/06/23 02/06/23 820, 2795 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1741 1740 1.2 1.2.10.2.3.2.2.3 C Sensor Handling Facility Arrives (USAP) Not Started 8 0 02/06/23 02/06/23 165, 820 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1742 1741 1.2 1.2.10.3 P USAP Field Season 1 (FY24) Not Started 4 269d 02/06/23 02/20/24 0% 589 02/06/23 02/20/24 0
1743 1742 1.2 1.2.10.3.1 C Installation Team FS1 Arrives (Placeholder) Not Started 5 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1744 1743 1.2 1.2.10.3.2 C PQ, ECW, Deployment Travel Costs Installation Team FS1 (Placeholder) Not Started 5 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1745 1744 1.2 1.2.10.3.3 P Cargo Movements (USAP) Not Started 5 269d 02/06/23 02/20/24 0% 589 02/06/23 02/20/24 0
1746 1745 1.2 1.2.10.3.3.1 P Pole (USAP) Not Started 6 269d 02/06/23 02/20/24 0% 589 02/06/23 02/20/24 0
1747 1746 1.2 1.2.10.3.3.1.1 P SPoT 1 Not Started 7 0 02/06/23 02/06/23 0% 857.99999997 02/06/23 02/06/23 0
1748 1747 1.2 1.2.10.3.3.1.1.1 C Sensor Handling Facility Arrives - Pole (USAP) Not Started 8 0 02/06/23 02/06/23 1740, 822 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1749 1748 1.2 1.2.10.3.3.1.1.2 C SJBs Arrive - Pole (USAP) Not Started 8 0 02/06/23 02/06/23 1739, 822 0% USAP Support 857.99999997 02/06/23 02/06/23 0
1750 1749 1.2 1.2.10.3.3.1.2 P SPoT 2 Not Started 7 0 01/01/24 01/01/24 0% 625.99999997 01/01/24 01/01/24 0
1751 1750 1.2 1.2.10.3.3.1.2.1 C Placeholder Not Started 8 0 01/01/24 01/01/24 0% 625.99999997 01/01/24 01/01/24 0
1752 1751 1.2 1.2.10.3.3.1.3 P SPoT 3 Not Started 7 0 02/01/24 02/01/24 0% 602.99999997 02/01/24 02/01/24 0
1753 1752 1.2 1.2.10.3.3.1.3.1 C Placeholder Not Started 8 0 02/01/24 02/01/24 0% 602.99999997 02/01/24 02/01/24 0
1754 1753 1.2 1.2.10.3.3.1.4 P LC-130 Not Started 7 67d 11/15/23 02/20/24 0% 589 11/15/23 02/20/24 0
1755 1754 1.2 1.2.10.3.3.1.4.1 C Placeholder Not Started 8 67d 11/15/23 02/20/24 0% 589 11/15/23 02/20/24 0
1756 1755 1.2 1.2.10.3.3.2 P MCM (USAP) Not Started 6 3d 02/06/24 02/08/24 0% 597 02/06/24 02/08/24 0
1757 1756 1.2 1.2.10.3.3.2.1 P MCM SAAM - ComSur (USAP) Not Started 7 1d 02/08/24 02/08/24 0% 597 02/08/24 02/08/24 0
1758 1757 1.2 1.2.10.3.3.2.1.1 C Placeholder Not Started 8 1d 02/08/24 02/08/24 0% 597 02/08/24 02/08/24 0
1759 1758 1.2 1.2.10.3.3.2.2 P Vessel (USAP) Not Started 7 0 02/06/24 02/06/24 0% 599.99999997 02/06/24 02/06/24 0
1760 1759 1.2 1.2.10.3.3.2.2.1 C Installation Weights Arrive - MCM (USAP) Not Started 8 0 02/06/24 02/06/24 167, 880 0% USAP Support 599.99999997 02/06/24 02/06/24 0
1761 1760 1.2 1.2.10.3.3.2.2.2 C Installation Kits Arrive - MCM (USAP) Not Started 8 0 02/06/24 02/06/24 166, 880 0% USAP Support 599.99999997 02/06/24 02/06/24 0
1762 1761 1.2 1.2.10.3.3.3 P Retrograde (USAP) Not Started 6 1d 02/09/24 02/09/24 0% 596 02/09/24 02/09/24 0
1763 1762 1.2 1.2.10.3.3.3.1 C Placeholder Not Started 7 1d 02/09/24 02/09/24 0% 596 02/09/24 02/09/24 0
1764 1763 1.2 1.2.10.3.3.4 C Cargo Storage Support Pole & MCM (USAP) Not Started 6 4d 12/01/23 12/06/23 0% Installation Lead 641 12/01/23 12/06/23 0
1765 1764 1.2 1.2.10.4 P USAP Field Season 2 (FY25) Not Started 4 186d 06/01/24 02/19/25 0% 331 06/01/24 02/19/25 0
1766 1765 1.2 1.2.10.4.1 C Installation Team FS2 Arrives (Headcount 1) Not Started 5 0 12/10/24 12/10/24 0% 341 12/10/24 12/10/24 0
1767 1766 1.2 1.2.10.4.2 C PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) Not Started 5 186d 06/01/24 02/19/25 0% 1 - PQ @ $700/each (anticipated cost)
1 - ECW allowance @ $250/each
1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each		 331 06/01/24 02/19/25 0
1768 1767 1.2 1.2.10.4.3 P Cargo Movements (USAP) Not Started 5 75d 11/01/24 02/18/25 0% 332 11/01/24 02/18/25 0
1769 1768 1.2 1.2.10.4.3.1 P Pole (USAP) Not Started 6 54d 12/01/24 02/15/25 0% 334.99999997 12/01/24 02/15/25 0
1770 1769 1.2 1.2.10.4.3.1.1 P LC-130 (USAP) Not Started 7 54d 12/01/24 02/15/25 0% 334.99999997 12/01/24 02/15/25 0
1771 1770 1.2 1.2.10.4.3.1.1.1 C ICL Power and Timing Electronics Arrive - Pole (USAP) Not Started 8 0 12/01/24 12/01/24 0% USAP Support 387.99999997 12/01/24 12/01/24 0
1772 1771 1.2 1.2.10.4.3.1.1.2 C ICL Patch Cables and Patch Panels Arrive - Pole (USAP) Not Started 8 0 12/01/24 12/01/24 0% USAP Support 387.99999997 12/01/24 12/01/24 0
1773 1772 1.2 1.2.10.4.3.1.1.3 C Field Hub Electronics - Pole (USAP) Not Started 8 0 12/01/24 12/01/24 0% USAP Support 387.99999997 12/01/24 12/01/24 0
1774 1773 1.2 1.2.10.4.3.1.1.4 C Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment Arrives - Pole (USAP) Not Started 8 0 12/01/24 12/01/24 0% USAP Support 10.00000003 12/01/24 12/01/24 0
1775 1774 1.2 1.2.10.4.3.1.1.5 C String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) - Pole (USAP) Not Started 8 0 12/15/24 12/15/24 0% USAP Support 377.99999997 12/15/24 12/15/24 0
1776 1775 1.2 1.2.10.4.3.1.1.6 C String 87 & 88 Calibration Devices Arrive (Europe, USA) - Pole (USAP) Not Started 8 0 12/15/24 12/15/24 0% USAP Support 349.00000003 12/15/24 12/15/24 0
1777 1776 1.2 1.2.10.4.3.1.1.7 C String 87 & 88 Special Devices Arrive (Europe, USA) - Pole (USAP) Not Started 8 0 12/15/24 12/15/24 0% USAP Support 377.99999997 12/15/24 12/15/24 0
1778 1777 1.2 1.2.10.4.3.1.1.8 C String 87 & 88 BCAs Arrive - Pole (USAP) Not Started 8 0 02/15/25 02/15/25 0% USAP Support 334.99999997 02/15/25 02/15/25 0
1779 1778 1.2 1.2.10.4.3.1.2 P SPOT 1 (USAP) Not Started 7 0 12/01/24 12/01/24 0% 387.99999997 12/01/24 12/01/24 0
1780 1779 1.2 1.2.10.4.3.1.2.1 C SCA x7 Arrive - Pole (USAP) Not Started 8 0 12/01/24 12/01/24 0% USAP Support 387.99999997 12/01/24 12/01/24 0
1781 1780 1.2 1.2.10.4.3.1.3 P SPOT 2 (USAP) Not Started 7 0 01/01/25 01/01/25 0% 366.99999997 01/01/25 01/01/25 0
1782 1781 1.2 1.2.10.4.3.1.3.1 C Installation Kits Arrive - Pole (USAP) Not Started 8 0 01/01/25 01/01/25 0% USAP Support 366.99999997 01/01/25 01/01/25 0
1783 1782 1.2 1.2.10.4.3.1.3.2 C Installation Weights Arrive - Pole (USAP) Not Started 8 0 01/01/25 01/01/25 0% USAP Support 364 01/01/25 01/01/25 0
1784 1783 1.2 1.2.10.4.3.1.4 P SPOT 3 (USAP) Not Started 7 0 02/01/25 02/01/25 0% 344.99999997 02/01/25 02/01/25 0
1785 1784 1.2 1.2.10.4.3.1.4.1 C Placeholder Not Started 8 0 02/01/25 02/01/25 0% 344.99999997 02/01/25 02/01/25 0
1786 1785 1.2 1.2.10.4.3.2 P MCM (USAP) Not Started 6 66d 11/01/24 02/06/25 0% 340.99999997 11/01/24 02/06/25 0
1787 1786 1.2 1.2.10.4.3.2.1 P MCM SAAM - ComSur (USAP) Not Started 7 0 11/01/24 11/01/24 0% 406.99999997 11/01/24 11/01/24 0
1788 1787 1.2 1.2.10.4.3.1.1.1 C ICL Power and Timing Electronics Arrive (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1789 1788 1.2 1.2.10.4.3.1.1.2 C ICL Patch Cables and Patch Panels Arrive (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1790 1789 1.2 1.2.10.4.3.1.1.3 C Field Hub Electronics (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1791 1790 1.2 1.2.10.4.3.1.1.4 C Science Crate SF2 (SPAT, IME, Pressure Sensors, Laser Rangers) Equipment (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1792 1791 1.2 1.2.10.4.3.1.1.5 C String 87 & 88 Sensors Arrive (D-Eggs from Japan, mDOMs from Germany) (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1793 1792 1.2 1.2.10.4.3.1.1.6 C String 87 & 88 Calibration Devices Arrive (Europe, USA) (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1794 1793 1.2 1.2.10.4.3.1.1.7 C String 87 & 88 Special Devices Arrive (Europe, USA) (USAP) Not Started 8 0 11/01/24 11/01/24 0% USAP Support 406.99999997 11/01/24 11/01/24 0
1795 1794 1.2 1.2.10.4.3.2.2 P Vessel (USAP) Not Started 7 0 02/06/25 02/06/25 0% 340.99999997 02/06/25 02/06/25 0
1796 1795 1.2 1.2.10.4.3.2.2.1 C Downhole MCAs - (USAP) Not Started 8 0 02/06/25 02/06/25 0% USAP Support 340.99999997 02/06/25 02/06/25 0
1797 1796 1.2 1.2.10.4.3.2.2.2 C Downhole Load Members ? - (USAP) Not Started 8 0 02/06/25 02/06/25 0% USAP Support 340.99999997 02/06/25 02/06/25 0
1798 1797 1.2 1.2.10.4.3.2.2.3 C String 87 & 88 BCAs - (USAP) Not Started 8 0 02/06/25 02/06/25 0% USAP Support 340.99999997 02/06/25 02/06/25 0
1799 1798 1.2 1.2.10.4.3.2.2.4 C String 89-93 BCAs (USAP) Not Started 8 0 02/06/25 02/06/25 0% USAP Support 340.99999997 02/06/25 02/06/25 0
1800 1799 1.2 1.2.10.4.3.3 C Retrograde (USAP) Not Started 6 0 02/06/25 02/06/25 0% 340.99999997 02/06/25 02/06/25 0
1801 1800 1.2 1.2.10.4.3.4 C Cargo Storage Support Pole & MCM (USAP) Not Started 6 56d 12/01/24 02/18/25 0% USAP Support 332 12/01/24 02/18/25 0
1802 1801 1.2 1.2.10.4.4 P Sensor Sleds & Tent Not Started 5 10d 12/10/24 12/24/24 0% 370.99999997 12/10/24 12/24/24 0
1803 1802 1.2 1.2.10.4.4.1 C Sensor Sleds Construction/Prep Oversight Not Started 6 4d 12/10/24 12/13/24 1765 0% Installation Lead 349.00000003 12/10/24 12/13/24 0
1804 1803 1.2 1.2.10.4.4.2 C Sensor Sleds Construction/Prep Support (USAP) Not Started 6 5d 12/10/24 12/16/24 1802SS, 1802FF 0% USAP Support 349.00000003 12/10/24 12/16/24 0
1805 1804 1.2 1.2.10.4.4.3 C Sensor Sleds Ready Not Started 6 0 12/16/24 12/16/24 1803 0% 349.00000003 12/16/24 12/16/24 0
1806 1805 1.2 1.2.10.4.4.4 C Sensor Testing Tent Prep Oversight Not Started 6 5d 12/10/24 12/16/24 1765 0% Installation Lead 349.00000003 12/10/24 12/16/24 0
1807 1806 1.2 1.2.10.4.4.5 C Sensor Testing Tent Prep Support (USAP) Not Started 6 5d 12/10/24 12/16/24 1805SS, 1805FF 0% USAP Support 349.00000003 12/10/24 12/16/24 0
1808 1807 1.2 1.2.10.4.4.6 C Sensor Testing Tent Ready Not Started 6 0 12/16/24 12/16/24 1806 0% 349.00000003 12/16/24 12/16/24 0
1809 1808 1.2 1.2.10.4.4.7 C Setup SPAT in tent Not Started 6 e7d 12/17/24 12/24/24 1773FS +1d, 3153FS +1d 0% support from 1.6 personnel Installation Lead, 1.6 SPAT SME 10.00000003 12/17/24 12/24/24 0
1810 1809 1.2 1.2.10.4.4.8 C SPAT ready Not Started 6 0 12/24/24 12/24/24 1808 0% 9.00000003 12/24/24 12/24/24 0
1811 1810 1.2 1.2.10.4.5 P Sensor Handling Facility Assembly Not Started 5 17d 12/04/24 12/27/24 0% 368 12/04/24 12/27/24 0
1812 1811 1.2 1.2.10.4.5.1 C Sensor Handling Facility Assembly Oversight Not Started 6 14d 12/04/24 12/23/24 0% Installation Lead oversight of ASC activity, 2 hours/day, 16 working days 348.00000007 12/04/24 12/23/24 0
1813 1812 1.2 1.2.10.4.5.2 C Sensor Handling Facility Assembly - Assemble Skis and Deck, Erect Walls, Construct Walls, Construct Roof (USAP) Not Started 6 14d 12/04/24 12/23/24 1811SS 0% USAP Support 362.00000003 12/04/24 12/23/24 0
1814 1813 1.2 1.2.10.4.5.3 C Sensor Handling Facility Assembly Crane Support (USAP) Not Started 6 14d 12/04/24 12/23/24 1811SS 0% USAP Support 365.0000001 12/04/24 12/23/24 0
1815 1814 1.2 1.2.10.4.5.4 C Sensor Handling Facility Construction Complete Not Started 6 0 12/23/24 12/23/24 1813, 1812 0% 365.0000001 12/23/24 12/23/24 0
1816 1815 1.2 1.2.10.4.5.5 C Position Sensor Handling Facility near Tower Not Started 6 1d 12/24/24 12/24/24 1814 0% oversight of ASC activity, 2 hours/day, 16 working days 365.00000007 12/24/24 12/24/24 0
1817 1816 1.2 1.2.10.4.5.6 C Sensor Handling Dry Run Not Started 6 2d 12/26/24 12/27/24 1815 0% 365.00000003 12/26/24 12/27/24 0
1818 1817 1.2 1.2.10.4.6 P String Component Activities Not Started 5 24d 12/15/24 01/20/25 0% adjustment of rollers and tables, training 353.99999997 12/15/24 01/20/25 0
1819 1818 1.2 1.2.10.4.6.1 C Receive and Inspect Installation Kits & Weights Shipments Not Started 6 3d 01/02/25 01/06/25 1782 0% Installation Lead 1 person, 1/2 day (in kind) 363 01/02/25 01/06/25 0
1820 1819 1.2 1.2.10.4.6.2 C Receive and Inspect String 87 & 88 Sensors, Calibration & Special Devices Shipments Not Started 6 e1d 12/15/24 12/16/24 1775 0% Installation Lead 1 person, 2x1/2 day 376.99999997 12/15/24 12/16/24 0
1821 1820 1.2 1.2.10.4.6.3 C Load String 87 Sensors on Sleds 1,2 for testing prior to storage Not Started 6 e6h 12/26/24 12/26/24 1775FS +1d, 1809FS +1d, 1804FS +1d, 1807FS +1d, 1808 0% 1.6 SPAT SME support to USAP activity (spotter, placement) 352.0000001 12/26/24 12/26/24 0
1822 1821 1.2 1.2.10.4.6.4 C Load String 87 Sensors on Sleds 1,2 for testing prior to storage (USAP) Not Started 6 e6h 12/26/24 12/26/24 1820SS 0% 1.6 SPAT SME 352.62500007 12/26/24 12/26/24 0
1823 1822 1.2 1.2.10.4.6.5 C Load String 88 Sensors on Sleds 3,4 for testing prior to storage Not Started 6 e6h 12/27/24 12/27/24 1809FS +1d, 1804FS +1d, 1807FS +1d, 1821FS +1d 0% 1.6 SPAT SME support to USAP activity (spotter, placement) 351.62500003 12/27/24 12/27/24 0
1824 1823 1.2 1.2.10.4.6.6 C Load String 88 Sensors on Sleds 3,4 for testing prior to storage (USAP) Not Started 6 e6h 12/27/24 12/27/24 1822SS 0% 1.6 SPAT SME 352.00000003 12/27/24 12/27/24 0
1825 1824 1.2 1.2.10.4.6.7 C Conduct South Pole Acceptance Testing (SPAT) String 87 Not Started 6 e7d 12/26/24 01/02/25 1775FS +1d, 1809FS +1d, 1804FS +1d, 1807FS +1d 0% 1.6 SPAT SME one week 350.00000003 12/26/24 01/02/25 0
1826 1825 1.2 1.2.10.4.6.8 C Conduct South Pole Acceptance Testing (SPAT) String 88 Not Started 6 e7d 01/03/25 01/10/25 1823FS +1d, 1824FS +1d 0% 1.6 SPAT SME one week 349.00000003 01/03/25 01/10/25 0
1827 1826 1.2 1.2.10.4.6.9 C Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 Not Started 6 e7d 01/13/25 01/20/25 1825FS +1d 0% 1.6 SPAT SME one week 348.00000003 01/13/25 01/20/25 0
1828 1827 1.2 1.2.10.4.6.10 C IME deployment and integration Not Started 6 20d 12/18/24 01/16/25 0% UW / PSL 1 person part time on the task, with support from engineering team on site 347.00000003 12/18/24 01/16/25 0
1829 1828 1.2 1.2.10.4.7 P Surface Cable Activities (SJB to ICL) Not Started 5 54d 11/10/24 01/27/25 0% 348 11/10/24 01/27/25 0
1830 1829 1.2 1.2.10.4.7.1 C Survey Trenches, Surface Junction Boxes and Holes (USAP) Not Started 6 3d 11/10/24 11/12/24 0% USAP Support 399 11/10/24 11/12/24 0
1831 1830 1.2 1.2.10.4.7.2 C Prep & Compact Surface Near ICL for Cable Install (USAP) Not Started 6 3d 12/01/24 12/03/24 0% USAP Support 347.00000017 12/01/24 12/03/24 0
1832 1831 1.2 1.2.10.4.7.3 C Open and Modify Tower, Bridge & ICL for Cable Routing (USAP) Not Started 6 4d 12/04/24 12/09/24 1830 0% USAP Support 347.00000017 12/04/24 12/09/24 0
1833 1832 1.2 1.2.10.4.7.4 C Excavate ICL Tower for Cable Entry & Routing (USAP) Not Started 6 1d 12/10/24 12/10/24 1831 0% USAP Support 347.00000017 12/10/24 12/10/24 0
1834 1833 1.2 1.2.10.4.7.5 C Prep/Uncrate Cable Spools; Load on 953 Loader Not Started 6 7d 12/17/24 12/26/24 1832, 2821FS +1d 0% support from 1.4 personnel Install Team, 1.4 CPT (Cables, SBJs) Assist with loading cable spool on fork 3.5 days (1/2 day per cable, interlaced with activities below) 347.00000017 12/17/24 12/26/24 0
1835 1834 1.2 1.2.10.4.7.6 C Prep/Uncrate Cable Spools; Load on 953 Loader (USAP) Not Started 6 7d 12/11/24 12/19/24 1832 0% USAP Support 373 12/11/24 12/19/24 0
1836 1835 1.2 1.2.10.4.7.7 C Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL Not Started 6 7d 12/17/24 12/26/24 1833SS 0% support from 1.4 personnel Install Team, 1.4 CPT (Cables, SBJs) Estimate a full day prep, 1 day for cable 1, then 1/2 day for each other cable. Total 4 days. 4 people on the job, in addition to ASC. 347.00000014 12/17/24 12/26/24 0
1837 1836 1.2 1.2.10.4.7.8 C Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL (USAP) Not Started 6 7d 12/17/24 12/26/24 1833SS 0% USAP Support 367.00000003 12/17/24 12/26/24 0
1838 1837 1.2 1.2.10.4.7.9 C Close ICL Tower Bridge (USAP) Not Started 6 1d 12/30/24 12/30/24 1836FS +1d 0% USAP Support 367 12/30/24 12/30/24 0
1839 1838 1.2 1.2.10.4.7.10 C Prep Cables & Attach to Grounding System in ICL Not Started 6 2d 12/27/24 12/30/24 1836 0% support from 1.4 personnel 1.4 CPT (Cables, SBJs) 2.5 days 1 person (in kind) 367 12/27/24 12/30/24 0
1840 1839 1.2 1.2.10.4.7.11 C Prep Cables & Attach to Grounding System in ICL (USAP) Not Started 6 2d 12/27/24 12/30/24 1836 0% USAP Support 367 12/27/24 12/30/24 0
1841 1840 1.2 1.2.10.4.7.12 C Excavate Surface Junction Box Pits (USAP) Not Started 6 1d 12/10/24 12/10/24 1832SS 0% USAP Support 380 12/10/24 12/10/24 0
1842 1841 1.2 1.2.10.4.7.13 C Trench (mechanical) from SJB to ICL Tower (USAP) Not Started 6 2d 12/27/24 12/30/24 1835 0% USAP Support 349.0000001 12/27/24 12/30/24 0
1843 1842 1.2 1.2.10.4.7.14 C Unspool & Lay Surface Cables from Tower to SJB Pits Not Started 6 2d 12/30/24 12/31/24 1841FS -1d 0% support from 1.4 personnel 1.4 CPT (Cables, SBJs) 2 days 2 people working with ASC 366 12/30/24 12/31/24 0
1844 1843 1.2 1.2.10.4.7.15 C Unspool & Lay Surface Cables from Tower to SJB Pits (USAP) Not Started 6 2d 12/30/24 12/31/24 1841FS -1d 0% USAP Support 350.00000007 12/30/24 12/31/24 0
1845 1844 1.2 1.2.10.4.7.16 C Install SJB's in Pits (2); Connect Cables Not Started 6 2d 01/02/25 01/03/25 1843 0% support from 1.4 personnel 1.4 CPT (Cables, SBJs) 1 day, two people 349.00000003 01/02/25 01/03/25 0
1846 1845 1.2 1.2.10.4.7.17 C Build & Install Temp-Vault w/Lid (8'x10'x4'h) (USAP) Not Started 6 3d 01/02/25 01/06/25 1844SS 0% 3 (where is a vault construction) USAP Support 363 01/02/25 01/06/25 0
1847 1846 1.2 1.2.10.4.7.18 C Survey (as built), Backfill, and Flag Pits & Trenches (USAP) Not Started 6 3d 01/03/25 01/07/25 1844FS -1d 0% USAP Support 362 01/03/25 01/07/25 0
1848 1847 1.2 1.2.10.4.7.19 C Surface Cable Continuity Test Not Started 6 2d 01/07/25 01/08/25 1844FS +1d 0% support from 1.4 personnel 1.4 CPT (Cables, SBJs) 361 01/07/25 01/08/25 0
1849 1848 1.2 1.2.10.4.7.20 C Maintain access to SJBs (USAP) Not Started 6 15d 01/07/25 01/27/25 1844FS +1d 0% USAP Support 348 01/07/25 01/27/25 0
1850 1849 1.2 1.2.10.4.8 P ICL Upgrade Activities Not Started 5 56d 11/06/24 01/27/25 0% 348 11/06/24 01/27/25 0
1851 1850 1.2 1.2.10.4.8.1 C ICL Upgrade Activities Not Started 6 19d 11/06/24 12/03/24 2856SS, 2816FF 0% 385 11/06/24 12/03/24 0
1852 1851 1.2 1.20.10.4.8.1 C Field Hubs, timing system, patch panels and patch cables installation Not Started 6 19d 12/31/24 01/27/25 0% 348 12/31/24 01/27/25 0
1853 1852 1.2 1.2.10.4.9 P End of NPX Season Installation Close-Out Work Not Started 5 19d 12/31/24 01/27/25 0% 348 12/31/24 01/27/25 0
1854 1853 1.2 1.2.10.4.9.1 C Store Sensor Handling Facility for Winter (USAP) Not Started 6 3d 12/31/24 01/03/25 1816FS +1d 0% USAP Support 364 12/31/24 01/03/25 0
1855 1854 1.2 1.2.10.4.9.2 C Sensor Sleds Winter Storage (USAP) Not Started 6 5d 01/21/25 01/27/25 1855 0% USAP Support 348 01/21/25 01/27/25 0
1856 1855 1.2 1.2.10.4.9.3 C Store 87 & 88 Sensors in Cryo Helium Bay for Winter Not Started 6 3d 01/16/25 01/20/25 1827FS -1d 0% 1 day 1 person (in kind) working with ASC 348.00000003 01/16/25 01/20/25 0
1857 1856 1.2 1.2.10.4.9.4 C Support Storage 87 & 88 Sensors in Cryo Helium Bay for Winter (USAP) Not Started 6 3d 01/16/25 01/20/25 1855SS 0% USAP Support 353 01/16/25 01/20/25 0
1858 1857 1.2 1.2.10.4.9.5 C Store 87 & 88 Special Devices and BCAs in ICL for Winter Not Started 6 3d 01/16/25 01/20/25 1827FS -1d 0% 1 day 1 person (in kind) working with ASC 353 01/16/25 01/20/25 0
1859 1858 1.2 1.2.10.4.9.6 C Clean up Testing Tent & Store SPAT Not Started 6 3d 01/21/25 01/23/25 1826FS +1d 0% USAP Support 347.00000003 01/21/25 01/23/25 0
1860 1859 1.2 1.2.10.4.9.7 C Clean up Testing Tent & Store SPAT (USAP) Not Started 6 3d 01/21/25 01/23/25 1858SS 0% USAP Support 350 01/21/25 01/23/25 0
1861 1860 1.2 1.2.10.4.10 C Installation: On-Ice Labor (FS2) Not Started 5 40d 12/10/24 02/05/25 1765SS, 1861FF 0% Installation Lead 341 12/10/24 02/05/25 0
1862 1861 1.2 1.2.10.4.11 C END NPX Installation FS2 Season Not Started 5 0 02/05/25 02/05/25 0% 302 02/05/25 02/05/25 0
1863 1862 1.2 1.2.10.5 P USAP Field Season 3 (FY26) Not Started 4 267d 02/06/25 02/18/26 0% 74 02/06/25 02/18/26 0
1864 1863 1.2 1.2.10.5.1 P Installation Team Arrives Not Started 5 11d 11/20/25 12/08/25 0% 124.99999997 11/20/25 12/08/25 0
1865 1864 1.2 1.2.10.5.1.1 C Installation Team I arrives (1 + 1 In-kind) Not Started 6 0 11/20/25 11/20/25 0% Install Lead, Install Night Shift Lead 82 11/20/25 11/20/25 0
1866 1865 1.2 1.2.10.5.1.2 C Installation Team II arrives (8 all in kind) Not Started 6 0 12/08/25 12/08/25 0% 8 Installers, In-kind 120 12/08/25 12/08/25 0
1867 1866 1.2 1.2.10.5.2 C PQ, ECW, Deployment Travel Costs Install FS2 Installation Team Not Started 5 186d 06/01/25 02/18/26 0% 1 - PQ @ $700/each (anticipated cost)
1 - ECW allowance @ $250/each
1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each		 74 06/01/25 02/18/26 0
1868 1867 1.2 1.2.10.5.3 P Cargo Movements (USAP) Not Started 5 263d 02/06/25 02/12/26 0% 78 02/06/25 02/12/26 0
1869 1868 1.2 1.2.10.5.3.1 P Pole (USAP) Not Started 6 3d 11/25/25 12/01/25 0% 129.99999997 11/25/25 12/01/25 0
1870 1869 1.2 1.2.10.5.3.1.1 P LC-130 (USAP) Not Started 7 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1871 1870 1.2 1.2.10.5.3.1.1.1 C 89-93 BCAs Arrive - Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 132.99999997 11/25/25 11/25/25 0
1872 1871 1.2 1.2.10.5.3.1.1.2 C Science Crate FS3 Arrive - Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 132.99999997 11/25/25 11/25/25 0
1873 1872 1.2 1.2.10.5.3.1.1.3 C String 89-93 BCAs Arrive (McMurdo) - Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 131 11/25/25 11/25/25 0
1874 1873 1.2 1.2.10.5.3.1.1.4 C String 89-93 Sensors Arrive (Japan, USA, Europe) - Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 131 11/25/25 11/25/25 0
1875 1874 1.2 1.2.10.5.3.1.1.5 C String 89-93 Special Devices (Germany, USA) Arrive Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 132.99999997 11/25/25 11/25/25 0
1876 1875 1.2 1.2.10.5.3.1.1.6 C String 89-93 Calibration Devices (Europe, USA) Arrive Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 132.99999997 11/25/25 11/25/25 0
1877 1876 1.2 1.2.10.5.3.1.1.7 C Dust Logger and Dust Logger Winch Arrives Pole (USAP) Not Started 8 0 11/25/25 11/25/25 0% USAP Support 128 11/25/25 11/25/25 0
1878 1877 1.2 1.2.10.5.3.1.1.8 C DM-Ice (USAP) Not Started 8 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1879 1878 1.2 1.2.10.5.3.1.2 P SPOT 1 (USAP) Not Started 7 0 12/01/25 12/01/25 0% 129.99999997 12/01/25 12/01/25 0
1880 1879 1.2 1.2.10.5.3.1.2.1 C MCAs Arrive - Pole (USAP) Not Started 8 0 12/01/25 12/01/25 0% USAP Support 127 12/01/25 12/01/25 0
1881 1880 1.2 1.2.10.5.3.1.2.2 C Load Members Arrive - Pole (USAP) Not Started 8 0 12/01/25 12/01/25 0% USAP Support 129.99999997 12/01/25 12/01/25 0
1882 1881 1.2 1.2.10.5.3.1.3 P SPOT 2 (USAP) Not Started 7 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1883 1882 1.2 1.2.10.5.3.1.3.1 C Placeholder Not Started 8 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1884 1883 1.2 1.2.10.5.3.1.4 P SPOT 3 (USAP) Not Started 7 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1885 1884 1.2 1.2.10.5.3.1.4.1 C Placeholder Not Started 8 0 11/25/25 11/25/25 0% 132.99999997 11/25/25 11/25/25 0
1886 1885 1.2 1.2.10.5.3.2 P MCM (USAP) Not Started 6 0 11/01/25 11/01/25 0% 149.99999997 11/01/25 11/01/25 0
1887 1886 1.2 1.2.10.5.3.2.1 P MCM SAAM - ComSur (USAP) Not Started 7 0 11/01/25 11/01/25 0% 149.99999997 11/01/25 11/01/25 0
1888 1887 1.2 1.2.10.5.3.2.1.1 C Science Crate FS3 Arrive - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1889 1888 1.2 1.2.10.5.3.2.1.2 C String 89-93 BCAs Arrive (McMurdo) - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1890 1889 1.2 1.2.10.5.3.2.1.3 C String 89-93 Sensors Arrive (Japan, USA, Europe) - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1891 1890 1.2 1.2.10.5.3.2.1.4 C String 89-93 Special Devices (Germany, USA) Arrive Pole - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1892 1891 1.2 1.2.10.5.3.2.1.5 C String 89-93 Calibration Devices (Europe, USA) - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1893 1892 1.2 1.2.10.5.3.2.1.6 C Dust Logger and Dust Logger Winch - (USAP) Not Started 8 0 11/01/25 11/01/25 0% USAP Support 149.99999997 11/01/25 11/01/25 0
1894 1893 1.2 1.2.10.5.3.2.1.7 C DM-Ice (USAP) Not Started 8 0 11/01/25 11/01/25 0% 149.99999997 11/01/25 11/01/25 0
1895 1894 1.2 1.2.10.5.3.2.2 P Vessel (USAP) Not Started 7 0 11/01/25 11/01/25 0% 149.99999997 11/01/25 11/01/25 0
1896 1895 1.2 1.2.10.5.3.2.2.1 C Placeholder Not Started 8 0 11/01/25 11/01/25 0% 149.99999997 11/01/25 11/01/25 0
1897 1896 1.2 1.2.10.5.3.3 C Retrograde (USAP) Not Started 6 0 02/06/25 02/06/25 0% 340.99999997 02/06/25 02/06/25 0
1898 1897 1.2 1.2.10.5.3.4 C Cargo Storage Support Pole & MCM (USAP) Not Started 6 52d 12/01/25 02/12/26 0% USAP Support 78 12/01/25 02/12/26 0
1899 1898 1.2 1.2.10.5.4 P Pre-Installation Activities Not Started 5 19d 11/21/25 12/18/25 0% 116 11/21/25 12/18/25 0
1900 1899 1.2 1.2.10.5.4.1 C Prep Sensor Testing Tent for SPAT & De-Berm Sleds Not Started 6 3d 11/21/25 11/25/25 1864FS +1d, 1905SF -1d 0% Install Lead 2 people (in kind), 1 day to prep tent, 2 people, 1 days to dig out sleds, work with ASC 129.00000003 11/21/25 11/25/25 0
1901 1900 1.2 1.2.10.5.4.2 C Prep Sensor Testing Tent for SPAT & De-Berm Sleds (USAP) Not Started 6 3d 11/21/25 11/25/25 1899SS 0% USAP Support 132 11/21/25 11/25/25 0
1902 1901 1.2 1.2.10.5.4.3 C Prep Sensor Handling Facility Not Started 6 3d 11/21/25 11/25/25 1864FS +1d 0% SPAT SME, Install Shift 1 2 people (in kind), one day, work with ASC 131.00000003 11/21/25 11/25/25 0
1903 1902 1.2 1.2.10.5.4.4 C On-ice Sensor Handling Training Not Started 6 1d 12/10/25 12/10/25 1901, 1865FS +2d, 1515 0% Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 refresher on process, adjustment to rollers, crane practice
refresher on process, adjustment to rollers, crane practice, Install Personnel Shift 1
refresher on process, adjustment to rollers, crane practice, Install Personnel Shift 2		 122 12/10/25 12/10/25 0
1904 1903 1.2 1.2.10.5.4.5 C Receive and Inspect MCAs & load members Not Started 6 3d 12/01/25 12/03/25 1879, 2897 0% CPT SME (Cables/SJBs), Install Lead 2 people, 1 day 127 12/01/25 12/03/25 0
1905 1904 1.2 1.2.10.5.4.6 C Receive and Inspect BCAs & String 89-93 Sensors Not Started 6 2d 11/25/25 11/26/25 1872, 1873 0% Install Lead, Install Night Shift Lead 2 people, 1 day 131 11/25/25 11/26/25 0
1906 1905 1.2 1.2.10.5.4.7 C Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 Not Started 6 e12h 11/21/25 11/21/25 3155FS +1d 0% SPAT SME, Install Lead oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? 118 11/21/25 11/21/25 0
1907 1906 1.2 1.2.10.5.4.8 C Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 (USAP) Not Started 6 e12h 11/21/25 11/21/25 1905SS 0% USAP Support 133.99999997 11/21/25 11/21/25 0
1908 1907 1.2 1.2.10.5.4.9 C SPAT String 87 Not Started 6 e7d 12/02/25 12/09/25 1905, 1910SF -1d 0% SPAT SME, Install Lead 2 people at the computer (teacher/learner), then still 2 to connect/disconnect, 2x normal (2 ppl, 1 day) as first spat 122.99999997 12/02/25 12/09/25 0
1909 1908 1.2 1.2.10.5.4.10 C Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 Not Started 6 e12h 11/21/25 11/22/25 1905 0% SPAT SME, Install Lead oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? 118 11/21/25 11/22/25 0
1910 1909 1.2 1.2.10.5.4.11 C Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 (USAP) Not Started 6 e12h 11/21/25 11/22/25 1908SS 0% USAP Support 106 11/21/25 11/22/25 0
1911 1910 1.2 1.2.10.5.4.12 C SPAT String 88 Not Started 6 e7d 12/10/25 12/17/25 1909, 1543SF -2d 0% SPAT SME, Install Lead 2x12 hours shifts, 2 people 111.99999997 12/10/25 12/17/25 0
1912 1911 1.2 1.2.10.5.4.13 C Excavation Pit #1 Not Started 6 3d 12/15/25 12/17/25 1543FF -2d 0% CPT SME (Cables/SJBs), Install Lead 1 day, 2 people help ASC 114.00000003 12/15/25 12/17/25 0
1913 1912 1.2 1.2.10.5.4.14 C Excavation Pit #1 (USAP) Not Started 6 3d 12/15/25 12/17/25 1911SS 0% USAP Support 117 12/15/25 12/17/25 0
1914 1913 1.2 1.2.10.5.4.15 C Dust Logger / Dust Logger Winch On-ice Test Not Started 6 5d 11/21/25 11/28/25 1876SF +1d, 1864FS +1d, 1513FS +1d 0% Install Lead, PSL Driller 1 day 130 11/21/25 11/28/25 0
1915 1914 1.2 1.2.10.5.4.16 C Installation Team On Ice Training and Installation Preparation Not Started 6 5d 12/08/25 12/12/25 1865 0% Install Lead, Install Night Shift Lead, Install Shift 1, Install Shift 2 5 days, on-ice training, preparation for installation, test of logbook 120 12/08/25 12/12/25 0
1916 1915 1.2 1.2.10.5.4.17 C On-Ice Readiness Review for 1st Hole Drill/Deployment Not Started 6 1d 12/18/25 12/18/25 1539FF 0% Install Lead, Install Night Shift Lead, Install Shift 1, Install Shift 2 8 hours for 9 people 116 12/18/25 12/18/25 0
1917 1916 1.2 1.2.10.5.4.18 C Installation Team Ready for Deployment Not Started 6 0 12/12/25 12/12/25 1914 0% 120 12/12/25 12/12/25 0
1918 1917 1.2 1.2.10.5.5 P String Installation Field Activities Not Started 5 26.5d 12/09/25 01/16/26 0% 97.49999997 12/09/25 01/16/26 0
1919 1918 1.2 1.2.10.5.5.1 P Installation - String 87 - Hole 1 Not Started 6 11d 12/09/25 12/24/25 0% 112.99999997 12/09/25 12/24/25 0
1920 1919 1.2 1.2.10.5.5.1.1 C Load String 87 Sensors in Sensor Handling Facility Not Started 7 e12h 12/09/25 12/09/25 1515, 1907 0% Install Night Shift Lead, Install Shift 2 1 person on crane,1 spotter, 1 pallet jack, 2 get DHF ready for deployment 122.99999997 12/09/25 12/09/25 0
1921 1920 1.2 1.2.10.5.5.1.2 C Load String 87 Special/Calibration Devices, Rigging Hardware and BCAs in Sensor Handling Facility Not Started 7 e12h 12/09/25 12/10/25 1919 0% Install Lead, Install Shift 1 All manual labor. Organize special devices and calibration devices and BCAs in TOS. One shift 9 hours, 5 people. 122.99999997 12/09/25 12/10/25 0
1922 1921 1.2 1.2.10.5.5.1.3 C Install String 87 / Hole 1 Not Started 7 e48h 12/20/25 12/22/25 1544 0% Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 12 hours shift, day shift 4 people, 12 hours (in kind) + 3 drillers (taken into account in 1.2.8), night shift 5 people, 12 hours (in kind) + 3 drillers (taken into account in 1.2.8) 0 1 12/20/25 12/22/25 0
1923 1922 1.2 1.2.10.5.5.1.4 C Install String 87 / Hole 1 Complete Not Started 7 0 12/22/25 12/22/25 1921 0% 0 1 12/22/25 12/22/25 0
1924 1923 1.2 1.2.10.5.5.1.5 C Anchor String 87 / Hole 1 Not Started 7 e1h 12/22/25 12/22/25 1922 0% Install Lead 1 hour: 1 person setting anchor, 1 person driving TU-20 21.00000003 12/22/25 12/22/25 0
1925 1924 1.2 1.2.10.5.5.1.6 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 12/22/25 12/23/25 1923 0% Install Shift 1 21.00000003 12/22/25 12/23/25 0
1926 1925 1.2 1.2.10.5.5.1.7 C String 87 / Hole 1 Cable drag Not Started 7 e4h 12/23/25 12/23/25 1924 0% Install Shift 1 6 people, 4 hours 21.00000003 12/23/25 12/23/25 0
1927 1926 1.2 1.2.10.5.5.1.8 C Trench Hole 1 / String 87 to Pit #1 Not Started 7 e4h 12/23/25 12/23/25 1550 0% CPT SME (Cables/SJBs) 112.99999997 12/23/25 12/23/25 0
1928 1927 1.2 1.2.10.5.5.1.9 C Trench Hole 1 / String 87 to Pit #1 (USAP) Not Started 7 e4h 12/23/25 12/23/25 1926SS 0% USAP Support 112.99999997 12/23/25 12/23/25 0
1929 1928 1.2 1.2.10.5.5.1.10 C Connect in-ice Cable to SJB 87 in Pit #1 Not Started 7 e4h 12/23/25 12/24/25 1927 0% CPT SME (Cables/SJBs) 4 hr 112.99999997 12/23/25 12/24/25 0
1930 1929 1.2 1.2.10.5.5.1.11 C Backfill Hole 1 / String 87 to Pit #1 Not Started 7 e4h 12/24/25 12/24/25 1928 0% CPT SME (Cables/SJBs) 112.99999997 12/24/25 12/24/25 0
1931 1930 1.2 1.2.10.5.5.1.12 C Backfill Hole 1 / String 87 to Pit #1 (USAP) Not Started 7 e4h 12/24/25 12/24/25 1929SS 0% USAP Support 112.99999997 12/24/25 12/24/25 0
1932 1931 1.2 1.2.10.5.5.1.13 C Load Sensor String 89 (Hole 3) on Sleds 1 & 2 Not Started 7 e4h 12/20/25 12/21/25 1921SS 0% SPAT SME 4h spotter for USAP 113 12/20/25 12/21/25 0
1933 1932 1.2 1.2.10.5.5.1.14 C Load Sensor String 89 (Hole 3) on Sleds 1 & 2 (USAP) Not Started 7 e4h 12/20/25 12/21/25 1931SS 0% USAP Support 113 12/20/25 12/21/25 0
1934 1933 1.2 1.2.10.5.5.1.15 C SPAT String 89 Not Started 7 e72h 12/21/25 12/24/25 1932 0% SPAT SME 113 12/21/25 12/24/25 0
1935 1934 1.2 1.2.10.5.5.2 P Installation - String 88 - Hole 2 Not Started 6 4d 12/22/25 12/30/25 0% 109.99999997 12/22/25 12/30/25 0
1936 1935 1.2 1.2.10.5.5.2.1 C Load String 88 Sensors in Sensor Handling Facility Not Started 7 e12h 12/22/25 12/23/25 1548, 1910 0% Install Lead, Install Shift 1 113 12/22/25 12/23/25 0
1937 1936 1.2 1.2.10.5.5.2.2 C Load String 88 Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 12/23/25 12/23/25 1935 0% Install Night Shift Lead, Install Shift 2 112.99999997 12/23/25 12/23/25 0
1938 1937 1.2 1.2.10.5.5.2.3 C Install String 88 / Hole 2 Not Started 7 e24h 12/26/25 12/27/25 1559 0% Install Lead, Install Shift 1, Install Night Shift Lead, Install Shift 2 21.00000003 12/26/25 12/27/25 0
1939 1938 1.2 1.2.10.5.5.2.4 C Install String 88 / Hole 2 Complete Not Started 7 0 12/27/25 12/27/25 1937 0% 21.00000003 12/27/25 12/27/25 0
1940 1939 1.2 1.2.10.5.5.2.5 C Anchor String 88 / Hole 2 Not Started 7 e1h 12/27/25 12/27/25 1938 0% Install Lead 21.00000003 12/27/25 12/27/25 0
1941 1940 1.2 1.2.10.5.5.2.6 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 12/27/25 12/28/25 1939 0% Install Shift 1 21.00000003 12/27/25 12/28/25 0
1942 1941 1.2 1.2.10.5.5.2.7 C Christmas Break Not Started 7 e24h 12/27/25 12/28/25 1940SS 0% Install Shift 1 21.00000003 12/27/25 12/28/25 0
1943 1942 1.2 1.2.10.5.5.2.8 C String 88 / Hole 2 Cable drag Not Started 7 e2h 12/28/25 12/29/25 1941 0% Install Shift 1 110.875 12/28/25 12/29/25 0
1944 1943 1.2 1.2.10.5.5.2.9 C Trench Hole 2 / String 88 to Pit #1 Not Started 7 e4h 12/29/25 12/29/25 1567 0% CPT SME (Cables/SJBs) 109.37500007 12/29/25 12/29/25 0
1945 1944 1.2 1.2.10.5.5.2.10 C Trench Hole 2 / String 88 to Pit #1 (USAP) Not Started 7 e4h 12/29/25 12/29/25 1943SS 0% USAP Support 109.75000003 12/29/25 12/29/25 0
1946 1945 1.2 1.2.10.5.5.2.11 C Connect in-ice Cable to SJB 88 in Pit #1 Not Started 7 e4h 12/29/25 12/29/25 1944 0% CPT SME (Cables/SJBs) 109.75 12/29/25 12/29/25 0
1947 1946 1.2 1.2.10.5.5.2.12 C Backfill Hole 2 / String 88 to Pit #1 Not Started 7 e4h 12/29/25 12/29/25 1945 0% CPT SME (Cables/SJBs) 109.74999997 12/29/25 12/29/25 0
1948 1947 1.2 1.2.10.5.5.2.13 C Backfill Hole 2 / String 88 to Pit #1 (USAP) Not Started 7 e4h 12/29/25 12/29/25 1946SS 0% USAP Support 109.99999997 12/29/25 12/29/25 0
1949 1948 1.2 1.2.10.5.5.2.14 C Load sensor String 90 (Hole 4) on sleds 3,4 Not Started 7 e4h 12/26/25 12/27/25 1937SS 0% SPAT SME 109 12/26/25 12/27/25 0
1950 1949 1.2 1.2.10.5.5.2.15 C Load sensor String 90 (Hole 4) on sleds 3,4 (USAP) Not Started 7 e4h 12/26/25 12/27/25 1948SS 0% USAP Support 109 12/26/25 12/27/25 0
1951 1950 1.2 1.2.10.5.5.2.16 C SPAT String 90 Not Started 7 e72h 12/27/25 12/30/25 1949 0% SPAT SME 109 12/27/25 12/30/25 0
1952 1951 1.2 1.2.10.5.5.3 P Installation - String 89 - Hole 3 Not Started 6 3d 12/27/25 01/01/26 0% 107.99999997 12/27/25 01/01/26 0
1953 1952 1.2 1.2.10.5.5.3.1 C Load String 89 (Hole 3) Sensors in Sensor Handling Facility Not Started 7 e12h 12/27/25 12/28/25 1563, 1933 0% Installation Team 111 12/27/25 12/28/25 0
1954 1953 1.2 1.2.10.5.5.3.2 C Load String 89 (Hole 3) Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 12/28/25 12/28/25 1952 0% Install Night Shift Lead, Install Shift 2 110.99999997 12/28/25 12/28/25 0
1955 1954 1.2 1.2.10.5.5.3.3 C Install String 89 / Hole 3 Not Started 7 e24h 12/29/25 12/30/25 1573 0% Installation Team 21.00000003 12/29/25 12/30/25 0
1956 1955 1.2 1.2.10.5.5.3.4 C Install String 89 / Hole 3 Complete Not Started 7 0 12/30/25 12/30/25 1954 0% 21.00000003 12/30/25 12/30/25 0
1957 1956 1.2 1.2.10.5.5.3.5 C Anchor String 89 / Hole 3 Not Started 7 e1h 12/30/25 12/30/25 1955 0% Installation Team 21.00000003 12/30/25 12/30/25 0
1958 1957 1.2 1.2.10.5.5.3.6 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 12/30/25 12/31/25 1956 0% Install Shift 1 21.00000003 12/30/25 12/31/25 0
1959 1958 1.2 1.2.10.5.5.3.7 C String 89 / Hole 3 Cable drag Not Started 7 e4h 12/31/25 12/31/25 1957 0% Install Shift 1 21.00000003 12/31/25 12/31/25 0
1960 1959 1.2 1.2.10.5.5.3.8 C Trench Hole 3 / String 89 to Pit #1 Not Started 7 e4h 12/31/25 12/31/25 1581 0% CPT SME 107.62500003 12/31/25 12/31/25 0
1961 1960 1.2 1.2.10.5.5.3.9 C Trench Hole 3 / String 89 to Pit #1 (USAP) Not Started 7 e4h 12/31/25 12/31/25 1959SS 0% USAP Support 108 12/31/25 12/31/25 0
1962 1961 1.2 1.2.10.5.5.3.10 C Connect in-ice cable to SJB 89 in Pit #1 Not Started 7 e4h 12/31/25 12/31/25 1960 0% Installation Personnel 107.99999997 12/31/25 12/31/25 0
1963 1962 1.2 1.2.10.5.5.3.11 C Backfill Hole 3 / String 89 to Pit #1 Not Started 7 e4h 12/31/25 12/31/25 1961 0% Installation Personnel 107.99999997 12/31/25 12/31/25 0
1964 1963 1.2 1.2.10.5.5.3.12 C Backfill Hole 3 / String 89 to Pit #1 (USAP) Not Started 7 e4h 12/31/25 12/31/25 1962SS 0% USAP Support 107.99999997 12/31/25 12/31/25 0
1965 1964 1.2 1.2.10.5.5.3.13 C Load sensor String 91 (Hole 5) on sleds 1 & 2 Not Started 7 e4h 12/29/25 12/29/25 1954SS 0% SPAT SME 107.125 12/29/25 12/29/25 0
1966 1965 1.2 1.2.10.5.5.3.14 C Load sensor String 91 (Hole 5) on sleds 1 & 2 (USAP) Not Started 7 e4h 12/29/25 12/29/25 1964SS 0% USAP Support 109.99999997 12/29/25 12/29/25 0
1967 1966 1.2 1.2.10.5.5.3.15 C SPAT String 91 Not Started 7 e72h 12/29/25 01/01/26 1964 0% SPAT SME 107.125 12/29/25 01/01/26 0
1968 1967 1.2 1.2.10.5.5.4 P Installation - String 90 - Hole 4 Not Started 6 4.25d 12/30/25 01/06/26 0% 104.99999997 12/30/25 01/06/26 0
1969 1968 1.2 1.2.10.5.5.4.1 C Load String 90 (Hole 4) Sensors in Sensor Handling Facility Not Started 7 e12h 12/30/25 12/31/25 1577, 1950 0% Installation Personnel 108.25 12/30/25 12/31/25 0
1970 1969 1.2 1.2.10.5.5.4.2 C Load String 90 (Hole 4) Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 12/31/25 12/31/25 1968 0% Install Night Shift Lead, Install Shift 2 108.25 12/31/25 12/31/25 0
1971 1970 1.2 1.2.10.5.5.4.3 C Install String 90 Not Started 7 e24h 01/03/26 01/04/26 1588 0% Installation Personnel 103 01/03/26 01/04/26 0
1972 1971 1.2 1.2.10.5.5.4.4 C Install String 90 / Hole 4 Complete Not Started 7 0 01/04/26 01/04/26 1970 0% 104.62500014 01/04/26 01/04/26 0
1973 1972 1.2 1.2.10.5.5.4.5 C Anchor String 90 / Hole 4 Not Started 7 e1h 01/04/26 01/04/26 1971 0% Installation Personnel 105.1250001 01/04/26 01/04/26 0
1974 1973 1.2 1.2.10.5.5.4.6 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 01/04/26 01/05/26 1972 0% Install Shift 1 105.5 01/04/26 01/05/26 0
1975 1974 1.2 1.2.10.5.5.4.7 C String 90 / Hole 4 Cable drag Not Started 7 e4h 01/05/26 01/05/26 1973 0% Install Shift 1 105.62500003 01/05/26 01/05/26 0
1976 1975 1.2 1.2.10.5.5.4.8 C Trench Hole 4 / String 90 to Pit #1 Not Started 7 e4h 01/05/26 01/05/26 1596 0% CPT SME 105.75000003 01/05/26 01/05/26 0
1977 1976 1.2 1.2.10.5.5.4.9 C Trench Hole 4 / String 90 to Pit #1 (USAP) Not Started 7 e4h 01/05/26 01/05/26 1975SS 0% USAP Support 106.125 01/05/26 01/05/26 0
1978 1977 1.2 1.2.10.5.5.4.10 C Connect in-ice cable to SJB 90 in Pit #1 Not Started 7 e4h 01/05/26 01/05/26 1975 0% CPT SME 105.99999997 01/05/26 01/05/26 0
1979 1978 1.2 1.2.10.5.5.4.11 C Backfill Hole 4 / String 90 to Pit #1 Not Started 7 e4h 01/05/26 01/05/26 1977 0% CPT SME 105.99999997 01/05/26 01/05/26 0
1980 1979 1.2 1.2.10.5.5.4.12 C Backfill Hole 4 / String 90 to Pit #1 (USAP) Not Started 7 e4h 01/05/26 01/05/26 1978SS 0% USAP Support 105.99999997 01/05/26 01/05/26 0
1981 1980 1.2 1.2.10.5.5.4.13 C Backfill, Remove Temp Vault, Flag and Survey Pit #1 Not Started 7 e4h 01/05/26 01/05/26 1978SS 0% CPT SME 105.99999997 01/05/26 01/05/26 0
1982 1981 1.2 1.2.10.5.5.4.14 C Backfill, Remove Temp Vault, Flag and Survey Pit #1 (USAP) Not Started 7 e4h 01/05/26 01/05/26 1980SS 0% USAP Support 105.99999997 01/05/26 01/05/26 0
1983 1982 1.2 1.2.10.5.5.4.15 C Load Sensor String 92 (Hole 6) on Sleds 3 & 4 Not Started 7 e4h 01/03/26 01/03/26 1970SS 0% SPAT SME 103.74999997 01/03/26 01/03/26 0
1984 1983 1.2 1.2.10.5.5.4.16 C Load Sensor String 92 (Hole 6) on sleds 3 & 4 (USAP) Not Started 7 e4h 01/03/26 01/03/26 1982SS 0% USAP Support 103.99999997 01/03/26 01/03/26 0
1985 1984 1.2 1.2.10.5.5.4.17 C SPAT String 92 Not Started 7 e72h 01/03/26 01/06/26 1983 0% SPAT SME 103.99999997 01/03/26 01/06/26 0
1986 1985 1.2 1.2.10.5.5.5 P Installation - String 91 - Hole 5 Not Started 6 4.5d 01/04/26 01/09/26 0% 102.625 01/04/26 01/09/26 0
1987 1986 1.2 1.2.10.5.5.5.1 C Excavation Pit #2 (Assist) Not Started 7 e8h 01/06/26 01/06/26 1981 0% Installation Personnel 105.99999997 01/06/26 01/06/26 0
1988 1987 1.2 1.2.10.5.5.5.2 C Excavation Pit #2 (USAP) Not Started 7 e8h 01/06/26 01/06/26 1986SS 0% USAP Support 105.99999997 01/06/26 01/06/26 0
1989 1988 1.2 1.2.10.5.5.5.3 C Load String 91 (Hole 5) Sensors in Sensor Handling Facility Not Started 7 e12h 01/04/26 01/05/26 1592, 1966 0% Installation Personnel 106.125 01/04/26 01/05/26 0
1990 1989 1.2 1.2.10.5.5.5.4 C Load String 91 (Hole 5) Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 01/05/26 01/05/26 1988 0% Install Night Shift Lead, Install Shift 2 106.125 01/05/26 01/05/26 0
1991 1990 1.2 1.2.10.5.5.5.5 C Install String 91 / Hole 5 Not Started 7 e24h 01/06/26 01/07/26 1602 0% Installation Personnel 21.00000003 01/06/26 01/07/26 0
1992 1991 1.2 1.2.10.5.5.5.6 C Install String 91 / Hole 5 Complete Not Started 7 0 01/07/26 01/07/26 1990 0% 21.00000003 01/07/26 01/07/26 0
1993 1992 1.2 1.2.10.5.5.5.7 C Anchor String 91 / Hole 5 Not Started 7 e1h 01/07/26 01/07/26 1991 0% Installation Personnel 21.00000003 01/07/26 01/07/26 0
1994 1993 1.2 1.2.10.5.5.5.8 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 01/07/26 01/07/26 1992 0% Install Shift 1 21.00000003 01/07/26 01/07/26 0
1995 1994 1.2 1.2.10.5.5.5.9 C String 91 / Hole 5 Cable drag Not Started 7 e4h 01/07/26 01/07/26 1993 0% Install Shift 1 21.00000003 01/07/26 01/07/26 0
1996 1995 1.2 1.2.10.5.5.5.10 C Trench Hole 5 / String 91 to Pit #2 Not Started 7 e4h 01/08/26 01/08/26 1611 0% 1.4 CPT (Cables, SJBs), Installation Personnel 102.75000007 01/08/26 01/08/26 0
1997 1996 1.2 1.2.10.5.5.5.11 C Trench Hole 5 / String 91 to Pit #2 (USAP) Not Started 7 e4h 01/08/26 01/08/26 1995SS 0% USAP Support 103.99999997 01/08/26 01/08/26 0
1998 1997 1.2 1.2.10.5.5.5.12 C Connect in-ice Cable to SJB 91 in Pit #2 Not Started 7 e4h 01/08/26 01/08/26 1995 0% 1.4 CPT (Cables, SJBs) 102.75000007 01/08/26 01/08/26 0
1999 1998 1.2 1.2.10.5.5.5.13 C Backfill Hole 5 / String 91 to Pit #2 Not Started 7 e4h 01/08/26 01/08/26 1997 0% 1.4 CPT (Cables, SJBs), Installation Personnel 102.75000003 01/08/26 01/08/26 0
2000 1999 1.2 1.2.10.5.5.5.14 C Backfill Hole 5 / String 91 to Pit #2 (USAP) Not Started 7 e4h 01/08/26 01/08/26 1998SS 0% USAP Support 103.125 01/08/26 01/08/26 0
2001 2000 1.2 1.2.10.5.5.5.15 C Load Sensor String 93 (Hole 7) on Sleds 3 & 4 Not Started 7 e4h 01/06/26 01/06/26 1990SS 0% 1.6 SPAT SME, Installation Personnel 101.62500007 01/06/26 01/06/26 0
2002 2001 1.2 1.2.10.5.5.5.16 C Load Sensor String 93 (Hole 7) on Sleds 3 & 4 (USAP) Not Started 7 e4h 01/06/26 01/06/26 2000SS 0% USAP Support 105.625 01/06/26 01/06/26 0
2003 2002 1.2 1.2.10.5.5.5.17 C SPAT String 93 Not Started 7 e72h 01/06/26 01/09/26 2000 0% 1.6 SPAT SME, Installation Personnel 101.62500003 01/06/26 01/09/26 0
2004 2003 1.2 1.2.10.5.5.6 P Installation - String 92 - Hole 6 Not Started 6 5d 01/07/26 01/14/26 0% 99.99999997 01/07/26 01/14/26 0
2005 2004 1.2 1.2.10.5.5.6.1 C Load String 92 (Hole 6) Sensors in Sensor Handling Facility Not Started 7 e12h 01/07/26 01/07/26 1606, 1984 0% Installation Personnel 103.99999997 01/07/26 01/07/26 0
2006 2005 1.2 1.2.10.5.5.6.2 C Load String 92 (Hole 6) Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 01/07/26 01/08/26 2004 0% Install Night Shift Lead, Install Shift 2 103.99999997 01/07/26 01/08/26 0
2007 2006 1.2 1.2.10.5.5.6.3 C Set-up Logging Winch Not Started 7 e4h 01/11/26 01/11/26 1617FF 0% Installation Personnel 102.99999997 01/11/26 01/11/26 0
2008 2007 1.2 1.2.10.5.5.6.4 C Dust Logging Not Started 7 e12h 01/11/26 01/11/26 1617 0% Installation Personnel 48 01/11/26 01/11/26 0
2009 2008 1.2 1.2.10.5.5.6.5 C Dust Logging Complete Not Started 7 0 01/11/26 01/11/26 2007 0% 48 01/11/26 01/11/26 0
2010 2009 1.2 1.2.10.5.5.6.6 C Install String 92 / Hole 6 Not Started 7 e24h 01/11/26 01/12/26 2008 0% Installation Personnel 98.75000007 01/11/26 01/12/26 0
2011 2010 1.2 1.2.10.5.5.6.7 C Install String 92 / Hole 6 Complete Not Started 7 0 01/12/26 01/12/26 2009 0% 98.75000007 01/12/26 01/12/26 0
2012 2011 1.2 1.2.10.5.5.6.8 C Anchor String 92 / Hole 6 Not Started 7 e1h 01/12/26 01/12/26 2010 0% Installation Personnel 98.75000003 01/12/26 01/12/26 0
2013 2012 1.2 1.2.10.5.5.6.9 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 01/12/26 01/13/26 2011 0% Install Shift 1 99.12500003 01/12/26 01/13/26 0
2014 2013 1.2 1.2.10.5.5.6.10 C String 92 / Hole 6 Cable drag Not Started 7 e4h 01/13/26 01/13/26 2012 0% Install Shift 1 99.125 01/13/26 01/13/26 0
2015 2014 1.2 1.2.10.5.5.6.11 C Trench Hole 6 / String 92 to Pit #2 Not Started 7 e4h 01/13/26 01/13/26 1623 0% CPT SME 99.99999997 01/13/26 01/13/26 0
2016 2015 1.2 1.2.10.5.5.6.12 C Trench Hole 6 / String 92 to Pit #2 (USAP) Not Started 7 e4h 01/13/26 01/13/26 2014SS 0% USAP Support 99.99999997 01/13/26 01/13/26 0
2017 2016 1.2 1.2.10.5.5.6.13 C Connect in-ice Cable to SJB 92 in Pit #2 Not Started 7 e4h 01/13/26 01/14/26 2014 0% CPT SME 99.99999997 01/13/26 01/14/26 0
2018 2017 1.2 1.2.10.5.5.6.14 C Backfill Hole 6 / String 92 to Pit #2 Not Started 7 e4h 01/14/26 01/14/26 2016 0% CPT SME 99.99999997 01/14/26 01/14/26 0
2019 2018 1.2 1.2.10.5.5.6.15 C Backfill Hole 6 / String 92 to Pit #2 (USAP) Not Started 7 e4h 01/14/26 01/14/26 2017SS 0% USAP Support 99.99999997 01/14/26 01/14/26 0
2020 2019 1.2 1.2.10.5.5.7 P Installation - String 93 - Hole 7 Not Started 6 3.5d 01/12/26 01/16/26 0% 97.49999997 01/12/26 01/16/26 0
2021 2020 1.2 1.2.10.5.5.7.1 C Load String 93 (Hole 7) Sensors into Sensor Handling Facility Not Started 7 e12h 01/12/26 01/13/26 1622, 2002 0% Install Lead, Install Shift 1 100 01/12/26 01/13/26 0
2022 2021 1.2 1.2.10.5.5.7.2 C Load String 93 (Hole 7) Calibration/Special Devices & BCAs in Sensor Handling Facility Not Started 7 e12h 01/13/26 01/13/26 2020 0% Install Night Shift Lead, Install Shift 2 99.99999997 01/13/26 01/13/26 0
2023 2022 1.2 1.2.10.5.5.7.3 C Install String 93 / Hole 7 Not Started 7 e24h 01/14/26 01/14/26 1627 0% Installation Personnel 21.00000003 01/14/26 01/14/26 0
2024 2023 1.2 1.2.10.5.5.7.4 C Install String 93 / Hole 7 Complete Not Started 7 0 01/14/26 01/14/26 2022 0% 21.00000003 01/14/26 01/14/26 0
2025 2024 1.2 1.2.10.5.5.7.5 C Anchor String 93 / Hole 7 Not Started 7 e1h 01/15/26 01/15/26 2023 0% Tosi 21.00000003 01/15/26 01/15/26 0
2026 2025 1.2 1.2.10.5.5.7.6 C TOS Clean Up - Wait 12 hours for Anchor to Set Not Started 7 e12h 01/15/26 01/15/26 2024 0% Install Shift 2 21.00000003 01/15/26 01/15/26 0
2027 2026 1.2 1.2.10.5.5.7.7 C String 93 / Hole 7 Cable drag Not Started 7 e4h 01/15/26 01/15/26 2025 0% Install Shift 1 21.00000003 01/15/26 01/15/26 0
2028 2027 1.2 1.2.10.5.5.7.8 C Trench Hole 7 / String 93 to Pit #2 Not Started 7 e4h 01/16/26 01/16/26 1629 0% 1.4 CPT (Cables, SJBs), Installation Personnel 91.8750001 01/16/26 01/16/26 0
2029 2028 1.2 1.2.10.5.5.7.9 C Trench Hole 7 / String 93 to Pit #2 (USAP) Not Started 7 e4h 01/16/26 01/16/26 2027SS 0% USAP Support 97.99999997 01/16/26 01/16/26 0
2030 2029 1.2 1.2.10.5.5.7.10 C Connect in-ice Cable to SJB 93 in Pit #2 Not Started 7 e4h 01/16/26 01/16/26 2027 0% 1.4 CPT (Cables, SJBs) 91.87500007 01/16/26 01/16/26 0
2031 2030 1.2 1.2.10.5.5.7.11 C Backfill Hole 7 / String 93 to Pit #2 Not Started 7 e4h 01/16/26 01/16/26 2029 0% Installation Personnel 96.74999997 01/16/26 01/16/26 0
2032 2031 1.2 1.2.10.5.5.7.12 C Backfill Hole 7 / String 93 to Pit #2 (USAP) Not Started 7 e4h 01/16/26 01/16/26 2030SS 0% USAP Support 97.49999997 01/16/26 01/16/26 0
2033 2032 1.2 1.2.10.5.5.7.13 C Backfill, Remove Temp Vault, Flag and Survey Pit #2 Not Started 7 e4h 01/16/26 01/16/26 2030SS 0% 1.4 CPT (Cables, SJBs), Installation Personnel 97.12499997 01/16/26 01/16/26 0
2034 2033 1.2 1.2.10.5.5.7.14 C Backfill, Remove Temp Vault, Flag and Survey Pit #2 (USAP) Not Started 7 e4h 01/16/26 01/16/26 2032SS 0% USAP Support 97.49999997 01/16/26 01/16/26 0
2035 2034 1.2 1.2.10.5.6 P String Installation ICL Activities Not Started 5 31d 12/05/25 01/20/26 0% 95 12/05/25 01/20/26 0
2036 2035 1.2 1.2.10.5.6.1 C M&O/Upgrade liaison [ongoing] Not Started 6 31d 12/07/25 01/20/26 0% 95 12/07/25 01/20/26 0
2037 2036 1.2 1.2.10.5.6.2 C Update CPT installation firmware, software (pre-deployment) [1.5 days] Not Started 6 1.5d 12/18/25 12/19/25 2037SF 0% 115.5 12/18/25 12/19/25 0
2038 2037 1.2 1.2.10.5.6.3 C Final DOM power system configuration (pre-deployment) [0.5 day] Not Started 6 0.5d 12/19/25 12/19/25 2038SF 0% 113.50000003 12/19/25 12/19/25 0
2039 2038 1.2 1.2.10.5.6.4 C CPT final pre-deployment checkout [1 day] Not Started 6 1d 12/22/25 12/22/25 1922SF 0% 112.00000007 12/22/25 12/22/25 0
2040 2039 1.2 1.2.10.5.6.5 C Low-level Communications and Timing Commissioning: String 87 Not Started 6 3d 12/23/25 12/26/25 1922 0% 111 12/23/25 12/26/25 0
2041 2040 1.2 1.2.10.5.6.6 C Low-level Communications and Timing Commissioning: String 88 Not Started 6 1d 12/29/25 12/29/25 1938 0% 110 12/29/25 12/29/25 0
2042 2041 1.2 1.2.10.5.6.7 C Low-level Communications and Timing Commissioning: String 89 Not Started 6 1d 12/30/25 12/31/25 1955 0% 108.375 12/30/25 12/31/25 0
2043 2042 1.2 1.2.10.5.6.8 C Low-level Communications and Timing Commissioning: String 90 Not Started 6 1d 01/05/26 01/05/26 1971 0% 106 01/05/26 01/05/26 0
2044 2043 1.2 1.2.10.5.6.9 C Low-level Communications and Timing Commissioning: String 91 Not Started 6 1d 01/07/26 01/07/26 1991 0% 104 01/07/26 01/07/26 0
2045 2044 1.2 1.2.10.5.6.10 C Low-level Communications and Timing Commissioning: String 92 Not Started 6 1d 01/13/26 01/13/26 2010 0% 100 01/13/26 01/13/26 0
2046 2045 1.2 1.2.10.5.6.11 C Low-level Communications and Timing Commissioning: String 93 Not Started 6 1d 01/15/26 01/15/26 2023 0% 97.00000003 01/15/26 01/15/26 0
2047 2046 1.2 1.2.10.5.6.12 C ICL patch cabling / surface cabling / SJB debug support [ongoing] Not Started 6 31d 12/05/25 01/20/26 0% 95 12/05/25 01/20/26 0
2048 2047 1.2 1.2.10.5.6.13 C FieldHub / DAQ software integration support [ongoing] Not Started 6 31d 12/05/25 01/20/26 0% 95 12/05/25 01/20/26 0
2049 2048 1.2 1.2.10.5.6.14 C Enable FieldHub and power supply monitoring [1 day] Not Started 6 1d 01/16/26 01/16/26 2045 0% 97 01/16/26 01/16/26 0
2050 2049 1.2 1.2.10.5.7 P Installation Closeout Not Started 5 5d 01/16/26 01/23/26 0% 92.875 01/16/26 01/23/26 0
2051 2050 1.2 1.2.10.5.7.1 C Operational Debrief - String & Cable Installation Not Started 6 1d 01/16/26 01/19/26 2029 0% Installation Personnel 91.8750001 01/16/26 01/19/26 0
2052 2051 1.2 1.2.10.5.7.2 C Installation and Safety Lessons Learned Complete Not Started 6 0 01/19/26 01/19/26 2050FF 0% Installation Personnel 91.8750001 01/19/26 01/19/26 0
2053 2052 1.2 1.2.10.5.7.3 C Breakdown Sensor Packaging for Entrance into USAP Waste Stream Not Started 6 2d 01/19/26 01/21/26 2051 0% Installation Personnel 94.875 01/19/26 01/21/26 0
2054 2053 1.2 1.2.10.5.7.4 C Stow Installation Equipment Not Started 6 2d 01/19/26 01/21/26 2051 0% Installation Personnel 91.87500007 01/19/26 01/21/26 0
2055 2054 1.2 1.2.10.5.7.5 C Crate Installation Retrograde and Deliver to Cargo Not Started 6 2d 01/21/26 01/23/26 2053 0% Installation Personnel 91.87500003 01/21/26 01/23/26 0
2056 2055 1.2 1.2.10.5.7.6 C Store SPAT Equipment Not Started 6 2d 01/19/26 01/21/26 2051 0% Installation Personnel 94.875 01/19/26 01/21/26 0
2057 2056 1.2 1.2.10.5.8 C Installation: On-Ice Labor (FS3) Not Started 5 54d 11/20/25 02/06/26 1864SS 0% Team 2 shifts each of: 5 in-kind personnel + 3 drillers (drillers cost absorbed in 1.2.8)

Travel Labor: 0 hrs/ea (In Kind Labor)
- 3 days paid time during deployment
- 3 days paid time during redeployment

Travel Cost: $1,800/ea (Travel) - Covered by Institution for in-kind labor

PQ Cost: $950/ea (M&S) - Also covered by Institution		 82 11/20/25 02/06/26 0
2058 2057 1.2 1.2.10.5.9 C END NPX Installation FS3 Season Not Started 5 1d 01/23/26 01/26/26 2054 0% 91.875 01/23/26 01/26/26 0
2059 2058 1.3 1.3 P Sensors Started 2 1980d 10/01/18 05/14/26 50.0% 13 10/01/18 05/14/26 0
2060 2059 1.3 1.3.1 P mDOM Started 3 1818d 10/01/18 09/25/25 67.00% 175 10/01/18 09/25/25 0
2061 2060 1.3 1.3.1.1 P mDOM DAQ Electronics Started 4 1140d 10/01/18 02/10/23 66.00% 853 10/01/18 02/10/23 0
2062 2061 1.3 1.3.1.1.1 P Preliminary design phase Complete 5 261d 10/01/18 09/30/19 100% 1732 10/01/18 09/30/19 0
2063 2062 1.3 1.3.1.1.1.1 C Mainboard conceptual design Complete 6 55d 10/01/18 12/14/18 100% 1732.00000021 10/01/18 12/14/18 0
2064 2063 1.3 1.3.1.1.1.2 C Schematic development Complete 6 60d 12/17/18 03/08/19 2062 100% Activity Removed 1877.00000003 12/17/18 03/08/19 0
2065 2064 1.3 1.3.1.1.1.3 C mDOM DAQ schematic ready Complete 6 1d 03/11/19 03/11/19 2063 100% Need to update schedule due to the introduction of an additional revision of the mDOM mainboard. First articles of the intermediate revision have been delivered and will be characterized and reviewed at the mDOM electronics PDR in August 2019 Activity Removed 1877 03/11/19 03/11/19 0
2066 2065 1.3 1.3.1.1.1.4 C Build 4 ch. analog-front end (AFE) demonstrator board Complete 6 50d 12/17/18 02/22/19 2062 100% 1868.00000003 12/17/18 02/22/19 0
2067 2066 1.3 1.3.1.1.1.5 C Characterization of AFE performance Complete 6 20d 02/25/19 03/22/19 2065 100% Will be finished in time for the mDOM electronics PDR scheduled for August 26, 2019 1868 02/25/19 03/22/19 0
2068 2067 1.3 1.3.1.1.1.6 C Test Mainboard (mDOT) schematic development Complete 6 80d 12/17/18 04/05/19 2062 100% New Activity 1732.00000017 12/17/18 04/05/19 0
2069 2068 1.3 1.3.1.1.1.7 C Test Mainboard (mDOT) layout Complete 6 30d 04/08/19 05/17/19 2067 100% New Activity 1732.00000014 04/08/19 05/17/19 0
2070 2069 1.3 1.3.1.1.1.8 C Test mainboard (mDOT) production Complete 6 20d 05/20/19 06/14/19 2068 100% New Activity 1732.0000001 05/20/19 06/14/19 0
2071 2070 1.3 1.3.1.1.1.9 C Test mainboard (mDOT) shipment to PSU Complete 6 10d 06/17/19 06/28/19 2069 100% New Activity 1732.00000007 06/17/19 06/28/19 0
2072 2071 1.3 1.3.1.1.1.10 C Test mainboard (mDOT) firmware development Complete 6 20d 07/01/19 07/26/19 2070 100% Delayed in favor of D-Egg mainboard firmware development New Activity 1732.00000003 07/01/19 07/26/19 0
2073 2072 1.3 1.3.1.1.1.11 C Test mainboard (mDOT) characterization Complete 6 46d 07/29/19 09/30/19 2071 100% Catching up to complete this in time for WBS 1.3.1.1.2.7 New Activity 1732 07/29/19 09/30/19 0
2074 2073 1.3 1.3.1.1.2 P Final design phase Started 5 879d 10/01/19 02/10/23 64.00% 853 10/01/19 02/10/23 0
2075 2074 1.3 1.3.1.1.2.1 P mDOM Mainboard Rev1 Complete 6 319d 10/01/19 12/18/20 100% Delayed due to priorization of mini-Field Hub work Activity Renamed 1413 10/01/19 12/18/20 0
2076 2075 1.3 1.3.1.1.2.1.1 C Mainboard layout Complete 7 20d 12/24/19 01/20/20 2078 100% Delayed due to priorization of mini-Field Hub work Activity Renamed 1602.0000001 12/24/19 01/20/20 0
2077 2076 1.3 1.3.1.1.2.1.2 C Commissioning Complete 7 20d 02/18/20 03/16/20 2077 100% 1602.00000003 02/18/20 03/16/20 0
2078 2077 1.3 1.3.1.1.2.1.4 C Mainboard production Complete 7 20d 01/21/20 02/17/20 2075 100% Activity Renamed 1602.00000007 01/21/20 02/17/20 0
2079 2078 1.3 1.3.1.1.2.1.5 C Mainboard schematic development Complete 7 60d 10/01/19 12/23/19 100% Delayed due to priorization of mini-Field Hub work New Activity 1602.00000014 10/01/19 12/23/19 0
2080 2079 1.3 1.3.1.1.2.1.6 C Ship Rev1 Mainboards to WIPAC and PSU Complete 7 10d 12/07/20 12/18/20 2076FS +189d 100% Delayed due to priorization of mini-Field Hub work New Activity 1413 12/07/20 12/18/20 0
2081 2080 1.3 1.3.1.1.2.2 P mDOM Mainboard Rev2 Started 6 300d 01/25/21 03/18/22 85.00% 1088 01/25/21 03/18/22 0
2082 2081 1.3 1.3.1.1.2.2.1 C Schematic changes Complete 7 5d 01/25/21 01/29/21 100% 1348.0000001 01/25/21 01/29/21 0
2083 2082 1.3 1.3.1.1.2.2.2 C Layout changes Complete 7 5d 02/01/21 02/05/21 2081 100% 1348.00000007 02/01/21 02/05/21 0
2084 2083 1.3 1.3.1.1.2.2.3 C Production and assembly of 15 PCBs Complete 7 20d 02/08/21 03/05/21 2082 100% 1348.00000003 02/08/21 03/05/21 0
2085 2084 1.3 1.3.1.1.2.2.4 C Comissioning Complete 7 10d 03/08/21 03/19/21 2083 100% 1348 03/08/21 03/19/21 0
2086 2085 1.3 1.3.1.1.2.2.5 C (14) Rev. 2 Mainboards available for testing Complete 7 0 09/20/21 09/20/21 100% 1203 09/20/21 09/20/21 0
2087 2086 1.3 1.3.1.1.2.2.6 C Rev. 2 Mainboard design verification Complete 7 15d 09/20/21 10/08/21 2085 100% 1203 09/20/21 10/08/21 0
2088 2087 1.3 1.3.1.1.2.2.7 C Ship remaining parts to DESY HH for test production Complete 7 10d 11/01/21 11/12/21 100% 1178 11/01/21 11/12/21 0
2089 2088 1.3 1.3.1.1.2.2.8 C Test production of (8) Rev. 2 Mainboards at DESY HH, pt. 1 Complete 7 30d 12/13/21 01/21/22 100% 1088.0000001 12/13/21 01/21/22 0
2090 2089 1.3 1.3.1.1.2.2.9 C Setting up automated impedance testing and testing of (8) Rev. 2 Mainboards Complete 7 20d 01/24/22 02/18/22 2088 100% 1088.00000007 01/24/22 02/18/22 0
2091 2090 1.3 1.3.1.1.2.2.10 C Ship (2) HH Mainboards to WIPAC for HALT Not Started 7 10d 02/21/22 03/04/22 2089 0% 1088.00000003 02/21/22 03/04/22 0
2092 2091 1.3 1.3.1.1.2.2.11 C mDOM Mainboard HALT Not Started 7 10d 03/07/22 03/18/22 2090 0% 1088 03/07/22 03/18/22 0
2093 2092 1.3 1.3.1.1.2.3 P mDOM Mainboard Rev3 Started 6 470d 04/26/21 02/10/23 27.00% 853 04/26/21 02/10/23 0
2094 2093 1.3 1.3.1.1.2.3.1 C Schematic changes Complete 7 5d 04/26/21 04/30/21 100% 1273.0000001 04/26/21 04/30/21 0
2095 2094 1.3 1.3.1.1.2.3.2 C Layout changes Complete 7 5d 05/03/21 05/07/21 2093 100% 1273.00000007 05/03/21 05/07/21 0
2096 2095 1.3 1.3.1.1.2.3.3 C Production and assembly of test series Complete 7 20d 05/10/21 06/04/21 2094 100% 1273.00000003 05/10/21 06/04/21 0
2097 2096 1.3 1.3.1.1.2.3.4 C Comissioning and final design verification Complete 7 20d 06/07/21 07/02/21 2095 100% 1273 06/07/21 07/02/21 0
2098 2097 1.3 1.3.1.1.2.3.5 P Production and testing of 450 mDOM Mainboards Started 7 265d 01/10/22 01/13/23 15.00% 873 01/10/22 01/13/23 0
2099 2098 1.3 1.3.1.1.2.3.5.1 C Production of (40) Mainboards with available parts Not Started 8 20d 02/28/22 03/25/22 0% POs for all parts for (40) MBs have been placed throughout 2021; not all parts received, yet 1083 02/28/22 03/25/22 0
2100 2099 1.3 1.3.1.1.2.3.5.2 C Tender and procurement of parts for main production run Started 8 130d 01/10/22 07/08/22 33% 683.00000007 01/10/22 07/08/22 0
2101 2100 1.3 1.3.1.1.2.3.5.3 C Parts delivery Not Started 8 100d 07/11/22 11/25/22 2099 0% All the uncertainty about worldwide supply chains lives in this activity. Uncertainty is very high! 683.00000007 07/11/22 11/25/22 0
2102 2101 1.3 1.3.1.1.2.3.5.4 C All components for mDOM Mainboard production available Not Started 8 0 11/25/22 11/25/22 2100 0% 683.00000007 11/25/22 11/25/22 0
2103 2102 1.3 1.3.1.1.2.3.5.5 C Production and burn-in of mainboards (rate: (60) / week), pt. 1 Not Started 8 20d 11/28/22 12/23/22 2101 0% 683.00000007 11/28/22 12/23/22 0
2104 2103 1.3 1.3.1.1.2.3.5.6 C Holiday Break Not Started 8 5d 12/26/22 12/30/22 2102 0% 853.00000007 12/26/22 12/30/22 0
2105 2104 1.3 1.3.1.1.2.3.5.7 C Production and burn-in of mainboards (rate: (60) / week), pt. 2 Not Started 8 10d 01/02/23 01/13/23 2103 0% 853.00000003 01/02/23 01/13/23 0
2106 2105 1.3 1.3.1.1.2.3.6 C Ship mainboards to MSU Not Started 7 20d 01/16/23 02/10/23 2104 0% 853 01/16/23 02/10/23 0
2107 2106 1.3 1.3.1.1.2.4 C Design of mDOM Mainboard burn-in and acceptance testing Complete 6 40d 01/04/21 02/26/21 100% 1303.00000003 01/04/21 02/26/21 0
2108 2107 1.3 1.3.1.1.2.5 C Construction and commissioning of mDOM Mainboard burn-in and acceptance testing Started 6 60d 03/01/21 05/21/21 2106 33.00% 1303 03/01/21 05/21/21 0
2109 2108 1.3 1.3.1.1.3 C mDOM Mainboard firmware development Complete 5 456d 01/02/20 09/30/21 100% 1209 01/02/20 09/30/21 0
2110 2109 1.3 1.3.1.1.4 C Tender and procurement (test production) Started 5 120d 04/22/20 10/06/20 75.00% 1266.00000003 04/22/20 10/06/20 0
2111 2110 1.3 1.3.1.1.5 C Tender and procurement (series production) Should have Started 5 200d 04/22/20 01/26/21 2109SS 0% 1386 04/22/20 01/26/21 0
2112 2111 1.3 1.3.1.1.6 P mDOM Adapter Board (mDAB) Started 5 180d 01/31/22 10/07/22 6% 943 01/31/22 10/07/22 0
2113 2112 1.3 1.3.1.1.6.1 C Procurement of parts for (40) mDABs Started 6 20d 01/31/22 02/25/22 50% 943.0000001 01/31/22 02/25/22 0
2114 2113 1.3 1.3.1.1.6.2 C Production of (40) mDABs in the DESY Zeuthen workshop Not Started 6 20d 02/28/22 03/25/22 2112 0% 943.00000007 02/28/22 03/25/22 0
2115 2114 1.3 1.3.1.1.6.3 C Procurement of parts for mDAB main production run Not Started 6 60d 03/28/22 06/17/22 2113 0% 943.00000003 03/28/22 06/17/22 0
2116 2115 1.3 1.3.1.1.6.4 C All components for mDAB production available Not Started 6 0 06/17/22 06/17/22 2114 0% 943.00000003 06/17/22 06/17/22 0
2117 2116 1.3 1.3.1.1.6.5 C Series production of mDABs in the DESY Zeuthen workshop Not Started 6 80d 06/20/22 10/07/22 2115 0% 943 06/20/22 10/07/22 0
2118 2117 1.3 1.3.1.2 P mDOM PMT Started 4 1047d 10/01/18 10/04/22 88.00% 946 10/01/18 10/04/22 0
2119 2118 1.3 1.3.1.2.1 P Preliminary design phase Complete 5 40d 10/01/18 11/23/18 100% 1953 10/01/18 11/23/18 0
2120 2119 1.3 1.3.1.2.1.1 C Qualification of Hamamatsu R12199 Complete 6 40d 10/01/18 11/23/18 100% 1891.0000001 10/01/18 11/23/18 0
2121 2120 1.3 1.3.1.2.2 P Final design phase Complete 5 61d 11/26/18 02/18/19 100% 1892 11/26/18 02/18/19 0
2122 2121 1.3 1.3.1.2.2.1 C Delivery of 48 HZC PMTs Complete 6 1d 11/26/18 11/26/18 2119 100% 1891.00000007 11/26/18 11/26/18 0
2123 2122 1.3 1.3.1.2.2.2 C Qualification of HZC PMTs Complete 6 60d 11/26/18 02/15/19 2121SS 100% 1892.00000003 11/26/18 02/15/19 0
2124 2123 1.3 1.3.1.2.2.3 C Decision on baseline PMT Complete 6 1d 02/18/19 02/18/19 2122 100% 1892 02/18/19 02/18/19 0
2125 2124 1.3 1.3.1.2.3 C Procurement of PMTs for DVT Complete 5 60d 10/01/19 12/23/19 100% Vendor specifications have been submitted to Hamamatsu and HZC Photonics 1672 10/01/19 12/23/19 0
2126 2125 1.3 1.3.1.2.5 P Tender and procurement (series production) Complete 5 340d 09/02/19 12/18/20 100% Activity Renamed 1413 09/02/19 12/18/20 0
2127 2126 1.3 1.3.1.2.5.1 C Publish tender Complete 6 49d 09/02/19 11/07/19 100% New Activity 1412.00000035 09/02/19 11/07/19 0
2128 2127 1.3 1.3.1.2.5.2 C PMT Purchase Order placed Complete 6 1d 11/08/19 11/08/19 2126 100% New Activity 1412.00000031 11/08/19 11/08/19 0
2129 2128 1.3 1.3.1.2.5.3 C Production preparation by manufacturer Complete 6 120d 11/08/19 04/23/20 2127SS 100% New Activity 1413.00000028 11/08/19 04/23/20 0
2130 2129 1.3 1.3.1.2.5.4 C PMT Production Batch #1 (Qty. 1250) Complete 6 19d 04/24/20 05/20/20 2128 100% New Activity 1413.00000024 04/24/20 05/20/20 0
2131 2130 1.3 1.3.1.2.5.5 C PMT Production Batch #2 (Qty. 1250) Complete 6 22d 05/21/20 06/19/20 2129 100% New Activity 1413.00000021 05/21/20 06/19/20 0
2132 2131 1.3 1.3.1.2.5.6 C PMT Production Batch #3 (Qty. 1375) Complete 6 21d 06/22/20 07/20/20 2130 100% New Activity 1413.00000017 06/22/20 07/20/20 0
2133 2132 1.3 1.3.1.2.5.7 C PMT Production Batch #4 (Qty. 1375) Complete 6 23d 07/21/20 08/20/20 2131 100% New Activity 1413.00000014 07/21/20 08/20/20 0
2134 2133 1.3 1.3.1.2.5.8 C PMT Production Batch #5 (Qty. 1375) Complete 6 21d 08/21/20 09/18/20 2132 100% New Activity 1413.0000001 08/21/20 09/18/20 0
2135 2134 1.3 1.3.1.2.5.9 C PMT Production Batch #6 (Qty. 1375) Complete 6 22d 09/21/20 10/20/20 2133 100% New Activity 1413.00000007 09/21/20 10/20/20 0
2136 2135 1.3 1.3.1.2.5.10 C PMT Production Batch #7 (Qty. 2000) Complete 6 23d 10/21/20 11/20/20 2134 100% New Activity 1413.00000003 10/21/20 11/20/20 0
2137 2136 1.3 1.3.1.2.5.11 C PMT Production Batch #8 (Qty. 500) Complete 6 20d 11/23/20 12/18/20 2135 100% New Activity 1413 11/23/20 12/18/20 0
2138 2137 1.3 1.3.1.2.6 P Production of PMT+Base assembly Complete 5 300d 11/08/19 12/31/20 100% New Activity 1404 11/08/19 12/31/20 0
2139 2138 1.3 1.3.1.2.6.1 C Preparation of soldering of PMT Base PCAs with PMT manufacturer Complete 6 120d 11/08/19 04/23/20 100% New Activity 1504.00000028 11/08/19 04/23/20 0
2140 2139 1.3 1.3.1.2.6.2 C PMT+Base Assy. Production Batch #1 (Qty. 1250) Complete 6 10d 06/03/20 06/16/20 2138FS +28d 100% New Activity 1476.00000024 06/03/20 06/16/20 0
2141 2140 1.3 1.3.1.2.6.3 C PMT+Base Assy. Production Batch #2 (Qty. 1250) Complete 6 10d 06/17/20 06/30/20 2139 100% New Activity 1476.00000021 06/17/20 06/30/20 0
2142 2141 1.3 1.3.1.2.6.4 C PMT+Base Assy. Production Batch #3 (Qty. 1375) Complete 6 10d 07/01/20 07/14/20 2140 100% New Activity 1476.00000017 07/01/20 07/14/20 0
2143 2142 1.3 1.3.1.2.6.5 C PMT+Base Assy. Production Batch #4 (Qty. 1375) Complete 6 10d 07/24/20 08/06/20 2141FS +7d 100% New Activity 1469.00000014 07/24/20 08/06/20 0
2144 2143 1.3 1.3.1.2.6.6 C PMT+Base Assy. Production Batch #5 (Qty. 1375) Complete 6 10d 08/27/20 09/09/20 2142FS +14d 100% New Activity 1455.0000001 08/27/20 09/09/20 0
2145 2144 1.3 1.3.1.2.6.7 C PMT+Base Assy. Production Batch #6 (Qty. 1375) Complete 6 10d 10/09/20 10/22/20 2143FS +21d 100% New Activity 1434.00000007 10/09/20 10/22/20 0
2146 2145 1.3 1.3.1.2.6.8 C PMT+Base Assy. Production Batch #7 (Qty. 2000) Complete 6 10d 11/18/20 12/01/20 2144FS +18d 100% New Activity 1416.00000003 11/18/20 12/01/20 0
2147 2146 1.3 1.3.1.2.6.9 C PMT+Base Assy. Production Batch #8 (Qty. 500) Complete 6 10d 12/18/20 12/31/20 2145FS +12d 100% New Activity 1404 12/18/20 12/31/20 0
2148 2147 1.3 1.3.1.2.7 P Acceptance testing and calibration of incoming PMT+Base assemblies Complete 5 567d 01/01/19 03/03/21 100% New Activity 1360 01/01/19 03/03/21 0
2149 2148 1.3 1.3.1.2.7.1 C Development and construction of test facilities Complete 6 360d 01/01/19 05/18/20 100% New Activity 1567 01/01/19 05/18/20 0
2150 2149 1.3 1.3.1.2.7.2 C Incoming PMT+Base Test Batch #1 (Qty. 1250) Complete 6 20d 07/01/20 07/28/20 100% New Activity 1376.00000024 07/01/20 07/28/20 0
2151 2150 1.3 1.3.1.2.7.3 C Incoming PMT+Base Test Batch #2 (Qty. 1250) Complete 6 20d 07/29/20 08/25/20 2149 100% New Activity 1376.00000021 07/29/20 08/25/20 0
2152 2151 1.3 1.3.1.2.7.4 C Incoming PMT+Base Test Batch #3 (Qty. 1375) Complete 6 20d 08/26/20 09/22/20 2150 100% New Activity 1376.00000017 08/26/20 09/22/20 0
2153 2152 1.3 1.3.1.2.7.5 C Incoming PMT+Base Test Batch #4 (Qty. 1375) Complete 6 20d 09/23/20 10/20/20 2151 100% New Activity 1376.00000014 09/23/20 10/20/20 0
2154 2153 1.3 1.3.1.2.7.6 C Incoming PMT+Base Test Batch #5 (Qty. 1375) Complete 6 20d 11/02/20 11/27/20 2152FS +8d 100% New Activity 1368.0000001 11/02/20 11/27/20 0
2155 2154 1.3 1.3.1.2.7.7 C Incoming PMT+Base Test Batch #6 (Qty. 1375) Complete 6 20d 12/02/20 12/29/20 2153FS +2d 100% New Activity 1366.00000007 12/02/20 12/29/20 0
2156 2155 1.3 1.3.1.2.7.8 C Incoming PMT+Base Test Batch #7 (Qty. 2000) Complete 6 20d 01/01/21 01/28/21 2154FS +2d 100% New Activity 1364.00000003 01/01/21 01/28/21 0
2157 2156 1.3 1.3.1.2.7.9 C Incoming PMT+Base Test Batch #8 (Qty. 500) Complete 6 20d 02/04/21 03/03/21 2155FS +4d 100% New Activity 1360 02/04/21 03/03/21 0
2158 2157 1.3 1.3.1.2.8 P Incoming PMT+uBase Testing Started 5 312d 07/26/21 10/04/22 35.00% 946 07/26/21 10/04/22 0
2159 2158 1.3 1.3.1.2.8.1 P Aachen Site Started 6 312d 07/26/21 10/04/22 35.00% 946 07/26/21 10/04/22 0
2160 2159 1.3 1.3.1.2.8.1.1 C (5600) PMT Assemblies available in Aachen Complete 7 0 07/26/21 07/26/21 100% 1257.99999997 07/26/21 07/26/21 0
2161 2160 1.3 1.3.1.2.8.1.2 C (4) Rev. 1 mDOM Mainboard available in Aachen Complete 7 0 09/20/21 09/20/21 100% 946.00000049 09/20/21 09/20/21 0
2162 2161 1.3 1.3.1.2.8.1.3 C Commissioning of Aachen test stand Complete 7 55d 09/20/21 12/03/21 2160 100% 946.00000049 09/20/21 12/03/21 0
2163 2162 1.3 1.3.1.2.8.1.4 C Screening of high-dark count rate PMTs Complete 7 40d 12/06/21 01/28/22 2161 100% 946.00000045 12/06/21 01/28/22 0
2164 2163 1.3 1.3.1.2.8.1.5 C Optimization of Aachen test stand Started 7 40d 01/31/22 03/25/22 2162 2% 946.00000042 01/31/22 03/25/22 0
2165 2164 1.3 1.3.1.2.8.1.6 C Aachen test stand ready for production Not Started 7 0 03/25/22 03/25/22 2163 0% 946.00000042 03/25/22 03/25/22 0
2166 2165 1.3 1.3.1.2.8.1.7 C Test of (500) PMT Assemblies Not Started 7 20d 03/28/22 04/22/22 2164 0% 946.00000038 03/28/22 04/22/22 0
2167 2166 1.3 1.3.1.2.8.1.8 C Test of (500) PMT Assemblies Not Started 7 20d 04/25/22 05/20/22 2165 0% 946.00000035 04/25/22 05/20/22 0
2168 2167 1.3 1.3.1.2.8.1.9 C Test of (500) PMT Assemblies Not Started 7 15d 05/23/22 06/10/22 2166 0% 946.00000031 05/23/22 06/10/22 0
2169 2168 1.3 1.3.1.2.8.1.10 C Test of (500) PMT Assemblies Not Started 7 10d 06/13/22 06/24/22 2167 0% 946.00000028 06/13/22 06/24/22 0
2170 2169 1.3 1.3.1.2.8.1.11 C Test of (500) PMT Assemblies Not Started 7 10d 06/27/22 07/08/22 2168 0% 946.00000024 06/27/22 07/08/22 0
2171 2170 1.3 1.3.1.2.8.1.12 C Test of (500) PMT Assemblies Not Started 7 10d 07/11/22 07/22/22 2169 0% 946.00000021 07/11/22 07/22/22 0
2172 2171 1.3 1.3.1.2.8.1.13 C Test of (500) PMT Assemblies Not Started 7 10d 07/25/22 08/05/22 2170 0% 946.00000017 07/25/22 08/05/22 0
2173 2172 1.3 1.3.1.2.8.1.14 C Test of (500) PMT Assemblies Not Started 7 10d 08/08/22 08/19/22 2171 0% 946.00000014 08/08/22 08/19/22 0
2174 2173 1.3 1.3.1.2.8.1.15 C Test of (500) PMT Assemblies Not Started 7 10d 08/22/22 09/02/22 2172 0% 946.0000001 08/22/22 09/02/22 0
2175 2174 1.3 1.3.1.2.8.1.16 C Test of (500) PMT Assemblies Not Started 7 10d 09/05/22 09/16/22 2173 0% 946.00000007 09/05/22 09/16/22 0
2176 2175 1.3 1.3.1.2.8.1.17 C Test of (500) PMT Assemblies Not Started 7 10d 09/19/22 09/30/22 2174 0% 946.00000003 09/19/22 09/30/22 0
2177 2176 1.3 1.3.1.2.8.1.18 C Test of (100) PMT Assemblies Not Started 7 2d 10/03/22 10/04/22 2175 0% 946 10/03/22 10/04/22 0
2178 2177 1.3 1.3.1.2.8.1.19 C PMT Testing in Aachen complete Not Started 7 0 10/04/22 10/04/22 2176 0% 946 10/04/22 10/04/22 0
2179 2178 1.3 1.3.1.2.8.2 P Dortmund Site Started 6 261d 08/30/21 08/29/22 35.00% 972 08/30/21 08/29/22 0
2180 2179 1.3 1.3.1.2.8.2.1 C (4) Rev. 1 mDOM Mainboard available in Dortmund Complete 7 0 10/11/21 10/11/21 100% 972.00000042 10/11/21 10/11/21 0
2181 2180 1.3 1.3.1.2.8.2.2 C Reference PMTs available in Dortmund Complete 7 0 09/27/21 09/27/21 100% 982.00000042 09/27/21 09/27/21 0
2182 2181 1.3 1.3.1.2.8.2.3 C Arrival of (720) PMT Assemblies in Dortmund Complete 7 0 08/30/21 08/30/21 100% 1122.00000031 08/30/21 08/30/21 0
2183 2182 1.3 1.3.1.2.8.2.4 C Arrival of (720) PMT Assemblies in Dortmund Complete 7 0 10/01/21 10/01/21 100% 1118.00000028 10/01/21 10/01/21 0
2184 2183 1.3 1.3.1.2.8.2.5 C Arrival of (1620) PMT Assemblies in Dortmund Complete 7 0 11/01/21 11/01/21 100% 972.00000017 11/01/21 11/01/21 0
2185 2184 1.3 1.3.1.2.8.2.6 C Arrival of (1720) PMT Assemblies in Dortmund Complete 7 0 12/01/21 12/01/21 100% 972 12/01/21 12/01/21 0
2186 2185 1.3 1.3.1.2.8.2.7 C Commissioning of Dortmund test stand Complete 7 40d 10/11/21 12/03/21 2179, 2180 100% 972.00000042 10/11/21 12/03/21 0
2187 2186 1.3 1.3.1.2.8.2.8 C Screening of high-dark count rate PMTs Complete 7 40d 12/06/21 01/28/22 2185 100% 972.00000038 12/06/21 01/28/22 0
2188 2187 1.3 1.3.1.2.8.2.9 C Optimization of Dortmund test stand Started 7 40d 01/31/22 03/25/22 2186 2% 972.00000035 01/31/22 03/25/22 0
2189 2188 1.3 1.3.1.2.8.2.10 C Dortmund test stand ready for production Not Started 7 0 03/25/22 03/25/22 2187 0% 972.00000035 03/25/22 03/25/22 0
2190 2189 1.3 1.3.1.2.8.2.11 C Test of (500) PMT Assemblies Not Started 7 20d 03/28/22 04/22/22 2181, 2188 0% 972.00000031 03/28/22 04/22/22 0
2191 2190 1.3 1.3.1.2.8.2.12 C Test of (500) PMT Assemblies Not Started 7 15d 04/25/22 05/13/22 2182, 2189 0% 972.00000028 04/25/22 05/13/22 0
2192 2191 1.3 1.3.1.2.8.2.13 C Test of (500) PMT Assemblies Not Started 7 10d 05/16/22 05/27/22 2183, 2190 0% 972.00000024 05/16/22 05/27/22 0
2193 2192 1.3 1.3.1.2.8.2.14 C Test of (500) PMT Assemblies Not Started 7 10d 05/30/22 06/10/22 2183, 2191 0% 972.00000021 05/30/22 06/10/22 0
2194 2193 1.3 1.3.1.2.8.2.15 C Test of (500) PMT Assemblies Not Started 7 10d 06/13/22 06/24/22 2183, 2192 0% 972.00000017 06/13/22 06/24/22 0
2195 2194 1.3 1.3.1.2.8.2.16 C Test of (500) PMT Assemblies Not Started 7 10d 06/27/22 07/08/22 2193 0% 972.00000014 06/27/22 07/08/22 0
2196 2195 1.3 1.3.1.2.8.2.17 C Test of (500) PMT Assemblies Not Started 7 10d 07/11/22 07/22/22 2184, 2194 0% 972.0000001 07/11/22 07/22/22 0
2197 2196 1.3 1.3.1.2.8.2.18 C Test of (500) PMT Assemblies Not Started 7 10d 07/25/22 08/05/22 2184, 2195 0% 972.00000007 07/25/22 08/05/22 0
2198 2197 1.3 1.3.1.2.8.2.19 C Test of (500) PMT Assemblies Not Started 7 10d 08/08/22 08/19/22 2184, 2196 0% 972.00000003 08/08/22 08/19/22 0
2199 2198 1.3 1.3.1.2.8.2.20 C Test of (280) PMT Assemblies Not Started 7 6d 08/22/22 08/29/22 2184, 2197 0% 972 08/22/22 08/29/22 0
2200 2199 1.3 1.3.1.2.8.2.21 C PMT Testing in Dortmund complete Not Started 7 0 08/29/22 08/29/22 2198 0% 972 08/29/22 08/29/22 0
2201 2200 1.3 1.3.1.3 P mDOM High Voltage Subsystem Complete 4 546d 10/01/18 11/02/20 100% 1447 10/01/18 11/02/20 0
2202 2201 1.3 1.3.1.3.1 C Preliminary design phase Complete 5 120d 10/01/18 03/15/19 100% 1873 10/01/18 03/15/19 0
2203 2202 1.3 1.3.1.3.2 C Final design phase Complete 5 210d 02/18/19 12/06/19 100% 1683 02/18/19 12/06/19 0
2204 2203 1.3 1.3.1.3.4 P Tender and procurement Complete 5 285d 10/01/19 11/02/20 100% Activity Renamed 1447 10/01/19 11/02/20 0
2205 2204 1.3 1.3.1.3.4.1 C Identification of contract manufacturer for PMT Base PCA Complete 6 60d 10/01/19 12/23/19 100% New Activity 1357.00000031 10/01/19 12/23/19 0
2206 2205 1.3 1.3.1.3.4.2 C Development and construction of test station for PMT Base PCA Complete 6 60d 10/01/19 12/23/19 2204SS 100% New Activity 1422.00000031 10/01/19 12/23/19 0
2207 2206 1.3 1.3.1.3.4.3 C Production and test of 50 PMT Base PCAs Complete 6 40d 12/31/19 02/24/20 2205FS +5d 100% New Activity 1417.00000028 12/31/19 02/24/20 0
2208 2207 1.3 1.3.1.3.4.4 C PMT Base PCA Production Batch #1 (Qty. 3000) Complete 6 60d 02/25/20 05/18/20 2206 100% New Activity 1417.00000024 02/25/20 05/18/20 0
2209 2208 1.3 1.3.1.3.4.5 C Shipment of Batch #1 to PMT Manufacturer Complete 6 10d 05/19/20 06/01/20 2207 100% New Activity 1417.00000021 05/19/20 06/01/20 0
2210 2209 1.3 1.3.1.3.4.6 C PMT Base PCA Production Batch #2 (Qty. 3000) Complete 6 40d 05/19/20 07/13/20 2208SS 100% New Activity 1427.00000017 05/19/20 07/13/20 0
2211 2210 1.3 1.3.1.3.4.7 C Shipment of Batch #2 to PMT Manufacturer Complete 6 10d 07/14/20 07/27/20 2209 100% New Activity 1427.00000014 07/14/20 07/27/20 0
2212 2211 1.3 1.3.1.3.4.8 C PMT Base PCA Production Batch #3 (Qty. 3000) Complete 6 40d 07/14/20 09/07/20 2210SS 100% New Activity 1437.0000001 07/14/20 09/07/20 0
2213 2212 1.3 1.3.1.3.4.9 C Shipment of Batch #3 to PMT Manufacturer Complete 6 10d 09/08/20 09/21/20 2211 100% New Activity 1437.00000007 09/08/20 09/21/20 0
2214 2213 1.3 1.3.1.3.4.10 C PMT Base PCA Production Batch #4 (Qty. 2000) Complete 6 30d 09/08/20 10/19/20 2212SS 100% New Activity 1447.00000003 09/08/20 10/19/20 0
2215 2214 1.3 1.3.1.3.4.11 C Shipment of Batch #4 to PMT Manufacturer Complete 6 10d 10/20/20 11/02/20 2213 100% New Activity 1447 10/20/20 11/02/20 0
2216 2215 1.3 1.3.1.3.5 C mDOM High Voltage Subsystem Final Design Review Complete 5 1d 12/23/19 12/23/19 2205FF 100% Informal internal review held on 2019-12-17 New Activity 1672 12/23/19 12/23/19 0
2217 2216 1.3 1.3.1.4 P mDOM Pressure Vessel Complete 4 607d 10/01/18 01/26/21 100% 1386 10/01/18 01/26/21 0
2218 2217 1.3 1.3.1.4.1 P Preliminary design phase Complete 5 40d 10/01/18 11/23/18 100% 1953 10/01/18 11/23/18 0
2219 2218 1.3 1.3.1.4.1.1 C Qualification of Nautilus pressure vessels Complete 6 40d 10/01/18 11/23/18 100% 1713.00000007 10/01/18 11/23/18 0
2220 2219 1.3 1.3.1.4.2 C Final design phase Complete 5 180d 11/26/18 08/02/19 2218 100% 1713.00000003 11/26/18 08/02/19 0
2221 2220 1.3 1.3.1.4.3 C Procurement of pressure vessels for DVT Complete 5 60d 08/05/19 10/25/19 2219 100% 1713 08/05/19 10/25/19 0
2222 2221 1.3 1.3.1.4.4 C Tender and procurement (test production) Complete 5 120d 04/22/20 10/06/20 100% 442.0000008 04/22/20 10/06/20 0
2223 2222 1.3 1.3.1.4.5 C Tender and procurement (series production) Complete 5 200d 04/22/20 01/26/21 2221SS 100% 642.00000076 04/22/20 01/26/21 0
2224 2223 1.3 1.3.1.5 P mDOM PMT Support Structure and Reflector Rings Started 4 1195d 10/01/18 04/28/23 23.00% 798 10/01/18 04/28/23 0
2225 2224 1.3 1.3.1.5.1 C Preliminary design phase Complete 5 40d 10/01/18 11/23/18 100% 1693.0000001 10/01/18 11/23/18 0
2226 2225 1.3 1.3.1.5.2 C Final design phase Started 5 180d 11/26/18 08/02/19 2224 90.0% 1693.00000007 11/26/18 08/02/19 0
2227 2226 1.3 1.3.1.5.3 C Procurement of PMT support structures for DVT Complete 5 60d 08/05/19 10/25/19 2225 100% 1693.00000003 08/05/19 10/25/19 0
2228 2227 1.3 1.3.1.5.4 C Procurement of reflector rings for DVT Complete 5 20d 08/05/19 08/30/19 2226SS 100% 1753 08/05/19 08/30/19 0
2229 2228 1.3 1.3.1.5.5 C Tender and procurement of support structures (test production) Should have Started 5 120d 04/22/20 10/06/20 0% 642.00000076 04/22/20 10/06/20 0
2230 2229 1.3 1.3.1.5.6 C Procurement of reflector rings (test production) Started 5 20d 09/09/20 10/06/20 2228FF 66.00% 1466 09/09/20 10/06/20 0
2231 2230 1.3 1.3.1.5.7 C Tender and procurement of support structures (series production) Should have Started 5 200d 04/22/20 01/26/21 2228SS, 2222FF 0% 732.00000003 04/22/20 01/26/21 0
2232 2231 1.3 1.3.1.5.8 C Procurement of reflector rings (series production) Should have Started 5 40d 12/02/20 01/26/21 2230FF 0% 1386 12/02/20 01/26/21 0
2233 2232 1.3 1.3.1.5.9 C Decision on Support Structure design for series production Complete 5 0 01/10/22 01/10/22 100% 1058.0000001 01/10/22 01/10/22 0
2234 2233 1.3 1.3.1.5.10 C EU-wide tender for PMT Support Structures Started 5 40d 01/10/22 03/04/22 2232 33% 1058.0000001 01/10/22 03/04/22 0
2235 2234 1.3 1.3.1.5.11 C Purchase order for support structures signed Not Started 5 0 03/04/22 03/04/22 2233 0% 1058.0000001 03/04/22 03/04/22 0
2236 2235 1.3 1.3.1.5.12 C Preparation of production at manufacturer Not Started 5 10d 03/07/22 03/18/22 2234 0% 1058.00000007 03/07/22 03/18/22 0
2237 2236 1.3 1.3.1.5.13 P Production of PMT Support Structures (expected rate: 18 hemispheres / week) Not Started 5 270d 03/21/22 03/31/23 0% 818 03/21/22 03/31/23 0
2238 2237 1.3 1.3.1.5.13.1 C Pre-series production of support structure (20 mDOMs, expected rate: 18 hemispheres / week) Not Started 6 15d 03/21/22 04/08/22 2235 0% 1058.00000003 03/21/22 04/08/22 0
2239 2238 1.3 1.3.1.5.13.2 C Production of (54) support structures (Batch #1) Not Started 6 15d 05/09/22 05/27/22 0% 678.00000007 05/09/22 05/27/22 0
2240 2239 1.3 1.3.1.5.13.3 C Production of (54) support structures (Batch #2) Not Started 6 15d 05/30/22 06/17/22 2238 0% 678.00000007 05/30/22 06/17/22 0
2241 2240 1.3 1.3.1.5.13.4 C Production of (54) support structures (Batch #3) Not Started 6 15d 06/20/22 07/08/22 2239 0% 678.00000007 06/20/22 07/08/22 0
2242 2241 1.3 1.3.1.5.13.5 C Production of (54) support structures (Batch #4) Not Started 6 15d 07/11/22 07/29/22 2240 0% 678.00000007 07/11/22 07/29/22 0
2243 2242 1.3 1.3.1.5.13.6 C Production of (54) support structures (Batch #5) Not Started 6 15d 08/01/22 08/19/22 2241 0% 678.00000007 08/01/22 08/19/22 0
2244 2243 1.3 1.3.1.5.13.7 C Production of (54) support structures (Batch #6) Not Started 6 15d 08/22/22 09/09/22 2242 0% 678.00000007 08/22/22 09/09/22 0
2245 2244 1.3 1.3.1.5.13.8 C Production of (54) support structures (Batch #7) Not Started 6 15d 09/12/22 09/30/22 2243 0% 678.00000007 09/12/22 09/30/22 0
2246 2245 1.3 1.3.1.5.13.9 C Production of (54) support structures (Batch #8) Not Started 6 15d 10/03/22 10/21/22 2244 0% 678.00000007 10/03/22 10/21/22 0
2247 2246 1.3 1.3.1.5.13.10 C Production of (54) support structures (Batch #9) Not Started 6 15d 10/24/22 11/11/22 2245 0% 678.00000007 10/24/22 11/11/22 0
2248 2247 1.3 1.3.1.5.13.11 C Production of (54) support structures (Batch #10) Not Started 6 15d 11/14/22 12/02/22 2246 0% 678.00000007 11/14/22 12/02/22 0
2249 2248 1.3 1.3.1.5.13.12 C Production of (54) support structures (Batch #11) Not Started 6 15d 12/05/22 12/23/22 2247 0% 678.00000007 12/05/22 12/23/22 0
2250 2249 1.3 1.3.1.5.13.13 C Production of (54) support structures (Batch #12) Not Started 6 15d 12/26/22 01/13/23 2248 0% 683.00000007 12/26/22 01/13/23 0
2251 2250 1.3 1.3.1.5.13.14 C Production of (54) support structures (Batch #13) Not Started 6 15d 01/16/23 02/03/23 2249 0% 683.00000007 01/16/23 02/03/23 0
2252 2251 1.3 1.3.1.5.13.15 C Production of (54) support structures (Batch #14) Not Started 6 15d 02/06/23 02/24/23 2250 0% 683.00000007 02/06/23 02/24/23 0
2253 2252 1.3 1.3.1.5.13.16 C Production of (54) support structures (Batch #15) Not Started 6 15d 02/27/23 03/17/23 2251 0% 733.00000017 02/27/23 03/17/23 0
2254 2253 1.3 1.3.1.5.13.17 C Production of (30) support structures (Batch #16) Not Started 6 10d 03/20/23 03/31/23 2252 0% 808.00000003 03/20/23 03/31/23 0
2255 2254 1.3 1.3.1.5.13.18 C Production of PMT Support Structures completed Not Started 6 0 03/31/23 03/31/23 2253 0% 818 03/31/23 03/31/23 0
2256 2255 1.3 1.3.1.5.14 C Procurement of Reflector Rings for Batch #0 Not Started 5 20d 02/28/22 03/25/22 0% 678.00000007 02/28/22 03/25/22 0
2257 2256 1.3 1.3.1.5.15 C Tender and Procurement for Reflector Rings Not Started 5 40d 03/28/22 05/20/22 2255 0% 678.00000007 03/28/22 05/20/22 0
2258 2257 1.3 1.3.1.5.16 P Pre-assembly of PMT Support Structures in Münster (expected rate: 18 hemispheres / week) Not Started 5 280d 04/04/22 04/28/23 0% 798 04/04/22 04/28/23 0
2259 2258 1.3 1.3.1.5.16.1 C Pre-assembly of (40) support structures (pre-series) Not Started 6 15d 04/04/22 04/22/22 2237SS +10d, 2255 0% 1063 04/04/22 04/22/22 0
2260 2259 1.3 1.3.1.5.16.2 C Pre-assembly of (54) support structures (Batch #1) Not Started 6 20d 05/23/22 06/17/22 2238SS +10d, 2256 0% 678.00000007 05/23/22 06/17/22 0
2261 2260 1.3 1.3.1.5.16.3 C Pre-assembly of (54) support structures (Batch #2) Not Started 6 20d 06/20/22 07/15/22 2239SS +10d, 2259 0% 678.00000007 06/20/22 07/15/22 0
2262 2261 1.3 1.3.1.5.16.4 C Pre-assembly of (54) support structures (Batch #3) Not Started 6 15d 07/18/22 08/05/22 2240SS +10d, 2260 0% 678.00000007 07/18/22 08/05/22 0
2263 2262 1.3 1.3.1.5.16.5 C Pre-assembly of (54) support structures (Batch #4) Not Started 6 15d 08/08/22 08/26/22 2241SS +10d, 2261 0% 678.00000007 08/08/22 08/26/22 0
2264 2263 1.3 1.3.1.5.16.6 C Pre-assembly of (54) support structures (Batch #5) Not Started 6 15d 08/29/22 09/16/22 2242SS +10d, 2262 0% 678.00000007 08/29/22 09/16/22 0
2265 2264 1.3 1.3.1.5.16.7 C Pre-assembly of (54) support structures (Batch #6) Not Started 6 15d 09/19/22 10/07/22 2243SS +10d, 2263 0% 678.00000007 09/19/22 10/07/22 0
2266 2265 1.3 1.3.1.5.16.8 C Pre-assembly of (54) support structures (Batch #7) Not Started 6 15d 10/10/22 10/28/22 2244SS +10d, 2264 0% 678.00000007 10/10/22 10/28/22 0
2267 2266 1.3 1.3.1.5.16.9 C Pre-assembly of (54) support structures (Batch #8) Not Started 6 15d 10/31/22 11/18/22 2245SS +10d, 2265 0% 678.00000007 10/31/22 11/18/22 0
2268 2267 1.3 1.3.1.5.16.10 C Pre-assembly of (54) support structures (Batch #9) Not Started 6 15d 11/21/22 12/09/22 2246SS +10d, 2266 0% 678.00000007 11/21/22 12/09/22 0
2269 2268 1.3 1.3.1.5.16.11 C Pre-assembly of (54) support structures (Batch #10) Not Started 6 15d 12/12/22 12/30/22 2247SS +10d, 2267 0% 678.00000007 12/12/22 12/30/22 0
2270 2269 1.3 1.3.1.5.16.12 C Pre-assembly of (54) support structures (Batch #11) Not Started 6 15d 01/02/23 01/20/23 2248SS +10d, 2268 0% 678.00000007 01/02/23 01/20/23 0
2271 2270 1.3 1.3.1.5.16.13 C Ship pre-assembled support structures to MSU Not Started 6 30d 01/23/23 03/03/23 2263, 2264, 2265, 2266, 2267, 2268, 2269 0% 678.00000007 01/23/23 03/03/23 0
2272 2271 1.3 1.3.1.5.16.14 C Pre-assembly of (54) support structures (Batch #12) Not Started 6 15d 01/23/23 02/10/23 2249SS +10d, 2269 0% 683.00000007 01/23/23 02/10/23 0
2273 2272 1.3 1.3.1.5.16.15 C Pre-assembly of (54) support structures (Batch #13) Not Started 6 15d 02/13/23 03/03/23 2250SS +10d, 2271 0% 683.00000007 02/13/23 03/03/23 0
2274 2273 1.3 1.3.1.5.16.16 C Pre-assembly of (54) support structures (Batch #14) Not Started 6 15d 03/06/23 03/24/23 2251SS +10d, 2272 0% 683.00000007 03/06/23 03/24/23 0
2275 2274 1.3 1.3.1.5.16.17 C Pre-assembly of (54) support structures (Batch #15) Not Started 6 15d 03/27/23 04/14/23 2252SS +10d, 2273 0% 733.00000014 03/27/23 04/14/23 0
2276 2275 1.3 1.3.1.5.16.18 C Pre-assembly of (30) support structures (Batch #16) Not Started 6 10d 04/17/23 04/28/23 2253SS +10d, 2274 0% 798 04/17/23 04/28/23 0
2277 2276 1.3 1.3.1.5.16.19 C Pre-assembly of PMT Support Structures completed Not Started 6 0 04/28/23 04/28/23 2275 0% 798 04/28/23 04/28/23 0
2278 2277 1.3 1.3.1.6 P mDOM Optical Gel Complete 4 607d 10/01/18 01/26/21 100% 1386 10/01/18 01/26/21 0
2279 2278 1.3 1.3.1.6.1 C Preliminary design phase Complete 5 40d 10/01/18 11/23/18 100% 549.00000083 10/01/18 11/23/18 0
2280 2279 1.3 1.3.1.6.2 C Final design phase Complete 5 180d 11/26/18 08/02/19 2278 100% 529.0000008 11/26/18 08/02/19 0
2281 2280 1.3 1.3.1.6.3 C Procurement of optical gel for DVT Complete 5 60d 12/23/19 03/13/20 2279FS +100d 100% 642.00000076 12/23/19 03/13/20 0
2282 2281 1.3 1.3.1.6.4 C Tender and procurement (test production) Complete 5 120d 04/13/20 09/25/20 2280FS +20d 100% 732.00000003 04/13/20 09/25/20 0
2283 2282 1.3 1.3.1.6.5 C Tender and procurement (series production) Complete 5 200d 04/22/20 01/26/21 2281SS, 2230FF 100% 847.00000069 04/22/20 01/26/21 0
2284 2283 1.3 1.3.1.7 P mDOM Harness Started 4 1050d 10/01/18 10/07/22 77.00% 943 10/01/18 10/07/22 0
2285 2284 1.3 1.3.1.7.1 C Preliminary design phase Complete 5 40d 10/01/18 11/23/18 100% 1713.00000003 10/01/18 11/23/18 0
2286 2285 1.3 1.3.1.7.2 C Final design phase Complete 5 240d 11/26/18 10/25/19 2284 100% 1713 11/26/18 10/25/19 0
2287 2286 1.3 1.3.1.7.3 C Tender and procurement (test production) Complete 5 120d 04/22/20 10/06/20 100% 847.00000069 04/22/20 10/06/20 0
2288 2287 1.3 1.3.1.7.4 C Tender and procurement (series production) Complete 5 200d 04/22/20 01/26/21 2286SS, 2282FF 100% 847.00000066 04/22/20 01/26/21 0
2289 2288 1.3 1.3.1.7.5 P Production in Wuppertal Started 5 266d 10/01/21 10/07/22 25% 943 10/01/21 10/07/22 0
2290 2289 1.3 1.3.1.7.5.1 C Welding stand construction Complete 6 30d 10/01/21 11/11/21 100% 1179 10/01/21 11/11/21 0
2291 2290 1.3 1.3.1.7.5.2 C Hire personnel Complete 6 30d 12/01/21 01/11/22 100% 1136 12/01/21 01/11/22 0
2292 2291 1.3 1.3.1.7.5.3 C Start of mDOM Harness production Complete 6 0 01/31/22 01/31/22 100% 943.00000017 01/31/22 01/31/22 0
2293 2292 1.3 1.3.1.7.5.4 C Production of 50 harnesses Started 6 30d 01/31/22 03/11/22 2291 2% 943.00000017 01/31/22 03/11/22 0
2294 2293 1.3 1.3.1.7.5.5 C Production of 50 harnesses Not Started 6 30d 03/14/22 04/22/22 2292 0% 943.00000014 03/14/22 04/22/22 0
2295 2294 1.3 1.3.1.7.5.6 C Production of 100 harnesses Not Started 6 30d 04/25/22 06/03/22 2293 0% 943.0000001 04/25/22 06/03/22 0
2296 2295 1.3 1.3.1.7.5.7 C Production of 100 harnesses Not Started 6 30d 06/06/22 07/15/22 2294 0% 943.00000007 06/06/22 07/15/22 0
2297 2296 1.3 1.3.1.7.5.8 C Production of 100 harnesses Not Started 6 30d 07/18/22 08/26/22 2295 0% 943.00000003 07/18/22 08/26/22 0
2298 2297 1.3 1.3.1.7.5.9 C Production of 50 harnesses Not Started 6 30d 08/29/22 10/07/22 2296 0% 943 08/29/22 10/07/22 0
2299 2298 1.3 1.3.1.7.5.10 C mDOM Harness production completed Not Started 6 0 10/07/22 10/07/22 2297 0% 943 10/07/22 10/07/22 0
2300 2299 1.3 1.3.1.8 P Integrated mDOM Started 4 970d 10/01/18 06/17/22 78.00% 1023 10/01/18 06/17/22 0
2301 2300 1.3 1.3.1.8.1 P Integrated module design Started 5 310d 10/01/18 12/06/19 93.00% 1683 10/01/18 12/06/19 0
2302 2301 1.3 1.3.1.8.1.1 C Preliminary design phase Complete 6 100d 10/01/18 02/15/19 100% 909.00000003 10/01/18 02/15/19 0
2303 2302 1.3 1.3.1.8.1.2 C Final design phase Started 6 210d 02/18/19 12/06/19 2301 90.0% 812.00000003 02/18/19 12/06/19 0
2304 2303 1.3 1.3.1.8.2 C Packaging and shipping tools and procedures Complete 5 120d 11/06/19 04/21/20 2302FS -23d 100% 847.00000069 11/06/19 04/21/20 0
2305 2304 1.3 1.3.1.8.3 C Deployment tools and procedures Complete 5 120d 11/06/19 04/21/20 2303SS 100% 847.00000066 11/06/19 04/21/20 0
2306 2305 1.3 1.3.1.8.4 C Build 10 modules for DVT Started 5 20d 01/20/21 02/16/21 2304FS +188d, 2287FS -5d 60.0% 847.00000062 01/20/21 02/16/21 0
2307 2306 1.3 1.3.1.8.5 C DVT preparation using Rev. 1 Mainboard Complete 5 30d 02/17/21 03/30/21 2305 100% 847.00000059 02/17/21 03/30/21 0
2308 2307 1.3 1.3.1.8.6 C Install Rev. 2 Mainboard in DVT mDOMs Complete 5 5d 03/31/21 04/06/21 2306 100% 847.00000059 03/31/21 04/06/21 0
2309 2308 1.3 1.3.1.8.7 C Design Verification Testing Started 5 253d 04/07/21 03/25/22 2307 50.0% 847.00000056 04/07/21 03/25/22 0
2310 2309 1.3 1.3.1.8.8 C mDOM Final Design Review Not Started 5 0 03/25/22 03/25/22 2308 0% 827.00000052 03/25/22 03/25/22 0
2311 2310 1.3 1.3.1.8.9 C Ship DVT modules to NTS Not Started 5 10d 03/28/22 04/08/22 2309 0% 1073 03/28/22 04/08/22 0
2312 2311 1.3 1.3.1.8.10 P uBase UART Cable (ribbon cable) Started 5 150d 08/19/21 03/16/22 85% 1090 08/19/21 03/16/22 0
2313 2312 1.3 1.3.1.8.10.1 C Purchase order signed Complete 6 0 08/19/21 08/19/21 100% 1090 08/19/21 08/19/21 0
2314 2313 1.3 1.3.1.8.10.2 C Production of ribbon cables Started 6 150d 08/19/21 03/16/22 2312 85% 30 weeks lead time due to non-availability of 3M connectors 1090 08/19/21 03/16/22 0
2315 2314 1.3 1.3.1.8.10.3 C Delivery of ribbon cables for 40 mDOMs Complete 6 0 03/16/22 03/16/22 100% We reduced the initial production of flasher cables to get some uBase UART cables early 1090.99999997 03/16/22 03/16/22 0
2316 2315 1.3 1.3.1.8.10.4 C Delivery of ribbon cables for 440 mDOMs Not Started 6 0 03/16/22 03/16/22 2313 0% 1090 03/16/22 03/16/22 0
2317 2316 1.3 1.3.1.8.11 P uBase Signal Cable (coaxial cable) Started 5 185d 10/04/21 06/17/22 61% 1023 10/04/21 06/17/22 0
2318 2317 1.3 1.3.1.8.11.1 C Decision of 50-ohm vs. 75-ohm cables Complete 6 0 10/04/21 10/04/21 100% 1023.0000001 10/04/21 10/04/21 0
2319 2318 1.3 1.3.1.8.11.2 C Vendor qualification Complete 6 60d 10/04/21 12/24/21 2317 100% 1023.0000001 10/04/21 12/24/21 0
2320 2319 1.3 1.3.1.8.11.3 C Holiday Break Complete 6 5d 12/27/21 12/31/21 2318 100% 1023.00000007 12/27/21 12/31/21 0
2321 2320 1.3 1.3.1.8.11.4 C Tender for coaxial cables Started 6 80d 01/03/22 04/22/22 2319 35% 1023.00000003 01/03/22 04/22/22 0
2322 2321 1.3 1.3.1.8.11.5 C Production of coaxial cables Started 6 40d 04/25/22 06/17/22 2320 50% 1023 04/25/22 06/17/22 0
2323 2322 1.3 1.3.1.8.11.6 C Delivery of coaxial cables Not Started 6 0 06/17/22 06/17/22 2321 0% 1023 06/17/22 06/17/22 0
2324 2323 1.3 1.3.1.9 P mDOM Production Facilities Started 4 965d 02/18/19 10/28/22 77.00% 928 02/18/19 10/28/22 0
2325 2324 1.3 1.3.1.9.1 P DESY Production Facility Started 5 915d 02/18/19 08/19/22 81.00% 978 02/18/19 08/19/22 0
2326 2325 1.3 1.3.1.9.1.1 P Set up facilities and hire personel Started 6 910d 02/18/19 08/12/22 87.00% 983 02/18/19 08/12/22 0
2327 2326 1.3 1.3.1.9.1.1.1 P Production facilities Started 7 720d 02/18/19 11/19/21 94.00% 1173 02/18/19 11/19/21 0
2328 2327 1.3 1.3.1.9.1.1.1.1 C Development of assembly procedures and tools Complete 8 180d 02/18/19 10/25/19 100% 1713 02/18/19 10/25/19 0
2329 2328 1.3 1.3.1.9.1.1.1.2 C Tendering for HVAC Complete 8 23d 10/27/20 11/26/20 100% 1429 10/27/20 11/26/20 0
2330 2329 1.3 1.3.1.9.1.1.1.3 C Installation of HVAC in Schoenefeld Complete 8 85d 01/04/21 04/30/21 100% Construction of facility in newly rented hall has commenced 1318 01/04/21 04/30/21 0
2331 2330 1.3 1.3.1.9.1.1.1.4 C Production site installation Started 8 20d 10/25/21 11/19/21 66.00% 1173 10/25/21 11/19/21 0
2332 2331 1.3 1.3.1.9.1.1.1.5 C DESY production site ready Should have Started 8 0 11/19/21 11/19/21 2330 0% 1173 11/19/21 11/19/21 0
2333 2332 1.3 1.3.1.9.1.1.1.6 C Development of logistics and packaging to transport mDOMs between production and FAT sites Started 8 60d 01/04/21 03/26/21 75.00% 1343 01/04/21 03/26/21 0
2334 2333 1.3 1.3.1.9.1.1.2 P FAT facilities Started 7 130d 01/03/22 07/01/22 23.00% 1013 01/03/22 07/01/22 0
2335 2334 1.3 1.3.1.9.1.1.2.1 C Design room temperature FAT Started 8 50d 01/03/22 03/11/22 60.0% Identified resources at universities Mainz and Erlangen to work on this in the context of the German university funding 1058.00000007 01/03/22 03/11/22 0
2336 2335 1.3 1.3.1.9.1.1.2.2 C Construction of room temperature FAT setup Not Started 8 20d 03/14/22 04/08/22 2334 0% Identified resources at universities Mainz and Erlangen to work on this in the context of the German university funding 1058.00000003 03/14/22 04/08/22 0
2337 2336 1.3 1.3.1.9.1.1.2.3 C Commissioning of room temperature FAT setup Not Started 8 15d 04/11/22 04/29/22 2335 0% 1058 04/11/22 04/29/22 0
2338 2337 1.3 1.3.1.9.1.1.2.4 C DFL Commissioning Phase 1 Not Started 8 40d 03/14/22 05/06/22 0% 1053 03/14/22 05/06/22 0
2339 2338 1.3 1.3.1.9.1.1.2.5 C DFL Commissioning Phase 2 Not Started 8 5d 06/27/22 07/01/22 2342 978.00000003 06/27/22 07/01/22 0
2340 2339 1.3 1.3.1.9.1.1.2.6 C DESY DFL fully commissioned Not Started 8 0 07/01/22 07/01/22 2336, 2338 0% 1013 07/01/22 07/01/22 0
2341 2340 1.3 1.3.1.9.1.1.3 C Personnel Complete 7 240d 08/01/19 07/01/20 100% 1535 08/01/19 07/01/20 0
2342 2341 1.3 1.3.1.9.1.1.4 C mDOM Production Readiness Review (in Germany) Not Started 7 0 08/12/22 08/12/22 2343 0% 983 08/12/22 08/12/22 0
2343 2342 1.3 1.3.1.9.1.2 C Test production (Batch #0, Qty. 20) Not Started 6 30d 05/16/22 06/24/22 0% Key personnel not available earlier 683.00000007 05/16/22 06/24/22 0
2344 2343 1.3 1.3.1.9.1.3 C FAT Test Production Not Started 6 30d 07/04/22 08/12/22 2338 0% 978.00000003 07/04/22 08/12/22 0
2345 2344 1.3 1.3.1.9.1.4 C Packing Test Production Not Started 6 5d 08/15/22 08/19/22 2343 0% 978 08/15/22 08/19/22 0
2346 2345 1.3 1.3.1.9.1.5 C Transfer equipment from temporary production site to Schoenefeld Complete 6 5d 07/26/21 07/30/21 100% 1253 07/26/21 07/30/21 0
2347 2346 1.3 1.3.1.9.2 P MSU Production Facility Started 5 847d 08/01/19 10/28/22 72.00% 928 08/01/19 10/28/22 0
2348 2347 1.3 1.3.1.9.2.1 P Set up facilities and hire personel Started 6 842d 08/01/19 10/21/22 81.00% 933 08/01/19 10/21/22 0
2349 2348 1.3 1.3.1.9.2.1.1 C Production Facilities Complete 7 170d 08/01/19 03/25/20 100% 1605 08/01/19 03/25/20 0
2350 2349 1.3 1.3.1.9.2.1.2 P FAT Facilities Started 7 115d 02/07/22 07/15/22 14.00% 1003 02/07/22 07/15/22 0
2351 2350 1.3 1.3.1.9.2.1.2.1 C Optical FAT construction Not Started 8 15d 06/06/22 06/24/22 1003.00000003 06/06/22 06/24/22 0
2352 2351 1.3 1.3.1.9.2.1.2.2 C Optical FAT comissioning Not Started 8 15d 06/27/22 07/15/22 2350 1003 06/27/22 07/15/22 0
2353 2352 1.3 1.3.1.9.2.1.2.3 C DFL comissioning Complete 8 5d 02/07/22 02/11/22 100% 1113 02/07/22 02/11/22 0
2354 2353 1.3 1.3.1.9.2.1.3 C Personnel Complete 7 240d 08/01/19 07/01/20 100% 1535 08/01/19 07/01/20 0
2355 2354 1.3 1.3.1.9.2.1.4 C mDOM Production Readiness Review (in US at MSU) Not Started 7 0 10/21/22 10/21/22 2356 0% 933 10/21/22 10/21/22 0
2356 2355 1.3 1.3.1.9.2.2 C Test production (Batch #0, Qty. 20) Not Started 6 30d 08/01/22 09/09/22 2358 0% 928.00000003 08/01/22 09/09/22 0
2357 2356 1.3 1.3.1.9.2.3 C FAT Test Production Not Started 6 30d 09/12/22 10/21/22 2355 0% 928.00000003 09/12/22 10/21/22 0
2358 2357 1.3 1.3.1.9.2.4 C Packing Test Production Not Started 6 5d 10/24/22 10/28/22 2356 0% 928 10/24/22 10/28/22 0
2359 2358 1.3 1.3.1.9.2.5 C Shipping of mDOM components from DESY to MSU Not Started 6 40d 06/06/22 07/29/22 0% 928.00000007 06/06/22 07/29/22 0
2360 2359 1.3 1.3.1.10 P mDOM Series Production Not Started 4 843d 06/24/22 09/25/25 0% 175 06/24/22 09/25/25 0
2361 2360 1.3 1.3.1.10.1 P Series Production Not Started 5 320d 06/24/22 09/15/23 0% 698 06/24/22 09/15/23 0
2362 2361 1.3 1.3.1.10.1.1 P DESY Production Facility Not Started 6 295d 06/24/22 08/11/23 0% 723 06/24/22 08/11/23 0
2363 2362 1.3 1.3.1.10.1.1.1 C Start of mDOM series production at DESY Not Started 7 0 06/24/22 06/24/22 2259SS +15d, 2342 0% 683.00000007 06/24/22 06/24/22 0
2364 2363 1.3 1.3.1.10.1.1.2 C Integration of (54) half-mDOMs (Batch #1) Not Started 7 30d 06/27/22 08/05/22 2362 0% Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ 683.00000007 06/27/22 08/05/22 0
2365 2364 1.3 1.3.1.10.1.1.3 C Integration of (54) half-mDOMs (Batch #2) Not Started 7 20d 08/08/22 09/02/22 2260, 2363 0% Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ 683.00000007 08/08/22 09/02/22 0
2366 2365 1.3 1.3.1.10.1.1.4 C Integration of (54) half-mDOMs (Batch #3) Not Started 7 20d 09/05/22 09/30/22 2261, 2364 0% Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ 683.00000007 09/05/22 09/30/22 0
2367 2366 1.3 1.3.1.10.1.1.5 C Integration of (54) half-mDOMs (Batch #4) Not Started 7 15d 10/03/22 10/21/22 2262, 2365 0% Seal (1) mDOM / week to check for bubbles or delaminations (Q: Do half-modules need to be stored at 500 mbar to avoid bubbles?). Need storage space for half-mDOMs/ 683.00000007 10/03/22 10/21/22 0
2368 2367 1.3 1.3.1.10.1.1.6 C Mainboard integration and sealing Batch #1, pt. 1 Not Started 7 5d 12/19/22 12/23/22 2102SS +15d 0% 683.00000007 12/19/22 12/23/22 0
2369 2368 1.3 1.3.1.10.1.1.7 C Holiday Break Not Started 7 5d 12/26/22 12/30/22 2367 0% 683.00000007 12/26/22 12/30/22 0
2370 2369 1.3 1.3.1.10.1.1.8 C Mainboard integration and sealing Batch #1, pt. 2 Not Started 7 10d 01/02/23 01/13/23 2368 0% 683.00000007 01/02/23 01/13/23 0
2371 2370 1.3 1.3.1.10.1.1.9 C FAT Batch #1 Not Started 7 30d 01/16/23 02/24/23 2369 0% 683.00000031 01/16/23 02/24/23 0
2372 2371 1.3 1.3.1.10.1.1.10 C Mounting of harness wires and packing (Batch #1) Not Started 7 5d 02/27/23 03/03/23 2370 0% 838 02/27/23 03/03/23 0
2373 2372 1.3 1.3.1.10.1.1.11 C Mainboard integration and sealing Batch #2 Not Started 7 10d 01/16/23 01/27/23 2364, 2369 0% 683.00000007 01/16/23 01/27/23 0
2374 2373 1.3 1.3.1.10.1.1.12 C FAT Batch #2 Not Started 7 20d 02/27/23 03/24/23 2370, 2372 0% 683.00000028 02/27/23 03/24/23 0
2375 2374 1.3 1.3.1.10.1.1.13 C Mounting of harness wires and packing (Batch #2) Not Started 7 5d 03/27/23 03/31/23 2373 0% 818 03/27/23 03/31/23 0
2376 2375 1.3 1.3.1.10.1.1.14 C Mainboard integration and sealing Batch #3 Not Started 7 10d 01/30/23 02/10/23 2365, 2372 0% 683.00000007 01/30/23 02/10/23 0
2377 2376 1.3 1.3.1.10.1.1.15 C FAT Batch #3 Not Started 7 20d 03/27/23 04/21/23 2373, 2375 0% 683.00000024 03/27/23 04/21/23 0
2378 2377 1.3 1.3.1.10.1.1.16 C Mounting of harness wires and packing (Batch #3) Not Started 7 5d 04/24/23 04/28/23 2376 0% 798 04/24/23 04/28/23 0
2379 2378 1.3 1.3.1.10.1.1.17 C Mainboard integration and sealing Batch #4 Not Started 7 10d 02/13/23 02/24/23 2366, 2375 0% 683.00000007 02/13/23 02/24/23 0
2380 2379 1.3 1.3.1.10.1.1.18 C FAT Batch #4 Not Started 7 15d 04/24/23 05/12/23 2376, 2378 0% 683.00000021 04/24/23 05/12/23 0
2381 2380 1.3 1.3.1.10.1.1.19 C Mounting of harness wires and packing (Batch #4) Not Started 7 5d 05/15/23 05/19/23 2379 0% 703.00000007 05/15/23 05/19/23 0
2382 2381 1.3 1.3.1.10.1.1.20 C 128 mDOMs for Strings 87-88 ready to ship to CHC Not Started 7 0 05/19/23 05/19/23 2380 0% 703.00000007 05/19/23 05/19/23 0
2383 2382 1.3 1.3.1.10.1.1.21 C Production Batch #5 (Qty. 27) Not Started 7 15d 03/06/23 03/24/23 2271FS +15d, 2378 0% 683.00000007 03/06/23 03/24/23 0
2384 2383 1.3 1.3.1.10.1.1.22 C FAT Batch #5 Not Started 7 15d 05/15/23 06/02/23 2379, 2382 0% 683.00000017 05/15/23 06/02/23 0
2385 2384 1.3 1.3.1.10.1.1.23 C Mounting of harness wires and packing (Batch #5) Not Started 7 5d 06/05/23 06/09/23 2383 0% 768 06/05/23 06/09/23 0
2386 2385 1.3 1.3.1.10.1.1.24 C Production Batch #6 (Qty. 27) Not Started 7 15d 03/27/23 04/14/23 2272, 2382 0% 683.00000007 03/27/23 04/14/23 0
2387 2386 1.3 1.3.1.10.1.1.25 C FAT Batch #6 Not Started 7 15d 06/05/23 06/23/23 2383, 2385 0% 683.00000014 06/05/23 06/23/23 0
2388 2387 1.3 1.3.1.10.1.1.26 C Mounting of harness wires and packing (Batch #6) Not Started 7 5d 06/26/23 06/30/23 2386 0% Activity Renamed 753 06/26/23 06/30/23 0
2389 2388 1.3 1.3.1.10.1.1.27 C Production Batch #7 (Qty. 27) Not Started 7 15d 04/17/23 05/05/23 2273, 2385 0% New Activity 683.00000014 04/17/23 05/05/23 0
2390 2389 1.3 1.3.1.10.1.1.28 C FAT Batch #7 Not Started 7 15d 06/26/23 07/14/23 2386, 2388 0% New Activity 683.0000001 06/26/23 07/14/23 0
2391 2390 1.3 1.3.1.10.1.1.29 C Mounting of harness wires and packing (Batch #7) Not Started 7 5d 07/17/23 07/21/23 2389 0% 738 07/17/23 07/21/23 0
2392 2391 1.3 1.3.1.10.1.1.30 C Production Batch #8 (Qty. 16) Not Started 7 15d 04/17/23 05/05/23 2274, 2385 0% 733.0000001 04/17/23 05/05/23 0
2393 2392 1.3 1.3.1.10.1.1.31 C FAT Batch #8 Not Started 7 15d 07/17/23 08/04/23 2389, 2391 0% 683.00000007 07/17/23 08/04/23 0
2394 2393 1.3 1.3.1.10.1.1.32 C Mounting of harness wires and packing (Batch #8) Not Started 7 5d 08/07/23 08/11/23 2392 0% 683.00000003 08/07/23 08/11/23 0
2395 2394 1.3 1.3.1.10.1.1.33 C 96 mDOMs for Strings 89-93 ready to ship to CHC Not Started 7 0 08/11/23 08/11/23 2393 0% 683.00000003 08/11/23 08/11/23 0
2396 2395 1.3 1.3.1.10.1.2 P MSU Production Facility Not Started 6 140d 03/03/23 09/15/23 0% 698 03/03/23 09/15/23 0
2397 2396 1.3 1.3.1.10.1.2.1 C Start of mDOM series production at MSU Not Started 7 0 03/03/23 03/03/23 2270 0% 678.00000007 03/03/23 03/03/23 0
2398 2397 1.3 1.3.1.10.1.2.2 C Production Batch #1 (Qty. 27) Not Started 7 20d 03/06/23 03/31/23 2396 0% 678.00000007 03/06/23 03/31/23 0
2399 2398 1.3 1.3.1.10.1.2.3 C FAT Batch #1 Not Started 7 20d 04/03/23 04/28/23 2397 0% 678.00000028 04/03/23 04/28/23 0
2400 2399 1.3 1.3.1.10.1.2.4 C Mounting of harness wires and packing (Batch #1) Not Started 7 5d 05/01/23 05/05/23 2398 0% 793 05/01/23 05/05/23 0
2401 2400 1.3 1.3.1.10.1.2.5 C Production Batch #2 (Qty. 27) Not Started 7 20d 04/03/23 04/28/23 2397 0% 678.00000007 04/03/23 04/28/23 0
2402 2401 1.3 1.3.1.10.1.2.6 C FAT Batch #2 Not Started 7 20d 05/01/23 05/26/23 2398, 2400 0% 678.00000024 05/01/23 05/26/23 0
2403 2402 1.3 1.3.1.10.1.2.7 C Mounting of harness wires and packing (Batch #2) Not Started 7 5d 05/29/23 06/02/23 2401 0% 773 05/29/23 06/02/23 0
2404 2403 1.3 1.3.1.10.1.2.8 C Production Batch #3 (Qty. 27) Not Started 7 15d 05/01/23 05/19/23 2400 0% 678.00000007 05/01/23 05/19/23 0
2405 2404 1.3 1.3.1.10.1.2.9 C FAT Batch #3 Not Started 7 15d 05/29/23 06/16/23 2401, 2403 0% 678.00000021 05/29/23 06/16/23 0
2406 2405 1.3 1.3.1.10.1.2.10 C Mounting of harness wires and packing (Batch #3) Not Started 7 5d 06/19/23 06/23/23 2404 0% 758 06/19/23 06/23/23 0
2407 2406 1.3 1.3.1.10.1.2.11 C Production Batch #4 (Qty. 27) Not Started 7 15d 05/22/23 06/09/23 2403 0% 678.00000007 05/22/23 06/09/23 0
2408 2407 1.3 1.3.1.10.1.2.12 C FAT Batch #4 Not Started 7 15d 06/19/23 07/07/23 2404, 2406 0% 678.00000017 06/19/23 07/07/23 0
2409 2408 1.3 1.3.1.10.1.2.13 C Mounting of harness wires and packing (Batch #4) Not Started 7 5d 07/10/23 07/14/23 2407 0% 743 07/10/23 07/14/23 0
2410 2409 1.3 1.3.1.10.1.2.14 C Production Batch #5 (Qty. 27) Not Started 7 15d 06/12/23 06/30/23 2406 0% 678.00000007 06/12/23 06/30/23 0
2411 2410 1.3 1.3.1.10.1.2.15 C FAT Batch #5 Not Started 7 15d 07/10/23 07/28/23 2407, 2409 0% 678.00000014 07/10/23 07/28/23 0
2412 2411 1.3 1.3.1.10.1.2.16 C Mounting of harness wires and packing (Batch #5) Not Started 7 5d 07/31/23 08/04/23 2410 0% 728 07/31/23 08/04/23 0
2413 2412 1.3 1.3.1.10.1.2.17 C Production Batch #6 (Qty. 27) Not Started 7 15d 07/03/23 07/21/23 2409 0% 678.00000007 07/03/23 07/21/23 0
2414 2413 1.3 1.3.1.10.1.2.18 C FAT Batch #6 Not Started 7 15d 07/31/23 08/18/23 2410, 2412 0% Activity Renamed 678.0000001 07/31/23 08/18/23 0
2415 2414 1.3 1.3.1.10.1.2.19 C Mounting of harness wires and packing (Batch #6) Not Started 7 5d 08/21/23 08/25/23 2413 0% New Activity 713 08/21/23 08/25/23 0
2416 2415 1.3 1.3.1.10.1.2.20 C Production Batch #7 (Qty. 23) Not Started 7 15d 07/24/23 08/11/23 2412 0% 683.0000001 07/24/23 08/11/23 0
2417 2416 1.3 1.3.1.10.1.2.21 C FAT Batch #7 Not Started 7 15d 08/21/23 09/08/23 2413, 2415 0% 678.00000007 08/21/23 09/08/23 0
2418 2417 1.3 1.3.1.10.1.2.22 C Mounting of harness wires and packing (Batch #7) Not Started 7 5d 09/11/23 09/15/23 2416 0% 678.00000003 09/11/23 09/15/23 0
2419 2418 1.3 1.3.1.10.1.2.23 C 200 mDOMs for Strings 89-93 ready to ship to Pt. Hueneme Not Started 7 0 09/15/23 09/15/23 2417 0% 678.00000003 09/15/23 09/15/23 0
2420 2419 1.3 1.3.1.10.2 C Ship 116 + 12 spare mDOMs for Strings 87-88 from DESY to CHC Not Started 5 40d 08/01/24 09/25/24 2381FS +310d 0% 393.00000003 08/01/24 09/25/24 0
2421 2420 1.3 1.3.1.10.3 C Ship 96 mDOMs for Strings 89-93 from DESY to CHC Not Started 5 40d 08/01/25 09/25/25 2394FS +508d 0% 175 08/01/25 09/25/25 0
2422 2421 1.3 1.3.1.10.4 C Ship 190 + 10 spare mDOMs for Strings 89-93 from MSU to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2418FS +483d 0% 195 08/01/25 08/28/25 0
2423 2422 1.3 1.3.2 P D-Egg Started 3 1838d 10/01/18 10/23/25 84.00% 155 10/01/18 10/23/25 0
2424 2423 1.3 1.3.2.1 P D-Egg DAQ Electronics Complete 4 653d 10/01/18 03/31/21 100% 1340 10/01/18 03/31/21 0
2425 2424 1.3 1.3.2.1.1 P Preliminary design phase Complete 5 251d 10/01/18 09/16/19 100% 1742 10/01/18 09/16/19 0
2426 2425 1.3 1.3.2.1.1.1 C Rev. 2 mainboard schematics and layout Complete 6 175d 10/01/18 05/31/19 100% Activity Renamed 1732.00000014 10/01/18 05/31/19 0
2427 2426 1.3 1.3.2.1.1.2 C Rev. 2 mainboard production Complete 6 15d 06/03/19 06/21/19 2425 100% 1732.0000001 06/03/19 06/21/19 0
2428 2427 1.3 1.3.2.1.1.3 C Rev. 2 mainboard prototypes available Complete 6 1d 06/24/19 06/24/19 2426 100% 1732.00000007 06/24/19 06/24/19 0
2429 2428 1.3 1.3.2.1.1.4 C Rev. 2 mainboard testing Complete 6 60d 06/25/19 09/16/19 2427 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1732.00000003 06/25/19 09/16/19 0
2430 2429 1.3 1.3.2.1.1.5 C Rev. 2 mainboard communication tests Complete 6 10d 08/20/19 09/02/19 2428FF -10d 100% Scheduled for 2020-01-10 1752 08/20/19 09/02/19 0
2431 2430 1.3 1.3.2.1.2 P Final design phase Complete 5 501d 05/01/19 03/31/21 100% 1340 05/01/19 03/31/21 0
2432 2431 1.3 1.3.2.1.2.1 C Rev. 3 mainboard design Complete 6 40d 07/08/19 08/30/19 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1578.00000014 07/08/19 08/30/19 0
2433 2432 1.3 1.3.2.1.2.2 C Firmware development Complete 6 501d 05/01/19 03/31/21 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1340 05/01/19 03/31/21 0
2434 2433 1.3 1.3.2.1.2.3 C Production of 15 Rev. 3 mainboards for DVT Complete 6 25d 09/02/19 10/04/19 2431 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs Activity Renamed 1578.0000001 09/02/19 10/04/19 0
2435 2434 1.3 1.3.2.1.2.4 C Commissioning and Design Verification Complete 6 20d 10/07/19 11/01/19 2433 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs Activity Renamed 1578.00000007 10/07/19 11/01/19 0
2436 2435 1.3 1.3.2.1.3 C Production Complete 5 80d 10/21/19 02/07/20 2434FS -10d 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1588.00000003 10/21/19 02/07/20 0
2437 2436 1.3 1.3.2.1.4 C Testing Complete 5 50d 12/09/19 02/14/20 2435SS +35d 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1633 12/09/19 02/14/20 0
2438 2437 1.3 1.3.2.2 P D-Egg PMT Complete 4 281d 10/01/18 10/28/19 100% 1712 10/01/18 10/28/19 0
2439 2438 1.3 1.3.2.2.1 P PMT Production Complete 5 281d 10/01/18 10/28/19 100% 1712 10/01/18 10/28/19 0
2440 2439 1.3 1.3.2.2.1.1 C PMT Batch #1 (Qty. 300) Complete 6 80d 10/01/18 01/18/19 100% 1913 10/01/18 01/18/19 0
2441 2440 1.3 1.3.2.2.1.2 C PMT Batch #2 (Qty. 300) Complete 6 120d 04/01/19 09/13/19 100% 1743 04/01/19 09/13/19 0
2442 2441 1.3 1.3.2.2.1.3 C PMT Spares (Qty. 15) Complete 6 20d 10/01/19 10/28/19 100% 1712 10/01/19 10/28/19 0
2443 2442 1.3 1.3.2.3 P D-Egg High Voltage Subsystem Complete 4 330d 10/01/18 01/03/20 100% 1663 10/01/18 01/03/20 0
2444 2443 1.3 1.3.2.3.1 C Preliminary design phase Complete 5 120d 10/01/18 03/15/19 100% 1873 10/01/18 03/15/19 0
2445 2444 1.3 1.3.2.3.2 C Final design phase Complete 5 100d 04/01/19 08/16/19 100% 1763 04/01/19 08/16/19 0
2446 2445 1.3 1.3.2.3.3 P Tender and procurement Complete 5 310d 10/01/18 12/06/19 100% 1683 10/01/18 12/06/19 0
2447 2446 1.3 1.3.2.3.3.1 C Ferrite core (Qty. 600) Complete 6 20d 10/01/18 10/26/18 100% 1973 10/01/18 10/26/18 0
2448 2447 1.3 1.3.2.3.3.2 C HV generator (Qty. 600) Complete 6 60d 09/04/19 11/26/19 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1691 09/04/19 11/26/19 0
2449 2448 1.3 1.3.2.3.3.3 C HV board (Qty. 600) Complete 6 60d 09/16/19 12/06/19 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1683 09/16/19 12/06/19 0
2450 2449 1.3 1.3.2.3.4 C Acceptance testing Complete 5 60d 10/14/19 01/03/20 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs Activity Renamed 1663 10/14/19 01/03/20 0
2451 2450 1.3 1.3.2.4 P D-Egg Pressure Vessel Complete 4 673d 10/01/18 04/28/21 100% 1320 10/01/18 04/28/21 0
2452 2451 1.3 1.3.2.4.1 P Pressure Vessel production Complete 5 673d 10/01/18 04/28/21 100% 1320 10/01/18 04/28/21 0
2453 2452 1.3 1.3.2.4.1.1 C PV Batch #1 (Qty. 40) Complete 6 40d 10/01/18 11/23/18 100% 1953 10/01/18 11/23/18 0
2454 2453 1.3 1.3.2.4.1.2 C PV Batch #2 (Qty. 130) Complete 6 60d 04/01/19 06/21/19 100% 1803 04/01/19 06/21/19 0
2455 2454 1.3 1.3.2.4.1.3 C PV Batch #3 (Qty. 130) Complete 6 60d 04/01/20 06/23/20 100% 1541 04/01/20 06/23/20 0
2456 2455 1.3 1.3.2.4.1.4 C PV Spare Complete 6 20d 04/01/21 04/28/21 100% 1320 04/01/21 04/28/21 0
2457 2456 1.3 1.3.2.5 P D-Egg Optical Gel Complete 4 323d 10/01/18 12/25/19 100% 1670 10/01/18 12/25/19 0
2458 2457 1.3 1.3.2.5.1 C Final design phase Complete 5 120d 10/01/18 03/15/19 100% 1813.00000003 10/01/18 03/15/19 0
2459 2458 1.3 1.3.2.5.2 C Procurement of optical gel for DVT Complete 5 60d 03/18/19 06/07/19 2457 100% 1813 03/18/19 06/07/19 0
2460 2459 1.3 1.3.2.5.3 C Tender and procurement Complete 5 39d 11/01/19 12/25/19 100% 1670 11/01/19 12/25/19 0
2461 2460 1.3 1.3.2.6 P D-Egg Harness Complete 4 398d 10/04/18 04/13/20 100% 1592 10/04/18 04/13/20 0
2462 2461 1.3 1.3.2.6.1 C Final design phase Complete 5 180d 10/04/18 06/12/19 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1810 10/04/18 06/12/19 0
2463 2462 1.3 1.3.2.6.2 C Construction of production tools Complete 5 60d 10/01/19 12/23/19 100% Delays in development. Dates are driven by Japanese funding agency, not the project needs 1592.00000007 10/01/19 12/23/19 0
2464 2463 1.3 1.3.2.6.3 C Production of harnesses for DVT Complete 5 20d 12/24/19 01/20/20 2462 100% 1592.00000003 12/24/19 01/20/20 0
2465 2464 1.3 1.3.2.6.4 C Tender and procurement Complete 5 60d 01/21/20 04/13/20 2463 100% 1592 01/21/20 04/13/20 0
2466 2465 1.3 1.3.2.7 P Integrated D-Egg Started 4 670d 10/01/18 04/23/21 98.00% 1323 10/01/18 04/23/21 0
2467 2466 1.3 1.3.2.7.1 P Integrated module design Complete 5 220d 10/01/18 08/02/19 100% 1773 10/01/18 08/02/19 0
2468 2467 1.3 1.3.2.7.1.1 C Preliminary design phase Complete 6 120d 10/01/18 03/15/19 100% 1773.00000014 10/01/18 03/15/19 0
2469 2468 1.3 1.3.2.7.1.2 C Final design phase Complete 6 20d 03/18/19 04/12/19 2467 100% 1773.0000001 03/18/19 04/12/19 0
2470 2469 1.3 1.3.2.7.1.3 C Construction of production tools for internal structure Complete 6 20d 04/15/19 05/10/19 2468 100% 1773.00000007 04/15/19 05/10/19 0
2471 2470 1.3 1.3.2.7.1.4 C Production of internal structures for DVT Complete 6 20d 05/13/19 06/07/19 2469 100% 1773.00000003 05/13/19 06/07/19 0
2472 2471 1.3 1.3.2.7.1.5 C Tender and procurement of internal structures Complete 6 40d 06/10/19 08/02/19 2470 100% 1773 06/10/19 08/02/19 0
2473 2472 1.3 1.3.2.7.2 C Packaging and shipping tools and procedures Complete 5 120d 11/09/20 04/23/21 100% 1203.00000003 11/09/20 04/23/21 0
2474 2473 1.3 1.3.2.7.3 C Deployment tools and and procedures Complete 5 120d 11/09/20 04/23/21 2472SS 100% 1323 11/09/20 04/23/21 0
2475 2474 1.3 1.3.2.7.4 C Build 10 modules for DVT Complete 5 15d 10/21/19 11/08/19 100% Scheduled for Jan. 2020 1653.00000007 10/21/19 11/08/19 0
2476 2475 1.3 1.3.2.7.5 C Design Verification Test Complete 5 40d 11/26/19 01/20/20 2474, 2476 100% Scheduled for Jan./Feb. 2020 1642.00000003 11/26/19 01/20/20 0
2477 2476 1.3 1.3.2.7.6 C Integrated D-Egg Final Design Review Complete 5 1d 11/25/19 11/25/19 100% Scheduled for 2020-02-13+14 1642.00000007 11/25/19 11/25/19 0
2478 2477 1.3 1.3.2.7.7 C Ship DVT modules to NTS Started 5 10d 01/21/20 02/03/20 2475 20.0% 1642 01/21/20 02/03/20 0
2479 2478 1.3 1.3.2.8 P D-Egg Production Facility Complete 4 656d 10/01/18 04/05/21 100% 1337 10/01/18 04/05/21 0
2480 2479 1.3 1.3.2.8.1 C Set up facilities and hire personel Complete 5 60d 10/01/18 12/21/18 100% 1893.00000003 10/01/18 12/21/18 0
2481 2480 1.3 1.3.2.8.2 C Test Production (Qty. 40 half-D-Eggs) Complete 5 40d 12/24/18 02/15/19 2479 100% Qty. has been reduced Activity Renamed 1893 12/24/18 02/15/19 0
2482 2481 1.3 1.3.2.8.3 C Improve production site and procedures Complete 5 60d 04/23/19 07/15/19 100% 1787 04/23/19 07/15/19 0
2483 2482 1.3 1.3.2.8.4 C Production facility audit for assembly, handling, and shipping Complete 5 1d 09/20/19 09/20/19 100% New Activity 1738 09/20/19 09/20/19 0
2484 2483 1.3 1.3.2.8.5 C D-Egg Production Readiness Review Complete 5 1d 04/05/21 04/05/21 100% Delayed until after initial test production of 50 D-Eggs New Activity 1337 04/05/21 04/05/21 0
2485 2484 1.3 1.3.2.9 P D-Egg Series Production Started 4 1487d 02/04/20 10/23/25 41.00% 155 02/04/20 10/23/25 0
2486 2485 1.3 1.3.2.9.1 P Series production Started 5 854d 02/04/20 05/12/23 47.00% 788 02/04/20 05/12/23 0
2487 2486 1.3 1.3.2.9.1.1 P FAT rehearsal Complete 6 65d 12/07/20 03/05/21 100% Activity Removed 1358 12/07/20 03/05/21 0
2488 2487 1.3 1.3.2.9.1.1.1 C Preparation, debugging Complete 7 50d 12/07/20 02/12/21 100% Activity Removed 1358.00000003 12/07/20 02/12/21 0
2489 2488 1.3 1.3.2.9.1.1.2 C Dry-run with to be re-sealed D-Eggs Complete 7 15d 02/15/21 03/05/21 2487 100% Activity Removed 1358 02/15/21 03/05/21 0
2490 2489 1.3 1.3.2.9.1.2 P D-Egg Batch #1 (Qty. 50) Started 6 599d 02/04/20 05/20/22 52.00% Activity Renamed 1043 02/04/20 05/20/22 0
2491 2490 1.3 1.3.2.9.1.2.1 C PMT potting, camera / flasher installation Complete 7 40d 02/04/20 03/30/20 100% pending confirmation from Erik 1602 02/04/20 03/30/20 0
2492 2491 1.3 1.3.2.9.1.2.2 C Camera installation (Qty. 36) Complete 7 9d 09/10/20 09/22/20 100% pending confirmation from Erik 1476 09/10/20 09/22/20 0
2493 2492 1.3 1.3.2.9.1.2.3 C MB / PCA installation, sealing Complete 7 16d 04/05/21 04/26/21 100% pending confirmation from Erik 1322 04/05/21 04/26/21 0
2494 2493 1.3 1.3.2.9.1.2.4 C Start of D-Egg Final Acceptance Testing Not Started 7 0 02/28/22 02/28/22 0% 728.00000003 02/28/22 02/28/22 0
2495 2494 1.3 1.3.2.9.1.2.5 C FAT Not Started 7 60d 02/28/22 05/20/22 2493 0% pending confirmation from Erik 728.00000003 02/28/22 05/20/22 0
2496 2495 1.3 1.3.2.9.1.3 P D-Egg Batch #2 (Qty. 110) Started 6 480d 12/14/20 10/14/22 42.00% pending confirmation from Erik 938 12/14/20 10/14/22 0
2497 2496 1.3 1.3.2.9.1.3.1 C Integration at NME Complete 7 75d 12/14/20 03/26/21 100% Activity Renamed 1343 12/14/20 03/26/21 0
2498 2497 1.3 1.3.2.9.1.3.2 C FAT Not Started 7 105d 05/23/22 10/14/22 2494 0% Activity Renamed 728.00000003 05/23/22 10/14/22 0
2499 2498 1.3 1.3.2.9.1.4 P D-Egg Batch #3 (Qty. 150) Started 6 527d 05/06/21 05/12/23 39.00% Activity Renamed 788 05/06/21 05/12/23 0
2500 2499 1.3 1.3.2.9.1.4.1 C Integration at NME Complete 7 97d 05/06/21 09/17/21 100% Activity Renamed 1218 05/06/21 09/17/21 0
2501 2500 1.3 1.3.2.9.1.4.2 C FAT Not Started 7 150d 10/17/22 05/12/23 2497 0% Activity Renamed 728.00000003 10/17/22 05/12/23 0
2502 2501 1.3 1.3.2.9.1.5 C 78 + 18 spares D-Eggs for Strings 87-88 ready to ship to CHC Not Started 6 0 07/25/22 07/25/22 2497SS +45d 0% pending confirmation from Erik 938 07/25/22 07/25/22 0
2503 2502 1.3 1.3.2.9.1.6 C 197 + 11 spare D-Eggs for Strings 89-93 ready to ship to CHC Not Started 6 0 05/12/23 05/12/23 2500 0% Activity Renamed 728.00000003 05/12/23 05/12/23 0
2504 2503 1.3 1.3.2.9.1.7 C Production of 310 D-Eggs completed Not Started 6 0 05/12/23 05/12/23 2502 0% 788 05/12/23 05/12/23 0
2505 2504 1.3 1.3.2.9.2 C Ship 78 + 18 spare D-Eggs for Strings 87-88 to CHC Not Started 5 60d 08/01/24 10/23/24 2501FS +525d 0% Activity Renamed 413 08/01/24 10/23/24 0
2506 2505 1.3 1.3.2.9.3 C Ship 197 + 11 spare D-Eggs for Strings 89-93 to CHC Not Started 5 60d 08/01/25 10/23/25 2502FS +573d 0% Activity Renamed 155 08/01/25 10/23/25 0
2507 2506 1.3 1.3.3 P PDOM Started 3 1683d 03/11/19 08/28/25 47.00% 195 03/11/19 08/28/25 0
2508 2507 1.3 1.3.3.1 P PDOM DAQ Electronics Started 4 940d 03/11/19 10/14/22 87.00% 938 03/11/19 10/14/22 0
2509 2508 1.3 1.3.3.1.1 P PDOM Rev2 Mainboard Complete 5 175d 03/11/19 11/08/19 100% 1703 03/11/19 11/08/19 0
2510 2509 1.3 1.3.3.1.1.1 C Update schematics Complete 6 25d 04/01/19 05/03/19 100% 1603.00000014 04/01/19 05/03/19 0
2511 2510 1.3 1.3.3.1.1.2 C Layout Complete 6 30d 05/06/19 06/14/19 2509 100% Delays in development due to unification of PDOM and D-Egg mainboards 1603.0000001 05/06/19 06/14/19 0
2512 2511 1.3 1.3.3.1.1.3 C PDOM Rev2 Mainboard production (Qty. 10) Complete 6 30d 06/17/19 07/26/19 2510 100% Delays in development due to unification of PDOM and D-Egg mainboards 1603.00000007 06/17/19 07/26/19 0
2513 2512 1.3 1.3.3.1.1.4 C Firmware Complete 6 100d 03/11/19 07/26/19 2511FF 100% Delays in development due to unification of PDOM and D-Egg mainboards 1703.00000003 03/11/19 07/26/19 0
2514 2513 1.3 1.3.3.1.1.5 C Testing Complete 6 75d 07/29/19 11/08/19 2512 100% Delays in development due to unification of PDOM and D-Egg mainboards 1703 07/29/19 11/08/19 0
2515 2514 1.3 1.3.3.1.2 P PDOM Rev3 Mainboard Started 5 641d 05/01/20 10/14/22 83.00% 938 05/01/20 10/14/22 0
2516 2515 1.3 1.3.3.1.2.1 C Update schematics Complete 6 20d 05/01/20 05/28/20 100% 1529.00000003 05/01/20 05/28/20 0
2517 2516 1.3 1.3.3.1.2.2 C Layout Complete 6 30d 05/29/20 07/09/20 2515 100% 1529 05/29/20 07/09/20 0
2518 2517 1.3 1.3.3.1.2.3 C PDOM Rev3 Mainboard production (Qty. 8) Complete 6 30d 09/27/21 11/05/21 100% 978.00000003 09/27/21 11/05/21 0
2519 2518 1.3 1.3.3.1.2.6 C Adapt D-Egg Firmware to PDOM Mainboard and verify design Started 6 205d 09/27/21 07/08/22 2517SS 95.00% 1008 09/27/21 07/08/22 0
2520 2519 1.3 1.3.3.1.2.4 C Testing Started 6 30d 04/04/22 05/13/22 33.00% 195.00000003 04/04/22 05/13/22 0
2521 2520 1.3 1.3.3.1.2.5 C PDOM Rev3 Mainboard production (Qty. 27) Not Started 6 30d 09/05/22 10/14/22 2529 0% 195 09/05/22 10/14/22 0
2522 2521 1.3 1.3.3.2 P PDOM High Voltage Subsystem Started 4 903d 05/01/19 10/14/22 54.00% 938 05/01/19 10/14/22 0
2523 2522 1.3 1.3.3.2.1 C PDOM HV System Preliminary Design Complete 5 120d 05/01/19 10/15/19 100% 1721 05/01/19 10/15/19 0
2524 2523 1.3 1.3.3.2.2 P PDOM HV System Final Design Started 5 359d 06/01/21 10/14/22 38.00% 938 06/01/21 10/14/22 0
2525 2524 1.3 1.3.3.2.2.1 C Update schematics Complete 6 20d 06/01/21 06/28/21 100% 1277 06/01/21 06/28/21 0
2526 2525 1.3 1.3.3.2.2.2 C Layout Complete 6 30d 01/17/22 02/25/22 100% 195.00000003 01/17/22 02/25/22 0
2527 2526 1.3 1.3.3.2.2.3 C PDOM HV System production (Qty. 8) Not Started 6 30d 02/28/22 04/08/22 2525 0% 195.00000003 02/28/22 04/08/22 0
2528 2527 1.3 1.3.3.2.2.4 C Testing Not Started 6 20d 04/11/22 05/06/22 2526 0% 195.00000003 04/11/22 05/06/22 0
2529 2528 1.3 1.3.3.2.2.5 C PDOM HV system production (Qty. 27) Not Started 6 30d 09/05/22 10/14/22 2529 0% 195 09/05/22 10/14/22 0
2530 2529 1.3 1.3.3.3 C PDOM Final Design Review Not Started 4 0 09/02/22 09/02/22 2532 0% 195 09/02/22 09/02/22 0
2531 2530 1.3 1.3.3.4 P IceCube DOM Refurbishment Not Started 4 923d 02/07/22 08/28/25 0% 195 02/07/22 08/28/25 0
2532 2531 1.3 1.3.3.4.1 C Refurbish 10 IceCube DOMs Not Started 5 20d 06/13/22 07/08/22 2519, 2527, 2551, 2556, 2561 0% 195.00000003 06/13/22 07/08/22 0
2533 2532 1.3 1.3.3.4.2 C Design Verification Test Not Started 5 40d 07/11/22 09/02/22 2531 0% 195.00000003 07/11/22 09/02/22 0
2534 2533 1.3 1.3.3.4.3 C Ship DVT modules to NTS Not Started 5 10d 09/05/22 09/16/22 2532 0% 958 09/05/22 09/16/22 0
2535 2534 1.3 1.3.3.4.4 P Facilities Not Started 5 60d 02/07/22 04/29/22 0% 1058 02/07/22 04/29/22 0
2536 2535 1.3 1.3.3.4.4.1 C Set up refurbishment Facility Not Started 6 60d 02/07/22 04/29/22 0% 195 02/07/22 04/29/22 0
2537 2536 1.3 1.3.3.4.4.2 C DOM Refurbishment Facilities Ready Not Started 6 0 04/29/22 04/29/22 2535 0% 195 04/29/22 04/29/22 0
2538 2537 1.3 1.3.3.4.5 P Refurbish 20 IceCube DOMs with Rev3 Mainboards Not Started 5 65d 10/17/22 01/13/23 0% 873 10/17/22 01/13/23 0
2539 2538 1.3 1.3.3.4.5.1 C Refurbishment Batch #1 (Qty. 20) Not Started 6 30d 10/17/22 11/25/22 2520, 2528, 2536 0% 195 10/17/22 11/25/22 0
2540 2539 1.3 1.3.3.4.5.2 C FAT Batch #1 Not Started 6 30d 11/28/22 01/06/23 2538 0% 115.00000014 11/28/22 01/06/23 0
2541 2540 1.3 1.3.3.4.5.3 C Packing Batch #1 Not Started 6 5d 01/09/23 01/13/23 2539 0% 135.0000001 01/09/23 01/13/23 0
2542 2541 1.3 1.3.3.4.5.4 C 2 + 2 spare PDOMs for Strings 87-88 ready to ship to Pt. Hueneme Not Started 6 0 01/13/23 01/13/23 2540 0% New Activity 413.00000007 01/13/23 01/13/23 0
2543 2542 1.3 1.3.3.4.5.5 C 12 + 4 spare PDOMs for Strings 89-93 ready to ship to Pt. Hueneme Not Started 6 0 01/13/23 01/13/23 2540 0% New Activity 155.00000007 01/13/23 01/13/23 0
2544 2543 1.3 1.3.3.4.5.6 C Refurbishment of 20 PDOMs completed Not Started 6 0 01/13/23 01/13/23 2542 0% New Activity 873 01/13/23 01/13/23 0
2545 2544 1.3 1.3.3.4.6 C Ship 2 + 1 spare PDOMs for Strings 87-88 to Pt. Hueneme Not Started 5 20d 08/01/24 08/28/24 2541FS +400d 0% Activity Renamed 433.00000003 08/01/24 08/28/24 0
2546 2545 1.3 1.3.3.4.7 C Ship 12 + 1 spare PDOMs for Strings 89-93 to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2542FS +658d 0% Activity Renamed 175.00000003 08/01/25 08/28/25 0
2547 2546 1.3 1.3.3.5 P PDOM Calibration Subsystem Started 4 115d 01/03/22 06/10/22 36.00% 1028 01/03/22 06/10/22 0
2548 2547 1.3 1.3.3.5.1 P PDOM Calibration Board Started 5 115d 01/03/22 06/10/22 43.00% 1028 01/03/22 06/10/22 0
2549 2548 1.3 1.3.3.5.1.1 C PDOM Calibration Board Design Started 6 70d 01/03/22 04/08/22 70.0% 195.00000003 01/03/22 04/08/22 0
2550 2549 1.3 1.3.3.5.1.2 C PDOM Calibration Board Implementation Not Started 6 25d 04/11/22 05/13/22 2548 0% 195.00000003 04/11/22 05/13/22 0
2551 2550 1.3 1.3.3.5.1.3 C PDOM Calibration Board Testing Not Started 6 20d 05/16/22 06/10/22 2549 0% 195.00000003 05/16/22 06/10/22 0
2552 2551 1.3 1.3.3.5.1.4 C PDOM Calibration Board production ready Not Started 6 0 06/10/22 06/10/22 2550 0% 195.00000003 06/10/22 06/10/22 0
2553 2552 1.3 1.3.3.5.2 P PDOM Camera Illuminators Started 5 70d 01/31/22 05/06/22 39.00% 1053 01/31/22 05/06/22 0
2554 2553 1.3 1.3.3.5.2.1 C PDOM Camera Illuminators Design Started 6 30d 01/31/22 03/11/22 90.0% 195.00000003 01/31/22 03/11/22 0
2555 2554 1.3 1.3.3.5.2.2 C PDOM Camera Illuminators Implementation Not Started 6 20d 03/14/22 04/08/22 2553 0% 195.00000003 03/14/22 04/08/22 0
2556 2555 1.3 1.3.3.5.2.3 C PDOM Camera Illuminators Testing Not Started 6 20d 04/11/22 05/06/22 2554 0% 195.00000003 04/11/22 05/06/22 0
2557 2556 1.3 1.3.3.5.2.4 C PDOM Camera Illuminators production ready Not Started 6 0 05/06/22 05/06/22 2555 0% 195.00000003 05/06/22 05/06/22 0
2558 2557 1.3 1.3.3.5.3 P Acoustic Receiver Integration Started 5 70d 02/28/22 06/03/22 21.00% 1033 02/28/22 06/03/22 0
2559 2558 1.3 1.3.3.5.3.1 C Acoustic Receiver Integration Design Started 6 30d 02/28/22 04/08/22 50.0% 195.00000003 02/28/22 04/08/22 0
2560 2559 1.3 1.3.3.5.3.2 C Acoustic Receiver Integration Implementation Not Started 6 20d 04/11/22 05/06/22 2558 0% 195.00000003 04/11/22 05/06/22 0
2561 2560 1.3 1.3.3.5.3.3 C Acoustic Receiver Integration Testing Not Started 6 20d 05/09/22 06/03/22 2559 0% 195.00000003 05/09/22 06/03/22 0
2562 2561 1.3 C PDOM Acoustic Receiver Integration design complete Not Started 6 0 06/03/22 06/03/22 2560 0% 195.00000003 06/03/22 06/03/22 0
2563 2562 1.3 1.3.4 P Ice Comms Module Started 3 1891d 02/01/19 05/14/26 42.00% 13 02/01/19 05/14/26 0
2564 2563 1.3 1.3.4.1 P ICM Electronics Complete 4 664d 02/01/19 08/18/21 100% 1240 02/01/19 08/18/21 0
2565 2564 1.3 1.3.4.1.1 C Interface of ICM to DOM mainboard defined Complete 5 1d 02/01/19 02/01/19 100% 1780.00000021 02/01/19 02/01/19 0
2566 2565 1.3 1.3.4.1.2 C Schematic / BOM development Complete 5 20d 02/04/19 03/01/19 2564 100% 1780.00000017 02/04/19 03/01/19 0
2567 2566 1.3 1.3.4.1.3 C Conceptual design available Complete 5 2d 03/04/19 03/05/19 2565 100% 1780.00000014 03/04/19 03/05/19 0
2568 2567 1.3 1.3.4.1.4 C Preliminary design phase Complete 5 40d 03/04/19 04/26/19 2566SS 100% 1782.0000001 03/04/19 04/26/19 0
2569 2568 1.3 1.3.4.1.5 C First working prototype available Complete 5 1d 04/29/19 04/29/19 2567 100% 1782.00000007 04/29/19 04/29/19 0
2570 2569 1.3 1.3.4.1.6 C Production of Stand-alone PCBs for Cable Verification Complete 5 50d 04/29/19 07/05/19 2568SS 100% Cable verification has been done at DESY 1783.00000003 04/29/19 07/05/19 0
2571 2570 1.3 1.3.4.1.7 C Shipping to NTS Complete 5 10d 07/08/19 07/19/19 2569 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification 1783 07/08/19 07/19/19 0
2572 2571 1.3 1.3.4.1.8 C Final design phase Complete 5 87d 04/26/19 08/26/19 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification Activity Renamed 1607.00000014 04/26/19 08/26/19 0
2573 2572 1.3 1.3.4.1.9 C Ice Comms Module FDR Complete 5 1d 08/27/19 08/27/19 2571 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification Activity Renamed 1607.0000001 08/27/19 08/27/19 0
2574 2573 1.3 1.3.4.1.10 C Production of 15 ICMs for D-Egg DVT Complete 5 29d 08/27/19 10/04/19 2572SS 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification 1608.00000007 08/27/19 10/04/19 0
2575 2574 1.3 1.3.4.1.11 C Tender and Procurement (series production) Complete 5 80d 06/17/19 10/04/19 2573FF 100% 1688.00000003 06/17/19 10/04/19 0
2576 2575 1.3 1.3.4.1.12 P Production of 900 ICMs for in-ice modules Complete 5 488d 10/07/19 08/18/21 100% 1240 10/07/19 08/18/21 0
2577 2576 1.3 1.3.4.1.12.1 C Production Batch #1 (Qty. 72) Complete 6 40d 10/07/19 11/29/19 2574 100% 1688 10/07/19 11/29/19 0
2578 2577 1.3 1.3.4.1.12.2 C Production Batch #2 (Qty. 264) Complete 6 60d 08/03/20 10/23/20 100% Cable verification has been done at DESY 1453 08/03/20 10/23/20 0
2579 2578 1.3 1.3.4.1.12.3 C Production Batch #3 (Qty. 500) Complete 6 15d 03/08/21 03/26/21 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification 1313.00000003 03/08/21 03/26/21 0
2580 2579 1.3 1.3.4.1.12.4 C Testing Batch #3 (Qty. 500) Complete 6 30d 03/29/21 05/07/21 2578 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification Activity Renamed 1313 03/29/21 05/07/21 0
2581 2580 1.3 1.3.4.1.12.5 C Production Batch #4 (Qty. 200) Complete 6 15d 07/01/21 07/21/21 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification Activity Renamed 1240.00000003 07/01/21 07/21/21 0
2582 2581 1.3 1.3.4.1.12.6 C Testing Batch #4 (Qty. 200) Complete 6 20d 07/22/21 08/18/21 2580 100% Printed circuit assemblies of the final design are available; firmware development is ongoing, but firmware will be required for design verification 1240 07/22/21 08/18/21 0
2583 2582 1.3 1.3.4.2 P ICM Firmware Started 4 1415d 11/30/20 05/14/26 10.0% 13 11/30/20 05/14/26 0
2584 2583 1.3 1.3.4.2.1 C Parallel communication to multiple devices Complete 5 10d 11/30/20 12/11/20 100% 1413.00000003 11/30/20 12/11/20 0
2585 2584 1.3 1.3.4.2.3 P RAPCAL Firmware Started 5 1405d 12/14/20 05/14/26 9.00% 13 12/14/20 05/14/26 0
2586 2585 1.3 1.3.4.2.3.1 P Implementation Complete 6 25d 12/14/20 01/15/21 100% 1393 12/14/20 01/15/21 0
2587 2586 1.3 1.3.4.2.3.1.1 C Part 1 (before holidays) Complete 7 5d 12/14/20 12/18/20 2583 100% Activity Renamed 1413 12/14/20 12/18/20 0
2588 2587 1.3 1.3.4.2.3.1.2 C Part 2 (after holidays) Complete 7 10d 01/04/21 01/15/21 100% Activity Renamed 1253.00000007 01/04/21 01/15/21 0
2589 2588 1.3 1.3.4.2.3.2 C Debugging Complete 6 20d 01/18/21 02/12/21 2587 100% 1253.00000003 01/18/21 02/12/21 0
2590 2589 1.3 1.3.4.2.3.3 C Firmware support during D-Egg FAT Not Started 6 315d 02/28/22 05/12/23 2494SS 0% 788 02/28/22 05/12/23 0
2591 2590 1.3 1.3.4.2.3.4 C Firmware preparation for mDOM FAT Not Started 6 30d 06/27/22 08/05/22 0% hen 988 06/27/22 08/05/22 0
2592 2591 1.3 1.3.4.2.3.5 C Firmware support during mDOM FAT Not Started 6 175d 01/16/23 09/15/23 0% Parallel to mDOM FAT at DESY and MSU 698 01/16/23 09/15/23 0
2593 2592 1.3 1.3.4.2.3.6 C Firmware support during development of Calibration Devices, Special Devices, system integration, and commissioning Started 6 1217d 09/02/21 05/14/26 2617SS 9.00% Activity should run until end-of-project, whenever that is 13 09/02/21 05/14/26 0
2594 2593 1.3 1.3.4.3 C mini-FieldHub ICM Firmware Complete 4 120d 08/31/20 02/12/21 2588FF 100% 1373 08/31/20 02/12/21 0
2595 2594 1.3 1.3.5 P Special Devices Started 3 1733d 01/01/19 08/29/25 9.00% 194 01/01/19 08/29/25 0
2596 2595 1.3 1.3.5.1 C R&D module registration Complete 4 349d 01/01/19 05/01/20 100% 1577.00000003 01/01/19 05/01/20 0
2597 2596 1.3 1.3.5.2 C R&D module mission review Complete 4 1d 05/04/20 05/04/20 2595 100% 1577 05/04/20 05/04/20 0
2598 2597 1.3 1.3.5.3 C Allocation of R&D module resources Complete 4 260d 01/04/21 12/31/21 100% 1143 01/04/21 12/31/21 0
2599 2598 1.3 1.3.5.4 C R&D modules deployment readiness review Complete 4 1d 12/31/21 12/31/21 100% Has been replaced by reviews for individual devices (WBS 1.3.5.5 to 1.3.5.11) 1143 12/31/21 12/31/21 0
2600 2599 1.3 1.3.5.5 P DM-Ice Not Started 4 911d 02/24/22 08/29/25 0% 194 02/24/22 08/29/25 0
2601 2600 1.3 1.3.5.5.1 C DM-Ice Preliminary Design Review Not Started 5 0 02/24/22 02/24/22 0% 1104.99999997 02/24/22 02/24/22 0
2602 2601 1.3 1.3.5.5.2 C DM-Ice Final Design Review Not Started 5 0 05/01/24 05/01/24 2602SF -195d 0% 538.99999997 05/01/24 05/01/24 0
2603 2602 1.3 1.3.5.5.3 C DM-Ice Deployment Readiness Review Not Started 5 0 02/03/25 02/03/25 2603SF -130d 0% 343.99999997 02/03/25 02/03/25 0
2604 2603 1.3 1.3.5.5.4 C Ship 2 DM-Ice modules from Yale to Pt. Hueneme Not Started 5 20d 08/04/25 08/29/25 0% 194 08/04/25 08/29/25 0
2605 2604 1.3 1.3.5.6 P Fiber-Optic Module (FOM) Not Started 4 883d 04/04/22 08/28/25 0% 195 04/04/22 08/28/25 0
2606 2605 1.3 1.3.5.6.1 C FOM Preliminary Design Review Not Started 5 0 04/04/22 04/04/22 0% 1077.99999997 04/04/22 04/04/22 0
2607 2606 1.3 1.3.5.6.2 C FOM Final Design Review Not Started 5 0 05/01/23 05/01/23 2607SF -195d 0% 797.99999997 05/01/23 05/01/23 0
2608 2607 1.3 1.3.5.6.3 C FOM Deployment Readiness Review Not Started 5 0 02/01/24 02/01/24 2608SF -130d 0% 602.99999997 02/01/24 02/01/24 0
2609 2608 1.3 1.3.5.6.4 C Ship 4 FOMs from UW to Pt. Hueneme Not Started 5 20d 08/01/24 08/28/24 2544SS 0% 453 08/01/24 08/28/24 0
2610 2609 1.3 1.3.5.6.5 C Ship 5 FOMs from UW to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2545SS 0% 195 08/01/25 08/28/25 0
2611 2610 1.3 1.3.5.7 P eLongated Optical Module (LOM) Should have Started 4 962d 12/14/21 08/28/25 0% 195 12/14/21 08/28/25 0
2612 2611 1.3 1.3.5.7.1 C LOM Preliminary Design Review Complete 5 0 12/14/21 12/14/21 100% 1156.99999997 12/14/21 12/14/21 0
2613 2612 1.3 1.3.5.7.2 C LOM Final Design Review Not Started 5 0 05/01/23 05/01/23 2613SF -195d 0% 797.99999997 05/01/23 05/01/23 0
2614 2613 1.3 1.3.5.7.3 C LOM Deployment Readiness Review Not Started 5 0 02/01/24 02/01/24 2614SF -130d 0% 602.99999997 02/01/24 02/01/24 0
2615 2614 1.3 1.3.5.7.4 C Ship 2 LOMs from UW to Pt. Hueneme Not Started 5 20d 08/01/24 08/28/24 2544SS 0% 453 08/01/24 08/28/24 0
2616 2615 1.3 1.3.5.7.5 C Ship 12 LOMs from UW to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2545SS 0% 195 08/01/25 08/28/25 0
2617 2616 1.3 1.3.5.8 P Radio Pulser (RP) Should have Started 4 777d 09/02/21 08/28/24 0% 453 09/02/21 08/28/24 0
2618 2617 1.3 1.3.5.8.1 C RP Preliminary Design Review Complete 5 0 09/02/21 09/02/21 100% 13 09/02/21 09/02/21 0
2619 2618 1.3 1.3.5.8.2 C RP Final Design Review Not Started 5 0 05/01/23 05/01/23 2619SF -195d 0% 797.99999997 05/01/23 05/01/23 0
2620 2619 1.3 1.3.5.8.3 C RP Deployment Readiness Review Not Started 5 0 02/01/24 02/01/24 2620SF -130d 0% 602.99999997 02/01/24 02/01/24 0
2621 2620 1.3 1.3.5.8.4 C Ship 5 RPs from UW to Pt. Hueneme Not Started 5 20d 08/01/24 08/28/24 2544SS 0% 453 08/01/24 08/28/24 0
2622 2621 1.3 1.3.5.9 P Radio Receiver (RR) Not Started 4 863d 05/02/22 08/28/25 0% 195 05/02/22 08/28/25 0
2623 2622 1.3 1.3.5.9.1 C RR Preliminary Design Review Not Started 5 0 05/02/22 05/02/22 0% 1057.99999997 05/02/22 05/02/22 0
2624 2623 1.3 1.3.5.9.2 C RR Final Design Review Not Started 5 0 05/01/23 05/01/23 2624FS -195d 0% 797.99999997 05/01/23 05/01/23 0
2625 2624 1.3 1.3.5.9.3 C RR Deployment Readiness Review Not Started 5 0 02/01/24 02/01/24 2625SF -130d 0% 602.99999997 02/01/24 02/01/24 0
2626 2625 1.3 1.3.5.9.4 C Ship 2 RRs from UW to Pt. Hueneme Not Started 5 20d 08/01/24 08/28/24 2544SS 0% 453 08/01/24 08/28/24 0
2627 2626 1.3 1.3.5.9.5 C Ship 3 RRs from UW to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2545SS 0% 195 08/01/25 08/28/25 0
2628 2627 1.3 1.3.5.10 P Very Broadband Seismograph (SMG) Not Started 4 818d 07/04/22 08/28/25 0% 195 07/04/22 08/28/25 0
2629 2628 1.3 1.3.5.10.1 C SMG Preliminary Design Review Not Started 5 0 07/04/22 07/04/22 0% 1012.99999997 07/04/22 07/04/22 0
2630 2629 1.3 1.3.5.10.2 C SMG Final Design Review Not Started 5 0 05/28/24 05/28/24 2630FS -195d 0% 519.99999997 05/28/24 05/28/24 0
2631 2630 1.3 1.3.5.10.3 C SMG Deployment Readiness Review Not Started 5 0 02/28/25 02/28/25 2631FS -130d 0% 324.99999997 02/28/25 02/28/25 0
2632 2631 1.3 1.3.5.10.4 C Ship SMG from UW to Pt. Hueneme Not Started 5 20d 08/01/25 08/28/25 2545SS 0% 195 08/01/25 08/28/25 0
2633 2632 1.3 1.3.5.11 P Wavelength-shifting Optical Module (WOM) Should have Started 4 726d 12/10/21 09/25/24 0% 433 12/10/21 09/25/24 0
2634 2633 1.3 1.3.5.11.1 C WOM Preliminary Design Review Complete 5 0 12/10/21 12/10/21 100% 1158.99999997 12/10/21 12/10/21 0
2635 2634 1.3 1.3.5.11.2 C WOM Final Design Review Not Started 5 0 05/01/23 05/01/23 2635SF -195d 0% 797.99999997 05/01/23 05/01/23 0
2636 2635 1.3 1.3.5.11.3 C WOM Deployment Readiness Review Not Started 5 0 02/01/24 02/01/24 2636SF -130d 0% 602.99999997 02/01/24 02/01/24 0
2637 2636 1.3 1.3.5.11.4 C Ship 16 WOMs from DESY to CHC Not Started 5 40d 08/01/24 09/25/24 2419SS 0% 433 08/01/24 09/25/24 0
2638 2637 1.4 1.4 P CPT Started 2 1920d 11/14/18 04/06/26 18.00% 41 11/14/18 04/06/26 0
2639 2638 1.4 1.4.1 P Downhole Cables Started 3 1888d 11/14/18 02/19/26 27.00% 73 11/14/18 02/19/26 0
2640 2639 1.4 1.4.1.1 P Main Cable Assembly Started 4 1303d 11/14/18 11/10/23 34.00% 658 11/14/18 11/10/23 0
2641 2640 1.4 1.4.1.1.1 P Main Cables Started 5 1201d 11/14/18 06/21/23 59.00% 760 11/14/18 06/21/23 0
2642 2641 1.4 1.4.1.1.1.1 P Main cable preliminary design phase Complete 6 860d 11/14/18 03/01/22 100% 1101 11/14/18 03/01/22 0
2643 2642 1.4 1.4.1.1.1.1.1 C Main Cable RFI Complete 7 2d 11/14/18 11/15/18 100% 1868.00000003 11/14/18 11/15/18 0
2644 2643 1.4 1.4.1.1.1.1.2 C Site visits to potential vendors Complete 7 91d 11/16/18 03/22/19 2642 100% 1868 11/16/18 03/22/19 0
2645 2644 1.4 1.4.1.1.1.1.3 C Procurement of sample quads Complete 7 216d 01/01/21 10/29/21 100% Hexatronic triplet received 1188 01/01/21 10/29/21 0
2646 2645 1.4 1.4.1.1.1.1.4 C Evaluation of sample quads Complete 7 262d 03/01/21 03/01/22 100% Hexatronic triplet tested 1101 03/01/21 03/01/22 0
2647 2646 1.4 1.4.1.1.1.2 P Main Cable Final Design Phase Should have Started 6 186d 11/01/21 07/18/22 0% 1002 11/01/21 07/18/22 0
2648 2647 1.4 1.4.1.1.1.2.1 P Main cable final design Should have Started 7 131d 11/01/21 05/02/22 1057 11/01/21 05/02/22 0
2649 2648 1.4 1.4.1.1.1.2.1.1 P Develop electrical properties measurement system Not Started 8 45d 03/01/22 05/02/22 1057 03/01/22 05/02/22 0
2650 2649 1.4 1.4.1.1.1.2.1.1.1 C Assess crosstalk measurement board requirements Not Started 9 10d 03/01/22 03/14/22 1037.00000017 03/01/22 03/14/22 0
2651 2650 1.4 1.4.1.1.1.2.1.1.2 C Design crosstalk measurement board Not Started 9 15d 03/15/22 04/04/22 2649 1037.00000014 03/15/22 04/04/22 0
2652 2651 1.4 1.4.1.1.1.2.1.1.3 C Order crosstalk measurement board Not Started 9 15d 04/05/22 04/25/22 2650 1037.0000001 04/05/22 04/25/22 0
2653 2652 1.4 1.4.1.1.1.2.1.1.4 C Populate and test crosstalk measurement board Not Started 9 5d 04/26/22 05/02/22 2651 1037.00000007 04/26/22 05/02/22 0
2654 2653 1.4 1.4.1.1.1.2.1.1.5 C Crosstalk measurement board ready for use Not Started 9 0 05/02/22 05/02/22 2652 1037.00000007 05/02/22 05/02/22 0
2655 2654 1.4 1.4.1.1.1.2.1.2 C Develop mechanical test plan for composite cable Should have Started 8 80d 11/01/21 02/18/22 623.00000003 11/01/21 02/18/22 0
2656 2655 1.4 1.4.1.1.1.2.2 P Hexatronic prototype testing Should have Started 7 135d 12/10/21 06/16/22 0% 1024 12/10/21 06/16/22 0
2657 2656 1.4 1.4.1.1.1.2.2.1 C Hexatronic prototype main cable production Should have Started 8 58d 12/10/21 03/01/22 623.00000003 12/10/21 03/01/22 0
2658 2657 1.4 1.4.1.1.1.2.2.2 C Hexatronic prototype main cable pull test Not Started 8 22d 03/02/22 03/31/22 2656, 2654 0% 623.00000003 03/02/22 03/31/22 0
2659 2658 1.4 1.4.1.1.1.2.2.3 C Hexatronic prototype main cable shipping to PSL Not Started 8 8w 04/01/22 05/26/22 2657 0% 337.0000001 04/01/22 05/26/22 0
2660 2659 1.4 1.4.1.1.1.2.2.4 C Hexatronic prototype main cable mechanical testing at PSL Not Started 8 3w 05/27/22 06/16/22 2658 0% 516.00000003 05/27/22 06/16/22 0
2661 2660 1.4 1.4.1.1.1.2.2.5 C Hexatronic prototype main cable mechanical testing complete Not Started 8 0 06/16/22 06/16/22 2659 623.00000003 06/16/22 06/16/22 0
2662 2661 1.4 1.4.1.1.1.2.2.6 C Hexatronic prototype main cable shipping to breakout suppliers Not Started 8 8w 04/01/22 05/26/22 2657 631.00000014 04/01/22 05/26/22 0
2663 2662 1.4 1.4.1.1.1.2.3 P Fibron prototype testing Should have Started 7 146d 12/20/21 07/11/22 1007 12/20/21 07/11/22 0
2664 2663 1.4 1.4.1.1.1.2.3.1 C Fibron prototype main cable production Should have Started 8 19w 12/20/21 04/29/22 1058 12/20/21 04/29/22 0
2665 2664 1.4 1.4.1.1.1.2.3.2 C Fibron prototype main cable shipping to MSU Not Started 8 6w 05/03/22 06/13/22 1007.00000007 05/03/22 06/13/22 0
2666 2665 1.4 1.4.1.1.1.2.3.3 C Fibron prototype main cable electrical testing Not Started 8 3w 06/14/22 07/04/22 2653, 2664 1007.00000003 06/14/22 07/04/22 0
2667 2666 1.4 1.4.1.1.1.2.3.4 C Fibron prototype main cable communications testing Not Started 8 1w 07/05/22 07/11/22 2665 1007 07/05/22 07/11/22 0
2668 2667 1.4 1.4.1.1.1.2.3.5 C Fibron prototype main cable testing complete Not Started 8 0 07/11/22 07/11/22 2666 1007 07/11/22 07/11/22 0
2669 2668 1.4 1.4.1.1.1.2.4 C Hexatronic main cable final design review / decision Not Started 7 22d 06/17/22 07/18/22 2660 623.00000003 06/17/22 07/18/22 0
2670 2669 1.4 1.4.1.1.1.2.5 C Main cable final design review complete Not Started 7 0 07/18/22 07/18/22 2668 536.00000003 07/18/22 07/18/22 0
2671 2670 1.4 1.4.1.1.1.3 P Main Cable Production Started 6 558d 05/03/21 06/21/23 15.00% 760 05/03/21 06/21/23 0
2672 2671 1.4 1.4.1.1.1.3.1 C Main cable procurement Started 7 346d 05/03/21 08/29/22 2669FF +30d 25.00% 658.00000021 05/03/21 08/29/22 0
2673 2672 1.4 1.4.1.1.1.3.2 P Production of first article Not Started 7 120d 08/30/22 02/13/23 0% 852 08/30/22 02/13/23 0
2674 2673 1.4 1.4.1.1.1.3.2.1 C Fabrication Not Started 8 16w 08/30/22 12/19/22 2671 0% 658.00000017 08/30/22 12/19/22 0
2675 2674 1.4 1.4.1.1.1.3.2.2 C Acceptance testing Not Started 8 3w 12/20/22 01/09/23 2673 0% 658.00000017 12/20/22 01/09/23 0
2676 2675 1.4 1.4.1.1.1.3.2.4 C First article shipping to breakout installation facility Not Started 8 5w 01/10/23 02/13/23 2674 0% 852 01/10/23 02/13/23 0
2677 2676 1.4 1.4.1.1.1.3.3 C Production readiness review Not Started 7 17d 01/10/23 02/01/23 2674 0% 658.00000014 01/10/23 02/01/23 0
2678 2677 1.4 1.4.1.1.1.3.3.1 C Production readiness review complete Not Started 7 0 02/01/23 02/01/23 2676 860 02/01/23 02/01/23 0
2679 2678 1.4 1.4.1.1.1.3.4 C Production of final six main cables Not Started 7 12w 02/02/23 04/26/23 2676 0% 658.00000014 02/02/23 04/26/23 0
2680 2679 1.4 1.4.1.1.1.3.5 C Main Cable Production Complete Not Started 7 0 04/26/23 04/26/23 2678 0% 800 04/26/23 04/26/23 0
2681 2680 1.4 1.4.1.1.1.3.6 C Production main cable shipping to breakout installation facility Not Started 7 8w 04/27/23 06/21/23 2678 0% 658.0000001 04/27/23 06/21/23 0
2682 2681 1.4 1.4.1.1.2 P Breakout connections Started 5 462d 03/25/21 12/30/22 15.00% 883 03/25/21 12/30/22 0
2683 2682 1.4 1.4.1.1.2.1 P Breakout preliminary design phase Started 6 358d 03/25/21 08/08/22 19.00% 987 03/25/21 08/08/22 0
2684 2683 1.4 1.4.1.1.2.1.1 C Breakout preliminary design Started 7 336d 03/25/21 07/07/22 2661FF +4w, 2660FF +3w 20.0% 731.00000024 03/25/21 07/07/22 0
2685 2684 1.4 1.4.1.1.2.1.2 C Breakout preliminary design review Not Started 7 22d 07/08/22 08/08/22 2683 0% 731.00000024 07/08/22 08/08/22 0
2686 2685 1.4 1.4.1.1.2.1.3 C Breakout preliminary design review complete Not Started 7 0 08/08/22 08/08/22 2684 987 08/08/22 08/08/22 0
2687 2686 1.4 1.4.1.1.2.2 P Breakout final design phase Not Started 6 104d 08/09/22 12/30/22 0% 883 08/09/22 12/30/22 0
2688 2687 1.4 1.4.1.1.2.2.1 C Breakout final design Not Started 7 10w 08/09/22 10/17/22 2684 0% 731.00000021 08/09/22 10/17/22 0
2689 2688 1.4 1.4.1.1.2.2.2 C Breakout prototype production Not Started 7 14w 08/09/22 11/14/22 2661, 2687SS 0% 781.00000017 08/09/22 11/14/22 0
2690 2689 1.4 1.4.1.1.2.2.3 C Breakout prototype testing Not Started 7 12d 11/15/22 11/30/22 2688 0% 781.00000014 11/15/22 11/30/22 0
2691 2690 1.4 1.4.1.1.2.2.4 C Breakout final design review Not Started 7 22d 12/01/22 12/30/22 2689 0% 781.0000001 12/01/22 12/30/22 0
2692 2691 1.4 1.4.1.1.2.2.5 C Breakout final design review complete Not Started 7 0 12/30/22 12/30/22 2690 781.0000001 12/30/22 12/30/22 0
2693 2692 1.4 1.4.1.1.3 P Main Cable Assembly production Not Started 5 102d 06/22/23 11/10/23 0% 658 06/22/23 11/10/23 0
2694 2693 1.4 1.4.1.1.3.2 C MCA production Not Started 6 12w 06/22/23 09/13/23 2680, 2691, 2753 0% 658.00000007 06/22/23 09/13/23 0
2695 2694 1.4 1.4.1.1.3.3 C Pre-ship review Not Started 6 2d 09/14/23 09/15/23 2693 0% 658.00000003 09/14/23 09/15/23 0
2696 2695 1.4 1.4.1.1.3.4 C Main Cable Assembly shipping to PTH (RDD 12/1/23 for FY24 vessel. ROS 12/1/2025) Not Started 6 8w 09/18/23 11/10/23 2694 0% 658 09/18/23 11/10/23 0
2697 2696 1.4 1.4.1.1.3.5 C MCAs shipped to PTH Not Started 6 0 09/18/23 09/18/23 2695SS 697.99999997 09/18/23 09/18/23 0
2698 2697 1.4 1.4.1.1.4 C Main Cable Assembly support Should have Started 5 551d 10/01/21 11/10/23 658 10/01/21 11/10/23 0
2699 2698 1.4 1.4.1.2 P Breakout Cable Assemblies Started 4 537d 10/01/21 10/23/23 2.00% 672 10/01/21 10/23/23 0
2700 2699 1.4 1.4.1.2.1 P BCA preliminary design phase Started 5 249d 11/01/21 10/13/22 10.0% 939 11/01/21 10/13/22 0
2701 2700 1.4 1.4.1.2.1.1 C BCA preliminary design Started 6 125d 11/01/21 04/22/22 20% 672.00000003 11/01/21 04/22/22 0
2702 2701 1.4 1.4.1.2.1.2 C BCA preliminary design review Not Started 6 2d 04/25/22 04/26/22 2700 0% 672.00000003 04/25/22 04/26/22 0
2703 2702 1.4 1.4.1.2.1.3 C BCA prototype procurement Not Started 6 6w 04/27/22 06/07/22 2701 0% 672 04/27/22 06/07/22 0
2704 2703 1.4 1.4.1.2.1.4 C BCA prototype production Not Started 6 16w 06/08/22 09/27/22 2702 0% 672.00000003 06/08/22 09/27/22 0
2705 2704 1.4 1.4.1.2.1.5 C BCA prototype testing Not Started 6 12d 09/28/22 10/13/22 2703 0% 672.00000003 09/28/22 10/13/22 0
2706 2705 1.4 1.4.1.2.1.6 C BCA prototype testing complete Not Started 6 0 10/13/22 10/13/22 2704 939 10/13/22 10/13/22 0
2707 2706 1.4 1.4.1.2.2 P BCA final design phase Not Started 5 82d 10/14/22 02/06/23 0% 857 10/14/22 02/06/23 0
2708 2707 1.4 1.4.1.2.2.1 C BCA final design Not Started 6 4w 10/14/22 11/10/22 2704 0% 672 10/14/22 11/10/22 0
2709 2708 1.4 1.4.1.2.2.2 C BCA final design review Not Started 6 22d 11/11/22 12/12/22 2707 0% 672.00000003 11/11/22 12/12/22 0
2710 2709 1.4 1.4.1.2.2.3 C BCA final design complete Not Started 6 0 12/12/22 12/12/22 2708 0% 672.00000003 12/12/22 12/12/22 0
2711 2710 1.4 1.4.1.2.2.4 C BCA procurement Not Started 6 8w 12/13/22 02/06/23 2709 672.00000003 12/13/22 02/06/23 0
2712 2711 1.4 1.4.1.2.3 P BCA production for first two strings Not Started 5 116d 02/07/23 07/18/23 0% 741 02/07/23 07/18/23 0
2713 2712 1.4 1.4.1.2.3.1 C BCA manufacturing Not Started 6 20w 02/07/23 06/26/23 2710 0% 672.00000003 02/07/23 06/26/23 0
2714 2713 1.4 1.4.1.2.3.2 C BCA pre-ship review Not Started 6 1d 06/27/23 06/27/23 2712 0% 741.00000003 06/27/23 06/27/23 0
2715 2714 1.4 1.4.1.2.3.3 C Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 2/1/25 to pre-position) Not Started 6 3w 06/28/23 07/18/23 2713 0% 741 06/28/23 07/18/23 0
2716 2715 1.4 1.4.1.2.3.4 C BCAs for first two strings shipped Not Started 6 0 07/18/23 07/18/23 2714 741 07/18/23 07/18/23 0
2717 2716 1.4 1.4.1.2.4 P BCA production for final five strings Not Started 5 85d 06/27/23 10/23/23 0% 672 06/27/23 10/23/23 0
2718 2717 1.4 1.4.1.2.4.1 C BCA manufacturing - final five strings Not Started 6 14w 06/27/23 10/02/23 2712 0% 672.00000003 06/27/23 10/02/23 0
2719 2718 1.4 1.4.1.2.4.2 C Shipping to PTH (FY24 vessel, RDD 12/1/23 - ROS 12/1/25) Not Started 6 3w 10/03/23 10/23/23 2717 0% 672 10/03/23 10/23/23 0
2720 2719 1.4 1.4.1.2.4.3 C BCA manufacturing complete Not Started 6 0 10/02/23 10/02/23 2717 687 10/02/23 10/02/23 0
2721 2720 1.4 1.4.1.2.5 C Breakout Cable Assemblies support Should have Started 5 523d 10/01/21 10/03/23 686 10/01/21 10/03/23 0
2722 2721 1.4 1.4.1.3 P Penetrator Cable Assembly Started 4 491d 01/01/21 11/18/22 38.00% 913 01/01/21 11/18/22 0
2723 2722 1.4 1.4.1.3.1 P v1 PCAs (Harwin connectors) Started 5 365d 01/01/21 05/26/22 40.0% 1039 01/01/21 05/26/22 0
2724 2723 1.4 1.4.1.3.1.1 C v1 PCA fabrication Complete 6 42d 01/01/21 03/01/21 100% 1322.00000003 01/01/21 03/01/21 0
2725 2724 1.4 1.4.1.3.1.2 C v1 PCA shipping to MMB device production facilities Started 6 8w 04/01/22 05/26/22 2723SS, 2725 60% 1039 04/01/22 05/26/22 0
2726 2725 1.4 1.4.1.3.1.3 C v1 PCA restesting Started 6 26w 10/01/21 03/31/22 15.00% 1039.00000003 10/01/21 03/31/22 0
2727 2726 1.4 1.4.1.3.1.4 C Harwin PCA production complete Not Started 6 0 05/26/22 05/26/22 2724 1039 05/26/22 05/26/22 0
2728 2727 1.4 1.4.1.3.3 P PCA mating cables for FAT Complete 5 52d 01/01/21 03/15/21 100% 1352 01/01/21 03/15/21 0
2729 2728 1.4 1.4.1.3.3.1 C PCA mating cable design Complete 6 21d 01/01/21 01/29/21 100% 1331.0000001 01/01/21 01/29/21 0
2730 2729 1.4 1.4.1.3.3.2 C PCA mating cable prototyping Complete 6 32d 01/01/21 02/15/21 2728SS 100% 1352.00000007 01/01/21 02/15/21 0
2731 2730 1.4 1.4.1.3.3.3 C PCA mating cable materials procurement Complete 6 10d 02/16/21 03/01/21 2729 100% 1352.00000003 02/16/21 03/01/21 0
2732 2731 1.4 1.4.1.3.3.4 C PCA mating cable materials shipping Complete 6 10d 03/02/21 03/15/21 2730 100% 1352 03/02/21 03/15/21 0
2733 2732 1.4 1.4.1.3.2 P v2 PCAs (Molex connectors) Started 5 321d 01/01/21 03/25/22 85.00% 1083 01/01/21 03/25/22 0
2734 2733 1.4 1.4.1.3.2.1 C v2 PCA design revisions Complete 6 64d 01/01/21 03/31/21 100% 1083.00000007 01/01/21 03/31/21 0
2735 2734 1.4 1.4.1.3.2.2 C v2 PCA fabrication Started 6 197d 04/01/21 12/31/21 2733 95.00% 1083.00000003 04/01/21 12/31/21 0
2736 2735 1.4 1.4.1.3.2.3 C v2 PCA shipping to DOM production facilities Started 6 12w 01/03/22 03/25/22 2734 35.00% holding to ship to Germany in one batch together with MMB PCAs 1083 01/03/22 03/25/22 0
2737 2736 1.4 1.4.1.3.2.4 C mDOM PCA production complete Not Started 6 0 03/25/22 03/25/22 2735 1083 03/25/22 03/25/22 0
2738 2737 1.4 1.4.1.3.4 P PCA mating cables for SPAT Started 5 308d 09/15/21 11/18/22 14.00% 913 09/15/21 11/18/22 0
2739 2738 1.4 1.4.1.3.4.1 C SPAT cable design Started 6 208d 09/15/21 07/01/22 20.0% 913.0000001 09/15/21 07/01/22 0
2740 2739 1.4 1.4.1.3.4.2 C SPAT cable materials procurement Not Started 6 14w 07/04/22 10/07/22 2738 0% 913.00000007 07/04/22 10/07/22 0
2741 2740 1.4 1.4.1.3.4.3 C SPAT cable production Not Started 6 3w 10/10/22 10/28/22 2739 0% 913.00000003 10/10/22 10/28/22 0
2742 2741 1.4 1.4.1.3.4.4 C SPAT cable shipping to WIPAC Not Started 6 3w 10/31/22 11/18/22 2740 0% 913 10/31/22 11/18/22 0
2743 2742 1.4 1.4.1.3.4.5 C SPAT cable production complete Not Started 6 0 11/18/22 11/18/22 2741 913 11/18/22 11/18/22 0
2744 2743 1.4 1.4.1.3.5 C Penetrator Cable Assemblies support Should have Started 5 296d 10/01/21 11/18/22 913 10/01/21 11/18/22 0
2745 2744 1.4 1.4.1.4 P String Hardware and Support Rope Started 4 567d 01/01/21 03/06/23 48.00% 837 01/01/21 03/06/23 0
2746 2745 1.4 1.4.1.4.1 P Main cable connections Started 5 567d 01/01/21 03/06/23 74.00% 837 01/01/21 03/06/23 0
2747 2746 1.4 1.4.1.4.1.1 C Final design Complete 6 326d 01/01/21 04/01/22 100% 1078 01/01/21 04/01/22 0
2748 2747 1.4 1.4.1.4.1.2 C Support rope prototype procurement Complete 6 82d 07/08/21 10/29/21 100% Completed for JDR spec cable, finalization depends on MCA final spec 1158.00000003 07/08/21 10/29/21 0
2749 2748 1.4 1.4.1.4.1.3 C Support rope prototype testing Started 6 6w 02/18/22 03/31/22 2747, 2657FF 10.0% 1079 02/18/22 03/31/22 0
2750 2749 1.4 1.4.1.4.1.4 C YaleGrip tests with prototype cable Started 6 6w 02/18/22 03/31/22 2657FF 50.0% 658.0000001 02/18/22 03/31/22 0
2751 2750 1.4 1.4.1.4.1.5 C String hardware final design review Not Started 6 1d 10/17/22 10/17/22 2657, 2749, 2660, 1688 0% 658.0000001 10/17/22 10/17/22 0
2752 2751 1.4 1.4.1.4.1.6 C String hardware procurement (shackles, chains etc) Not Started 6 12w 10/18/22 01/09/23 2750 0% 658.0000001 10/18/22 01/09/23 0
2753 2752 1.4 1.4.1.4.1.7 C String hardware production Not Started 6 8w 01/10/23 03/06/23 2751 0% 837 01/10/23 03/06/23 0
2754 2753 1.4 1.4.1.4.1.8 C Cable grip shipping to MCA production facility Not Started 6 2w 01/10/23 01/23/23 2751 765.0000001 01/10/23 01/23/23 0
2755 2754 1.4 1.4.1.4.1.9 C String hardware production complete Not Started 6 0 01/23/23 01/23/23 2753 867 01/23/23 01/23/23 0
2756 2755 1.4 1.4.1.4.2 C String hardware support Should have Started 5 307d 10/01/21 12/05/22 902 10/01/21 12/05/22 0
2757 2756 1.4 1.4.1.5 P Cable emulators Started 4 393d 01/01/21 07/05/22 6.00% 1011 01/01/21 07/05/22 0
2758 2757 1.4 1.4.1.5.1 C Determine cable emulator requirements Complete 5 21d 01/01/21 01/29/21 100% 1383 01/01/21 01/29/21 0
2759 2758 1.4 1.4.1.5.2 C Cable emulator box design Started 5 64d 12/01/21 02/28/22 10% 1102 12/01/21 02/28/22 0
2760 2759 1.4 1.4.1.5.3 C Cable emulator PCB layout Should have Started 5 44d 12/01/21 01/31/22 0% 967.00000003 12/01/21 01/31/22 0
2761 2760 1.4 1.4.1.5.4 C Cable emulator PCB procurement Not Started 5 4w 02/01/22 02/28/22 2759 0% 1011.00000003 02/01/22 02/28/22 0
2762 2761 1.4 1.4.1.5.5 C Cable emulator prototype components procurement Should have Started 5 55d 12/01/21 02/15/22 2759SS 0% 1020.00000003 12/01/21 02/15/22 0
2763 2762 1.4 1.4.1.5.6 C Prototype assembly Not Started 5 1w 03/01/22 03/07/22 2761, 2760 0% 1011.00000003 03/01/22 03/07/22 0
2764 2763 1.4 1.4.1.5.7 C Cable emulator testing Not Started 5 2w 03/08/22 03/21/22 2762 0% 1011.00000003 03/08/22 03/21/22 0
2765 2764 1.4 1.4.1.5.8 C Cable emulator final design review Not Started 5 1d 03/22/22 03/22/22 2763 0% 1011.00000003 03/22/22 03/22/22 0
2766 2765 1.4 1.4.1.5.9 C Procurement of materials for cable emulator production Not Started 5 8w 03/23/22 05/17/22 2764 0% 1011.00000003 03/23/22 05/17/22 0
2767 2766 1.4 1.4.1.5.10 C Cable emulator assembly Not Started 5 3w 05/18/22 06/07/22 2765 0% 1011.00000003 05/18/22 06/07/22 0
2768 2767 1.4 1.4.1.5.11 C Cable emulator shipping Not Started 5 4w 06/08/22 07/05/22 2766 0% 1011 06/08/22 07/05/22 0
2769 2768 1.4 1.4.1.5.12 C Cable emulator production complete Not Started 5 0 06/07/22 06/07/22 2766 1031 06/07/22 06/07/22 0
2770 2769 1.4 1.4.1.5.13 C Cable emulator support Should have Started 5 198d 10/01/21 07/05/22 1011 10/01/21 07/05/22 0
2771 2770 1.4 1.4.1.6 P On-ice support for string installation Not Started 4 187d 06/01/25 02/19/26 73 06/01/25 02/19/26 0
2772 2771 1.4 1.4.1.6.1 C Off-ice training Cable SMEs (FS3) Not Started 5 3d 08/13/25 08/15/25 777FF 204 08/13/25 08/15/25 0
2773 2772 1.4 1.4.1.6.2 C Cable SME arrives to support FS3 activities Not Started 5 0 11/20/25 11/20/25 135.99999997 11/20/25 11/20/25 0
2774 2773 1.4 1.4.1.6.3 C PQ, ECW & Deployment Travel Costs Cable SMEs (FS3) Not Started 5 187d 06/01/25 02/19/26 73 06/01/25 02/19/26 0
2775 2774 1.4 1.4.1.6.4 C Cable SME support for FS3 activities (slot 1) Not Started 5 34d 11/20/25 01/09/26 102 11/20/25 01/09/26 0
2776 2775 1.4 1.4.1.6.5 C Cable SME support for FS3 activities (slot 2) Not Started 5 11d 01/06/26 01/20/26 95 01/06/26 01/20/26 0
2777 2776 1.4 1.4.2 P Surface Cables Started 3 1359d 12/01/20 02/26/26 10.0% Replacement for 1.4.2 IDF via CR2 68 12/01/20 02/26/26 0
2778 2777 1.4 1.4.2.1 P Surface Cable Assemblies Started 4 434d 12/01/20 07/29/22 34.00% 993 12/01/20 07/29/22 0
2779 2778 1.4 1.4.2.1.1 C Final design Complete 5 44d 12/01/20 01/29/21 100% 1231.00000014 12/01/20 01/29/21 0
2780 2779 1.4 1.4.2.1.2 C Final design review Complete 5 2d 02/01/21 02/02/21 2778 100% is this target based on dates carried over from the IDF plan? 1231.0000001 02/01/21 02/02/21 0
2781 2780 1.4 1.4.2.1.3 C Procurement Complete 5 40d 02/03/21 03/30/21 2779 100% 1231.00000007 02/03/21 03/30/21 0
2782 2781 1.4 1.4.2.1.4 C Cable production Complete 5 60d 03/31/21 06/22/21 2780 100% 1231.00000003 03/31/21 06/22/21 0
2783 2782 1.4 1.4.2.1.5 C Shipping to connectorization facility Complete 5 50d 06/23/21 08/31/21 2781 100% 1231 06/23/21 08/31/21 0
2784 2783 1.4 1.4.2.1.6 C Connectorization and testing Started 5 153d 12/01/21 07/01/22 12% 993.00000003 12/01/21 07/01/22 0
2785 2784 1.4 1.4.2.1.7 C Pre-ship review Not Started 5 68d 02/10/22 05/16/22 0% is this target based on dates carried over from the IDF plan? 1027.00000003 02/10/22 05/16/22 0
2786 2785 1.4 1.4.2.1.8 C Shipping to PTH (RDD 12/1/22 for FY23 vessel, ROS 12/1/24) Not Started 5 4w 07/04/22 07/29/22 2783, 2784 0% 993 07/04/22 07/29/22 0
2787 2786 1.4 1.4.2.1.9 C SCAs shipped to PTH Not Started 5 0 07/04/22 07/04/22 2785SS 0% 1012.99999997 07/04/22 07/04/22 0
2788 2787 1.4 1.4.2.1.10 C Surface Cable Assembly support Should have Started 5 201d 10/01/21 07/08/22 1008 10/01/21 07/08/22 0
2789 2788 1.4 1.4.2.2 P Surface Junction Boxes Started 4 296d 10/01/21 11/18/22 14.00% 913 10/01/21 11/18/22 0
2790 2789 1.4 1.4.2.2.1 C Final design Started 5 20w 03/03/22 07/20/22 2669FF +2d 70.0% 913.00000014 03/03/22 07/20/22 0
2791 2790 1.4 1.4.2.2.2 C Final design review Not Started 5 1d 07/21/22 07/21/22 2789 0% 913.0000001 07/21/22 07/21/22 0
2792 2791 1.4 1.4.2.2.3 C Procurement Not Started 5 6w 07/22/22 09/01/22 2790 0% 913.00000007 07/22/22 09/01/22 0
2793 2792 1.4 1.4.2.2.4 C Fabrication Not Started 5 6w 09/02/22 10/13/22 2791 0% 913.00000007 09/02/22 10/13/22 0
2794 2793 1.4 1.4.2.2.5 C SJB production complete Not Started 5 0 10/13/22 10/13/22 2792 0% 939 10/13/22 10/13/22 0
2795 2794 1.4 1.4.2.2.6 C Pre-ship review Not Started 5 11d 10/14/22 10/28/22 2792 0% 913.00000003 10/14/22 10/28/22 0
2796 2795 1.4 1.4.2.2.7 C Shipping to PTH (RDD 12/1/22 for FY23 vessel - ROS 12/1/24) Not Started 5 3w 10/31/22 11/18/22 2794 0% 913 10/31/22 11/18/22 0
2797 2796 1.4 1.4.2.2.8 C Surface Junction Box support Should have Started 5 296d 10/01/21 11/18/22 913 10/01/21 11/18/22 0
2798 2797 1.4 1.4.2.3 P ICL Upgrade Started 4 1336d 01/01/21 02/26/26 5.00% 68 01/01/21 02/26/26 0
2799 2798 1.4 1.4.2.3.1 C ASC liaison Started 5 1336d 01/01/21 02/26/26 8.00% 68 01/01/21 02/26/26 0
2800 2799 1.4 1.4.2.3.2 P Patch panels Started 5 185d 04/01/22 12/15/22 21.00% 894 04/01/22 12/15/22 0
2801 2800 1.4 1.4.2.3.2.1 C Final design Started 6 44d 04/01/22 06/01/22 90.0% 366.00000003 04/01/22 06/01/22 0
2802 2801 1.4 1.4.2.3.2.2 C Procurement Not Started 6 16w 06/02/22 09/21/22 2800 0% 366.00000003 06/02/22 09/21/22 0
2803 2802 1.4 1.4.2.3.2.3 C Fabrication Not Started 6 6w 09/22/22 11/02/22 2801 0% 366.00000003 09/22/22 11/02/22 0
2804 2803 1.4 1.4.2.3.2.4 C Pre-ship review Not Started 6 2w 11/03/22 11/16/22 2802 0% 365.00000003 11/03/22 11/16/22 0
2805 2804 1.4 1.4.2.3.2.5 C Shipping to PTH (NB: small -- RDD 9/15/23 for ComSur FY25, ROS 12/15/23) Not Started 6 4w 11/17/22 12/14/22 2803 0% 366.00000003 11/17/22 12/14/22 0
2806 2805 1.4 1.4.2.3.2.6 C Patch panels shipped to PTH Not Started 6 0 11/17/22 11/17/22 2804SS 0% 914.99999997 11/17/22 11/17/22 0
2807 2806 1.4 1.4.2.3.2.7 C Patch panels installation in ICL Not Started 6 1d 12/15/22 12/15/22 2804 0% 366.00000003 12/15/22 12/15/22 0
2808 2807 1.4 1.4.2.3.3 P Patch cables Started 5 687d 04/12/22 12/03/24 4.00% 385 04/12/22 12/03/24 0
2809 2808 1.4 1.4.2.3.3.1 C Final design Started 6 35w 06/30/22 03/01/23 2820FF +3w 10.0% 647.00000017 06/30/22 03/01/23 0
2810 2809 1.4 1.4.2.3.3.2 C Prototype production and evaluation Not Started 6 29w 04/12/22 10/31/22 0% 734.00000017 04/12/22 10/31/22 0
2811 2810 1.4 1.4.2.3.3.3 C Final design review Not Started 6 11d 03/02/23 03/16/23 2808, 2809 0% 647.00000014 03/02/23 03/16/23 0
2812 2811 1.4 1.4.2.3.3.4 C Procurement Started 6 16w 03/17/23 07/06/23 2810 5.00% 647.0000001 03/17/23 07/06/23 0
2813 2812 1.4 1.4.2.3.3.5 C Production Not Started 6 15w 07/07/23 10/19/23 2811 0% 647.00000007 07/07/23 10/19/23 0
2814 2813 1.4 1.4.2.3.3.6 C Pre-ship review Started 6 7d 10/20/23 10/30/23 2812 5.00% 647.00000003 10/20/23 10/30/23 0
2815 2814 1.4 1.4.2.3.3.7 C Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) Not Started 6 4w 10/31/23 11/28/23 2813 0% 647 10/31/23 11/28/23 0
2816 2815 1.4 1.4.2.3.3.8 C Patch cables shipped to PTH Not Started 6 0 10/31/23 10/31/23 2814SS 0% 666.99999997 10/31/23 10/31/23 0
2817 2816 1.4 1.4.2.3.3.9 C Patch cables installation in ICL Not Started 6 5d 11/26/24 12/03/24 2856, 2864, 2889, 2806, 2846, 2893SS 0% 366.00000003 11/26/24 12/03/24 0
2818 2817 1.4 1.4.2.3.3.10 C Patch cables and panels installed in ICL Not Started 6 0 12/03/24 12/03/24 2806, 2816 0% 385 12/03/24 12/03/24 0
2819 2818 1.4 1.4.2.3.4 C ICL Upgrade support Should have Started 5 1141d 10/01/21 02/26/26 68 10/01/21 02/26/26 0
2820 2819 1.4 1.4.2.4 P On-ice support for surface cable installation Not Started 4 564d 12/15/22 02/19/25 331 12/15/22 02/19/25 0
2821 2820 1.4 1.4.2.4.1 C Prepare Upgrade electronics rack (M&O) Not Started 5 40d 12/15/22 02/08/23 366.00000003 12/15/22 02/08/23 0
2822 2821 1.4 1.4.2.4.3 C Cable SME arrives to support FS2 activities Not Started 5 0 12/15/24 12/15/24 347.00000017 12/15/24 12/15/24 0
2823 2822 1.4 1.4.2.4.4 C PQ, ECW, Deployment Travel Costs Cable SMEs (FS2) Not Started 5 186d 06/01/24 02/19/25 331 06/01/24 02/19/25 0
2824 2823 1.4 1.4.2.4.5 C Cable SME support for FS2 activities (slot 1) Not Started 5 18d 12/15/24 01/09/25 360 12/15/24 01/09/25 0
2825 2824 1.4 1.4.2.4.6 C Cable SME support for FS2 activities (slot 2) Not Started 5 24d 12/15/24 01/17/25 354 12/15/24 01/17/25 0
2826 2825 1.4 1.4.3 P FieldHub Started 3 1009d 01/01/21 11/18/24 28.00% 395 01/01/21 11/18/24 0
2827 2826 1.4 1.4.3.1 P FieldHub Electronics Started 4 1009d 01/01/21 11/18/24 28.00% 395 01/01/21 11/18/24 0
2828 2827 1.4 1.4.3.1.1 P FieldHub Design Started 5 632d 01/01/21 06/05/23 44.00% 772 01/01/21 06/05/23 0
2829 2828 1.4 1.4.3.1.1.1 C FieldHub rev1 design Started 6 346d 01/01/21 04/29/22 80% including FDOR firmware adapatation 606.00000021 01/01/21 04/29/22 0
2830 2829 1.4 1.4.3.1.1.2 C FieldHub rev1 prototype production Not Started 6 9w 05/02/22 07/01/22 2828 0% 606.00000021 05/02/22 07/01/22 0
2831 2830 1.4 1.4.3.1.1.3 C FieldHub rev1 testing and installation at NTS Not Started 6 9w 07/18/22 09/16/22 2829, 2870SS 0% 606.00000021 07/18/22 09/16/22 0
2832 2831 1.4 1.4.3.1.1.4 C FieldHub rev2 design Not Started 6 11w 09/19/22 12/02/22 2830 0% 606.00000021 09/19/22 12/02/22 0
2833 2832 1.4 1.4.3.1.1.5 C FieldHub rev2 prototype production Not Started 6 13w 12/05/22 03/03/23 2831 0% 606.00000021 12/05/22 03/03/23 0
2834 2833 1.4 1.4.3.1.1.6 C FieldHub rev2 testing and installation at NTS Not Started 6 9w 03/06/23 05/05/23 2832, 2884 0% 606.00000021 03/06/23 05/05/23 0
2835 2834 1.4 1.4.3.1.1.8 C FieldHub final design review Not Started 6 2d 05/04/23 05/05/23 2833FF 0% 606.00000021 05/04/23 05/05/23 0
2836 2835 1.4 1.4.3.1.1.9 C FieldHub rev3 design (if required) Not Started 6 4w 05/08/23 06/02/23 2834 0% 606.00000017 05/08/23 06/02/23 0
2837 2836 1.4 1.4.3.1.1.10 C Production readiness review Not Started 6 1d 06/05/23 06/05/23 2835 0% 636.0000001 06/05/23 06/05/23 0
2838 2837 1.4 1.4.3.1.1.11 C FieldHub design complete Not Started 6 0 06/05/23 06/05/23 2836 772 06/05/23 06/05/23 0
2839 2838 1.4 1.4.3.1.2 P FieldHub Production Not Started 5 377d 06/06/23 11/18/24 0% 395 06/06/23 11/18/24 0
2840 2839 1.4 1.4.3.1.2.1 C Component procurement Not Started 6 6w 06/06/23 07/17/23 2836 0% 636.0000001 06/06/23 07/17/23 0
2841 2840 1.4 1.4.3.1.2.2 C PCB fabrication Not Started 6 6w 06/06/23 07/17/23 2839SS 0% 636.0000001 06/06/23 07/17/23 0
2842 2841 1.4 1.4.3.1.2.3 C FieldHub assembly Not Started 6 9w 07/18/23 09/18/23 2839, 2840 0% 636.00000007 07/18/23 09/18/23 0
2843 2842 1.4 1.4.3.1.2.4 C FieldHub acceptance testing Not Started 6 4w 09/19/23 10/16/23 2841 0% 636.00000007 09/19/23 10/16/23 0
2844 2843 1.4 1.4.3.1.2.5 C FieldHub production complete Not Started 6 0 10/16/23 10/16/23 2842 0% 677 10/16/23 10/16/23 0
2845 2844 1.4 1.4.3.1.2.6 C Pre-ship review Not Started 6 11d 10/17/23 10/31/23 2842 0% 636.00000003 10/17/23 10/31/23 0
2846 2845 1.4 1.4.3.1.2.7 C Shipping to CHC (Air to Pole, RDD ??, ROS 12/1/24) Not Started 6 6w 11/01/23 12/13/23 2844 0% 636 11/01/23 12/13/23 0
2847 2846 1.4 1.4.3.1.2.8 C FieldHub installation and commissioning in ICL Not Started 6 5d 11/12/24 11/18/24 2856, 2889, 3192, 2820 0% 366.00000003 11/12/24 11/18/24 0
2848 2847 1.4 1.4.3.1.2.9 C FieldHubs installed in ICL Not Started 6 0 11/18/24 11/18/24 2846 0% 366.00000007 11/18/24 11/18/24 0
2849 2848 1.4 1.4.4 P CPT Central Infrastructure Started 3 1310d 02/01/21 02/19/26 15.00% 73 02/01/21 02/19/26 0
2850 2849 1.4 1.4.4.1 P Communications and Timing Systems Started 4 1041d 02/01/21 02/04/25 22.00% 342 02/01/21 02/04/25 0
2851 2850 1.4 1.4.4.1.1 P Timing distribution system Started 5 624d 02/01/21 06/22/23 53% 759 02/01/21 06/22/23 0
2852 2851 1.4 1.4.4.1.1.1 C Procurement Started 6 533d 02/01/21 02/15/23 60% 366.00000003 02/01/21 02/15/23 0
2853 2852 1.4 1.4.4.1.1.2 C Testing Started 6 8w 02/16/23 04/12/23 2851 25.00% 366.00000003 02/16/23 04/12/23 0
2854 2853 1.4 1.4.4.1.1.3 C Pre-ship review Not Started 6 11d 04/13/23 04/27/23 2852 0% 366.00000003 04/13/23 04/27/23 0
2855 2854 1.4 1.4.4.1.1.4 C Timing distribution system complete Not Started 6 0 04/27/23 04/27/23 2853 0% 799 04/27/23 04/27/23 0
2856 2855 1.4 1.4.4.1.1.5 C Shipping to PTH (RDD 9/15/24 for FY25 ComSur - ROS 12/1/24) Not Started 6 7w 04/28/23 06/15/23 2853 0% 366.00000003 04/28/23 06/15/23 0
2857 2856 1.4 1.4.4.1.1.7 C Timing distribution system installation in ICL Not Started 6 5d 06/16/23 06/22/23 2820, 2855 0% 366.00000003 06/16/23 06/22/23 0
2858 2857 1.4 1.4.4.1.2 P Timing monitoring system Started 5 764d 12/19/21 11/25/24 22.00% 390 12/19/21 11/25/24 0
2859 2858 1.4 1.4.4.1.2.1 C Final design Started 6 127w 12/19/21 05/28/24 25.00% requires pDAQ software support 474.00000003 12/19/21 05/28/24 0
2860 2859 1.4 1.4.4.1.2.2 C Prototype production Started 6 4w 04/03/24 04/30/24 2858FS -8w 10.0% 519.00000003 04/03/24 04/30/24 0
2861 2860 1.4 1.4.4.1.2.3 C Installation and testing at NTS/SPTS Not Started 6 4w 05/01/24 05/28/24 2859 0% 519 05/01/24 05/28/24 0
2862 2861 1.4 1.4.4.1.2.4 C Production of ICL system Not Started 6 6w 05/29/24 07/09/24 2858 0% 474.00000003 05/29/24 07/09/24 0
2863 2862 1.4 1.4.4.1.2.5 C Timing monitoring system complete Not Started 6 0 07/09/24 07/09/24 2861 0% 489 07/09/24 07/09/24 0
2864 2863 1.4 1.4.4.1.2.6 C Shipping to PTH (RDD 9/15/24 for FY25 ComSur, ROS 12/1/24) Not Started 6 3w 07/10/24 07/30/24 2861 0% 474 07/10/24 07/30/24 0
2865 2864 1.4 1.4.4.1.2.8 C Timing monitoring system installation in ICL Not Started 6 5d 11/19/24 11/25/24 2820, 2847 0% 366.00000003 11/19/24 11/25/24 0
2866 2865 1.4 1.4.4.1.3 C Timing systems support Should have Started 5 867d 10/01/21 02/04/25 342 10/01/21 02/04/25 0
2867 2866 1.4 1.4.4.2 P Power systems Started 4 1287d 03/04/21 02/19/26 9.00% 73 03/04/21 02/19/26 0
2868 2867 1.4 1.4.4.2.1 P DOM power supply Started 5 572d 03/04/21 05/12/23 38% 788 03/04/21 05/12/23 0
2869 2868 1.4 1.4.4.2.1.1 C Final design Started 6 68w 05/07/21 08/25/22 2870FF 40.0% 974 05/07/21 08/25/22 0
2870 2869 1.4 1.4.4.2.1.2 C Sample procurement and evaluation Started 6 412d 03/04/21 09/30/22 50.0% 366.00000003 03/04/21 09/30/22 0
2871 2870 1.4 1.4.4.2.1.3 C Sample installation and testing at NTS Not Started 6 6w 07/16/22 08/25/22 606.00000021 07/16/22 08/25/22 0
2872 2871 1.4 1.4.4.2.1.5 C Procurement Not Started 6 25w 11/21/22 05/12/23 2885 0% 365.00000003 11/21/22 05/12/23 0
2873 2872 1.4 1.4.4.2.1.6 C Power supply system complete Not Started 6 0 05/12/23 05/12/23 2871 0% 366.00000003 05/12/23 05/12/23 0
2874 2873 1.4 1.4.4.2.2 P DOM power distribution Started 5 416d 09/03/21 04/07/23 20% 813 09/03/21 04/07/23 0
2875 2874 1.4 1.4.4.2.2.1 C Final design Started 6 296d 09/03/21 10/21/22 2869FF +3w 25.00% 933 09/03/21 10/21/22 0
2876 2875 1.4 1.4.4.2.2.2 C Prototype production and evaluation Started 6 20w 05/16/22 09/30/22 2869FF 25.00% 366.00000003 05/16/22 09/30/22 0
2877 2876 1.4 1.4.4.2.2.4 C Production Not Started 6 20w 11/21/22 04/07/23 2885 0% 365.00000003 11/21/22 04/07/23 0
2878 2877 1.4 1.4.4.2.2.5 C Power distribution system complete Not Started 6 0 04/07/23 04/07/23 2876 0% 366.00000003 04/07/23 04/07/23 0
2879 2878 1.4 1.4.4.2.3 P DOM power control Should have Started 5 496d 05/15/21 04/07/23 0% 813 05/15/21 04/07/23 0
2880 2879 1.4 1.4.4.2.3.1 C Final design Should have Started 6 286d 05/15/21 06/17/22 0% 1023 05/15/21 06/17/22 0
2881 2880 1.4 1.4.4.2.3.2 C Prototype production and evaluation Not Started 6 20w 05/16/22 09/30/22 2875FF 0% 366.00000003 05/16/22 09/30/22 0
2882 2881 1.4 1.4.4.2.3.4 C Production Not Started 6 20w 11/21/22 04/07/23 2885 0% 365.00000003 11/21/22 04/07/23 0
2883 2882 1.4 1.4.4.2.3.5 C Power control system complete Not Started 6 0 04/07/23 04/07/23 2881 0% 366.00000003 04/07/23 04/07/23 0
2884 2883 1.4 1.4.4.2.4 P Power system shipping and installation Not Started 5 186d 10/03/22 06/19/23 0% 762 10/03/22 06/19/23 0
2885 2884 1.4 1.4.4.2.4.1 C Power system installation and testing at NTS Not Started 6 4w 10/03/22 10/28/22 2869, 2875, 2880 366.00000003 10/03/22 10/28/22 0
2886 2885 1.4 1.4.4.2.4.2 C Power system final design review Not Started 6 3w 10/31/22 11/18/22 2884 366.00000003 10/31/22 11/18/22 0
2887 2886 1.4 1.4.4.2.4.3 C Pre-ship review Not Started 6 1d 05/15/23 05/15/23 2872, 2877, 2882 0% 366.00000003 05/15/23 05/15/23 0
2888 2887 1.4 1.4.4.2.4.4 C Shipping to PTH (ComSur RDD 9/15/24, ROS 12/1/24) Not Started 6 4w 05/16/23 06/12/23 2886 0% 366.00000003 05/16/23 06/12/23 0
2889 2888 1.4 1.4.4.2.4.5 C Power system shipped Not Started 6 0 05/16/23 05/16/23 2887SS 0% 786.99999997 05/16/23 05/16/23 0
2890 2889 1.4 1.4.4.2.4.6 C Power system installation in ICL Not Started 6 5d 06/13/23 06/19/23 2820, 2887 0% – requires ICL electrical upgrade by ASC 366.00000003 06/13/23 06/19/23 0
2891 2890 1.4 1.4.4.2.5 C Power systems support Should have Started 5 1121d 10/01/21 01/29/26 88 10/01/21 01/29/26 0
2892 2891 1.4 1.4.4.3 P On-ice support for CPT electronics Not Started 5 549d 01/07/24 02/19/26 73 01/07/24 02/19/26 0
2893 2892 1.4 1.4.4.3.1 C Electronics SME arrives to support FS2 activities Not Started 6 0 01/07/24 01/07/24 621.99999997 01/07/24 01/07/24 0
2894 2893 1.4 1.4.4.3.2 C PQ, ECW, Deployment Travel Costs FS2 Electronics SMEs (Headcount 2) Not Started 6 186d 06/01/24 02/19/25 326.00000003 06/01/24 02/19/25 0
2895 2894 1.4 1.4.4.3.3 C Electronics SME support for FS2 activities (slot 1) Not Started 6 19d 01/07/25 01/31/25 344 01/07/25 01/31/25 0
2896 2895 1.4 1.4.4.3.4 C Electronics SME support for FS2 activities (slot 2) Not Started 6 14d 01/15/25 02/03/25 343 01/15/25 02/03/25 0
2897 2896 1.4 1.4.4.3.5 C Off-ice training Electronics SMEs (FS3) Not Started 6 21d 08/01/25 08/29/25 194 08/01/25 08/29/25 0
2898 2897 1.4 1.4.4.3.6 C Electronics SME arrives to support FS3 activities Not Started 6 0 11/15/25 11/15/25 137 11/15/25 11/15/25 0
2899 2898 1.4 1.4.4.3.7 C PQ, ECW, Deployment Travel Costs FS3 Electronics SMEs (Headcount 2) Not Started 6 187d 06/01/25 02/19/26 73 06/01/25 02/19/26 0
2900 2899 1.4 1.4.4.3.8 C Electronics SME support for FS3 activities (slot 1) Not Started 6 21d 11/15/25 12/15/25 119 11/15/25 12/15/25 0
2901 2900 1.4 1.4.4.3.9 C Electronics SME support for FS3 activities (slot 2) Not Started 6 20d 12/18/25 01/16/26 97 12/18/25 01/16/26 0
2902 2901 1.4 1.4.5 P Northern Test System Started 3 1363d 01/01/21 04/06/26 25.00% 41 01/01/21 04/06/26 0
2903 2902 1.4 1.4.5.2 P NTS Cables Should have Started 4 257d 10/01/21 09/26/22 0% 952 10/01/21 09/26/22 0
2904 2903 1.4 1.4.5.2.1 C Design of permanent installation scheme Not Started 5 4w 07/19/22 08/15/22 2668 0% 952.00000007 07/19/22 08/15/22 0
2905 2904 1.4 1.4.5.2.2 C Facility construction Not Started 5 5w 08/16/22 09/19/22 2903 0% 952.00000003 08/16/22 09/19/22 0
2906 2905 1.4 1.4.5.2.3 C Permanent mounting of NTS quads Not Started 5 1w 09/20/22 09/26/22 2904 952 09/20/22 09/26/22 0
2907 2906 1.4 1.4.5.2.4 C NTS cable permanent installation finished Not Started 5 0 09/26/22 09/26/22 2905 952 09/26/22 09/26/22 0
2908 2907 1.4 1.4.5.2.5 C NTS cables support Should have Started 5 257d 10/01/21 09/26/22 952 10/01/21 09/26/22 0
2909 2908 1.4 1.4.5.3 P NTS dark boxes Started 4 326d 01/01/21 04/01/22 48.00% 1078 01/01/21 04/01/22 0
2910 2909 1.4 1.4.5.3.1 C Order materials Complete 5 21d 01/01/21 01/29/21 100% 1078.00000003 01/01/21 01/29/21 0
2911 2910 1.4 1.4.5.3.2 C Construction Started 5 61w 02/01/21 04/01/22 2909 65.00% 1078 02/01/21 04/01/22 0
2912 2911 1.4 1.4.5.3.3 C NTS dark boxes ready Complete 5 1d 04/15/21 04/15/21 100% 1329 04/15/21 04/15/21 0
2913 2912 1.4 1.4.5.3.4 C NTS dark boxes support Should have Started 5 131d 10/01/21 04/01/22 1078 10/01/21 04/01/22 0
2914 2913 1.4 1.4.5.4 P NTS Operations Started 4 1363d 01/01/21 04/06/26 24.00% 41 01/01/21 04/06/26 0
2915 2914 1.4 1.4.5.4.1 C Commissioning Complete 5 107d 01/01/21 05/31/21 100% 41.00000007 01/01/21 05/31/21 0
2916 2915 1.4 1.4.5.4.2 C NTS Fully Operational Complete 5 1d 06/01/21 06/01/21 2914 100% 41.00000003 06/01/21 06/01/21 0
2917 2916 1.4 1.4.5.4.3 C NTS Operations Started 5 1255d 06/02/21 04/06/26 2915 17.00% 41 06/02/21 04/06/26 0
2918 2917 1.4 1.4.6 C CPT Management (PY4 onward) Should have Started 3 1168d 10/01/21 04/06/26 41 10/01/21 04/06/26 0
2919 2918 1.5 1.5 P Characterization and Calibration System Started 2 1561d 04/01/20 04/07/26 4.00% 40 04/01/20 04/07/26 0
2920 2919 1.5 1.5.2 P Calibration Assemblies Started 3 1386d 04/01/20 08/01/25 9.00% 214.99999997 04/01/20 08/01/25 0
2921 2920 1.5 1.5.2.1 P On-board LED Flashers Not Started 4 236d 04/25/22 03/20/23 827 04/25/22 03/20/23 0
2922 2921 1.5 1.5.2.1.2 P mDOM Flashers Not Started 5 236d 04/25/22 03/20/23 827 04/25/22 03/20/23 0
2923 2922 1.5 1.5.2.1.2.0 C mDOM Flasher DESY Batch 0 Production Not Started 6 11d 04/25/22 05/09/22 2309FS +20d 827.00000049 04/25/22 05/09/22 0
2924 2923 1.5 1.5.2.1.2.1 C mDOM Flasher DESY Batch 1 Production Not Started 6 15d 05/10/22 05/30/22 2922 827.00000045 05/10/22 05/30/22 0
2925 2924 1.5 1.5.2.1.2.2 C mDOM Flasher DESY Batch 2 Production Not Started 6 15d 05/31/22 06/20/22 2923 827.00000042 05/31/22 06/20/22 0
2926 2925 1.5 1.5.2.1.2.3 C mDOM Flasher DESY Batch 3 Production Not Started 6 15d 06/21/22 07/11/22 2924 827.00000038 06/21/22 07/11/22 0
2927 2926 1.5 1.5.2.1.2.4 C mDOM Flasher DESY Batch 4 Production Not Started 6 15d 07/12/22 08/01/22 2925 827.00000035 07/12/22 08/01/22 0
2928 2927 1.5 1.5.2.1.2.5 C mDOM Flasher DESY Batch 5 Production Not Started 6 15d 08/02/22 08/22/22 2926 827.00000031 08/02/22 08/22/22 0
2929 2928 1.5 1.5.2.1.2.6 C mDOM Flasher DESY Batch 6 Production Not Started 6 15d 08/23/22 09/12/22 2927 827.00000028 08/23/22 09/12/22 0
2930 2929 1.5 1.5.2.1.2.7 C mDOM Flasher DESY Batch 7 Production Not Started 6 15d 09/13/22 10/03/22 2928 827.00000024 09/13/22 10/03/22 0
2931 2930 1.5 1.5.2.1.2.8 C mDOM Flasher DESY Batch 8 Production Not Started 6 15d 10/04/22 10/24/22 2929 827.00000024 10/04/22 10/24/22 0
2932 2931 1.5 1.5.2.2.1.4 C mDOM Flasher DESY production complete Not Started 6 0 10/24/22 10/24/22 2930 932 10/24/22 10/24/22 0
2933 2932 1.5 1.5.2.1.2.9 C mDOM Flasher MSU Batch 1 Production Not Started 6 15d 10/25/22 11/14/22 2930 827.00000021 10/25/22 11/14/22 0
2934 2933 1.5 1.5.2.1.2.10 C mDOM Flasher MSU Batch 2 Production Not Started 6 15d 11/15/22 12/05/22 2932 827.00000017 11/15/22 12/05/22 0
2935 2934 1.5 1.5.2.1.2.11 C mDOM Flasher MSU Batch 3 Production Not Started 6 15d 12/06/22 12/26/22 2933 827.00000014 12/06/22 12/26/22 0
2936 2935 1.5 1.5.2.1.2.12 C mDOM Flasher MSU Batch 4 Production Not Started 6 15d 12/27/22 01/16/23 2934 827.0000001 12/27/22 01/16/23 0
2937 2936 1.5 1.5.2.1.2.13 C mDOM Flasher MSU Batch 5 Production Not Started 6 15d 01/17/23 02/06/23 2935 827.00000007 01/17/23 02/06/23 0
2938 2937 1.5 1.5.2.1.2.14 C mDOM Flasher MSU Batch 6 Production Not Started 6 15d 02/07/23 02/27/23 2936 827.00000003 02/07/23 02/27/23 0
2939 2938 1.5 1.5.2.1.2.15 C mDOM Flasher MSU Batch 7 Production Not Started 6 15d 02/28/23 03/20/23 2937 827 02/28/23 03/20/23 0
2940 2939 1.5 1.5.2.2.1.4 C mDOM Flasher MSU production complete Not Started 6 0 03/20/23 03/20/23 2938 827 03/20/23 03/20/23 0
2941 2940 1.5 1.5.2.2 P Standalone Light Sources Not Started 4 844d 05/01/22 08/01/25 214.99999997 05/01/22 08/01/25 0
2942 2941 1.5 1.5.2.2.1 P POCAM Not Started 5 844d 05/01/22 08/01/25 214.99999997 05/01/22 08/01/25 0
2943 2942 1.5 1.5.2.2.1.1 C POCAM DVT Modules Built Not Started 6 24d 05/01/22 06/01/22 -26.99999993 05/01/22 06/01/22 0
2944 2943 1.5 1.5.2.2.1.2 C POCAM Design verification testing Not Started 6 44d 06/02/22 08/02/22 2942 -26.99999993 06/02/22 08/02/22 0
2945 2944 1.5 1.5.2.2.1.3 C Update POCAM design Not Started 6 24d 08/03/22 09/05/22 2943 -26.99999993 08/03/22 09/05/22 0
2946 2945 1.5 1.5.2.2.1.4 C POCAM Design complete, Final Design Review Not Started 6 0 09/05/22 09/05/22 2944 -26.99999993 09/05/22 09/05/22 0
2947 2946 1.5 1.5.2.2.1.5 C POCAM Batch 1 production (30) Not Started 6 67d 01/10/23 04/12/23 2945FS +90d 721.00000007 01/10/23 04/12/23 0
2948 2947 1.5 1.5.2.2.1.6 C POCAM Batch 1 calibration Not Started 6 66d 02/07/23 05/09/23 2946SS +20d 768.00000003 02/07/23 05/09/23 0
2949 2948 1.5 1.5.2.2.1.7 C POCAM Batch 1 FAT testing Not Started 6 23d 05/10/23 06/09/23 2947 768 05/10/23 06/09/23 0
2950 2949 1.5 1.5.2.2.1.8 C POCAM ready to ship Not Started 6 0 06/09/23 06/09/23 2948 768 06/09/23 06/09/23 0
2951 2950 1.5 1.5.2.2.1.9 C Deliver 1 POCAM module to NTS Not Started 6 0 12/15/23 12/15/23 634.99999997 12/15/23 12/15/23 0
2952 2951 1.5 1.5.2.2.1.10 C Deliver Str. 87-88 POCAM Modules to CHC (4) Not Started 6 0 08/01/24 08/01/24 Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date 472.99999997 08/01/24 08/01/24 0
2953 2952 1.5 1.5.2.2.1.11 C Deliver Str. 89-93 POCAM Modules to CHC (17) Not Started 6 0 08/01/25 08/01/25 214.99999997 08/01/25 08/01/25 0
2954 2953 1.5 1.5.2.2.2 P Pencil Beam ( at UW, Chris Wendt ) Not Started 5 733d 10/03/22 08/01/25 214.99999997 10/03/22 08/01/25 0
2955 2954 1.5 1.5.2.2.2.0 C Pencil Beam Engineering Not Started 6 476d 10/07/22 08/07/24 39, 2966FF 468 10/07/22 08/07/24 0
2956 2955 1.5 1.5.2.2.2.1 C Pencil Beam DVT Module(s) built Not Started 6 65d 10/03/22 12/30/22 39 -26.99999993 10/03/22 12/30/22 0
2957 2956 1.5 1.5.2.2.2.2 C Pencil Beam Design verification testing Not Started 6 78d 11/14/22 03/01/23 2955SS +30d -26.99999993 11/14/22 03/01/23 0
2958 2957 1.5 1.5.2.2.2.3 C Update Pencil Beam design Not Started 6 65d 12/01/22 03/01/23 2956FF -26.99999993 12/01/22 03/01/23 0
2959 2958 1.5 1.5.2.2.2.4 C Pencil Beam Final Design Review Not Started 6 0 03/01/23 03/01/23 2957 -26.99999993 03/01/23 03/01/23 0
2960 2959 1.5 1.5.2.2.2.5 C Pencil Beam Batch 1 production Not Started 6 43d 03/02/23 05/01/23 2958 -7.99999997 03/02/23 05/01/23 0
2961 2960 1.5 1.5.2.2.2.6 C Pencil Beam Batch 1 calibration Not Started 6 67d 05/02/23 08/02/23 2959 730 05/02/23 08/02/23 0
2962 2961 1.5 1.5.2.2.2.7 C Pencil Beam Batch 1 FAT testing Not Started 6 67d 05/02/23 08/02/23 2959 -7.99999997 05/02/23 08/02/23 0
2963 2962 1.5 1.5.2.2.2.8 C Pencil Beam Batch 2 production Not Started 6 108d 08/03/23 01/04/24 2961 -7.99999997 08/03/23 01/04/24 0
2964 2963 1.5 1.5.2.2.2.9 C Pencil Beam Batch 2 calibration Not Started 6 154d 01/05/24 08/07/24 2962 PDR delayed due to lockdowns delaying prototype development -7.99999997 01/05/24 08/07/24 0
2965 2964 1.5 1.5.2.2.2.10 C Pencil Beam Batch 2 FAT testing Not Started 6 154d 01/05/24 08/07/24 2962 Prototypes delayed due to COVID 19 lockdowns -7.99999997 01/05/24 08/07/24 0
2966 2965 1.5 1.5.2.2.2.11 C PencilBeam Batch 1 Ready to Ship Not Started 6 0 08/02/23 08/02/23 2961 730 08/02/23 08/02/23 0
2967 2966 1.5 1.5.2.2.2.12 C PencilBeam Batch 2 Ready to Ship Not Started 6 0 08/07/24 08/07/24 2964, 2963 -7.99999997 08/07/24 08/07/24 0
2968 2967 1.5 1.5.2.2.2.13 C Deliver 1 Pencil Beam module to NTS Not Started 6 0 12/15/23 12/15/23 634.99999997 12/15/23 12/15/23 0
2969 2968 1.5 1.5.2.2.2.14 C Deliver Str. 87-88 Pencil Beam Modules to PTH (4) Not Started 6 0 08/01/24 08/01/24 472.99999997 08/01/24 08/01/24 0
2970 2969 1.5 1.5.2.2.2.15 C Deliver Str. 89-93 Pencil Beam Modules to PTH (8) Not Started 6 0 08/01/25 08/01/25 214.99999997 08/01/25 08/01/25 0
2971 2970 1.5 1.5.2.3 P Camera and Light Detection Started 4 1386d 04/01/20 08/01/25 20.0% 214.99999997 04/01/20 08/01/25 0
2972 2971 1.5 1.5.2.3.1 P Cameras in Photosensors Started 5 735d 04/01/20 01/24/23 39.00% 866 04/01/20 01/24/23 0
2973 2972 1.5 1.5.2.3.1.2 P mDOM Cameras Started 6 735d 04/01/20 01/24/23 39.00% 866 04/01/20 01/24/23 0
2974 2973 1.5 1.5.2.3.1.2.1 C Camera mDOM batch 1-3 production Complete 7 69d 04/01/20 07/06/20 100% 1471.0000001 04/01/20 07/06/20 0
2975 2974 1.5 1.5.2.3.1.2.2 C Camera mDOM batch 4-8 DESY / 1-7 MSU production Complete 7 65d 04/01/21 06/30/21 100% 1225.00000014 04/01/21 06/30/21 0
2976 2975 1.5 1.5.2.3.1.2.3 C Camera mDOM DESY batch 1 Calibration (CAT) Complete 7 15d 11/30/20 12/18/20 2973FS +104d 100% 1367.00000007 11/30/20 12/18/20 0
2977 2976 1.5 1.5.2.3.1.2.4 C Delivery of Camera mDOM batch 1 to DESY Complete 7 23d 12/21/20 01/20/21 2975 100% 1367.00000003 12/21/20 01/20/21 0
2978 2977 1.5 1.5.2.3.1.2.5 C Camera mDOM DESY batch 2 Calibration (CAT) Complete 7 10d 01/04/21 01/15/21 100% 1370.00000003 01/04/21 01/15/21 0
2979 2978 1.5 1.5.2.3.1.2.6 C Delivery of Camera mDOM batch 2 to DESY Complete 7 23d 01/18/21 02/17/21 2977, 2976SS 100% 1370 01/18/21 02/17/21 0
2980 2979 1.5 1.5.2.3.1.2.7 C Camera mDOM DESY batch 3 Calibration (CAT) Complete 7 10d 01/18/21 01/29/21 100% 1362.00000003 01/18/21 01/29/21 0
2981 2980 1.5 1.5.2.3.1.2.8 C Delivery of Camera mDOM batch 3 to DESY Complete 7 21d 02/01/21 03/01/21 2979 100% 1362 02/01/21 03/01/21 0
2982 2981 1.5 1.5.2.3.1.2.9 C Camera mDOM DESY batch 4 Calibration (CAT) Complete 7 10d 06/10/21 06/23/21 2974FS -15d 100% 1240.0000001 06/10/21 06/23/21 0
2983 2982 1.5 1.5.2.3.1.2.10 C Delivery of Camera mDOM batch 4 to DESY Complete 7 15d 06/24/21 07/14/21 2981 100% 1240.00000007 06/24/21 07/14/21 0
2984 2983 1.5 1.5.2.3.1.2.11 C Camera mDOM DESY batch 5 Calibration (CAT) Complete 7 10d 07/15/21 07/28/21 2982 100% 1240.00000003 07/15/21 07/28/21 0
2985 2984 1.5 1.5.2.3.1.2.12 C Delivery of Camera mDOM batch 5 to DESY Complete 7 15d 07/15/21 08/04/21 2983SS 100% 1250 07/15/21 08/04/21 0
2986 2985 1.5 1.5.2.3.1.2.13 C Camera mDOM DESY batch 6 Calibration (CAT) Not Started 7 20d 02/01/22 02/28/22 1056.00000007 02/01/22 02/28/22 0
2987 2986 1.5 1.5.2.3.1.2.14 C Delivery of Camera mDOM batch 6 to DESY Not Started 7 24d 03/01/22 04/01/22 2985 1078 03/01/22 04/01/22 0
2988 2987 1.5 1.5.2.3.1.2.15 C Camera mDOM DESY batch 7 Calibration (CAT) Not Started 7 24d 03/01/22 04/01/22 2985 1056.00000003 03/01/22 04/01/22 0
2989 2988 1.5 1.5.2.3.1.2.16 C Delivery of Camera mDOM batch 7 to DESY Not Started 7 22d 04/04/22 05/03/22 2987 1056 04/04/22 05/03/22 0
2990 2989 1.5 1.5.2.3.1.2.17 C Camera mDOM DESY batch 8 Calibration (CAT) Not Started 7 10d 03/31/22 04/13/22 866.00000003 03/31/22 04/13/22 0
2991 2990 1.5 1.5.2.3.1.2.18 C Delivery of Camera mDOM batch 8 to DESY Not Started 7 25d 04/14/22 05/18/22 2989 1045 04/14/22 05/18/22 0
2992 2991 1.5 1.5.2.3.1.2.19 C Delivery of Camera mDOM to DESY Completed Not Started 7 0 05/18/22 05/18/22 2990, 2988, 2986, 2984, 2980 1045 05/18/22 05/18/22 0
2993 2992 1.5 1.5.2.3.1.2.20 C Camera mDOM MSU batch 1 Calibration (CAT) Not Started 7 22d 04/14/22 05/13/22 2989 866.00000003 04/14/22 05/13/22 0
2994 2993 1.5 1.5.2.3.1.2.21 C Delivery of Camera mDOM batch 1 to MSU Not Started 7 23d 05/16/22 06/15/22 2992 866.00000003 05/16/22 06/15/22 0
2995 2994 1.5 1.5.2.3.1.2.22 C Camera mDOM MSU batch 2 Calibration (CAT) Not Started 7 23d 06/16/22 07/18/22 2993 866.00000003 06/16/22 07/18/22 0
2996 2995 1.5 1.5.2.3.1.2.23 C Delivery of Camera mDOM batch 2 to MSU Not Started 7 23d 07/19/22 08/18/22 2994 979 07/19/22 08/18/22 0
2997 2996 1.5 1.5.2.3.1.2.24 C Camera mDOM MSU batch 3 Calibration (CAT) Not Started 7 22d 07/19/22 08/17/22 2994 866.00000003 07/19/22 08/17/22 0
2998 2997 1.5 1.5.2.3.1.2.25 C Delivery of Camera mDOM batch 3 to MSU Not Started 7 22d 08/18/22 09/16/22 2996 866.00000003 08/18/22 09/16/22 0
2999 2998 1.5 1.5.2.3.1.2.26 C Camera mDOM MSU batch 4 Calibration (CAT) Not Started 7 21d 08/18/22 09/15/22 2996 959 08/18/22 09/15/22 0
3000 2999 1.5 1.5.2.3.1.2.27 C Delivery of Camera mDOM batch 4 to MSU Not Started 7 24d 09/19/22 10/20/22 2997 866.00000003 09/19/22 10/20/22 0
3001 3000 1.5 1.5.2.3.1.2.28 C Camera mDOM MSU batch 5 Calibration (CAT) Not Started 7 23d 09/19/22 10/19/22 2997 935 09/19/22 10/19/22 0
3002 3001 1.5 1.5.2.3.1.2.29 C Delivery of Camera mDOM batch 5 to MSU Not Started 7 23d 10/21/22 11/22/22 2999 866.00000003 10/21/22 11/22/22 0
3003 3002 1.5 1.5.2.3.1.2.30 C Camera mDOM MSU batch 6 Calibration (CAT) Not Started 7 22d 10/21/22 11/21/22 2999 912 10/21/22 11/21/22 0
3004 3003 1.5 1.5.2.3.1.2.31 C Delivery of Camera mDOM batch 6 to MSU Not Started 7 22d 11/23/22 12/22/22 3001 866.00000003 11/23/22 12/22/22 0
3005 3004 1.5 1.5.2.3.1.2.32 C Camera mDOM MSU batch 7 Calibration (CAT) Not Started 7 22d 11/23/22 12/22/22 3001 889 11/23/22 12/22/22 0
3006 3005 1.5 1.5.2.3.1.2.33 C Delivery of Camera mDOM batch 7 to MSU Not Started 7 23d 12/23/22 01/24/23 3003 866 12/23/22 01/24/23 0
3007 3006 1.5 1.5.2.3.1.2.34 C Delivery of Camera mDOM to MSU Completed Not Started 7 0 01/24/23 01/24/23 3005, 3003, 3001, 2999, 2997, 2995, 2993 866 01/24/23 01/24/23 0
3008 3007 1.5 1.5.2.3.2 P Sweden Camera 2.0 Not Started 5 733d 10/03/22 08/01/25 214.99999997 10/03/22 08/01/25 0
3009 3008 1.5 1.5.2.3.2.3 C Sweden Camera Final Design Review Not Started 6 0 10/03/22 10/03/22 -26.99999993 10/03/22 10/03/22 0
3010 3009 1.5 1.5.2.3.2.4 C Sweden Camera Production Not Started 6 240d 10/03/22 09/01/23 3008 708 10/03/22 09/01/23 0
3011 3010 1.5 1.5.2.3.2.5 C Sweden Camera Ready to Ship Not Started 6 0 09/01/23 09/01/23 3009 708 09/01/23 09/01/23 0
3012 3011 1.5 1.5.2.3.2.6 C Delivery of 1 Sweden Camera Module to NTS Not Started 6 0 10/02/23 10/02/23 687.99999997 10/02/23 10/02/23 0
3013 3012 1.5 1.5.2.3.2.7 C Delivery of Str. 87-88 Sweden Camera Modules to CHC (2) Not Started 6 0 08/01/24 08/01/24 Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date 472.99999997 08/01/24 08/01/24 0
3014 3013 1.5 1.5.2.3.2.8 C Delivery of Str. 89-93 Sweden Camera Modules to CHC (3) Not Started 6 0 08/01/25 08/01/25 214.99999997 08/01/25 08/01/25 0
3015 3014 1.5 1.5.2.4 P Acoustic Sensors Not Started 4 734d 09/30/22 08/01/25 214.99999997 09/30/22 08/01/25 0
3016 3015 1.5 1.5.2.4.4 C Acoustic Update design Not Started 5 0 09/30/22 09/30/22 683.0000001 09/30/22 09/30/22 0
3017 3016 1.5 1.5.2.4.5 C Acoustic Electronic Update and test Not Started 5 45d 09/30/22 12/01/22 3015 683.0000001 09/30/22 12/01/22 0
3018 3017 1.5 1.5.2.4.6 C Acoustic Design complete, Final Design Review Not Started 5 0 12/01/22 12/01/22 3016 683.0000001 12/01/22 12/01/22 0
3019 3018 1.5 1.5.2.4.7 C Acoustic Batch 1 production Not Started 5 66d 12/02/22 03/03/23 3017 683.00000007 12/02/22 03/03/23 0
3020 3019 1.5 1.5.2.4.8 C Acoustic Batch 1 calibration Not Started 5 88d 01/13/23 05/16/23 3018SS +30d 719.00000003 01/13/23 05/16/23 0
3021 3020 1.5 1.5.2.4.9 C Acoustic Batch 1 FAT testing Not Started 5 67d 02/24/23 05/29/23 3019SS +30d 777 02/24/23 05/29/23 0
3022 3021 1.5 1.5.2.4.10 C Acoustic Modules Ready to Ship Not Started 5 0 05/29/23 05/29/23 3020 777 05/29/23 05/29/23 0
3023 3022 1.5 1.5.2.4.11 C Acoustic deliver one module to Northern Test System Not Started 5 0 06/27/23 06/27/23 3021FS +21d 756 06/27/23 06/27/23 0
3024 3023 1.5 1.5.2.4.12 C Delivery of Str. 87-88 Acoustic modules to CHC (4) Not Started 5 0 08/01/24 08/01/24 Assume shipping by air from Europe, shipping should occur a few weeks before to make delivery date 472.99999997 08/01/24 08/01/24 0
3025 3024 1.5 1.5.2.4.13 C Delivery of Str. 89-93 Acoustic modules to CHC (8) Not Started 5 0 08/01/25 08/01/25 214.99999997 08/01/25 08/01/25 0
3026 3025 1.5 1.5.3 P Array Calibration Not Started 3 908d 10/03/22 04/07/26 0% 40 10/03/22 04/07/26 0
3027 3026 1.5 1.5.3.1 P Calibration Benchmarks Not Started 4 520d 04/02/24 04/07/26 0% 40 04/02/24 04/07/26 0
3028 3027 1.5 1.5.3.1.1 C Simulation Studies Not Started 5 520d 04/02/24 04/07/26 37FF 0% -479.9999999 04/02/24 04/07/26 0
3029 3028 1.5 1.5.3.1.2 C Plan Not Started 5 175d 04/02/24 12/03/24 3027SS 0% 40.00000007 04/02/24 12/03/24 0
3030 3029 1.5 1.5.3.1.3 C Software Development Not Started 5 175d 12/04/24 08/07/25 3028 40.00000003 12/04/24 08/07/25 0
3031 3030 1.5 1.5.3.1.4 C Execution Not Started 5 170d 08/08/25 04/07/26 3029 40 08/08/25 04/07/26 0
3032 3031 1.5 1.5.3.2 P Timing Calibration Not Started 4 908d 10/03/22 04/07/26 0% 40 10/03/22 04/07/26 0
3033 3032 1.5 1.5.3.2.1 C Develop Flasher Plan w New Timing System Not Started 5 250d 10/03/22 09/15/23 39 0% 78.00000007 10/03/22 09/15/23 0
3034 3033 1.5 1.5.3.2.2 C TEST Flasher in IceCube w New Timing System Not Started 5 100d 09/18/23 02/07/24 3032 78.00000003 09/18/23 02/07/24 0
3035 3034 1.5 1.5.3.2.3 C Development of Timing Calibration Plan Not Started 5 350d 10/03/22 02/07/24 39 0% 78.00000003 10/03/22 02/07/24 0
3036 3035 1.5 1.5.3.2.4 C Create Database Structure for Timing Calibration Data Not Started 5 520d 04/02/24 04/07/26 37FF, 3033, 3034 40 04/02/24 04/07/26 0
3037 3036 1.5 1.5.3.2.5 C Analyze Timing Calibration Data from Deployed Modules Not Started 5 64d 12/23/25 03/24/26 1922 50 12/23/25 03/24/26 0
3038 3037 1.5 1.5.3.3 P Geometry Calibration Not Started 4 908d 10/03/22 04/07/26 0% 40 10/03/22 04/07/26 0
3039 3038 1.5 1.5.3.3.1 C Develop Geometry Plan Not Started 5 350d 10/03/22 02/07/24 39 0% 78.00000003 10/03/22 02/07/24 0
3040 3039 1.5 1.5.3.3.2 C Create Database Structure for Geometry Calibration Data Not Started 5 520d 04/02/24 04/07/26 37FF, 3038 40 04/02/24 04/07/26 0
3041 3040 1.5 1.5.3.3.3 C Analyze Geometry Calibration Data from Deployed Modules Not Started 5 64d 12/23/25 03/24/26 1922 50 12/23/25 03/24/26 0
3042 3041 1.5 1.5.3.3.4 C Delivery of Preliminary Timimg and Geometry Calibration Not Started 5 0 03/24/26 03/24/26 3040 50 03/24/26 03/24/26 0
3043 3042 1.5 1.5.3.4 P Ice Properties Calibration Not Started 4 908d 10/03/22 04/07/26 40 10/03/22 04/07/26 0
3044 3043 1.5 1.5.3.4.1 C Plan Not Started 5 350d 10/03/22 02/07/24 39 78.00000003 10/03/22 02/07/24 0
3045 3044 1.5 1.5.3.4.2 C Software Development Not Started 5 520d 04/02/24 04/07/26 37FF, 3043 40 04/02/24 04/07/26 0
3046 3045 1.5 1.5.3.4.3 C Execution of Array Calibration Not Started 5 64d 12/23/25 03/24/26 1922 50 12/23/25 03/24/26 0
3047 3046 1.5 1.5.3.4.4 C Preliminary Array Calibration Complete Not Started 5 0 04/07/26 04/07/26 3045, 3030 40 04/07/26 04/07/26 0
3048 3047 1.5 1.5.3.5 P Pre-deployment Hole Measurement Not Started 4 425d 08/01/24 03/26/26 48 08/01/24 03/26/26 0
3049 3048 1.5 1.5.3.5.1 C Testing of dust logger and IDP winch Not Started 5 22d 08/01/24 08/30/24 451 08/01/24 08/30/24 0
3050 3049 1.5 1.5.3.5.2 C Dust Logger and IDP Winch - Ready to Ship Not Started 5 0 08/30/24 08/30/24 3048 451 08/30/24 08/30/24 0
3051 3050 1.5 1.5.3.5.3 C Delivery of logger and winch to PTH Not Started 5 0 09/01/25 09/01/25 193.99999997 09/01/25 09/01/25 0
3052 3051 1.5 1.5.3.5.4 C Analyze Hole Log Data Not Started 5 54d 01/12/26 03/26/26 2008 48 01/12/26 03/26/26 0
3053 3052 1.5 1.5.3.5.5 C Preliminary Delivery of Dust Logger Data Not Started 5 0 03/26/26 03/26/26 3051 48 03/26/26 03/26/26 0
3054 3053 1.5 1.5.4 P Calibration Management and Organization Not Started 3 907d 10/04/22 04/07/26 40 10/04/22 04/07/26 0
3055 3054 1.5 1.5.4.1 C Calibration management Not Started 4 907d 10/04/22 04/07/26 39, 3308FF 40 10/04/22 04/07/26 0
3056 3055 1.5 1.5.4.2 C Travel Not Started 4 907d 10/04/22 04/07/26 39, 3308FF 40 10/04/22 04/07/26 0
3057 3056 1.6 1.6 P IceCube Data Systems Integration Started 2 2052d 06/01/18 04/24/26 34.00% 27 06/01/18 04/24/26 0
3058 3057 1.6 1.6.0 C L2 Task Management Started 3 1434d 10/01/20 04/13/26 14.00% 36 10/01/20 04/13/26 0
3059 3058 1.6 1.6.1 P Online Systems Software Started 3 2043d 06/01/18 04/13/26 31.00% 36 06/01/18 04/13/26 0
3060 3059 1.6 1.6.1.0 C L3 Task Management Started 4 1434d 10/01/20 04/13/26 17.00% 36 10/01/20 04/13/26 0
3061 3060 1.6 1.6.1.1 P DAQ Software Started 4 1921d 11/01/18 03/25/26 31.00% 49 11/01/18 03/25/26 0
3062 3061 1.6 1.6.1.1.1 P Interface to OM Sensors Started 5 1872d 11/01/18 01/15/26 47.00% 98 11/01/18 01/15/26 0
3063 3062 1.6 1.6.1.1.1.1 C DAQ-OM Interface Design Complete 6 146d 11/01/18 05/23/19 100% 592.00000014 11/01/18 05/23/19 0
3064 3063 1.6 1.6.1.1.1.2 C DAQ-OM Interface Documented Complete 6 0 05/23/19 05/23/19 3062 100% 592.00000014 05/23/19 05/23/19 0
3065 3064 1.6 1.6.1.1.1.3 C Testing minimal DAQ software tools developed for DVT testing Complete 6 89d 05/24/19 09/25/19 3063 100% 592.0000001 05/24/19 09/25/19 0
3066 3065 1.6 1.6.1.1.1.4 P Testing minimal DAQ ready for sensor DVT testing Complete 6 57d 08/15/19 11/01/19 100% 1708 08/15/19 11/01/19 0
3067 3066 1.6 1.6.1.1.1.4.1 C Define DAQ interface to FieldHub Complete 7 57d 08/15/19 11/01/19 100% 565.0000001 08/15/19 11/01/19 0
3068 3067 1.6 1.6.1.1.1.5 C Testing DAQ software implementation and testing for FATs Complete 6 131d 11/04/19 05/04/20 3066, 3064 100% 565.00000007 11/04/19 05/04/20 0
3069 3068 1.6 1.6.1.1.1.6 C Testing DAQ software ready for FAT testing on DEgg Complete 6 0 05/04/20 05/04/20 3067 100% 565.00000007 05/04/20 05/04/20 0
3070 3069 1.6 1.6.1.1.1.7 C Extend DAQ testing software for all OM types (mDOM, pDOM) Complete 6 229d 05/05/20 03/19/21 3068 100% 565.00000003 05/05/20 03/19/21 0
3071 3070 1.6 1.6.1.1.1.8 C Support DAQ installation for all sensor testing Started 6 783d 09/30/20 09/29/23 3069SS +106d 62.00% new end date for mDOM FAT 688 09/30/20 09/29/23 0
3072 3071 1.6 1.6.1.1.1.9 C Placeholder Not Started 6 66d 04/01/22 07/01/22 0% -126.99999997 04/01/22 07/01/22 0
3073 3072 1.6 1.6.1.1.1.9.1 C Prototype and evalulate Upgrade DAQ components within existing IceCube DAQ architecture Not Started 6 227d 07/04/22 05/16/23 3071 0% EG. Trigger system rate issues ID'd early - -126.99999997 07/04/22 05/16/23 0
3074 3073 1.6 1.6.1.1.1.10 C Review DAQ Operation plans for new modules Not Started 6 0 05/16/23 05/16/23 3072 0% review - major milestone - moved to May 2023 to better fit M&O yearly pole plan -33.99999997 05/16/23 05/16/23 0
3075 3074 1.6 1.6.1.1.1.11 C DAQ DataCollector component interface development for Upgrade OM sensors Not Started 6 160d 05/17/23 12/28/23 3073 0% -33.99999997 05/17/23 12/28/23 0
3076 3075 1.6 1.6.1.1.1.11.1 C DAQ DataCollector component coding and testing for Upgrade OM sensors Not Started 6 160d 12/29/23 08/09/24 3074 0% -33.99999997 12/29/23 08/09/24 0
3077 3076 1.6 1.6.1.1.1.11.2 C IceCube DAQ systems adapted for Upgrade DataCollector intergration Not Started 6 160d 08/12/24 03/26/25 3075 0% -33.99999997 08/12/24 03/26/25 0
3078 3077 1.6 1.6.1.1.1.11.3 C IceCube DAQ system level testing at SPTS and NTS Not Started 6 188d 03/27/25 12/16/25 3076 0% -33.99999997 03/27/25 12/16/25 0
3079 3078 1.6 1.6.1.1.1.12 C DAQ software ready for deployment including support for all new OMs Not Started 6 0 12/16/25 12/16/25 3077 0% 55.00000007 12/16/25 12/16/25 0
3080 3079 1.6 1.6.1.1.1.13 C DAQ software deployment at SPS Not Started 6 20d 12/17/25 01/15/26 3078 0% 55.00000003 12/17/25 01/15/26 0
3081 3080 1.6 1.6.1.1.2 P Interface to Stand Alone calibration devices Started 5 1400d 11/01/20 03/25/26 9.00% 49 11/01/20 03/25/26 0
3082 3081 1.6 1.6.1.1.2.1 C DAQ-Calibraton device MMB Interface Design Complete 6 120d 11/01/20 04/15/21 100% 1329 11/01/20 04/15/21 0
3083 3082 1.6 1.6.1.1.2.2 C DAQ-Calibration device MMB Interface Documented Complete 6 1d 04/16/21 04/16/21 100% 1328 04/16/21 04/16/21 0
3084 3083 1.6 1.6.1.1.2.3 C DAQ-Calibration MMB software implementation and testing for NTS Started 6 207d 11/30/21 09/14/22 20.0% 317.00000003 11/30/21 09/14/22 0
3085 3084 1.6 1.6.1.1.2.4 C NTS minimal DAQ ready for calibration device testing at NTS Not Started 6 0 09/14/22 09/14/22 3083 0% 317.00000003 09/14/22 09/14/22 0
3086 3085 1.6 1.6.1.1.2.5 C Support DAQ installation for NTS calibration device testing Not Started 6 643d 09/15/22 03/11/25 3084 0% 317 09/15/22 03/11/25 0
3087 3086 1.6 1.6.1.1.2.5.0 C Capture higher level DAQ requirements for Calibration devices Not Started 6 97d 04/13/23 08/25/23 3008, 2958FS +30d, 2945 0% moved to match delayed special device schedule -84.9999999 04/13/23 08/25/23 0
3088 3087 1.6 1.6.1.1.2.5.1 C Prototype and evaluate DAQ components for Calibration devices Not Started 6 190d 08/28/23 05/22/24 3086 0% -84.9999999 08/28/23 05/22/24 0
3089 3088 1.6 1.6.1.1.2.5.2 C Review DAQ/Special devices operations plan for new calibration devices Not Started 6 0 05/22/24 05/22/24 3087 0% review - major milestone -84.9999999 05/22/24 05/22/24 0
3090 3089 1.6 1.6.1.1.2.6 C Integrate support for calibration devices into DataCollector component Not Started 6 150d 05/23/24 12/19/24 3088 0% -84.99999993 05/23/24 12/19/24 0
3091 3090 1.6 1.6.1.1.2.6.1 C Integrate support for calibration devices into overall DAQ system Not Started 6 150d 12/20/24 07/21/25 3089 0% -84.99999997 12/20/24 07/21/25 0
3092 3091 1.6 1.6.1.1.2.6.2 C IceCube DAQ system level testing of calibration devices at SPTS and NTS Not Started 6 154d 07/22/25 02/25/26 3090 0% -84.99999997 07/22/25 02/25/26 0
3093 3092 1.6 1.6.1.1.2.7 C DAQ software ready for deployment including support for all new Calibration devices Not Started 6 0 02/25/26 02/25/26 3091 0% 38.00000007 02/25/26 02/25/26 0
3094 3093 1.6 1.6.1.1.2.8 C DAQ for calibration devices software deployment at SPS Not Started 6 20d 02/26/26 03/25/26 3092 0% 49 02/26/26 03/25/26 0
3095 3094 1.6 1.6.1.2 P Experiment Control Started 4 2042d 06/01/18 04/10/26 24.00% 37 06/01/18 04/10/26 0
3096 3095 1.6 1.6.1.2.1 P Interface to OM sensors Started 5 1981d 06/01/18 01/15/26 37.00% 98 06/01/18 01/15/26 0
3097 3096 1.6 1.6.1.2.1.1 C Experiment control design for FAT testing Complete 6 371d 06/01/18 11/01/19 100% 1707.00000003 06/01/18 11/01/19 0
3098 3097 1.6 1.6.1.2.1.2 C ExpControl- OM Sensor software Interface Documented Complete 6 1d 11/04/19 11/04/19 3096 100% 1707 11/04/19 11/04/19 0
3099 3098 1.6 1.6.1.2.1.3 C Minimal ExpControl for sensor testing development Complete 6 89d 06/19/19 10/21/19 100% 1355.00000014 06/19/19 10/21/19 0
3100 3099 1.6 1.6.1.2.1.4 C Minimal ExpControl ready for sensor testing ready Complete 6 1d 10/22/19 10/22/19 3098 100% 1355.0000001 10/22/19 10/22/19 0
3101 3100 1.6 1.6.1.2.1.5 C Testing ExpControl software implementation and testing for FATs Complete 6 131d 10/23/19 04/22/20 3099 100% 1355.00000007 10/23/19 04/22/20 0
3102 3101 1.6 1.6.1.2.1.6 C Testing ExpControl software ready for FAT testing for DEgg Complete 6 1d 04/23/20 04/23/20 3100 100% 1355.00000003 04/23/20 04/23/20 0
3103 3102 1.6 1.6.1.2.1.7 C Extend testing ExpControl software to all OM types (mDOM, pDOM) Complete 6 229d 04/24/20 03/10/21 3101 100% 1355 04/24/20 03/10/21 0
3104 3103 1.6 1.6.1.2.1.8 C Support ExpControl installation for sensor testing Started 6 782d 10/01/20 09/29/23 17.00% new end date for mDOM FAT 688 10/01/20 09/29/23 0
3105 3104 1.6 1.6.1.2.1.9 C Capture requirements for ExpControl - Upgrade OM Not Started 6 66d 04/01/22 07/01/22 0% -69.99999983 04/01/22 07/01/22 0
3106 3105 1.6 1.6.1.2.1.9.1 C Prototype and evalulate I3Live extensitons Not Started 6 227d 07/04/22 05/16/23 3104 0% 98.00000003 07/04/22 05/16/23 0
3107 3106 1.6 1.6.1.2.1.10 C Review Experiment Control - Upgrade plans for new modules Not Started 6 0 05/16/23 05/16/23 3105 0% review - major milestone -69.99999986 05/16/23 05/16/23 0
3108 3107 1.6 1.6.1.2.1.11 C Define ExpControl-Data Collector component interface Not Started 6 160d 05/17/23 12/28/23 3106 0% -69.9999999 05/17/23 12/28/23 0
3109 3108 1.6 1.6.1.2.1.11.1 C Implement ExpControl-DataCollector component interfaces Not Started 6 160d 12/29/23 08/09/24 3107 0% -69.99999993 12/29/23 08/09/24 0
3110 3109 1.6 1.6.1.2.1.11.2 C Implement ExpControl DB interfaces to support DataCollector component Not Started 6 160d 08/12/24 03/26/25 3108 0% -69.99999997 08/12/24 03/26/25 0
3111 3110 1.6 1.6.1.2.1.11.3 C Testing of ExpControl and DAQ operations at SPTS and NTS Not Started 6 188d 03/27/25 12/16/25 3109 0% -69.99999997 03/27/25 12/16/25 0
3112 3111 1.6 1.6.1.2.1.12 C ExpCont system for deployment - OM sensors support ready Not Started 6 0 12/16/25 12/16/25 3110 0% 98.00000003 12/16/25 12/16/25 0
3113 3112 1.6 1.6.1.2.1.13 C ExpControl deployment at SPS Not Started 6 20d 12/17/25 01/15/26 3111 0% 98 12/17/25 01/15/26 0
3114 3113 1.6 1.6.1.2.2 P Interface to Stand Alone Calibration Devices Started 5 1047d 03/27/22 04/10/26 7.00% 37 03/27/22 04/10/26 0
3115 3114 1.6 1.6.1.2.2.1 C Interface Design to Calibration Devices (ExpControl, Config, Calib) Started 6 120d 03/27/22 09/08/22 50.0% 964 03/27/22 09/08/22 0
3116 3115 1.6 1.6.1.2.2.2 C Capture higher level Exp Control requirements for Calibration devices Not Started 6 97d 04/13/23 08/25/23 3008, 2958FS +30d, 2945 0% moved to match delayed special device schedule 37.00000017 04/13/23 08/25/23 0
3117 3116 1.6 1.6.1.2.2.3 C Prototype and evaluate Exp Control components for Calibration devices Not Started 6 190d 08/28/23 05/22/24 3115 0% 37.00000014 08/28/23 05/22/24 0
3118 3117 1.6 1.6.1.2.2.4 C Review ExpControl/Special devices operations plan for new calibration devices Not Started 6 0 05/22/24 05/22/24 3116 0% review - major milestone 37.00000017 05/22/24 05/22/24 0
3119 3118 1.6 1.6.1.2.2.5 C Define and prototype ExpControl - Calibration device special run configuration interface Not Started 6 140d 05/23/24 12/05/24 3117 0% 37.00000014 05/23/24 12/05/24 0
3120 3119 1.6 1.6.1.2.2.5.1 C Implement ExpControl - Calibration device special run configuration interface Not Started 6 140d 12/06/24 06/23/25 3118 0% 37.0000001 12/06/24 06/23/25 0
3121 3120 1.6 1.6.1.2.2.5.2 C Testing of ExpControl - Calibration device control at SPTS and NTS Not Started 6 175d 06/24/25 02/26/26 3119 0% 37.00000007 06/24/25 02/26/26 0
3122 3121 1.6 1.6.1.2.2.6 C ExpControl ready for deployment including support for all new Calibration devices Not Started 6 0 02/26/26 02/26/26 3120, 3092 0% 37.00000007 02/26/26 02/26/26 0
3123 3122 1.6 1.6.1.2.2.7 C ExpControl deployment at SPS Not Started 6 20d 02/27/26 03/26/26 3121 0% 37.00000003 02/27/26 03/26/26 0
3124 3123 1.6 1.6.1.2.2.8 C Support ExpControl operations during initial special devices operations Not Started 6 11d 03/27/26 04/10/26 3122 0% 37 03/27/26 04/10/26 0
3125 3124 1.6 1.6.1.2.3 C Extend I3Live and I3Moni system to support run monitoring data from new devices. Not Started 5 391d 09/30/24 04/07/26 3075FS +35d 0% 40 09/30/24 04/07/26 0
3126 3125 1.6 1.6.1.3 P Online Filtering Started 4 766d 01/02/23 12/17/25 2.00% 117 01/02/23 12/17/25 0
3127 3126 1.6 1.6.1.3.1 C Specify Online Filter Req'mts (New sensors / Calib Devices) Started 5 34d 01/02/23 02/16/23 3265FS +245d 15.00% 783.00000007 01/02/23 02/16/23 0
3128 3127 1.6 1.6.1.3.2 C Design Filter Sys for unified DAQ readout of ALL sensors& Calib Devices Not Started 5 65d 02/17/23 05/18/23 3126 0% 783.00000003 02/17/23 05/18/23 0
3129 3128 1.6 1.6.1.3.3 C Review Online Filtering - Upgrade plans for new modules Not Started 5 1d 05/19/23 05/19/23 3127 0% delayed M&O review of Upgrade plans to avoid pole season 783 05/19/23 05/19/23 0
3130 3129 1.6 1.6.1.3.4 C Implement and testing of filtering SW for prod. systems Not Started 5 196d 02/18/25 11/18/25 3227FS +65d 0% delayed start -> M&O prioritization of PnFNext developement and testing 117.00000003 02/18/25 11/18/25 0
3131 3130 1.6 1.6.1.3.5 C New Online Filter Sys for SPS (readout New Sensors& Calib Devices Not Started 5 0 11/18/25 11/18/25 3129 0% 117.00000003 11/18/25 11/18/25 0
3132 3131 1.6 1.6.1.3.6 C New Online Filter Sys Deployment at SPS Not Started 5 20d 11/19/25 12/17/25 3130 0% delayed to match 25/26 deployment season 117 11/19/25 12/17/25 0
3133 3132 1.6 1.6.1.4 P OM Software Started 4 1880d 12/06/18 03/03/26 31.00% 65 12/06/18 03/03/26 0
3134 3133 1.6 1.6.1.4.1 C Develop OM hardware-software high-level design Complete 5 29d 12/06/18 01/15/19 100% 1853.00000003 12/06/18 01/15/19 0
3135 3134 1.6 1.6.1.4.2 C Develop OM software development environment allowing cross-compilation on all OM types Complete 5 63d 01/16/19 04/12/19 3133 100% 1853 01/16/19 04/12/19 0
3136 3135 1.6 1.6.1.4.3 P OM testing software app Started 5 1821d 01/16/19 01/20/26 36.00% 95 01/16/19 01/20/26 0
3137 3136 1.6 1.6.1.4.3.1 C Capture design requirements for OM testing app for DVT testing Complete 6 34d 01/16/19 03/04/19 3133 100% 1882 01/16/19 03/04/19 0
3138 3137 1.6 1.6.1.4.3.2 P Software design and prototyping of OM testing app Complete 6 92d 03/04/19 07/09/19 100% 1791 03/04/19 07/09/19 0
3139 3138 1.6 1.6.1.4.3.2.1 C Specify and implement interfaces from MCU to In-OM devices Complete 7 92d 03/04/19 07/09/19 100% 1733.00000003 03/04/19 07/09/19 0
3140 3139 1.6 1.6.1.4.3.2.2 C Specify and implanent interface to from MCU to ICM Complete 7 58d 03/04/19 05/22/19 3138SS 100% 1825 03/04/19 05/22/19 0
3141 3140 1.6 1.6.1.4.3.3 C Develop and test OM testing app for DV testing Complete 6 124d 05/01/19 10/21/19 100% 111.00000007 05/01/19 10/21/19 0
3142 3141 1.6 1.6.1.4.3.4 C OM testing app for DV testing ready Complete 6 1d 10/22/19 10/22/19 3140 100% 111.00000007 10/22/19 10/22/19 0
3143 3142 1.6 1.6.1.4.3.4.1 C Capture design requirements for FAT testing OM software Complete 6 66d 10/23/19 01/22/20 3141 100% 111.00000007 10/23/19 01/22/20 0
3144 3143 1.6 1.6.1.4.3.5 C Develop and test OM testing app for FAT testing Complete 6 111d 01/23/20 06/25/20 3142 100% 111.00000007 01/23/20 06/25/20 0
3145 3144 1.6 1.6.1.4.3.6 C OM testing app for FAT testing ready Complete 6 1d 06/26/20 06/26/20 3143 100% 288.0000001 06/26/20 06/26/20 0
3146 3145 1.6 1.6.1.4.3.7 C Extend OM testing app for mDOM, pDOM devices Complete 6 110d 06/29/20 11/27/20 3144 100% 111.00000007 06/29/20 11/27/20 0
3147 3146 1.6 1.6.1.4.3.8 C Support OM testing app thru FAT testing cycles Started 6 740d 11/30/20 09/29/23 3145 25.00% new end date for mDOM FAT 688 11/30/20 09/29/23 0
3148 3147 1.6 1.6.1.4.3.9 C Develop SPAT testing software design and plan Not Started 6 87d 01/31/22 05/31/22 0% 1036 01/31/22 05/31/22 0
3149 3148 1.6 1.6.1.4.3.9.1 C Extend OM testing app to include support for MMB based special devices Not Started 6 160d 10/03/22 05/12/23 3145FS +480d 0% tie to MMB delivery...DW will provide 96.00000007 10/03/22 05/12/23 0
3150 3149 1.6 1.6.1.4.3.9.2 C Support OM testing app thru calibration device DVT and FAT testing Not Started 6 267d 05/15/23 05/24/24 3148 0% 521 05/15/23 05/24/24 0
3151 3150 1.6 1.6.1.4.3.10 C Prototype and test SPAT testing software at NTS Not Started 6 77d 01/18/24 05/03/24 3148FS +175d 0% 40.00000007 01/18/24 05/03/24 0
3152 3151 1.6 1.6.1.4.3.10.1 C Review SPAT testing plans for Pole Not Started 6 0 06/14/24 06/14/24 3150FS +30d 0% Let's review SPAT plan before we start. 88.00000007 06/14/24 06/14/24 0
3153 3152 1.6 1.6.1.4.3.11 C Prepare and ship SPAT toolset to Pole Not Started 6 44d 04/05/24 06/05/24 3150FS -21d 0% basic test equipment/computers, special cable and FH are elsewhere 508.00000003 04/05/24 06/05/24 0
3154 3153 1.6 1.6.1.4.3.12 C SPAT personnel arrives at NPX FS2 Not Started 6 0 12/15/24 12/15/24 0% 10.00000003 12/15/24 12/15/24 0
3155 3154 1.6 1.6.1.4.3.13 C SPAT testing preparation and execution at Pole FS2 Not Started 6 46d 12/24/24 02/27/25 1809 0% 9.00000003 12/24/24 02/27/25 0
3156 3155 1.6 1.6.1.4.3.14 C SPAT personnel arrives at NPX FS3 Not Started 6 0 11/20/25 11/20/25 0% 95 11/20/25 11/20/25 0
3157 3156 1.6 1.6.1.4.3.15 C SPAT testing preparation and execution at Pole FS3 Not Started 6 41d 11/20/25 01/20/26 3155 0% 95 11/20/25 01/20/26 0
3158 3157 1.6 1.6.1.4.4 P OM calibration software app Complete 5 241d 02/03/20 01/04/21 100% 1402 02/03/20 01/04/21 0
3159 3158 1.6 1.6.1.4.4.1 C Capture design requirements for OM calibration collection app Complete 6 30d 02/03/20 03/13/20 100% 1402.0000001 02/03/20 03/13/20 0
3160 3159 1.6 1.6.1.4.4.2 C Software design and prototyping of OM data calibration app Complete 6 35d 03/16/20 05/01/20 3158 100% 1402.00000007 03/16/20 05/01/20 0
3161 3160 1.6 1.6.1.4.4.3 C Develop and test OM data calibration app Complete 6 175d 05/04/20 01/01/21 3159 100% 1402.00000003 05/04/20 01/01/21 0
3162 3161 1.6 1.6.1.4.4.4 C OM data calibration app ready for use Complete 6 1d 01/04/21 01/04/21 3160 100% 1402 01/04/21 01/04/21 0
3163 3162 1.6 1.6.1.4.5 P OM data collection app Started 5 1362d 12/01/20 03/03/26 16.00% 65 12/01/20 03/03/26 0
3164 3163 1.6 1.6.1.4.5.1 C xDOMapp design development Complete 6 229d 12/01/20 10/15/21 100% 1143.00000003 12/01/20 10/15/21 0
3165 3164 1.6 1.6.1.4.5.2 C xDOMapp software and firmware design review Complete 6 0 10/28/21 10/28/21 3163FS +9d 100% 1134.00000003 10/28/21 10/28/21 0
3166 3165 1.6 1.6.1.4.5.3 C Prototype xDOMapp development and testing at NTS Complete 6 55d 10/29/21 01/13/22 3163FS +9d, 3164 100% 1134 10/29/21 01/13/22 0
3167 3166 1.6 1.6.1.4.5.4 C Verification of OM waveform processing with mDOM and DEgg” Not Started 6 78d 06/15/22 09/30/22 0% includes testing of in OM feature extraction and noise rate mitigations 466.00000003 06/15/22 09/30/22 0
3168 3167 1.6 1.6.1.4.5.4.1 C Develop and test xDOMapp data collection app Not Started 6 150d 10/03/22 04/28/23 3166 0% 466.00000003 10/03/22 04/28/23 0
3169 3168 1.6 1.6.1.4.5.4.2 C Support integration work and testing with DAQ Data Collector component’ Not Started 6 332d 05/01/23 08/09/24 3167 0% 466 05/01/23 08/09/24 0
3170 3169 1.6 1.6.1.4.5.4.3 C Extend xDOMapp to include support for calibration devices in operations Not Started 6 190d 08/28/23 05/22/24 3087SS 0% 523 08/28/23 05/22/24 0
3171 3170 1.6 1.6.1.4.5.4.4 C Develop and test xDOMapp support for SPAT testing at NTS Not Started 6 77d 01/18/24 05/03/24 3150SS 0% 147.00000007 01/18/24 05/03/24 0
3172 3171 1.6 1.6.1.4.5.4.5 C OM data collection app ready for use in SPAT/NTS Not Started 6 1d 06/17/24 06/17/24 3170FS +30d 117.00000007 06/17/24 06/17/24 0
3173 3172 1.6 1.6.1.4.5.4.6 C Support full DAQ testing with xDOMapp at NTS/SPTS with OM devices Not Started 6 188d 03/27/25 12/16/25 3110SS 0% 118 03/27/25 12/16/25 0
3174 3173 1.6 1.6.1.4.5.5 C Review OM data collection app in detector operations Not Started 6 0 04/28/23 04/28/23 3167 0% 798 04/28/23 04/28/23 0
3175 3174 1.6 1.6.1.4.5.6 C Support full DAQ testing with xDOMapp at NTS/SPTS with Calibration devices Not Started 6 154d 07/22/25 02/25/26 3091SS 0% 69 07/22/25 02/25/26 0
3176 3175 1.6 1.6.1.4.5.7 C OM data collection app ready for use at SPS with full DAQ Not Started 6 0 12/16/25 12/16/25 3172 0% 118 12/16/25 12/16/25 0
3177 3176 1.6 1.6.1.4.5.8 C Support xDOMapp through SPAT testing and deployment Not Started 6 316d 12/10/24 03/03/26 3154SS -10d 0% 65 12/10/24 03/03/26 0
3178 3177 1.6 1.6.1.4.6 P MMB support software Started 5 1158d 06/01/21 11/14/25 20.0% 139 06/01/21 11/14/25 0
3179 3178 1.6 1.6.1.4.6.1 C Develop and test MMB software package on prototype MMB Complete 6 109d 06/01/21 10/29/21 100% 1188 06/01/21 10/29/21 0
3180 3179 1.6 1.6.1.4.6.2 C Review MMB xDOMapp design Complete 6 1d 11/01/21 11/01/21 100% 1187 11/01/21 11/01/21 0
3181 3180 1.6 1.6.1.4.6.3 C Complete MMB software support package for calibration devices Not Started 6 88d 05/13/22 09/13/22 0% 961 05/13/22 09/13/22 0
3182 3181 1.6 1.6.1.4.6.4 C MMB support software ready for calibration device testing at NTS Not Started 6 0 09/13/22 09/13/22 0% 961.99999997 09/13/22 09/13/22 0
3183 3182 1.6 1.6.1.4.6.5 C Support MMB software for calibration device interface development Not Started 6 360d 06/26/24 11/14/25 3087FS +24d 0% 139 06/26/24 11/14/25 0
3184 3183 1.6 1.6.1.5 P FieldHub Software Started 4 1360d 01/01/21 04/01/26 26.00% 44 01/01/21 04/01/26 0
3185 3184 1.6 1.6.1.5.1 C maintenance of mini-FieldHub server software for FAT Started 5 716d 01/01/21 09/29/23 60.0% new end of FAT testing 688 01/01/21 09/29/23 0
3186 3185 1.6 1.6.1.5.2 C development and testing of FieldHub SBC OS and toolchain Complete 5 44d 06/01/21 07/30/21 100% 1253 06/01/21 07/30/21 0
3187 3186 1.6 1.6.1.5.2.1 C Verification of Field Hub throughput on fully populated strings Not Started 5 144d 03/01/22 09/16/22 0% retire FH throughput risks in FH design 794.00000003 03/01/22 09/16/22 0
3188 3187 1.6 1.6.1.5.2.2 C FieldHub SBC OS preparation and testing Not Started 5 70d 11/01/22 02/06/23 2831FS -24d 0% 857 11/01/22 02/06/23 0
3189 3188 1.6 1.6.1.5.3 C Modification of FieldHub server software to support full FieldHub functionality Not Started 5 164d 09/19/22 05/04/23 3186 0% 794 09/19/22 05/04/23 0
3190 3189 1.6 1.6.1.5.3.1 C Field Hub Software ready for use on FH hardware at NTS Not Started 5 0 05/05/23 05/05/23 3188, 2833 0% 793 05/05/23 05/05/23 0
3191 3190 1.6 1.6.1.5.4 C Review Field Hub software in Upgrade detector operations Not Started 5 0 05/18/23 05/18/23 0% review - major milestone 784.99999997 05/18/23 05/18/23 0
3192 3191 1.6 1.6.1.5.5 C Development of FieldHub monitoring software (IceCube Live interface) Not Started 5 211d 01/22/24 11/11/24 3105FS +175d 0% 366.00000003 01/22/24 11/11/24 0
3193 3192 1.6 1.6.1.5.5.1 C Software available to support FieldHub installation and testing at Pole Not Started 5 0 11/11/24 11/11/24 3191 0% 366.00000003 11/11/24 11/11/24 0
3194 3193 1.6 1.6.1.5.6 C support of FieldHub / pDAQ Data Collector interface layer with pDAQ development Not Started 5 290d 03/25/24 05/07/25 3075SS +60d 0% 276 03/25/24 05/07/25 0
3195 3194 1.6 1.6.1.5.7 C suopport FieldHub and SBC software system thru DAQ deployment and String commissioning Not Started 5 152d 08/28/25 04/01/26 3077SS +110d 0% 44 08/28/25 04/01/26 0
3196 3195 1.6 1.6.1.6 P OM Firmware support (PSU) Started 4 1898d 12/17/18 04/07/26 63.00% 40 12/17/18 04/07/26 0
3197 3196 1.6 1.6.1.6.1 P mDOM DAQ Electronics Complete 5 729d 12/17/18 09/30/21 100% 1209 12/17/18 09/30/21 0
3198 3197 1.6 1.6.1.6.1.1 P Preliminary design phase Complete 6 70d 12/17/18 03/22/19 100% 1868 12/17/18 03/22/19 0
3199 3198 1.6 1.6.1.6.1.1.1 C Build 4 ch. analog-front end (AFE) demonstrator board Complete 7 50d 12/17/18 02/22/19 100% 1868.00000003 12/17/18 02/22/19 0
3200 3199 1.6 1.6.1.6.1.1.2 C Characterization of AFE performance Complete 7 20d 02/25/19 03/22/19 3198 100% 1868 02/25/19 03/22/19 0
3201 3200 1.6 1.6.1.6.1.2 C mDOM Mainboard firmware development Complete 6 456d 01/02/20 09/30/21 100% 1209 01/02/20 09/30/21 0
3202 3201 1.6 1.6.1.6.1.3 C Pulsed Laser Test Stand for Design verification Complete 6 20d 06/07/21 07/02/21 100% 1273 06/07/21 07/02/21 0
3203 3202 1.6 1.6.1.6.1.4 C Tender and procurement (series production) Complete 6 200d 04/22/20 01/26/21 100% 1386 04/22/20 01/26/21 0
3204 3203 1.6 1.6.1.6.1.5 C mDOM mainboard firmware support for FAT testing Complete 6 30d 07/26/21 09/03/21 100% 1228 07/26/21 09/03/21 0
3205 3204 1.6 1.6.1.6.2 P D-Egg - PSU Complete 5 501d 05/01/19 03/31/21 100% 1340 05/01/19 03/31/21 0
3206 3205 1.6 1.6.1.6.2.1 C Firmware development Complete 6 501d 05/01/19 03/31/21 100% 1340 05/01/19 03/31/21 0
3207 3206 1.6 1.6.1.6.2.2 C Testing Complete 6 50d 12/19/19 02/26/20 100% 1625 12/19/19 02/26/20 0
3208 3207 1.6 1.6.1.6.3 P Integrated D-Egg - PSU Complete 5 40d 11/11/19 01/03/20 100% 1663 11/11/19 01/03/20 0
3209 3208 1.6 1.6.1.6.3.1 C Design Verification Test Complete 6 40d 11/11/19 01/03/20 100% 1663 11/11/19 01/03/20 0
3210 3209 1.6 1.6.1.6.3.2 C Integrated D-Egg Final Design Review Complete 6 1d 11/25/19 11/25/19 100% 1692 11/25/19 11/25/19 0
3211 3210 1.6 1.6.1.6.4 P PDOM DAQ Electronics - PSU Started 5 916d 03/01/19 09/02/22 55.00% 968 03/01/19 09/02/22 0
3212 3211 1.6 1.6.1.6.4.1 C Firmware Complete 6 100d 03/01/19 07/18/19 100% 1709.00000003 03/01/19 07/18/19 0
3213 3212 1.6 1.6.1.6.4.2 C Testing - Rev2 Complete 6 75d 07/19/19 10/31/19 3211 100% 1709 07/19/19 10/31/19 0
3214 3213 1.6 1.6.1.6.4.3 C Testing - Rev3 Complete 6 30d 11/12/21 12/23/21 100% 1149 11/12/21 12/23/21 0
3215 3214 1.6 1.6.1.6.4.4 C Adapt D-Egg Firmware to PDOM Mainboard and verify design Started 6 207d 11/18/21 09/02/22 11.00% 968 11/18/21 09/02/22 0
3216 3215 1.6 1.6.1.6.4.5 C PDOM Final Design Review - FW Not Started 6 0 09/02/22 09/02/22 3214 0% 968 09/02/22 09/02/22 0
3217 3216 1.6 1.6.1.6.5 P Special Devices - PSU Complete 5 437d 05/01/20 01/03/22 100% 1142 05/01/20 01/03/22 0
3218 3217 1.6 1.6.1.6.5.1 C R&D module mission review Complete 6 1d 05/01/20 05/01/20 100% 1578 05/01/20 05/01/20 0
3219 3218 1.6 1.6.1.6.5.2 C R&D modules deployment readiness review Complete 6 1d 01/03/22 01/03/22 100% 1142 01/03/22 01/03/22 0
3220 3219 1.6 1.6.1.6.6 C Firmware device maintenance and support for all OM devices during DAQ Development Not Started 5 913d 09/26/22 04/07/26 3072SS +60d Bugfix and feature requests for all device FPGA FW from Tyler (10% FTE 22/3 then 5% ) 40 09/26/22 04/07/26 0
3221 3220 1.6 1.6.2 P Offline Systems Started 3 1891d 01/01/19 04/13/26 42.00% 36 01/01/19 04/13/26 0
3222 3221 1.6 1.6.2.0 C L3 Task Management Started 4 1434d 10/01/20 04/13/26 17.00% ramp down management effort early... 36 10/01/20 04/13/26 0
3223 3222 1.6 1.6.2.1 P Core Software Started 4 1274d 12/24/19 11/13/24 82.00% 398 12/24/19 11/13/24 0
3224 3223 1.6 1.6.2.1.1 C Capture Required changes to IceTray software packages Complete 5 25d 12/24/19 01/27/20 100% 1188.00000007 12/24/19 01/27/20 0
3225 3224 1.6 1.6.2.1.2 C Design updates to IceTray (support new optical sensor Data/Config/Calib Info) Complete 5 25d 01/28/20 03/02/20 3223 100% 1188.00000003 01/28/20 03/02/20 0
3226 3225 1.6 1.6.2.1.3 C Develop and test Updates to IceTray (support new optical sensor Data/Config/Calib Info) Complete 5 434d 03/03/20 10/29/21 3224 100% 1188 03/03/20 10/29/21 0
3227 3226 1.6 1.6.2.1.4 C Core Software Release Supporting Upgrade Complete 5 0 10/29/21 10/29/21 3225 100% expected Dec 2021 1188 10/29/21 10/29/21 0
3228 3227 1.6 1.6.2.1.5 C Extend Core Software to include support for new hardware readouts Not Started 5 107d 06/18/24 11/13/24 3171 0% 1650 182.00000007 06/18/24 11/13/24 0
3229 3228 1.6 1.6.2.1.6 C Core Software Release for hardware readout support ready Not Started 5 0 11/13/24 11/13/24 3227 0% 398 11/13/24 11/13/24 0
3230 3229 1.6 1.6.2.2 P Reconstruction Started 4 1530d 05/12/20 04/03/26 54.00% 42 05/12/20 04/03/26 0
3231 3230 1.6 1.6.2.2.1 C Capture Requirements for reconstruction software updates Complete 5 25d 05/12/20 06/15/20 100% 1188.00000007 05/12/20 06/15/20 0
3232 3231 1.6 1.6.2.2.2 C Design changes to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) Complete 5 25d 06/16/20 07/20/20 3230 100% 1188.00000003 06/16/20 07/20/20 0
3233 3232 1.6 1.6.2.2.3 C Develop and test Updates to IceCube Event Reconstruction Algorithms (use data from New Sensors&Calibr Info) Complete 5 334d 07/21/20 10/29/21 3231 100% 1188 07/21/20 10/29/21 0
3234 3233 1.6 1.6.2.2.4 C Reconstruction tools Release Supporting Upgrade Complete 5 0 10/29/21 10/29/21 3232 100% 1188 10/29/21 10/29/21 0
3235 3234 1.6 1.6.2.2.5 C Offline software support and testing for Upgrade low energy event reconstruction tools Not Started 5 323d 01/05/25 04/03/26 General SW support LE reco tools needed ahead of Upgrade data analyses 42 01/05/25 04/03/26 0
3236 3235 1.6 1.6.2.3 P Tools and Infrastructure Started 4 1891d 01/01/19 04/13/26 24.00% 36 01/01/19 04/13/26 0
3237 3236 1.6 1.6.2.3.1 C Evaluate readiness of Current IceCube SW Development Infrastructure to Support IceCube Upgrade SW Activities&TimeScales Complete 5 64d 01/01/19 03/29/19 100% 36.00000007 01/01/19 03/29/19 0
3238 3237 1.6 1.6.2.3.2 C Upgrade IceCube SW Development Infrastructure to support Upgrade activities Complete 5 87d 04/01/19 07/30/19 3236 100% 36.00000003 04/01/19 07/30/19 0
3239 3238 1.6 1.6.2.3.3 C Support Upgrade SW Development environment and infrastructure Started 5 1740d 07/31/19 04/13/26 3237 17.00% new end: support through end of project. 36 07/31/19 04/13/26 0
3240 3239 1.6 1.6.3 P Simulation Software Started 3 1943d 11/01/18 04/24/26 56.00% 27 11/01/18 04/24/26 0
3241 3240 1.6 1.6.3.0 C L3 Task Management Started 4 1434d 10/01/20 04/13/26 29.00% 36 10/01/20 04/13/26 0
3242 3241 1.6 1.6.3.1 P Electronic readout and optical module simulation Started 4 1513d 05/28/20 03/27/26 86.00% 47 05/28/20 03/27/26 0
3243 3242 1.6 1.6.3.1.1 C Capture requirements for Optical Sensor Simulation Tools based on Final Designs Complete 5 25d 05/28/20 07/01/20 100% 1188.00000007 05/28/20 07/01/20 0
3244 3243 1.6 1.6.3.1.2 C Design Optical Sensor Simulation Tools based on Final Designs Complete 5 26d 07/02/20 08/06/20 3242 100% 1188.00000003 07/02/20 08/06/20 0
3245 3244 1.6 1.6.3.1.3 P Version 1 - as designed Complete 5 321d 08/07/20 10/29/21 100% 1188 08/07/20 10/29/21 0
3246 3245 1.6 1.6.3.1.3.1 C Implementation and testing Complete 6 321d 08/07/20 10/29/21 3243 100% 1188 08/07/20 10/29/21 0
3247 3246 1.6 1.6.3.1.3.2 C Release v1 simulation tools Complete 6 0 10/29/21 10/29/21 3245 100% 1188 10/29/21 10/29/21 0
3248 3247 1.6 1.6.3.1.4 P Version 2 - as built Not Started 5 63d 12/30/25 03/27/26 0% 47 12/30/25 03/27/26 0
3249 3248 1.6 1.6.3.1.4.1 C Capture Improvements of OM device Simulation Tools (w/testing, deployment&initial data collection) Not Started 6 30d 12/30/25 02/10/26 3302FS -65d 0% delayed as happens "as built"; depends on early input from string comm. 4.00000003 12/30/25 02/10/26 0
3250 3249 1.6 1.6.3.1.4.2 C Prepare and handoff needed details for as-built simulation final Implementation and testing Not Started 6 53d 01/14/26 03/27/26 3248SS +10d 0% delayed as happens "as built" 4.00000003 01/14/26 03/27/26 0
3251 3250 1.6 1.6.3.1.4.3 C As built device details delivered to IceCube simulation team for simulation implementation and testing Not Started 6 0 03/27/26 03/27/26 3249 0% delayed as happens "as built" 47 03/27/26 03/27/26 0
3252 3251 1.6 1.6.3.2 P Calibration Device simulation Not Started 4 800d 03/02/23 04/07/26 0% 40 03/02/23 04/07/26 0
3253 3252 1.6 1.6.3.2.1 C Capture requirements for Calibration device Simulation Tools based on Final Designs Not Started 5 25d 03/02/23 04/05/23 2945, 2958, 3008 0% pred - special devices FDR 661.00000007 03/02/23 04/05/23 0
3254 3253 1.6 1.6.3.2.2 C Design Calibration Device Simulation Tools based on Final Designs Not Started 5 80d 04/06/23 07/26/23 3252 0% 661.00000003 04/06/23 07/26/23 0
3255 3254 1.6 1.6.3.2.3 P Version 1 - as designed Not Started 5 74d 07/27/23 11/07/23 0% 661 07/27/23 11/07/23 0
3256 3255 1.6 1.6.3.2.3.1 C Implementation and testing Not Started 6 74d 07/27/23 11/07/23 3253 0% 661 07/27/23 11/07/23 0
3257 3256 1.6 1.6.3.2.3.2 C Release v1 calibration devicesimulation tools Not Started 6 0 11/07/23 11/07/23 3255 0% 661 11/07/23 11/07/23 0
3258 3257 1.6 1.6.3.2.4 P Version 2 - as built Not Started 5 45d 02/04/26 04/07/26 0% 40 02/04/26 04/07/26 0
3259 3258 1.6 1.6.3.2.4.1 C Capture Improvements of Calibration device Simulation Tools (w/testing, deployment&initial data collection) Not Started 6 23d 02/04/26 03/06/26 3308FS -45d 0% delayed as happens "as built"; depends on early input from device comm. 40.00000003 02/04/26 03/06/26 0
3260 3259 1.6 1.6.3.2.4.2 C Prepare and handoff needed details for as-built simulation final Implementation and testing Not Started 6 22d 03/09/26 04/07/26 3258 0% delayed as happens "as built" 40 03/09/26 04/07/26 0
3261 3260 1.6 1.6.3.2.4.3 C As built device details delivered to IceCube simulation team for simulation implementation and testing Not Started 6 0 04/07/26 04/07/26 3259 0% delayed as happens "as built" 40 04/07/26 04/07/26 0
3262 3261 1.6 1.6.3.3 P Simulation production Started 4 1943d 11/01/18 04/24/26 75.00% 27 11/01/18 04/24/26 0
3263 3262 1.6 1.6.3.3.1 C Initial Production of simulation samples for Design Studies Complete 5 66d 11/01/18 01/31/19 100% 1904 11/01/18 01/31/19 0
3264 3263 1.6 1.6.3.3.2 C Design study simulation sample ready Complete 5 0 01/31/19 01/31/19 3262 100% 1904 01/31/19 01/31/19 0
3265 3264 1.6 1.6.3.3.3 C Produce"as designed" Simulation Samples (for analysis tool development) Complete 5 60d 11/01/21 01/21/22 100% 1028.0000001 11/01/21 01/21/22 0
3266 3265 1.6 1.6.3.3.4 C “As designed” simulation sample ready Complete 5 0 01/21/22 01/21/22 3264 100% 1028.0000001 01/21/22 01/21/22 0
3267 3266 1.6 1.6.3.3.5 C Develop tools for "As -Built"Simulation Samples for Data Quality Verification Studies Not Started 5 43d 02/25/26 04/24/26 3249SS +30d 0% 27 02/25/26 04/24/26 0
3268 3267 1.6 1.6.3.3.6 C Tools to provide “As Built” simulation sample ready Not Started 5 0 04/24/26 04/24/26 3266 0% 27 04/24/26 04/24/26 0
3269 3268 1.6 1.6.4 P Computing Infrastructure Started 3 1868d 02/01/19 04/13/26 29.00% 36 02/01/19 04/13/26 0
3270 3269 1.6 1.6.4.0 C L3 Task Management Started 4 1434d 10/01/20 04/13/26 7.00% 36 10/01/20 04/13/26 0
3271 3270 1.6 1.6.4.1 P SPTS/NTS computing needs Started 4 1868d 02/01/19 04/13/26 36.00% 36 02/01/19 04/13/26 0
3272 3271 1.6 1.6.4.1.1 P NTS Started 5 1868d 02/01/19 04/13/26 21.00% 36 02/01/19 04/13/26 0
3273 3272 1.6 1.6.4.1.1.1 C Specify Requirements/Design NTS Computing Sys Complete 6 20d 02/01/19 02/28/19 100% 1818.00000007 02/01/19 02/28/19 0
3274 3273 1.6 1.6.4.1.1.2 C Procure NTS Computing Hardware Complete 6 21d 03/01/19 03/29/19 3272 100% 1818.00000003 03/01/19 03/29/19 0
3275 3274 1.6 1.6.4.1.1.3 C Buildout NTS Computing System Complete 6 45d 04/01/19 05/31/19 3273 100% 1818 04/01/19 05/31/19 0
3276 3275 1.6 1.6.4.1.1.4 C NTS computing system complete Complete 6 0 05/31/19 05/31/19 3274 100% 1818 05/31/19 05/31/19 0
3277 3276 1.6 1.6.4.1.1.5 C Refresh NTS HW to match SPS Not Started 6 21d 03/31/25 04/28/25 3285 0% 283 03/31/25 04/28/25 0
3278 3277 1.6 1.6.4.1.1.6 C Support NTS System Started 6 1708d 09/15/19 04/13/26 17.00% NTS support thru project 36 09/15/19 04/13/26 0
3279 3278 1.6 1.6.4.1.2 P SPTS Complete 5 455d 01/06/20 10/01/21 100% 1208 01/06/20 10/01/21 0
3280 3279 1.6 1.6.4.1.2.1 C Design/Specify SPTS Ext req'd to support Upgrade Activities Complete 6 347d 01/06/20 05/04/21 100% 1208.00000007 01/06/20 05/04/21 0
3281 3280 1.6 1.6.4.1.2.2 C Procure Computing Hardware for SPTS Ext Complete 6 66d 05/05/21 08/04/21 3279 100% 1208.00000003 05/05/21 08/04/21 0
3282 3281 1.6 1.6.4.1.2.3 C Buildout SPTS Computing System for Ext(s) Complete 6 42d 08/05/21 10/01/21 3280 100% 1208 08/05/21 10/01/21 0
3283 3282 1.6 1.6.4.1.2.4 C SPTS computing system complete Complete 6 0 10/01/21 10/01/21 3281 100% 1208 10/01/21 10/01/21 0
3284 3283 1.6 1.6.4.2 P SPS computing needs Started 4 1745d 05/01/19 01/19/26 22.00% 96 05/01/19 01/19/26 0
3285 3284 1.6 1.6.4.2.1 C Specify space and power needs for IDF design process Complete 5 43d 05/01/19 06/28/19 100% 1798 05/01/19 06/28/19 0
3286 3285 1.6 1.6.4.2.9 C Design/Specify SPS Computing Sys Extensions for Upgrade Not Started 5 44d 01/28/25 03/28/25 3088, 3117FS +175d 0% deployment delayed 216.0000001 01/28/25 03/28/25 0
3287 3286 1.6 1.6.4.2.10 C Procure Computing Sys for SPSExt Not Started 5 21d 03/31/25 04/28/25 3285 0% deployment delayed 216.00000007 03/31/25 04/28/25 0
3288 3287 1.6 1.6.4.2.11 C Buildout and test SPS systems in North Not Started 5 45d 04/29/25 06/30/25 3286 0% deployment delayed 216.00000003 04/29/25 06/30/25 0
3289 3288 1.6 1.6.4.2.12 C Ship Computing Sys for SPS Ext to Pole Not Started 5 22d 07/01/25 07/30/25 3287 0% deployment delayed 216 07/01/25 07/30/25 0
3290 3289 1.6 1.6.4.2.13 C Computing HW for SPS Ext Arrival at NPX Not Started 5 0 12/13/25 12/13/25 0% deployment delayed 97 12/13/25 12/13/25 0
3291 3290 1.6 1.6.4.2.14 C Installation at Pole Not Started 5 24d 12/15/25 01/19/26 3289 0% deployment delayed 96 12/15/25 01/19/26 0
3292 3291 1.6 1.6.4.2.15 C SPS computing system for Upgrade complete at pole Not Started 5 0 01/19/26 01/19/26 3290 0% deployment delayed 96 01/19/26 01/19/26 0
3293 3292 1.6 1.6.4.3 P Distributed computing needs Started 4 1141d 11/03/21 03/31/26 58.00% 45 11/03/21 03/31/26 0
3294 3293 1.6 1.6.4.3.1 C Support Upgrade Distributed Mass Production - as designed Complete 5 60d 11/03/21 01/25/22 100% 1126 11/03/21 01/25/22 0
3295 3294 1.6 1.6.4.3.2 C Prepare Distributed Mass Production for"As Built" Detector Verification Not Started 5 43d 01/30/26 03/31/26 3079FS +10d 0% deployment delayed 45 01/30/26 03/31/26 0
3296 3295 1.6 1.6.5 P Upgrade String Commissioning Not Started 3 327d 01/01/25 04/07/26 0% 40 01/01/25 04/07/26 0
3297 3296 1.6 1.6.5.0 C L3 Task Management Not Started 4 325d 01/01/25 04/03/26 0% dedicated L3 effort not needed until 2025 activities 42 01/01/25 04/03/26 0
3298 3297 1.6 1.6.5.1 P Upgrade OM module commissioning Not Started 4 261d 03/27/25 03/31/26 0% 45 03/27/25 03/31/26 0
3299 3298 1.6 1.6.5.1.1 C Develop and review OM module commissioning plan Not Started 5 87d 03/27/25 07/25/25 3151, 3076 0% 88.00000007 03/27/25 07/25/25 0
3300 3299 1.6 1.6.5.1.2 C Review OM module commissioning plan Not Started 5 0 07/25/25 07/25/25 3298 0% 111.00000003 07/25/25 07/25/25 0
3301 3300 1.6 1.6.5.1.3 C Develop software needed for OM commissioning Not Started 5 108d 07/28/25 12/26/25 3299 0% 111 07/28/25 12/26/25 0
3302 3301 1.6 1.6.5.1.4 C Commission newly deployed OMs following deployment Not Started 5 83d 12/03/25 03/31/26 1922SS -14d 0% need pred: + string deployment -2840.9999999 12/03/25 03/31/26 0
3303 3302 1.6 1.6.5.1.5 C Deliver commissioned OMs to detector operations team for integration Not Started 5 0 03/31/26 03/31/26 3301 0% -2840.9999999 03/31/26 03/31/26 0
3304 3303 1.6 1.6.5.2 P Upgrade calibration device commissioning Not Started 4 196d 07/03/25 04/07/26 0% 40 07/03/25 04/07/26 0
3305 3304 1.6 1.6.5.2.1 C Develop and review calibration device commissioning plan Not Started 5 46d 07/03/25 09/04/25 3298SS +70d 0% 105.00000003 07/03/25 09/04/25 0
3306 3305 1.6 1.6.5.2.2 C Review calibration device commissioing plan Not Started 5 0 09/04/25 09/04/25 3304 0% 105.00000003 09/04/25 09/04/25 0
3307 3306 1.6 1.6.5.2.3 C Develop software needed for calibration device commissioning Not Started 5 85d 09/05/25 01/06/26 3305 0% 105 09/05/25 01/06/26 0
3308 3307 1.6 1.6.5.2.4 C Commission newly deployed calibration devices following deployment Not Started 5 77d 12/18/25 04/07/26 1922SS -3d 0% need pred: + string deployment 0 1 12/18/25 04/07/26 0
3309 3308 1.6 1.6.5.2.5 C Deliver commissioned calibration devices to detector operations team for integration Not Started 5 0 04/07/26 04/07/26 3307 0% 0 1 04/07/26 04/07/26 0
3310

Back to top

  A B C D
1 Row 2 • Preliminary design review for the D-Egg electronics
• Preliminary design reviews of the calibration interface and flasher circuits
• Meetings with the photomultiplier tube vendors
• A meeting between several Project Office personnel and ASC took place in Denver, CO on June 12. Discussion topics covered support costs for the Upgrade Project for all future seasons. Minutes of the meeting were sent to NSF.
• Plan for baseline review for 2019 developed and discussed with Level 2 managers.		 Catherine Vakhnina 07/16/19 4:17 PM
2        
3        
4 Row 40 • Drill Personnel: Position Vacancy Listings (PVL's) are in final review with UW-HR
• Training: Draft agenda developed for safety/technical training (Aug 5-9)
• Property Control: Generator custodianship approved. UNL equipment loan MOU's being discussed.
• Support Planning: Detailed Planning Meeting (UW/ASC) held in Denver
• Weekly Drill/Install Meetings: On-going
• Generator-1: Overhaul Purchase Order with statement of work was submitted
• Gen 2&3/PDM: Repair/support coordination meeting is scheduled with ASC and sub-contractor (July 16) in Madison
• Test Bed: Water system/pumps set up, AB motor drive testing is continuing, heater is positioned and being integrated
• Drill Heads: Calibration testing has begun
• Control System: System evaluation and plan development, set-up and testing in test-bed is on-going
• Drill Hose: System Engineer met with IVG (hose vendor); schedule, equipment, personnel, and materials confirmed
• Independent Firn Drill: System evaluation and testing is underway
• Site Plans: Final plans being coordinated with ASC
• Installation: Continued coordination of procedures and plans with interfaces (DOM's, Cables, SD's)
• DOM Handing Module: Evaluating design options as related to DOM sizes and testing requirements		 Catherine Vakhnina 07/16/19 4:18 PM
5        
6        
7 Row 174 1.2.2.1.2 MHP: Procure - "Heater stacks
Furnace stacks
y-stainer screens & gaskets, QA, marking, log tags, pack
Final flush kit hardware/plumbing for integration
Outdoor HEX to dissipate heat of 1x Model75 during test/flush (spec, buy, config)
PRV - final determination, spare PRVs w/plumbing, or rebuild kits"		 Ian McEwen 02/23/22 9:37 AM
8        
9        
10 Row 178 1.2.2.1.7 HPU: Compile complete specs
Incorporate as backup plan into P&ID
Establish list of spare/integrate parts		 Ian McEwen 02/25/22 6:01 PM
11        
12        
13 Row 180 1.2.2.1.7 MHP: HPU plan - "Compile complete specs Incorporate as backup plan into P&ID
Establish list of spare/integrate parts"		 Ian McEwen 02/23/22 9:39 AM
14        
15        
16 Row 183 1.2.2.2.1 PHS: Refine PHS plumbing - "Heaters - Review dP switch status Spec PRV Identify plumbing for new Lakos filters
Flow balancing - design"		 Ian McEwen 02/23/22 9:40 AM
17        
18        
19 Row 184 1.2.2.2.2 PHS: Identify components - "Heaters - Rebuild outlet flow assemblies
Heaters - Replace needle valves with larger
Heaters - dP switches, replace as needed
Procure, configure PRV
Procure plumbing for new Lakos filters
Flow balancing - procure, assemble, test"		 Ian McEwen 02/23/22 9:41 AM
20        
21        
22 Row 185 1.2.2.2.3 Control Boxes: Gray box status determine - may require FS1 field evaluation
Reconfigure gray boxes, temp displays, DGHs, TS->Solo, etc.		 Ian McEwen 02/25/22 6:02 PM
23        
24        
25 Row 187 1.2.2.2.3 PHS: Control box upgrade - "Gray box status determine - may require FS1 field evaluation. Reconfigure gray boxes, temp displays, DGHs, TS->Solo, etc." Ian McEwen 02/23/22 9:42 AM
26        
27        
28 Row 190 1.2.2.3.2 Fuel Storage/Delivery - "Full listing of hoses, compare with inventory Hose and fittings restock MDS fuel solenoids, spares Come to agreement with ASC on 5k -> daytank fuel hoses and connections" Ian McEwen 02/23/22 9:43 AM
29        
30        
31 Row 204 1.2.3.1.3 Crescent & Belt Refurb: "Final fabrication work on crescent cable rollers
Collect/assess//replace load cell hardware (phenolic blocks, etc)"		 Ian McEwen 02/25/22 6:03 PM
32        
33        
34 Row 212 1.2.3.1.8 TOS/Tower - Procure "Driller Tape" Ian McEwen 02/25/22 5:55 PM
35        
36        
37 Row 213 1.2.3.1.9 TOS/Tower - Procure "Driller Tape". Crescent refurb parts after eval in FS1 Ian McEwen 02/25/22 5:55 PM
38        
39        
40 Row 214 1.2.3.1.10 TOS/Tower: Procure "Driller Tape" Ian McEwen 02/25/22 5:56 PM
41        
42        
43 Row 234 1.2.3.3.7.1 Load Sharing: Create test plan, IV&T, layout study reference material
reel motion control PCN
mini-review"		 Ian McEwen 02/25/22 5:49 PM
44        
45        
46 Row 235 1.2.3.3.7.2 Load Sharing: System modeling
PLC programming, HMI utility, SCADA
configure drive and motor test carts		 Ian McEwen 02/25/22 5:50 PM
47        
48        
49 Row 236 1.2.3.3.7.3 Load Sharing: Reposition PSL crescent; install tower hoist, load cell, encoder
remove wooden platform, install hose transition
rig Sherman sheave with load cell and encoder
PO10: swap motor, install encoder
PO5: refurb, new motor, encoder
Cabling: power, motor encoders, load cells, payout encoders
Weight stack, victaulic adapters, yale grips, special rigging
Position reels, 2x 40' hose sections, rope, cable
configure: drives, plc
calibrate load cells		 Ian McEwen 02/25/22 5:51 PM
50        
51        
52 Row 237 1.2.3.3.7.4 Load Sharing: Diameter correction
test/tune load sharing		 Ian McEwen 02/25/22 5:52 PM
53        
54        
55 Row 238 1.2.3.3.7.5 Load Sharing: Test/tune load sharing Ian McEwen 02/25/22 5:53 PM
56        
57        
58 Row 240 1.2.3.3.9 Reels & Winches: MDCR sliprings (2x) - incl cold test RWCR sliprings (2x) Ian McEwen 02/25/22 6:09 PM
59        
60        
61 Row 241 1.2.3.3.10 Reels & Winches: Determine slip ring requirements and specs with install/xDOM teams
Procure slip rings Configure and test slip rings		 Ian McEwen 02/25/22 6:10 PM
62        
63        
64 Row 242 1.2.3.3.11 Reels & Winches: Backup hand drill chucks and drill (RWCR & RWHR)
TU20 brake controller rebuild/replace
Capstan winches, assess and replace		 Ian McEwen 02/25/22 6:11 PM
65        
66        
67 Row 301 1.2.4.2.2 Sensors: "Legacy sensors - configure, test (40,40,0)
Spec, (trial), procure, configure, test:
Pressure sensors (16,0,21000)
Venturi flow sensors(16,0,7500)
Temp sensors (0,0,0)
WT level sensors (60,0,2500)
WT temp sensors (32,0,2000)
Downhole level sensors (24,0,7500)
Downhole temp sensors (24,0,7500)
Overtemp switches (8,0,2500)
Pressure switches (8,0,1000)
Environmental sensors (32,0,3750)
Payout encoders (PY4 1.2.4.3.2.2)
Load cells (PY4 1.2.3.1.5)
Turbine flow meters (0,0,0)
dP heater switches (16,0,4000)"		 Ian McEwen 03/03/22 7:08 PM
68        
69        
70 Row 325 1.2.4.2.11.5 CS HW Production Main PLC: Redundant (2x) core PLC and chassis
Local I/O
Network switch
Redundant UPS and Power Supplies
mounted in box or rack mountable panel		 Ian McEwen 03/03/22 7:23 PM
71        
72        
73 Row 326 1.2.4.2.11.6 CS HW Build Mobile DCC: PLC chassis w/ small number of multipurpose I/O blocks
Power supply
Network switch
RasPi for simple plotting/archiving functionality
DIN-mounted in portable protective enclosure with connections
Laptop to run HMI emulator screens
Gateway?		 Ian McEwen 03/03/22 7:24 PM
74        
75        
76 Row 338 1.2.4.3.5 SCADA Monitoring Software - Configure hardware
Collection of simple HMI test screens for each subsystem
Sensor/variable mapping for test screen functionality		 Ian McEwen 03/04/22 5:57 PM
77        
78        
79 Row 340 1.2.4.3.7 CS SW Configure Mobile DCC Test System: Configure hardware
Collection of simple HMI test screens for each subsystem. Sensor/variable mapping for test screen functionality.		 Ian McEwen 03/02/22 9:43 AM
80        
81        
82 Row 462 1.2.4.8.2.1.1 CS PHS HW: One drive needed Ian McEwen 02/23/22 9:06 AM
83        
84        
85 Row 469 1.2.4.8.2.3.1 CS PHS HW3: 8-port unmanaged switch Ian McEwen 02/23/22 9:07 AM
86        
87        
88 Row 471 1.2.4.8.2.3.3 CS PHS HW3: Network box uses AB Remote I/O instead of DGHs Ian McEwen 02/23/22 9:08 AM
89        
90        
91 Row 477 1.2.4.8.2.6.1 CS PHS HW6: One ultrasonic level sensor has been procured for testing Ian McEwen 02/23/22 9:10 AM
92        
93        
94 Row 499 1.2.4.8.4.1.1 CS TOS HW1: Additional drives, I/O cards required (no spares were ordered previously, some were installed in the test bed) Ian McEwen 02/23/22 9:12 AM
95        
96        
97 Row 500 1.2.4.8.4.1.2 CS TOS & Reels: AC power and control signal pigtail materials Ian McEwen 02/23/22 9:13 AM
98        
99        
100 Row 502 1.2.4.8.4.1.4 CS TOS & Reels: hardware needed for VFD installation Ian McEwen 02/23/22 9:14 AM
101        
102        
103 Row 505 1.2.4.8.4.2.1 CS TOS HW2: E-stop - Gen 1 drawings have mistakes, lack functional descriptions in many areas. Many updates required. Extensive review of proposed changes required Ian McEwen 02/23/22 9:16 AM
104        
105        
106 Row 506 1.2.4.8.4.2.2 CS TOS HW2: E-stop - Stop/Enable signal connections in Gen 1 broke electrical isolation between drives. To correct, new relays must be selected, connectorized pigtails must be designed and built Ian McEwen 02/23/22 9:17 AM
107        
108        
109 Row 507 1.2.4.8.4.2.3 CS TOS HW2: E-stop - Interconnecting cables must be found or rebuilt. Functional tests with the motor drive cart ensure that safety functions work as intended. Ian McEwen 02/23/22 9:18 AM
110        
111        
112 Row 509 1.2.4.8.4.2.5 CS TOS HW2: E-stop - Old E-stop controllers are unusable. New PCB design, new control switch configurations, new operating procedures. Mat'l: Circuit boards, industrial switches, MS connectors, enclosures Ian McEwen 02/23/22 9:19 AM
113        
114        
115 Row 512 1.2.4.8.4.3.1 CS TOS HW3: Network/PLC - 24V supplies in the network boxes power the E-stop system. Old power supplies not acceptable Ian McEwen 02/23/22 9:20 AM
116        
117        
118 Row 514 1.2.4.8.4.3.3 CS TOS HW3: E-stop - Industrial Ethernet cables, connectors Ian McEwen 02/23/22 9:21 AM
119        
120        
121 Row 515 1.2.4.8.4.3.4 CS TOS HW3: E-stop - Select PLC and I/O hardware, lay out enclosure design in CAD, generate BOM, develop a signal routing plan including I/O modules, cables, attached sensors Ian McEwen 02/23/22 9:22 AM
122        
123        
124 Row 516 1.2.4.8.4.3.4 CS TOS HW4: I/O Box - Consumable supplies Ian McEwen 02/23/22 9:24 AM
125        
126        
127 Row 528 1.2.4.8.4.7 CS TOS HW7: Tower payout - VFD Line filters were removed for SALSA, replace Ian McEwen 02/23/22 9:27 AM
128        
129        
130 Row 529 1.2.4.8.4.8 CS TOS HW7: Tower Payout - Tower hoist and control wiring were removed for SALSA Ian McEwen 02/23/22 9:28 AM
131        
132        
133 Row 574 1.2.4.8.7.1.1 CS HPP HW1: Motor Drives - One additional 50 HP drive needed Ian McEwen 02/23/22 9:30 AM
134        
135        
136 Row 575 1.2.4.8.7.1.2 CS HPP HW1: Motor Drives - Determine external inputs, design and signal pigtails. Ian McEwen 02/23/22 9:30 AM
137        
138        
139 Row 576 1.2.4.8.7.1.3 CS HPP HW1: Motor drive - Examine HPP photos, select conduit, wires, fittings, markers, tools; build connection prototypes, document procedures Ian McEwen 02/23/22 9:32 AM
140        
141        
142 Row 592 1.2.4.8.7.5.1 CS HPP HW5: Sensor box - gateway, box, power supply, terminals Ian McEwen 02/23/22 9:34 AM
143        
144        
145 Row 603 1.2.4.8.7.8.4 CS HPP HW8: Network box - 16 port unmanaged switch Ian McEwen 02/23/22 9:35 AM
146        
147        
148 Row 677 1.2.6.1.2 Procure WT Parts: "Vacuum breaker valves for submersible pumps (6x + spares)
Penetration plumbing"		 Ian McEwen 02/26/22 11:54 AM
149        
150        
151 Row 678 1.2.6.1.3 Procure WT Parts (PY6): "WT1 return manifold: reconfigure and reassemble
Submersible pump riser hose refit"		 Ian McEwen 02/26/22 11:55 AM
152        
153        
154 Row 682 1.2.6.2.3 Configure Pumps/Plumbing: "Transfer pumps: splice, plumbing, elec tests, pack
Charge pumps: splice, plumbing, shrouds, elec tests, pack"		 Ian McEwen 02/26/22 11:56 AM
155        
156        
157 Row 685 1.2.6.2.5 Procure Pump Repair Components: "Procure materials for WT pump extension cables and connectors HPP cylinder linings and tooling" Ian McEwen 02/26/22 11:57 AM
158        
159        
160 Row 691 1.2.6.3.5 Procure Filtration Upgrades: Review bag filter inventory, supplement as needed Ian McEwen 02/27/22 10:35 AM
161        
162        
163 Row 693 1.2.6.3.7 Design Condensate System: Design baseline plan - dispose from inside PHS to empty ice well Condensate backup bulk storage/transport plan Ian McEwen 02/27/22 10:34 AM
164        
165        
166 Row 694 1.2.6.3.8 Procure Condensate System Components: Tank pump disposal hose reel
disposal hose, disposal downhole assembly,
disposal mechanical (load frame, plumbing, hardware, insulation, etc)
disposal electrical (heat trace, hose reel motor control, etc)		 Ian McEwen 02/27/22 10:34 AM
167        
168        
169 Row 698 1.2.6.4.2 Identify/spec Interconnect Replacements: Finalize lengths and uses in P&ID Ian McEwen 02/27/22 10:32 AM
170        
171        
172 Row 699 1.2.6.4.3 Interconnect Procurements: Marwin ball valve repair kits Copper JIC gaskets Ian McEwen 02/27/22 10:31 AM
173        
174        
175 Row 700 1.2.6.4.4 Procure Heated Hose Materials Ian McEwen 02/27/22 10:30 AM
176        
177        
178 Row 702 1.2.6.4.6 Finalize Gen Water Loop Design: Evaluate and select flow control scheme (gensets and ARA) and components
determine final design and components		 Ian McEwen 02/27/22 10:27 AM
179        
180        
181 Row 703 1.2.6.4.7 Gen Water Loop Procure/Assemble: Flowmeter, auto-proportion valve
cabling filter config and bypass
assemble and test, test control from CS		 Ian McEwen 02/27/22 10:26 AM
182        
183        
184 Row 704 1.2.6.4.8 Procure Hose Insulation: Procure camp and surface hose insulation (PY6)
heated hose transformer skid, reconfigure/upgrade as needed - after FS1 eval		 Ian McEwen 02/27/22 10:25 AM
185        
186        
187 Row 712 1.2.6.6.1 Overall ARA System Redesign: Determine if 225m x 1"" hose is sufficient Determine if 225m x 12 AWG is ok for 10 HP
Review pump circuit and elec distribution
Review hose bundle situation
Capture Stinger heater component specs and inventory - start with T3
Design and plan for main system tie-in
Rodwell and condensate bulb strategy plans
How to utilize ARA water tank and Water Buffalo at hole start, contingency water		 Ian McEwen 02/27/22 11:18 AM
188        
189        
190 Row 715 1.2.6.6.4 Specify Sensors: Spec downhole sensors (PT and TT) Spec surface sensors (flow) Ian McEwen 02/27/22 11:21 AM
191        
192        
193 Row 744 1.2.7.1.7 IFD Follow-up: IFD followup tasks (PY5): Locate water carrots for backup plan
Build brake cable
Assemble remaining DNF, etc. for shipment
Prepare field documentation.		 Ian McEwen 02/27/22 6:55 PM
194        
195        
196 Row 915 1.2.8.5.4.4 Season kick-off tasking (FS1): Cleaning, configuring, and prepping for use. Ian McEwen 02/12/22 5:48 PM
197        
198        
199 Row 950 1.2.8.5.6.3.3.1. MHP 1 Refit (FS1): Flush heaters w epump to clean out debris, pressure test heaters with proof pump. Ian McEwen 02/12/22 5:58 PM
200        
201        
202 Row 951 1.2.8.5.6.3.3.1 MHP 1 Refit (FS1): Replace missing/damaged water hoses, re-install high temp cutoff switches, install condensate collection plumbing/tanks/pumps, install y-strainer flowmeter assemblies, replace MHP pressure relief valves, return supply and return hoses to drilling configuration Ian McEwen 02/12/22 5:59 PM
203        
204        
205 Row 952 1.2.8.5.6.3.3.1 MHP 1 Refit (FS1): Replace polycarb fuel tube MHP#1, replace missing fuel hoses, inspect and test fuel solenoid valves. Ian McEwen 02/12/22 5:59 PM
206        
207        
208 Row 953 1.2.8.5.6.3.3.1. MHP 1 Refit (FS1): Install furnace exhaust stack, install heater & exhaust stacks. Ian McEwen 02/12/22 5:59 PM
209        
210        
211 Row 967 1.2.8.5.6.3.4.1. MHP2 Refit (FS1): Flush heaters w epump to clean out debris, pressure test heaters with proof pump. Ian McEwen 02/12/22 6:00 PM
212        
213        
214 Row 968 1.2.8.5.6.3.4.1. MHP2 Refit (FS1): Replace missing/damaged water hoses, re-install high temp cutoff switches, install condensate collection plumbing/tanks/pumps, install y-strainer flowmeter assemblies, replace MHP pressure relief valves, return supply and return hoses to drilling configuration Ian McEwen 02/12/22 6:00 PM
215        
216        
217 Row 969 1.2.8.5.6.3.4.1. MHP2 Refit (FS1): Replace polycarb fuel tube MHP#1, replace missing fuel hoses, inspect and test fuel solenoid valves. Ian McEwen 02/12/22 6:07 PM
218        
219        
220 Row 970 1.2.8.5.6.3.4.1. MHP2 Refit (FS1): Install furnace exhaust stack & install heater exhaust stacks. Ian McEwen 02/12/22 6:00 PM
221        
222        
223 Row 973 1.8.5.6.3.3.2 MHP2 Controls -Add Serial-to-Ethernet gateway to existing network box
-Refurbish all heater control assemblies at PSL
-Minimal testing is expected for refurbished controls
-Minimal testing is expected for refurbished sensors		 Ian McEwen 01/31/22 2:11 PM
224        
225        
226 Row 983 1.2.8.5.6.3.4.5.1 MHP3 Refit (FS1): Flush heaters w epump to clean out debris, pressure test heaters with proof pump. Ian McEwen 02/12/22 6:03 PM
227        
228        
229 Row 984 1.2.8.5.6.3.5.1 MHP3 Refit (FS1): Replace missing/damaged water hoses, re-install high temp cutoff switches, install condensate collection plumbing/tanks/pumps, install y-strainer flowmeter assemblies, replace MHP pressure relief valves, return supply and return hoses to drilling configuration Ian McEwen 02/12/22 6:03 PM
230        
231        
232 Row 985 1.2.8.5.6.3.5.1 MHP3 Refit (FS1): Replace polycarb fuel tube MHP#1, replace missing fuel hoses, inspect and test fuel solenoid valves. Ian McEwen 02/12/22 6:04 PM
233        
234        
235 Row 986 1.2.8.5.6.3.5.1 MHP3 Refit (FS1): Install furnace exhaust stack, install heater & exhaust stacks. Ian McEwen 02/12/22 6:09 PM
236        
237        
238 Row 989 1.2.8.5.6.3.5.2 MHP3 Controls: -Add Serial-to-Ethernet gateway to existing network box
-Refurbish all heater control assemblies at PSL
-Minimal testing is expected for refurbished controls
-Minimal testing is expected for refurbished sensors		 Ian McEwen 01/31/22 2:14 PM
239        
240        
241 Row 999 1.2.8.5.6.3.6.1. MHP4 Refit (FS1): Flush heaters w epump to clean out debris, pressure test heaters with proof pump. Ian McEwen 02/12/22 6:06 PM
242        
243        
244 Row 1000 1.2.8.5.6.3.6.1 MHP4 Refit (FS1): Replace missing/damaged water hoses, re-install high temp cutoff switches, install condensate collection plumbing/tanks/pumps, install y-strainer flowmeter assemblies, replace MHP pressure relief valves, return supply and return hoses to drilling configuration Ian McEwen 02/12/22 6:06 PM
245        
246        
247 Row 1005 1.2.8.5.6.3.6.2 MHP4 Refit (FS1) - Controls:
-Add Serial-to-Ethernet gateway to existing network box
-Refurbish all heater control assemblies at PSL
-Minimal testing is expected for refurbished controls
-Minimal testing is expected for refurbished sensors		 Ian McEwen 01/31/22 2:15 PM
248        
249        
250 Row 1017 1.2.8.5.6.4.3.1. PHS Refit (FS1): Flush heaters w epump to clean out debris, pressure test heaters with proof pump. Ian McEwen 02/12/22 6:35 PM
251        
252        
253 Row 1018 1.2.8.5.6.4.3.1. PHS Refit (FS1): Evaluate and rebuild plumbing loop from Water Tank. Ian McEwen 02/12/22 6:35 PM
254        
255        
256 Row 1019 1.2.8.5.6.4.3.1. PHS Refit (FS1): Inspect and test fuel solenoid and fuel system. Ian McEwen 02/12/22 6:35 PM
257        
258        
259 Row 1020 1.2.8.5.6.4.3.1. PHS Refit (FS1): Install furnace exhaust stack, install heater & exhaust stack. Ian McEwen 02/12/22 6:36 PM
260        
261        
262 Row 1021 1.2.8.5.6.4.3.1. PHS Refit (FS1): Install condensate collection and disposal system. Ian McEwen 02/12/22 6:37 PM
263        
264        
265 Row 1022 1.2.8.5.6.4.3.1. PHS Refit (FS1): Install filtration system and plumbing. Ian McEwen 02/12/22 6:37 PM
266        
267        
268 Row 1025 1.2.8.5.6.4.2 PHS Refit Controls:
-Motor drives run 3 external and 1 internal pump
-Mechanical relay(s) will replace old SSR and diode array
-Network box not serviceable, rebuild at PSL. -Heater DGH replacement torn off
-Heaters must be tested with new controls
-Test and document all new hardware and electrical functions
-Tank sensors are missing or not functioning reliably		 Ian McEwen 01/31/22 2:07 PM
269        
270        
271 Row 1040 1.2.8.5.6.5.3.1. HPP Refit (FS1): Replace damaged/missing hoses, install pressure relief valves. Ian McEwen 02/12/22 6:37 PM
272        
273        
274 Row 1041 1.2.8.5.6.5.3.1. HPP Refit (FS1): Inspect and test fuel fuel solenoid and fuel system. Ian McEwen 02/12/22 6:38 PM
275        
276        
277 Row 1042 1.2.8.5.6.5.3.1. HPP Refit (FS1): Install furnace exhaust stack. Ian McEwen 02/12/22 6:39 PM
278        
279        
280 Row 1043 1.2.8.5.6.5.3.1. HPP Refit (FS1): Install and align belts, fill HPP oil. Ian McEwen 02/12/22 6:38 PM
281        
282        
283 Row 1046 1.2.8.5.6.5.3.1. HPP Refit (FS1) - Controls: -All motor drives being replaced
-Drives in HPP can pre-configured to accept old sensor connections
-New box required for local PLC and I/O module, ethernet switch
-New soft-starts or drives compatible with PLC control
-Sensor boxes stored years in ICL, is untested, may need work
-DGH box has been upgraded with Modbus DGH modules
-Gen-1 SSR and diode array need replacement
HPP network box is not servicable, will be rebuilt at PSL
-Test and document all new hardware and electrical functions		 Ian McEwen 01/31/22 2:05 PM
284        
285        
286 Row 1063 1.2.8.5.6.6.2.1.Water Tank Refit (FS1): Water Tank Modifications (Railings, Ladders, & Doghouses). Ian McEwen 02/12/22 6:37 PM
287        
288        
289 Row 1079 1.2.8.5.6.7.2.5 TOS Refit (FS1): Install furnace exhaust stack, inspect and test fuel fuel solenoid and fuel system, run furnace. Ian McEwen 02/12/22 6:39 PM
290        
291        
292 Row 1080 1.2.8.5.6.7.2.5 TOS Refit (FS1): Install furnace exhaust stack, inspect and test fuel fuel solenoid and fuel system, run furnace. Ian McEwen 02/12/22 6:40 PM
293        
294        
295 Row 1084 1.2.8.5.6.7.1.2 TOS1 Controls -New mechanical supports. Re-wire inputs and outputs.
-Some changes to E-stop boxes anticipated. -Analysis needed to verify & update documentation.
-Serial network to environmental sensors will be unchanged, others not used.
-Grayhill I/O blocks are obsolete. Replace with units compatible with A-B drives and PLCs.
-New wiring
-SHR = Supply Hose Reel
-Drill Cable Reel (DCR) will not be available this season to test DCR drives
-8th motor drive, possibly new pendant (no I/O box?
-I/O Box and pendant involved
-Requires a motor and sensors connected through the RTW cable reel
-New motor drive, use old pendants
-Test and document all new hardware and electrical functions
-New electronic hardware and wiring		 Ian McEwen 02/01/22 12:42 PM
296        
297        
298 Row 1127 1.2.8.5.6.8.2 RWHR (FS1): Install rebuilt Mico Disc Brake, change oil in brake and gearbox, heat trace and insulate plumbing. Ian McEwen 02/12/22 6:40 PM
299        
300        
301 Row 1129 1.2.8.5.6.8.2 RWHR (FS1): Replace Electric Drive Motor. Ian McEwen 02/12/22 6:41 PM
302        
303        
304 Row 1130 1.2.8.5.6.8.2 RWHR (FS1): Test operation with AB motor drive (not done during 19/20 season). Ian McEwen 02/12/22 6:41 PM
305        
306        
307 Row 1144 1.2.8.5.6.9.2 TU20 (FS1): TU20s - Install slip ring on #1, install new hydraulic hand pump on #2, upgrade hydraulic plumbing both, heat trace and insulate hydraulic plumbing both. Ian McEwen 02/12/22 6:41 PM
308        
309        
310 Row 1145 1.2.8.5.6.9.2 TU15 (FS1): Install new hydraulic hand pump, heat trace and insulate hydraulic plumbing, test operation with AB motor drive (not done during 19/20 season) Ian McEwen 02/12/22 6:41 PM
311        
312        
313 Row 1175 1.2.8.5.6.11.2.1 ARA Sled2: ePump and accessories (accumulator, gauges, local flow meter display, etc.) Ian McEwen 03/01/22 8:12 AM
314        
315        
316 Row 1176 1.2.8.5.6.11.2.3 ARA Sled 2: Checkout ePump and control, oil, belt tension, electrical connections, motor rotation, Top off glycol drum, Test and power up heat trace. Ian McEwen 03/01/22 8:14 AM
317        
318        
319 Row 1178 1.2.8.5.6.11.4.1 ARA Sled 3 Precommission: Warm up and inspect, reel, heaters, fuel system, mech and elec, MGO boards, DCC shelter. Install heater stacks, remove tape, install fire extinguisher. Install beam clamp and hoist. Top off fuel tank Test/repair hose reel brake, top off fluid. Insulate and heat trace additional as needed Ian McEwen 03/01/22 8:16 AM
320        
321        
322 Row 1179 1.2.8.5.6.11.4.2 ARA Sled 3 Precommission: Install new plumbing integation components onto heater skids Install new Hot Box hose reel plumbing manifold. Repair/replace hydraulic rotary union. Ian McEwen 03/01/22 8:18 AM
323        
324        
325 Row 1180 1.2.8.5.6.11.4.3 ARA Sled 3 Precommission: Install new readout components for CS tie-in into DCC (on bench) Reinstall DCC (DNF - requires power) Ian McEwen 03/01/22 8:19 AM
326        
327        
328 Row 1181 1.2.8.5.6.11.4.4 ARA Sled 3 Precommission: Remove used 225m hose bundle with TU15, evaluate first 120m off, make decision on retermination Install new 225m hose bundle or reterminated 120m hose bundle, pressure and electrical tests. Ian McEwen 03/01/22 8:21 AM
329        
330        
331 Row 1183 1.2.8.5.6.11.5.1 ARA Rodwell Drillhead Commissioning: Locate drillhead heating blankets
Locate 5m extension hose. Drillhead inspection and prep on bench, sensor test		 Ian McEwen 03/01/22 8:22 AM
332        
333        
334 Row 1184 1.2.8.5.6.11.5.2 ARA Rodwell Drill Head Commissioning: Chain test both drillheads through reel, slipring, DCC. Verify motor direction
Hang drillhead from bundle (fit test)		 Ian McEwen 03/01/22 8:23 AM
335        
336        
337 Row 1186 1.2.8.5.6.11.6.1 ARA System Commissioning: Decouple Sled 1 from Train Install test well
More glycol, more fuel if needed
Power up and readout tests, local
Test all e-stop switch function, local		 Ian McEwen 03/01/22 8:36 AM
338        
339        
340 Row 1187 1.2.8.5.6.11.6.2 ARA System Commissioning: Verify brake release on motor power up, brake set on motor power down, estop, reel stop
Verify correct rotation of both motors
Test run of all motors
Functionality test of drive modes and load share target
Calibrate and verify load cells
Calbirate and verify payout
Test safeties (pendant disable, e-stop, local reel stop, load cell limit, rate limits
Test all pendants		 Ian McEwen 03/01/22 8:37 AM
341        
342        
343 Row 1188 1.2.8.5.6.11.6.3 ARA System Commissioning: Glycol
Validate charge pump rotation
Circ 0 = ePump - return
Circ 1 = ePump - Htrs - Hose reel - return
Circ 2 = ePump - Htrs - Hose reel - bundle - return
Look for leaks, fix
e-stop test
verify instrumentation (flows, pressures, etc)		 Ian McEwen 03/01/22 8:38 AM
344        
345        
346 Row 1189 1.2.8.5.6.11.6.4 ARA System Commissioning: WARM heaters
check that stacks are clear
Dry run to check power up and steady fuel pressure
e-stop test
wet run
check safeties (flow, temp-DCC, temp-localTS)
verify water tank temp sensor working
clean y-strainers
test tank level sensor (in glycol barrel)		 Ian McEwen 03/01/22 8:40 AM
347        
348        
349 Row 1190 1.2.8.5.6.11.6.5 ARA System Commissioning:
use Mobile DCC as global system stand-in		 Ian McEwen 03/01/22 8:43 AM
350        
351        
352 Row 1191 1.2.8.5.6.11.6.6 System Testing in Test Well: Circulation with drillhead in contained closed-loop test well Ian McEwen 03/01/22 8:46 AM
353        
354        
355 Row 1205 1.2.8.5.7 SES Set-up: Build out SES as MDS work is completed at Cryo. Evaluate interconnects, mount cable trays Ian McEwen 02/12/22 6:42 PM
356        
357        
358 Row 1317 Funds added to 1.2.8.5.3
1.2.8.5.3.17.1 $ 16,640
1.2.8.5.3.17.2 $ 16,640
1.2.8.5.3.17.3 $ 3,328		 Jim Lowe 06/24/19 10:08 AM
359        
360        
361 Row 1535 1.2.8.7.8.2 Develop and Establish Rodwell
(8gpm)(52hr ave drill duration) = 25k gal per hole makeup
(25k)(7) = 175000 gal tot makeup
(175k)/(0.6) = 292k gal after 40% permeation losses
(292k)(2) = 583k hot H2O delivered vs. melted
(583k)/(30gpm) = 13.5d when developing using 30 gpm through MHPs
13.5 -> 14 days		 Ian McEwen 02/13/22 11:17 AM
362        
363        
364 Row 2058 • mDOM test-mainboard first articles delivered
• mDOM DAQ chain test setup (PMT + high-voltage uBase + analog front-end test board incl. ADC) set up and started system characterization
• mDOM PMT specifications submitted to and discussed with potential vendors
• D-Egg Rev. 2 mainboard first articles delivered
• D-Egg Rev. 4 high-voltage subsystem passed discharge tests		 Catherine Vakhnina 07/16/19 4:18 PM
365        
366        
367 Row 2637 • Purchase order issued for Hexatronic main cable test assembly, production is scheduled for later this summer. Continued engagement with alternate main cable vendors.
• Main cable length change request processed.
• Purchase orders for penetrator cable assembly prototypes all issued, delivery schedule finalized. Discussion of international procurement process for production units well advanced.
• Planning for surface cable option well advanced. Cargo requirements for surface cable deployment in 21/22 season established and communicated to ASC/AIL. Options for routing into ICL, in order of preference, agreed with ASC and reconnaissance of ICL east tower and 2nd floor rack space availability planned for 19/20 Pole season. Locations of surface junction boxes agreed, main cable and (pending reconnaissance) surface cable lengths determined. Discussion of surface cable and surface junction box engineering requirements begun.
• Development of power supply distribution/control node underway. White Rabbit timing synchronization system development prototypes ordered.
• NTS floor layout determined, required upgrades to power outlets (208 V) determined. GPS antenna unit received for testing.		 Catherine Vakhnina 07/16/19 4:18 PM
368        
369        
370 Row 2639 Funds added to 1.4.1.1
1.4.1.1.5 $ 4,174		 Jim Lowe 06/24/19 10:16 AM
371        
372        
373 Row 2641 Funds added to 1.4.1.1.1
1.4.1.1.1.5 $ 5,115
1.4.1.1.1.6 $ 6,138
1.4.1.1.1.7 $ 6,138
1.4.1.1.1.8 $ 2,046		 Jim Lowe 06/24/19 10:12 AM
374        
375        
376 Row 2902 Funds added to 1.4.5.2
1.4.5.2.5 $ 1,023
1.4.5.2.6 $ 3,069		 Jim Lowe 06/24/19 10:17 AM
377        
378        
379 Row 2918 March 2020 report for 1.5

Multiple camera issues found and fixed for D-egg installation on March 6 (trial 1) and March 16 (trial 2) and March 23 (trial 3). 10 camera ring are in Chiba.

Camera project is now fully funded. Purchasing plan in place to purchase as much hardware as possible as soon as possible to mitigate delays from COVID 19. 8 out of 9 cameras passed detailed FVT, the ninth was believed to have been damaged due to extensive shipping and handling. Test included functionality after long cold soak at -40C. No evidence of light leak from camera illumination LED. A solution has been determined for the issue where all the cameras must be enabled to communicate with any: current plan would be to disable 5V when switching camera in a camera run.

Of the 50 D-eggs (100 D-egg halves) which have been produced, 12 have camera rings installed.

A flasher testing plan and rig have been designed for mDOMs in Mainz, being adapted for D-eggs in Japan.

Due to COVID-19 lockdowns, work on prototypes for acoustic and pencil beams has been delayed and these items will probably not be ready for preliminary design review until fall 2020. We should have a firm deadline for the FDR of the PencilBeam in March 2021 so that we can ship the first modules at the end of August 2021. Acoustic should be on a similar schedule.		 Dawn Williams 03/30/20 7:29 PM
380        
381        
382 Row 2918 January 2020 report for 1.5

FAT planning workshop scheduled for Feb. 25 before the PAP meeting
A production calibration database has been made and test scripts have been successfully run outside of Madison.

Flashers: some tests have been done, the time profile and controllability of brightness near threshold are problems. Would be fixed by uniform layout. Awaiting results of other tests. Flashers can now be controlled with a Rev3 mainboard using the jumper.

Cameras: three issues seen in testing. Mechanical: Holding ring failed shock test, and cables got disconnected during shock test. Electrical: all cameras must all be enabled in order to access any. All of these are under investigation

Mini-mainboard: A schematic has been uploaded and is under discussion.

Mainboard-mounted (slow control) calibration devices: I2C transactions occasionally time out on DEgg rev2 and rev3 boards. The magnetometer is the biggest offender with dozens of timeouts, the pressure sensor has a handful of timeouts, and the accelerometer has no timeouts to date. Mitigation measures are under discussion.		 Dawn Williams 01/31/20 7:36 PM
383        
384        
385 Row 2918 Dec. 2019 report for 1.5:

Flashers: 600 LEDs have been ordered and received at Chiba for D-egg mass production #1. DVT procedures for flasher boards were developed and are scheduled to be complete by early January. Since the flashers cannot be triggered by the ICM yet since the ICM is not available, a jumper has been implemented on the mainboard to switch between the ICM and the FPGA as the calibration trigger source. FPGA control is supported now through our entire software stack, will be tested at Madison soon.


Cameras: Cameras were successfully integrated into D-egg on Dec. 18. DVT procedures for the camera were developed and the camera DVT is planned for January 9. An image was successfully captured from the camera through the calibration interface.

PencilBeam and Acoustics: the review schedules for these devices will be finalized in February 2020.		 Dawn Williams 01/06/20 3:01 PM
386        
387        
388 Row 2918 Nov. 2019 report for 1.5:

Flashers: it was discovered that the LED order for mass production was not placed at Madison, but we have sufficient LEDs for D-egg DVT and are ordering LEDs for mass production. The Mainz group has agreed to oversee production of flasher boards for the mDOM. DVT procedures are being developed for the D-egg flasher board.

Standalone devices:
- POCAM team has followed up on action items from the October design review. These items involved finalizing some aspects of POCAM design and proposing an operational profile for the POCAM.
- Common mini-mainboard for standalone calibration devices: Schematics have been finalized and a schedule for layout and prototype production is under discussion; it is currently expected that prototypes will be available for the POCAM, PencilBeam and Acoustic teams to test by the end of February 2020.

Cameras:

- The camera holding structure design has been revised based on the
requests from NME following the visit of SKKU postdoc Christoph Toennis.
- An order for the new camera holding structure design for the DVT has
been placed and it is expected to be ready and delivered to NME before
Dec 16th for the high pressure DVT
- An order for 150 cameras has been placed with Arducam. The cameras
are expected to arrive in early January. The main dedication of this
order is for D-Egg Batch #1 mass production.
- A batch of 30 cameras previously received from Arducam in September
has completed basic testing at SKKU.
- 3 cameras were shipped to UW Madison for electrical integration
testing		 Dawn Williams 12/04/19 3:18 PM
389        
390        
391 Row 2918 Oct. 2019 report for 1.5
-- Camera mounting solution was finalized for the D-egg. The camera will be mounted below the mainboard.
-- Adhesive for D-egg LEDs has been tested at room temperature and -40 C.
-- POCAM was successfully reviewed. Procurement of pressure vessels has begun.
-- Work continues on mini-mainboard which will be used by standalone calibration devices.		 Dawn Williams 11/04/19 8:09 PM
392        
393        
394 Row 2918 • 1.5.2.1 On-board LED Flashers: The Kapustinsky circuit has been selected as the common flasher circuit for all DOMs. The circuit has been laid out in the ring-shaped PCB for the D-egg.
• 1.5.2.3 Camera and Light Detection: The camera and illumination board have been tested in a swimming pool.
• 1.5.2.4 Acoustic Sensors: The options for acoustic sensors have been narrowed down to two: three acoustic sensors per mDOM, or acoustic sensors co-located with acoustic pingers. Final decision to be made by end of July.		 Catherine Vakhnina 07/16/19 4:19 PM
395        
396        
397 Row 3056 *OCT 2021 update*
ON PROJECT
- Continued device software support for FAT and DVT testing of DEgg, mDOM and pDOM hardware, including:
- initial support for pDOM devices
- on-board camera interface debugging and improvements

OFF PROJECT
- Continued testing infrastructure support for FAT and DVT testing of DEgg, mDOM and pDOM hardware.
- FieldHub software developement with SBC prototypes
- continued development and testing for "As-designed" simulation data samples		 Erik Blaufuss 11/05/21 10:26 AM
398        
399        
400 Row 3056 April 2020 Status update:
- Continued progress on DEgg mainboard software for FAT testing
- Refinement of FAT and DVT test database and display tools		 Erik Blaufuss 05/04/20 4:10 PM
401        
402        
403 Row 3056 Mar 2020 Status Update
- Continued DVT testing support for Rev4 DEgg mainboard at Chiba
- DVT/FAT testing results DB and visualization tools prototype now in use
- Continued development of software tools for FAT testing of DEggs		 Erik Blaufuss 04/03/20 2:44 PM
404        
405        
406 Row 3056 Feb 2020 status update:
- Supported DVT testing software for DEgg test modules through final design review
-- Held DEgg FAT workshop - pushed FAT plan toward maturity.
- Developing IceTray software framework extensions for IceCube Upgrade support.		 Erik Blaufuss 03/03/20 3:44 PM
407        
408        
409 Row 3056 Jan 2019 status updates:
- STF testing framework complete and in use for ongoing DVT D-Egg testing
- Providing software support for DVT acitivities fpr D-Egg sensors.
- Ongoing planning for D-Egg FAT activities and needed software		 Erik Blaufuss 02/04/20 1:28 PM
410        
411        
412 Row 3056 Dec 2019 Status updates:
- STF testing framework for DVT testing nearing completion for use in testing programs
- Integration of Rev3 DEgg main boards into testing systems.
- Support for all DEgg Mainboard components within MB software package.		 Erik Blaufuss 01/05/20 8:09 PM
413        
414        
415 Row 3056 Nov 2019 Status updates:
- Integration work of D-Egg Component devices with Mainboard control and readout software progressing well. Expect to have support for all on-board devices ready for testing suites by end of year
- Preparations continue on DVT D-Egg software testing suite for Rev3 D-Egg mainboard and full device testing.		 Erik Blaufuss 12/03/19 1:37 PM
416        
417        
418 Row 3056 Oct 2019 Status updates:
- NTS computing environment setup and integration with the SPTS system at U-Wisconsin complete
- D-Egg mainboard software development progressing with focus on integrating all D-Egg system components
- Preparing integrated software testing suite for rev3 and production D-Egg mainboard design verification and testing		 Erik Blaufuss 11/04/19 12:43 PM
419        
420        
421 Row 3056 • Developing software testing environment for first item DEgg mainboards
• Developing optical module testing and verification plans for design verification and final acceptance testing phases
• Evaluating IceCube analysis and simulation software for readiness to handle Upgrade sensors and calibration devices
• We have first versions of the OM-DAQ interfaces that will reside within the OM on-board software and more advanced design work is underway to implement and test these with the first article DEgg electronic mainboards.		 Catherine Vakhnina 07/16/19 4:19 PM
422        
423        
424 Sheet WBS 1.5 Update for October 2021

On project: WBS 1.5 L2 manager Dawn Williams began discussions on gathering calibration constants from mDOM and D-egg PMTs

Off project: Cameras on mDOMs had a readout issue due to slow ramp-up of a voltage regulator. A software fix has been identified for this so that the camera firmware will not need to be reprogrammed.

Mini-mainboard requirements discussions continue.		 Dawn Williams 11/05/21 6:40 PM
425        
426        
427 Sheet May 2020 Updated 1.6:
- Development of DEgg FAT testing software progressing, including: data collection software, database storage of results, and visualization tools in preparation for start of DEgg FAT testing this summer.
- First version of interface definition between MCU and ICM software available.		 Erik Blaufuss 06/03/20 10:02 AM
428        
429        
430 Sheet May 2020 report for 1.5

There is an issue with one of the flasher parts for the mDOM: the NTE2403 5 GHz wideband PNP transistor is a Critical component for flasher performance. The part is not currently available in Europe, cost is 3.10 USD / pc. in the US. Possible drop-in replacement is BFT92,215. This is a discontinued part, but 186,000 pcs. in stock at AVNET Europe at a cost of 0.158 EUR / pc. Would save 15 kEUR to the project but rely on a discontinued part and mean the electronics are not identical for D-egg and mDOM flashers since the NTE2403 is already procured for the D-egg. To evaluate the new part, the mDOM DVT PCB panel features 220 flashers but only 120 are needed for DVT mDOMs (incl. spares). We will populate the other 100 flashers on the panel assuming the BFT92 can be used as a direct drop-in-replacement for the NTE2403. These will then be tested in comparison to the default boards.

Flasherboard testing (FLAT) electronics are assembled in a custom / easily accessible dark box.
Cabling, software still being prepared. Electronics are being adapted for D-egg flasher testing.

Integrating cameras into the batch 1 D-eggs before sealing is a potential issue since this was going to rely on people traveling from SKKU to Chiba, but there are still travel restrictions due to COVID 19 for the foreseeable future.

We expect to have prototype of the mini-mainboard out in a couple of weeks for the POCAM, PencilBeam and Acoustic teams to evaluate. After that we will begin planning the Acoustic module review.

The acoustic combined receiver/pinger module is being developed: acoustic sensors with variable gain between 50 dB and 70 dB at bandwidths up to 38 kHz. The positioning of the acoustic sensors was validated with a trilateration measurement in a swimming pool with an average deviation of 5 cm from the expected positions; acoustic positioning improves with chirp signal.

For the POCAM, testing of all 8 Housings and ordering the remaining 22 housings is expected in June. By the end of the year, all boards should be ready, the first complete module should be ready, and the calibration setup will be ready for underwater
isotropy measurement. A POCAM paper has been submitted to JINST.


The Swedish camera was added to project geometry as part of updating the upgrade string design. Scope is currently at 5 cameras in the physics region of the detector.		 Dawn Williams 06/02/20 7:07 PM
431        
432        
433 Sheet May 2020 status update for 1.4:
* first iteration of ICM / MCU / SoC software/firmware interface defined with preliminary documentation available
* initial version of power control interface software complete, can query and report status on power supply modules
* schematic entry for the power control board, implemented as a BeagleBone Black single-board computer, underway		 Tyce DeYoung 06/01/20 3:09 PM
434        
435        
436 Sheet February 2020 report for 1.5

FAT planning workshop : result of calibration discussion was that only basic functionality (on/off) can be tested in FAT, we need to do more detailed characterization on individual boards and a subset of fully characterized "golden" DOMs.

Flashers: after further checks, the flashers appear to have the same intensity vs. DAC setting behavior when threshold corrected. A meeting is planned for the week of March 9 to discuss mDOM production plans for flashers and testing and charcaterization.

Cameras: D-egg camera mount fixed and tested in Madison. Due to delay in camera mount testing and shipping of materials between US, South Korea and Japan, 30 D-eggs in production batch 1 will have cameras, 20 will not. Cameras may be backfilled when D-eggs are sealed in April or May.		 Dawn Williams 03/03/20 10:40 PM
437        
438        
439 Sheet Oct. 2019 report for 1.5
-- Camera mounting solution was finalized for the D-egg. The camera will be mounted below the mainboard.
-- Adhesive for D-egg LEDs has been tested at room temperature and -40 C.
-- POCAM was successfully reviewed. Procurement of pressure vessels has begun.
-- Work continues on mini-mainboard which will be used by standalone calibration devices.		 Dawn Williams 11/04/19 8:06 PM

Back to top