| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | CL | CM | CN | CO | CP | CQ | CR | CS | CT | CU | CV | CW | CX | CY | CZ | DA | DB | DC | DD | DE | DF | DG | DH | DI | DJ | DK | DL | DM | DN | DO | DP | DQ | DR | DS | DT | DU | DV | DW | DX | DY | DZ | EA | EB | EC | ED | EE | EF | EG | EH | EI | EJ | EK | EL | EM | EN | EO | EP | EQ | ER | ES | ET | EU | EV | EW | EX | EY | EZ | FA | FB | FC | FD | FE | FF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RowID | L2 | WBS | P/C | Institution | Schedule Task Name | Cost Activity | Resource Name | FTE% | Type | Subtype | Resource ID | Shift | M&O | Estimating Technique | Actual Rate | Labor Table Rate | Fringe Rate | Start Date | End Date | Indirect | On/Off Ice | Contingency | PY4 Funding | Change in Effort | CR# | CR Date | Notes | 10-2022 | 11-2022 | 12-2022 | 01-2023 | 02-2023 | 03-2023 | 04-2023 | 05-2023 | 06-2023 | 07-2023 | 08-2023 | 09-2023 | LPY5 | PY5 CMo | S_10_22 | S_11_22 | S_12_22 | S_01_23 | S_02_23 | S_03_23 | S_04_23 | S_05_23 | S_06_23 | S_07_23 | S_08_23 | S_09_23 | 12mo Subtotal PY5 | Indirect Subtotal PY5 | Complete Total PY5 | 10-2023 | 11-2023 | 12-2023 | 01-2024 | 02-2024 | 03-2024 | 04-2024 | 05-2024 | 06-2024 | 07-2024 | 08-2024 | 09-2024 | LPY6 | PY6 CMo | S_10_23 | S_11_23 | S_12_23 | S_01_24 | S_02_24 | S_03_24 | S_04_24 | S_05_24 | S_06_24 | S_07_24 | S_08_24 | S_09_24 | 12mo Subtotal PY6 | Indirect Subtotal PY6 | Complete Total PY6 | 10-2024 | 11-2024 | 12-2024 | 01-2025 | 02-2025 | 03-2025 | 04-2025 | 05-2025 | 06-2025 | 07-2025 | 08-2025 | 09-2025 | LPY7 | PY7 CMo | S_10_24 | S_11_24 | S_12_24 | S_01_25 | S_02_25 | S_03_25 | S_04_25 | S_05_25 | S_06_25 | S_07_25 | S_08_25 | S_09_25 | 12mo Subtotal PY7 | Indirect Subtotal PY7 | Complete Total PY7 | 10-2025 | 11-2025 | 12-2025 | 01-2026 | 02-2026 | 03-2026 | 04-2026 | 05-2026 | 06-2026 | 07-2026 | 08-2026 | 09-2026 | LPY8 | PY8 CMo | S_10_25 | S_11_25 | S_12_25 | S_01_26 | S_02_26 | S_03_26 | S_04_26 | S_05_26 | S_06_26 | S_07_26 | S_08_26 | S_09_26 | 12mo Subtotal PY8 | Indirect Subtotal PY8 | Complete Total PY8 | Complete Total PY5-PY8 | Escalation PY4 | Escalation PY5 | Escalation PY6 | Escalation PY7 | Escalation PY8 | Salary Cost PY4 | Salary Cost PY5 | Salary Cost PY6 | Salary Cost PY7 | Salary Cost PY8 | Fringe Cost PY4 | Fringe Cost PY5 | Fringe Cost PY6 | Fringe Cost PY7 | Fringe Cost PY8 | Tot Labor Hrs | L3 |
| 2 | 258 | 1.2 | 1.2.1.1 | Started | UW | Implementation Management and Controls | EHWD Project Management and Controls (WIPAC_Implementation_Manager) | McEwen | 100% | Labor Hours | Labor - LoE | SE | D - Expert Opinion | $61 | $55 | 35% | 10/01/18 | 04/03/26 | 53.00% | Off Ice | C1 | 1 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $12,553.95 | $150,647.45 | $79,843.15 | $230,490.60 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $12,823.86 | $153,886.37 | $81,559.78 | $235,446.14 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1800 | 12 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $13,099.58 | $157,194.93 | $83,313.31 | $240,508.24 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1050 | 7 | $13,381.22 | $13,381.22 | $13,381.22 | $13,381.22 | $13,381.22 | $13,381.22 | $13,381.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $93,668.53 | $49,644.32 | $143,312.85 | $849,757.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $109,242.00 | $111,590.70 | $113,989.90 | $116,440.69 | $69,384.09 | $38,234.70 | $39,056.75 | $39,896.47 | $40,754.24 | $24,284.43 | 6450 | 1.2.1 |
| 3 | 264 | 1.2 | 1.2.1.2.4.1 | Started | PSL | 2021-22 Systems Engineering | 2021-22 Systems Engineering (Terry Benson) | Benson | 60% | Labor Hours | Labor - LoE | EN-ME | $115 | $115 | 0% | 10/01/21 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $124,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 4 | 264 | 1.2 | 1.2.1.2.4.1 | Started | PSL | 2021-22 Systems Engineering | 2021-22 Systems Engineering Support | Birrittella | 54% | Labor Hours | Labor - LoE | EN-ME | $115 | $115 | 0% | 10/01/21 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $110,975.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 5 | 271 | 1.2 | 1.2.1.2.5.1 | Not Started | PSL | 2022-23 Management & Systems Engineering | 2022-23 Systems Engineering (Terry Benson) | Benson | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 10/01/22 | 09/29/23 | 0.00% | Off Ice | C1 | Engineering oversight and systems development - coordination and planning, season planning, ASC interface, SIP, logistics coordination, drill procedures, EVMS, seasonal reports | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 900 | 6 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $8,810.44 | $105,725.25 | $0.00 | $105,725.25 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $105,725.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $105,725.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 900 | 1.2.1 |
| 6 | 271 | 1.2 | 1.2.1.2.5.1 | Not Started | PSL | 2022-23 Management & Systems Engineering | 2022-23 Management | Gibson | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/22 | 09/29/23 | 0.00% | Off Ice | C1 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 1440 | 9.6 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $14,096.70 | $169,160.40 | $0.00 | $169,160.40 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169,160.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $169,160.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1440 | 1.2.1 |
| 7 | 271 | 1.2 | 1.2.1.2.5.1 | Not Started | PSL | 2022-23 Management & Systems Engineering | 2022-23 Systems Engineering Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/22 | 09/29/23 | 0.00% | Off Ice | C1 |
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 |
38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | 459.6 | 3.064 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $4,499.20 | $53,990.36 | $0.00 | $53,990.36 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,990.36 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $53,990.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 459.6 | 1.2.1 |
| 8 | 271 | 1.2 | 1.2.1.2.5.1 | Not Started | PSL | 2022-23 Management & Systems Engineering | 2022-23 Systems Engineering Tech Meetings | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 10/01/22 | 09/29/23 | 0.00% | Off Ice | C1 | Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 640 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 9 | 272 | 1.2 | 1.2.1.2.5.2 | Not Started | PSL | Drill Procedure Review | Drill Procedure Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 04/15/23 | 09/28/23 | 0.00% | Off Ice | C2 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
46 | 47 | 47 | 47 | 47 | 46 | 280 | 1.86666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,403.74 | $5,521.21 | $5,521.21 | $5,521.21 | $5,521.21 | $5,403.74 | $32,892.30 | $0.00 | $32,892.30 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,892.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $32,892.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 1.2.1 |
| 10 | 273 | 1.2 | 1.2.1.2.5.3 | Not Started | PSL | Drill Hole Modeling | Drill Hole Modeling | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 06/15/23 | 07/13/23 | 0.00% | Off Ice | C2 | Hole modeling = 120 hr/yr | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.1 |
| 11 | 274 | 1.2 | 1.2.1.2.5.4 | Not Started | PSL | Drill Documentation Support | Drill Documentation Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 02/15/23 | 08/01/23 | 0.00% | Off Ice | C2 | Documentation (team) = 120 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 12 | 276 | 1.2 | 1.2.1.2.6.1 | Not Started | PSL | 2023-24 Management & Systems Engineering | 2023-24 Management & Systems Engineering | Benson | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 10/01/23 | 10/03/24 | 0.00% | Off Ice | C1 | Engineering oversight and systems development | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 599.4 | 3.996 | $7,991.88 | $0.00 | $0.00 | $0.00 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $7,991.88 | $71,926.90 | $0.00 | $71,926.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $71,926.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $71,926.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 599.4 | 1.2.1 |
| 13 | 276 | 1.2 | 1.2.1.2.6.1 | Not Started | PSL | 2023-24 Management & Systems Engineering | 2023-24 Management | Gibson | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/23 | 10/03/24 | 0.00% | Off Ice | C1 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 959.4 | 6.396 | $12,791.80 | $0.00 | $0.00 | $0.00 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $12,791.80 | $115,126.23 | $0.00 | $115,126.23 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $115,126.23 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $115,126.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 959.4 | 1.2.1 |
| 14 | 276 | 1.2 | 1.2.1.2.6.1 | Not Started | PSL | 2023-24 Management & Systems Engineering | 2023-24 Systems Engineering Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/23 | 10/03/24 | 0.00% | Off Ice | C1 |
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 |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 368 | 2.45333333 | $4,799.93 | $0.00 | $0.00 | $0.00 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $4,919.92 | $44,159.32 | $0.00 | $44,159.32 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,159.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $44,159.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 368 | 1.2.1 |
| 15 | 276 | 1.2 | 1.2.1.2.6.1 | Not Started | PSL | 2023-24 Management & Systems Engineering | 2023-24 Systems Engineering Tech Meetings | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/23 | 10/03/24 | 0.00% | Off Ice | C1 | Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 540 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 16 | 277 | 1.2 | 1.2.1.2.6.2 | Not Started | PSL | PY6 Season Debrief | PY6 Season Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 03/15/24 | 03/15/24 | 0.00% | Off Ice | C2 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | $0.00 | $14,399.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,399.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $14,399.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.1 |
| 17 | 278 | 1.2 | 1.2.1.2.6.3 | Not Started | PSL | Drill Procedure Review | Drill Procedure Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 04/15/24 | 09/27/24 | 0.00% | Off Ice | C2 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 37 | 37 | 38 | 38 | 37 | 37 | 224 | 1.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,439.93 | $4,439.93 | $4,559.93 | $4,559.93 | $4,439.93 | $4,439.93 | $26,879.59 | $0.00 | $26,879.59 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,879.59 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $26,879.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 224 | 1.2.1 |
| 18 | 279 | 1.2 | 1.2.1.2.6.4 | Not Started | PSL | PY6 Drill Advisory Panel | PY6 Drill Advisory Panel | 0% | Labor Hours | Labor - Task | EN | $115 | $115 | 0 | 05/01/24 | 05/02/24 | 0.00% | Off Ice | DAP - 2 days, 12 people = 192 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 19 | 280 | 1.2 | 1.2.1.2.6.5 | Not Started | PSL | Drill Hole Modeling | Drill Hole Modeling | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0 | 06/15/24 | 07/12/24 | 0.00% | Off Ice | C2 | Hole modeling = 120 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.1 |
| 20 | 281 | 1.2 | 1.2.1.2.6.6 | Not Started | PSL | Drill Documentation Support | Drill Documentation Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 02/15/24 | 07/31/24 | 0.00% | Off Ice | C1 | Documentation (team) = 120 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 21 | 283 | 1.2 | 1.2.1.2.7.1 | Not Started | PSL | 2024-25 Management & Systems Engineering | 2024-25 Management & Systems Engineering | Benson | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 10/01/24 | 10/03/25 | 0.00% | Off Ice | C1 | System engineering oversight and systems development | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 599.4 | 3.996 | $8,163.70 | $0.00 | $0.00 | $0.00 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $8,163.70 | $73,473.32 | $0.00 | $73,473.32 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,473.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $73,473.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 599.4 | 1.2.1 |
| 22 | 283 | 1.2 | 1.2.1.2.7.1 | Not Started | PSL | 2024-25 Management & Systems Engineering | 2024-25 Management | Gibson | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/01/24 | 10/03/25 | 0.00% | Off Ice | C1 | Drill Manager LOE: 0.8 FTE = 1440 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 959.4 | 6.396 | $13,066.83 | $0.00 | $0.00 | $0.00 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $13,066.83 | $117,601.45 | $0.00 | $117,601.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117,601.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $117,601.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 959.4 | 1.2.1 |
| 23 | 283 | 1.2 | 1.2.1.2.7.1 | Not Started | PSL | 2024-25 Management & Systems Engineering | 2024-25 Systems Engineering Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/01/24 | 10/03/25 | 0.00% | Off Ice | C1 |
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 |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 368 | 2.45333333 | $4,903.12 | $0.00 | $0.00 | $0.00 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $5,025.70 | $45,108.75 | $0.00 | $45,108.75 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,108.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $45,108.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 368 | 1.2.1 |
| 24 | 283 | 1.2 | 1.2.1.2.7.1 | Not Started | PSL | 2024-25 Management & Systems Engineering | 2024-25 Systems Engineering Tech Meeting | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/01/24 | 10/03/25 | 0.00% | Off Ice | C1 | Tech meetings - Tech meetings LOE: 2 hr/wk * 40 wks each year, 8 people = 540 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 25 | 284 | 1.2 | 1.2.1.2.7.2 | Not Started | PSL | PY7 Season Debrief | PY7 Season Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 03/15/25 | 03/15/25 | 0.00% | Off Ice | C2 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.1 |
| 26 | 285 | 1.2 | 1.2.1.2.7.3 | Not Started | PSL | Drill Procedure Review | Drill Procedure Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 03/15/25 | 07/31/25 | 0.00% | Off Ice | C2 |
1 hr session/wk * 35 wks each year 8 people = 280 hr/yr |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 37 | 37 | 38 | 38 | 37 | 37 | 224 | 1.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,535.39 | $4,535.39 | $4,657.97 | $4,657.97 | $4,535.39 | $4,535.39 | $27,457.50 | $0.00 | $27,457.50 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $27,457.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $27,457.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 224 | 1.2.1 |
| 27 | 286 | 1.2 | 1.2.1.2.7.4 | Not Started | PSL | PY7 Drill Advisory Panel | PY7 Drill Advisory Panel | Labor Hours | Labor - Task | EN | 115 | $115 | 0 | 05/01/25 | 05/02/25 | 0.00% | DAP - 2 days, 12 people = 192 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 28 | 287 | 1.2 | 1.2.1.2.7.5 | Not Started | PSL | Drill Hole Modeling | Drill Hole Modeling | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 06/15/25 | 07/11/25 | 0.00% | Off Ice | C2 | Hole modeling = 120 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,903.12 | $4,903.12 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.1 |
| 29 | 288 | 1.2 | 1.2.1.2.7.6 | Not Started | PSL | Drill Readiness Review (PSL) | Drill Readiness Review (PSL) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 07/01/25 | 07/02/25 | 0.00% | Off Ice | C2 | 12 Engineers 2 days @ 8 hrs = 192 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 192 | 192 | 1.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,535.00 | $0.00 | $0.00 | $23,535.00 | $0.00 | $23,535.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $23,535.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $23,535.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 192 | 1.2.1 |
| 30 | 289 | 1.2 | 1.2.1.2.7.7 | Not Started | PSL | Drill Documentation Support | Drill Documentation Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 02/15/25 | 07/31/25 | 0.00% | Off Ice | C1 | Documentation (team) = 120 hr/yr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 31 | 291 | 1.2 | 1.2.1.2.8.1 | Not Started | PSL | 2025-26 Management & Systems Engineering | 2025-26 Systems Engineering | Benson | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 09/30/25 | 05/05/26 | 0.00% | Off Ice | C1 | System Engineer - Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 67.5 | 67.5 | 67.5 | 67.5 | 270 | 1.8 | $8,451.91 | $0.00 | $0.00 | $0.00 | $8,451.91 | $8,451.91 | $8,451.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $33,807.66 | $0.00 | $33,807.66 | $33,807.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $33,807.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 270 | 1.2.1 |
| 32 | 291 | 1.2 | 1.2.1.2.8.1 | Not Started | PSL | 2025-26 Management & Systems Engineering | 2025-26 Management | Gibson | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 09/30/25 | 05/05/26 | 0.00% | Off Ice | C1 | Drill Manager LOE: Oct (pre-deployment) & March/April for closeout. On-ice hours captured in Field Seasons. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 120 | 360 | 2.4 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $45,076.88 | $0.00 | $45,076.88 | $45,076.88 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $45,076.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 360 | 1.2.1 |
| 33 | 291 | 1.2 | 1.2.1.2.8.1 | Not Started | PSL | 2025-26 Management & Systems Engineering | 2025-26 Systems Engineering Support | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 09/30/25 | 05/05/26 | 0.00% | Off Ice | C1 | Engineering support hours for weekly status meeting & off-ice engineering support | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 100 | 100 | 240 | 1.6 | $5,008.54 | $0.00 | $0.00 | $0.00 | $0.00 | $12,521.35 | $12,521.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,051.25 | $0.00 | $30,051.25 | $30,051.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $30,051.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 240 | 1.2.1 |
| 34 | 292 | 1.2 | 1.2.1.2.8.2 | Not Started | PSL | PY8 Season Debrief | PY8 Season Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 03/15/26 | 03/15/26 | 0.00% | Off Ice | C2 | Season Debrief - 30 people, hybrid, 4 hr = 120 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $15,025.63 | $15,025.63 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $15,025.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.1 |
| 35 | 296 | 1.2 | 1.2.1.3.1.1 | Should have Started | UW | String Management and Controls (2021-2022) | String Management and Controls (2021-2022) | Tosi | 15% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 10/01/21 | 09/30/22 | 53.00% | Off Ice | Tosi - 15% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $12,752.10 | $0.00 | $0.00 | $0.00 | $0.00 | $4,463.24 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 36 | 297 | 1.2 | 1.2.1.3.1.2 | Should have Started | UW | Installation Engineering (2021-2022) | Installation Engineering (2021-2022) | Tosi | 25% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 10/01/21 | 09/30/22 | 53.00% | Off Ice | Tosi - 25% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $21,253.50 | $0.00 | $0.00 | $0.00 | $0.00 | $7,438.73 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 37 | 298 | 1.2 | 1.2.1.3.1.3 | Should have Started | PSL | Installation Engineering Support (2021-2022) | Installation Engineering Support (2021-2022) | 3% | Labor Hours | Labor - LoE | EN | 115 | $115 | 0% | 10/01/21 | 09/30/22 | 0.00% | Off Ice | Includes PSL tower work | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,290.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 38 | 300 | 1.2 | 1.2.1.3.2.1 | Not Started | UW | String Management and Controls (2022-2023) | String Management and Controls (2022-2023) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/22 | 09/29/23 | 53.00% | Off Ice | C1 | Tosi - 15% | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 22 | 22 | 23 | 23 | 270 | 1.8 | $1,432.89 | $1,432.89 | $1,432.89 | $1,432.89 | $1,498.02 | $1,498.02 | $1,498.02 | $1,498.02 | $1,432.89 | $1,432.89 | $1,498.02 | $1,498.02 | $17,585.46 | $9,320.30 | $26,905.76 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,905.76 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $13,026.27 | $0.00 | $0.00 | $0.00 | $0.00 | $4,559.19 | $0.00 | $0.00 | $0.00 | 270 | 1.2.1 |
| 39 | 301 | 1.2 | 1.2.1.3.2.2 | Not Started | UW | Installation Engineering (2022-2023) | Installation Engineering (2022-2023) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/22 | 09/29/23 | 53.00% | Off Ice | C1 | Tosi - 25% | 38 | 38 | 38 | 38 | 38 | 36 | 36 | 36 | 38 | 38 | 38 | 38 | 450 | 3 | $2,474.99 | $2,474.99 | $2,474.99 | $2,474.99 | $2,474.99 | $2,344.73 | $2,344.73 | $2,344.73 | $2,474.99 | $2,474.99 | $2,474.99 | $2,474.99 | $29,309.11 | $15,533.83 | $44,842.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,842.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $21,710.45 | $0.00 | $0.00 | $0.00 | $0.00 | $7,598.66 | $0.00 | $0.00 | $0.00 | 450 | 1.2.1 |
| 40 | 302 | 1.2 | 1.2.1.3.2.3 | Not Started | PSL | Installation Engineering Support (2022-2023) | Installation Engineering Support (2022-2023) | 0% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | 115 | $115 | 0% | 10/01/22 | 09/29/23 | 0.00% | Off Ice | C2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 48 | 0.32 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $469.89 | $5,638.68 | $0.00 | $5,638.68 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,638.68 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,638.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.2.1 |
| 41 | 304 | 1.2 | 1.2.1.3.3.1 | Not Started | UW | String Management and Controls (2023-2024) | String Management and Controls (2023-2024) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/23 | 10/03/24 | 53.00% | Off Ice | C1 | Tosi - 10% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 180 | 1.2 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $997.98 | $11,975.70 | $6,347.12 | $18,322.82 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,322.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $8,870.89 | $0.00 | $0.00 | $0.00 | $0.00 | $3,104.81 | $0.00 | $0.00 | 180 | 1.2.1 |
| 42 | 305 | 1.2 | 1.2.1.3.3.2 | Not Started | UW | Installation Engineering (2023-2024) | Installation Engineering (2023-2024) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/23 | 10/03/24 | 53.00% | Off Ice | C1 | Tosi - 30% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 540 | 3.6 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $2,993.93 | $35,927.10 | $19,041.37 | $54,968.47 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,968.47 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $26,612.67 | $0.00 | $0.00 | $0.00 | $0.00 | $9,314.43 | $0.00 | $0.00 | 540 | 1.2.1 |
| 43 | 306 | 1.2 | 1.2.1.3.3.3 | Not Started | PSL | Installation Engineering Support (2023-2024) | Installation Engineering Support (2023-2024) | 0% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | 115 | $115 | 0% | 10/01/23 | 10/03/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 48 | 0.32 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $479.99 | $5,759.91 | $0.00 | $5,759.91 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,759.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,759.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.2.1 |
| 44 | 308 | 1.2 | 1.2.1.3.4.1 | Not Started | UW | String Management and Controls (2024-2025) | String Management and Controls (2024-2025) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/24 | 10/03/25 | 53.00% | Off Ice | C1 | Tosi - 5% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 90 | 0.6 | $543.70 | $543.70 | $0.00 | $0.00 | $543.70 | $611.66 | $611.66 | $611.66 | $611.66 | $679.62 | $679.62 | $679.62 | $6,116.59 | $3,241.79 | $9,358.38 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,358.38 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,530.81 | $0.00 | $0.00 | $0.00 | $0.00 | $1,585.78 | $0.00 | 90 | 1.2.1 |
| 45 | 309 | 1.2 | 1.2.1.3.4.2 | Not Started | UW | Installation Engineering (2024-2025) | Installation Engineering (2024-2025) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/24 | 10/03/25 | 53.00% | Off Ice | C1 | Tosi - 25% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 450 | 3 | $3,058.29 | $3,058.29 | $0.00 | $0.00 | $3,058.29 | $3,058.29 | $3,058.29 | $3,058.29 | $3,058.29 | $3,058.29 | $3,058.29 | $3,058.29 | $30,582.95 | $16,208.96 | $46,791.91 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,791.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $22,654.04 | $0.00 | $0.00 | $0.00 | $0.00 | $7,928.91 | $0.00 | 450 | 1.2.1 |
| 46 | 310 | 1.2 | 1.2.1.3.4.3 | Not Started | PSL | Installation Engineering Support (2024-2025) | Installation Engineering Support (2024-2025) | 0% | Labor Hours | Labor - LoE | EN | D - Expert Opinion | 115 | $115 | 0% | 10/01/24 | 10/03/25 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 44 | 0.29333333 | $490.31 | $490.31 | $490.31 | $0.00 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $490.31 | $5,393.44 | $0.00 | $5,393.44 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,393.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $5,393.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 44 | 1.2.1 |
| 47 | 312 | 1.2 | 1.2.1.3.5.1 | Not Started | UW | String Management and Controls (2025-2026) | String Management and Controls (2025-2026) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/25 | 05/05/26 | 53.00% | Off Ice | C1 | Tosi - 5% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 12 | 18 | 0.12 | $416.54 | $0.00 | $0.00 | $0.00 | $833.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,249.62 | $662.30 | $1,911.92 | $1,911.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | $0.00 | $0.00 | $323.98 | 18 | 1.2.1 |
| 48 | 313 | 1.2 | 1.2.1.3.5.2 | Not Started | UW | Installation Engineering (2025-2026) | Installation Engineering (2025-2026) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $47 | $52 | 35% | 10/01/25 | 05/05/26 | 53.00% | Off Ice | C1 | Tosi - 20% | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 30 | 16 | 16 | 77 | 0.51333333 | $1,041.35 | $0.00 | $0.00 | $0.00 | $2,082.70 | $1,110.77 | $1,110.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,345.59 | $2,833.16 | $8,178.76 | $8,178.76 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $3,959.70 | $0.00 | $0.00 | $0.00 | $0.00 | $1,385.89 | 77 | 1.2.1 |
| 49 | 314 | 1.2 | 1.2.1.3.5.3 | Not Started | PSL | Installation Engineering Support (2025-2026) | Installation Engineering Support (2025-2026) | 0% | Labor Hours | Labor - LoE | EN | 115 | $115 | 0% | 10/01/25 | 05/05/26 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 50 | 320 | 1.2 | 1.2.1.4.4 | Should have Started | PSL | 2021-22 Quality & Safety | 2021-22 Quality & Safety (PSL_Safety_Mgr) - adjust cost once USAP support known | Zernick | 0% | Labor Hours | Labor - Task | EN | $115 | $115 | 0% | 10/01/21 | 09/30/22 | 0.00% | Off Ice | Removed all of Safety Manager from 1.2. Moved all to 1.1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 51 | 321 | 1.2 | 1.2.1.4.5 | Not Started | PSL | 2022-23 Quality & Safety | 2022-23 Quality & Safety PSL_Quality & Safety Oversight | 0% | Labor Hours | Labor - Task | EN | $115 | $115 | 0 | 10/03/22 | 10/02/23 | 0.00% | Off Ice | 0.1 FTE = 144 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 321 | 1.2 | 1.2.1.4.5 | Not Started | PSL | 2022-23 Quality & Safety | 2022-23 Quality & Safety HA Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0% | 10/03/22 | 10/02/23 | 0.00% | Off Ice | C2 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $1,409.67 | $16,916.04 | $0.00 | $16,916.04 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $16,916.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.1 |
| 53 | 322 | 1.2 | 1.2.1.4.6 | Not Started | PSL | 2023-24 Quality & Safety | 2022-23 Quality & Safety PSL_Quality & Safety Oversight | 0% | Labor Hours | Labor - Task | EN | $115 | $115 | 0 | 10/03/23 | 10/04/24 | 0.00% | Off Ice | 0.1 FTE = 144 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 54 | 322 | 1.2 | 1.2.1.4.6 | Not Started | PSL | 2023-24 Quality & Safety | 2023-24 Quality & Safety HA Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 10/03/23 | 10/04/24 | 0.00% | Off Ice | C2 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $1,439.98 | $17,279.73 | $0.00 | $17,279.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $17,279.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $17,279.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.1 |
| 55 | 323 | 1.2 | 1.2.1.4.7 | Not Started | PSL | 2024-25 Quality & Safety | 2024-25 Quality & Safety PSL_Quality & Safety Oversight | 0% | Labor Hours | Labor - Task | EN | $115 | $115 | 0 | 10/07/24 | 10/08/25 | 0.00% | Off Ice | 0.1 FTE = 144 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 56 | 323 | 1.2 | 1.2.1.4.7 | Not Started | PSL | 2024-25 Quality & Safety | 2025-25 Quality & Safety HA Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 10/07/24 | 10/08/25 | 0.00% | Off Ice | C2 |
12 sessions * 2 hr/session each year 6 people = 144 hr/yr |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 144 | 0.96 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $1,470.94 | $17,651.25 | $0.00 | $17,651.25 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $17,651.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $17,651.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.1 |
| 57 | 324 | 1.2 | 1.2.1.4.8 | Not Started | PSL | 2025-26 Quality & Safety | 2025-26 Quality & Safety PSL_Quality & Safety Oversight | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 10/07/25 | 04/09/26 | 0.00% | Off Ice | C1 | 0.1 FTE October & November = 24 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 58 | 324 | 1.2 | 1.2.1.4.8 | Not Started | PSL | 2025-26 Quality & Safety | 2025-26 Quality & Safety HA Review | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | $115 | 0 | 10/07/25 | 04/09/26 | 0.00% | Off Ice | C2 |
2 sessions * 2 hr/session each year 6 people = 24 hr/yr October & November |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | 1502.56 | 1502.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $3,005.13 | $0.00 | $3,005.13 | $3,005.13 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $3,005.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.1 |
| 59 | 329 | 1.2 | 1.2.1.5.4 | Started | PSL | 2021-22 Travel (non-deployment) | 2021-22 Travel (non-deployment) | Travel | Travel | $1 | 0% | 10/01/21 | 09/30/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 60 | 330 | 1.2 | 1.2.1.5.5 | Not Started | PSL | 2022-23 Travel (non-deployment) | 2022-23 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 10/03/22 | 09/29/23 | 53.00% | Off Ice | C1 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
9000 | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,193.50 | $3,677.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,870.90 | $6,821.58 | $19,692.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,692.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 61 | 331 | 1.2 | 1.2.1.5.6 | Not Started | PSL | 2023-24 Travel (non-deployment) | 2023-24 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 01/05/24 | 10/03/24 | 53.00% | Off Ice | C1 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9000 | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,391.16 | $3,756.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,147.62 | $6,968.24 | $20,115.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,115.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 62 | 332 | 1.2 | 1.2.1.5.7 | Not Started | PSL | 2024-25 Travel (non-deployment) | 2024-25 Travel (non-deployment) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 01/09/25 | 10/08/25 | 53.00% | Off Ice | C1 |
Collab Mtg (international): 1x $3600 ASC/Denver (domestic): 5x $1800 = $9k Total = 3.6k+9k = 12.6k |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9000 | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,593.07 | $3,837.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,430.30 | $7,118.06 | $20,548.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,548.36 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 63 | 349 | 1.2 | 1.2.1.6.2.8 | Started | PSL | Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) | Crate MHP & PHS Replacements & Spares (Container C - Vessel) | 1% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/31/22 | 06/07/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 64 | 349 | 1.2 | 1.2.1.6.2.8 | Started | PSL | Crate MHP/PHS Replacements & Spares (FY23 Shipment) (Container C - Vessel) | Crate MHP Replacements & Spares (Container C - Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 05/31/22 | 06/07/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 65 | 350 | 1.2 | 1.2.1.6.2.9 | Not Started | PSL | Crate Fuel Systems & Tower Components (Container C - Vessel) | Crate Fuel Systems & Tower Components (Container C - Vessel) | 1% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/02/22 | 05/10/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $693.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 66 | 351 | 1.2 | 1.2.1.6.2.10 | Not Started | PSL | Crate TOS Components & Spares (Container C - Vessel) | Crate TOS Components & Spares (Container C - Vessel) | 1% | Labor Hours | Labor - Task | EN | C - Engineering Buildup | 115 | $115 | 0% | 06/29/22 | 07/04/22 | $0 | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,070.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 67 | 351 | 1.2 | 1.2.1.6.2.10 | Not Started | PSL | Crate TOS Components & Spares (Container C - Vessel) | Crate TOS Components & Spares (Container C - Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 06/29/22 | 07/04/22 | 53.00% | Off Ice | Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 68 | 352 | 1.2 | 1.2.1.6.2.11 | Started | PSL | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Crate Control Systems Components Shipment 1 - DNF (Vessel) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/03/22 | 10/07/22 | 0.00% | Off Ice | C2 | 16 | 16 | 0.10666667 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.1 |
| 69 | 352 | 1.2 | 1.2.1.6.2.11 | Started | PSL | Crate Control Systems Components Shipment 1 - DNF (Vessel) | Crate Control Systems Components Shipment 1 - DNF (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 10/03/22 | 10/07/22 | 53.00% | Off Ice | C2 | Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 | 838 | $856.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $856.02 | $453.69 | $1,309.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,309.71 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 70 | 353 | 1.2 | 1.2.1.6.2.12 | Started | PSL | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) | 1% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/07/22 | 10/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,232.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 71 | 353 | 1.2 | 1.2.1.6.2.12 | Started | PSL | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) | Crate ARA Drill Subsystem Parts - Crate 1 (Container C - Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 10/07/22 | 10/17/22 | 53.00% | Off Ice | Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 72 | 354 | 1.2 | 1.2.1.6.2.13 | Started | PSL | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) | 1% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/07/22 | 10/17/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,232.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 73 | 354 | 1.2 | 1.2.1.6.2.13 | Started | PSL | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) | Crate ARA Drill Subsystem Parts DNF - Crate 2 (Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 10/07/22 | 10/17/22 | 53.00% | Off Ice | Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 74 | 355 | 1.2 | 1.2.1.6.2.14 | Not Started | PSL | Crate Spare Main Drill & Combo Cables (Container C - Vessel) | Crate (Drill): Spare Main Drill & Combo Cables to PTH (Vessel) | 2% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/01/22 | 05/06/22 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,105.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 75 | 355 | 1.2 | 1.2.1.6.2.14 | Not Started | PSL | Crate Spare Main Drill & Combo Cables (Container C - Vessel) | Crate (Drill): Spare Main Drill & Combo Cables to PTH (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 05/01/22 | 05/06/22 | 53.00% | Off Ice | C2 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 76 | 356 | 1.2 | 1.2.1.6.2.15 | Not Started | PSL | Prepare Bull Wheel for Shipment (Container C - Vessel) | Prepare Bull Wheel for Shipment (Container C - Vessel) | 1% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | 77 | 0 | 07/01/22 | 07/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $770.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 77 | 356 | 1.2 | 1.2.1.6.2.15 | Not Started | PSL | Prepare Bull Wheel for Shipment (Container C - Vessel) | Prepare Bull Wheel for Shipment (Container C - Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 07/01/22 | 07/04/22 | 53.00% | Off Ice | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 78 | 357 | 1.2 | 1.2.1.6.2.16 | Started | PSL | Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) | Crate Shop Parts - Consumables & Spares, etc. (Container C - Vessel) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | 115 | 0 | 09/17/22 | 09/22/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 79 | 358 | 1.2 | 1.2.1.6.2.17 | Started | PSL | Crate Condensate Management Components (Container C - Vessel) | Crate Condensate Management Components (Container C - Vessel) | 1% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/30/22 | 06/02/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,035.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 80 | 358 | 1.2 | 1.2.1.6.2.17 | Started | PSL | Crate Condensate Management Components (Container C - Vessel) | Crate Condensate Management Components (Container C - Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 05/30/22 | 06/02/22 | 53.00% | Off Ice | Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 81 | 359 | 1.2 | 1.2.1.6.2.18 | Started | PSL | Crate Pump Repair/Replace Components (Container C - Vessel) | Crate Pump Repair/Replace Components (Container C - Vessel) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 04/07/22 | 04/08/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $308.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 82 | 360 | 1.2 | 1.2.1.6.2.19 | Not Started | PSL | Crate Hose Reel Heating System (Container C - Vessel) | Crate Hose Reel Heating System (Container C - Vessel) | 2% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 09/07/22 | 09/13/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,140.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 83 | 361 | 1.2 | 1.2.1.6.2.20 | Not Started | PSL | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/01/22 | 10/07/22 | 0.00% | Off Ice | C2 | 1 | 30 | 30 | 0.2 | $2,359.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,359.67 | $0.00 | $2,359.67 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,359.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,359.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.2.1 |
| 84 | 361 | 1.2 | 1.2.1.6.2.20 | Not Started | PSL | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | Load Container C (Main/Combo Cables, Bull Wheel, Hose Heating Components, ARA Drill Components - Crate 2) (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 10/01/22 | 10/07/22 | 53.00% | Off Ice | C2 | $6000 estimated for 20' container purchase with delivery. PY3 container procurement was 6k. | 6000 | $6,129.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,129.00 | $3,248.37 | $9,377.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,377.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 85 | 362 | 1.2 | 1.2.1.6.2.21 | Not Started | PSL | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF | Crate Drill Heads, Spare Parts to PTH (Vessel) Store in ICL - DNF | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 09/23/22 | 09/30/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $616.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 86 | 363 | 1.2 | 1.2.1.6.2.22 | Started | PSL | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Crate Control Systems Components Shipment 2 - DNF (Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/20/23 | 06/28/23 | 0.00% | Off Ice | C2 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.1 |
| 87 | 363 | 1.2 | 1.2.1.6.2.22 | Started | PSL | Crate Control Systems Components Shipment 2 - DNF (Comsur) | Crate Control Systems Components Shipment 2 - DNF (Comsur) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 06/20/23 | 06/28/23 | 53.00% | Off Ice | C2 | Collapsible Bulk Container, Black, 48 inH x 45 inL x 41 inW, 1EA w/ lid $838 W.W. Grainger Item #36XE25 & #1XGG9 | 1676 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,712.03 | $0.00 | $0.00 | $0.00 | $1,712.03 | $907.38 | $2,619.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,619.41 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 88 | 364 | 1.2 | 1.2.1.6.2.23 | Not Started | PSL | Crate Elect. Distribution System Components (ComSur) | Crate Elect. Distribution System Components (ComSur) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $115 | 115 | 0 | 07/28/23 | 08/01/23 | 0.00% | Off Ice | C2 | 4 | 4 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $469.89 | $469.89 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 89 | 365 | 1.2 | 1.2.1.6.2.24 | Started | PSL | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/13/24 | 07/03/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 90 | 365 | 1.2 | 1.2.1.6.2.24 | Started | PSL | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | Crate MDS Internal Hoses & Spares Resupply (FS2 Resupply Container - Comsur) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 06/13/24 | 07/03/24 | 53.00% | Off Ice | C2 | Collapsible Bulk Container, Black, 34 inH x 32 inL x 30 inW, 1EA w/ lid $425.38 W.W. Grainger Item #8CA51 & #9GFT8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 91 | 366 | 1.2 | 1.2.1.6.2.25 | Started | PSL | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) | Crate Drill Filtration Resupply (FS2 Resupply Container - Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/15/24 | 06/24/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 92 | 367 | 1.2 | 1.2.1.6.2.26 | Not Started | PSL | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) | Crate FS2 SES Interconnect Resupply (FS2 Resupply Container - Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/15/24 | 06/27/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 93 | 368 | 1.2 | 1.2.1.6.2.27 | Started | PSL | Crate MHP/PHS Replacements & Spares (FS2 Resupply Container - Comsur) | Crate MHP/PHS Replacements & Spares (FY25 Shipment) (Vessel) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 05/13/24 | 05/22/24 | 53.00% | Off Ice | C2 | $250 estimated for packaging materials | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 94 | 369 | 1.2 | 1.2.1.6.2.28 | Not Started | PSL | Load FS2 Resupply Container (FS2 Comsur) | Load FS2 Resupply Container (Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 07/15/24 | 07/23/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,285.55 | $0.00 | $0.00 | $1,285.55 | $0.00 | $1,285.55 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,285.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,285.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.1 |
| 95 | 370 | 1.2 | 1.2.1.6.2.29 | Not Started | PSL | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) | Crate Repair/Replacement Components Resupply (FS2 Resupply Container - Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 07/03/24 | 07/10/24 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $642.77 | $0.00 | $642.77 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $642.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $642.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 96 | 371 | 1.2 | 1.2.1.6.2.30 | Started | PSL | Crate Control Systems Components Shipment 3 - DNF (Comsur) | Crate Control Systems Components Shipment 3 - DNF (Vessel) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 07/15/25 | 07/23/25 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | $1,313.18 | $0.00 | $1,313.18 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,313.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.1 |
| 97 | 372 | 1.2 | 1.2.1.6.2.31 | Not Started | PSL | Load FS3 Resupply Container (Comsur) | Load FS3 Resupply Container (Comsur) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 07/15/25 | 07/23/25 | 0.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 98 | 372 | 1.2 | 1.2.1.6.2.31 | Not Started | PSL | Load FS3 Resupply Container (Comsur) | Load FS3 Resupply Container (Comsur) | M & S | M & S | C - Engineering Buildup | $1 | 0% | 07/15/25 | 07/23/25 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 99 | 374 | 1.2 | 1.2.1.6.3.1 | Started | PSL | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) | FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 10/17/22 | 10/17/22 | 53.00% | Off Ice | C2 | 1 | Estimated based on November 2021 trucking invoice (SEKO) - October '22 is a full 53' trailer load | 4000 | $4,086.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,086.00 | $2,165.58 | $6,251.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,251.58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 100 | 374 | 1.2 | 1.2.1.6.3.1 | Started | PSL | FS0 - Ship Control Systems Components Shipment 1, ARA System DNF, Drill Heads, & Container C (Vessel) | FS0 - Ship Control Systems Components Shipment 1, ARA System Parts, Drill Heads, & Container C (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 10/17/22 | 10/17/22 | 53.00% | Off Ice | C2 | 1 | Estimated based on 2021 Reynolds & Reynolds loading support invoice | 1000 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $541.40 | $1,562.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,562.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 101 | 375 | 1.2 | 1.2.1.6.3.2 | Started | PSL | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) | FS1 - Ship Control Systems Components Shipment 2 - DNF (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 08/01/23 | 08/01/23 | 53.00% | Off Ice | C2 | 1 | Estimated based on November 2021 trucking invoice (SEKO) - August '23 is a partial truck load | 3500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,575.25 | $0.00 | $3,575.25 | $1,894.88 | $5,470.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,470.13 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 102 | 376 | 1.2 | 1.2.1.6.3.3 | Not Started | PSL | FS2 - Ship Control Systems Components Shipment 3, Refit Resupply Container (Comsur) | FS2 - Ship Control Systems Components Shipment 3, Resupply Container (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 08/01/24 | 08/01/24 | 53.00% | Off Ice | C2 | 1 | Estimated based on November 2021 trucking invoice (SEKO) - August '24 is a quarter truck load | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $0.00 | $2,608.66 | $1,382.59 | $3,991.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,991.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 103 | 377 | 1.2 | 1.2.1.6.3.4 | Not Started | PSL | FS3 - Ship Resupply Container (Comsur) | FS3 - Ship Resupply Container (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 08/01/25 | 08/01/25 | 53.00% | Off Ice | C2 | Estimated based on November 2021 trucking invoice (SEKO) - August '25 is a quarter truck load | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,664.74 | $0.00 | $2,664.74 | $1,412.31 | $4,077.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,077.05 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 104 | 379 | 1.2 | 1.2.1.6.4.1 | Not Started | PSL | Crate Sensor Handling Structure | Crate (Installation): Sensor Handling Structure (Vessel) | 1% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 09/07/22 | 09/30/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,540.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.1 |
| 105 | 379 | 1.2 | 1.2.1.6.4.1 | Not Started | PSL | Crate Sensor Handling Structure | Crate (Installation): Sensor Handling Structure (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 09/07/22 | 09/30/22 | 53.00% | Off Ice | C2 | 3000 | $3,064.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | $1,624.19 | $4,688.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,688.69 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 106 | 380 | 1.2 | 1.2.1.6.4.2 | Not Started | PSL | Crate Installation Kits | Crate (Installation): Installation Kits (Vessel) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/21/23 | 07/10/23 | 0.00% | Off Ice | C2 | 16 | 16 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $1,258.49 | $0.00 | $0.00 | $2,516.98 | $0.00 | $2,516.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,516.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.1 |
| 107 | 380 | 1.2 | 1.2.1.6.4.2 | Not Started | PSL | Crate Installation Kits | Crate (Installation): Installation Kits (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 06/21/23 | 07/10/23 | 53.00% | Off Ice | C2 | 7x 34"H x 48"L x 40"Wx 7crates at $699/each Grainger 1XGG6 | 2447 | 2447 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,499.61 | $2,499.61 | $0.00 | $0.00 | $4,999.22 | $2,649.59 | $7,648.81 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,648.81 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 108 | 381 | 1.2 | 1.2.1.6.4.3 | Not Started | PSL | Crate String Weights | Crate (Installation): String Weights (Vessel) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/21/23 | 06/27/23 | 0.00% | Off Ice | C2 |
2x $517/each Collapsible Bulk Container, Black, 34 inH x 48 inL
x 45 inW, 1EA Item # 39H823 |
8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $629.24 | $0.00 | $629.24 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $629.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $629.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.1 |
| 109 | 381 | 1.2 | 1.2.1.6.4.3 | Not Started | PSL | Crate String Weights | Crate (Installation): String Weights (Vessel) | M & S | M & S | D - Expert Opinion | $1 | 0% | 06/21/23 | 06/27/23 | 53.00% | Off Ice | C2 | $1317 estimated for three 40" x 48" x 25" bulk containers with lids to package hardware for shipping | 1034 | $0.00 | $0.00 | $0.00 | $1,056.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,056.23 | $559.80 | $1,616.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,616.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 110 | 382 | 1.2 | 1.2.1.6.4.4 | Not Started | PSL | Crate Science Equipment FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Crate (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors)(Comsur) | M & S | M & S | D - Expert Opinion | $1 | 0% | 06/06/24 | 06/12/24 | 53.00% | Off Ice | C2 | $371/each estimated for two 45" x 48" x 44" bulk containers with lids to package hardware for shipping | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 742 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $774.25 | $0.00 | $0.00 | $0.00 | $774.25 | $410.35 | $1,184.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,184.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 111 | 383 | 1.2 | 1.2.1.6.4.5 | Not Started | PSL | Crate Science Equipment FS3 | Crate (Installation): Science Equipment FS3 (Comsur) | M & S | M & S | D - Expert Opinion | $1 | 0% | 07/01/25 | 07/07/25 | 53.00% | Off Ice | C2 | $371/each estimated for two 45" x 48" x 44" bulk containers with lids to package hardware for shipping | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 742 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $790.90 | $0.00 | $0.00 | $790.90 | $419.17 | $1,210.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,210.07 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 112 | 385 | 1.2 | 1.2.1.6.5.1 | Not Started | PSL | Ship Sensor Handling Structure | Ship (Installation): Sensor Handling Structure (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 10/15/22 | 10/15/22 | 53.00% | Off Ice | C2 | DHF ships on truck with Container C | 3000 | $3,064.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | $1,624.19 | $4,688.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,688.69 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 113 | 386 | 1.2 | 1.2.1.6.5.2 | Not Started | PSL | Ship Installation Kits | Ship (Installation): Installation Kits (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 10/15/23 | 10/15/23 | 53.00% | Off Ice | C2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2052 | $2,141.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,141.18 | $1,134.83 | $3,276.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,276.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 114 | 387 | 1.2 | 1.2.1.6.5.3 | Not Started | PSL | Ship String Weights | Ship (Installation): String Weights (Vessel) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 10/15/23 | 10/15/23 | 53.00% | Off Ice | C2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 520 | $542.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $542.60 | $287.58 | $830.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $830.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 115 | 388 | 1.2 | 1.2.1.6.5.4 | Not Started | PSL | Ship Science Crate FS2 (SPAT, IME, Pressure Sensors, Laser Rangers) | Ship (Installation): Science Equipment FS2 (SPAT, IME, Laser Rangers, Pressure Sensors) (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 08/01/24 | 08/01/24 | 53.00% | Off Ice | C2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,043.46 | $0.00 | $1,043.46 | $553.03 | $1,596.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,596.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 116 | 389 | 1.2 | 1.2.1.6.5.5 | Not Started | PSL | Ship Science Crate FS3 | Ship (Installation): Science Equipment FS3 (Comsur) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 08/01/25 | 08/01/25 | 53.00% | Off Ice | C2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,065.90 | $0.00 | $1,065.90 | $564.93 | $1,630.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,630.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.1 |
| 117 | 393 | 1.2 | 1.2.2.1.2 | Started | PSL | Assemble and Test Components (Flowmeters, PRV & Control boxes ) | MHP: Assemble and Test Components (Flowmeters, PRV & Control boxes ) | Gibson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 04/01/22 | 05/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 118 | 393 | 1.2 | 1.2.2.1.2 | Started | PSL | Assemble and Test Components (Flowmeters, PRV & Control boxes ) | MHP: Assemble and Test Components (Flowmeters, PRV & Control boxes ) | 1% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 04/01/22 | 05/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,232.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 119 | 394 | 1.2 | 1.2.2.1.3 | Not Started | PSL | Procure MHP Chimney Stacks (PY4) | MHP: Procure MHP Chimney Stacks | Undergrad | 2% | Labor Hours | Labor - Task | UG | $115 | 0% | 04/12/22 | 05/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 120 | 394 | 1.2 | 1.2.2.1.3 | Not Started | PSL | Procure MHP Chimney Stacks (PY4) | MHP: Procure MHP Chimney Stacks | CapEx | CapEx | $1 | 0% | 04/12/22 | 05/23/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 121 | 395 | 1.2 | 1.2.2.1.4 | Not Started | PSL | Design and Construct MHP Flush & Pressure Test Kit | MHP: Assemble and Test Components (flowmeters. PRV, control boxes) | 4% | Labor Hours | Labor - Task | EN-ME | HD | 115 | $115 | 0% | 04/15/22 | 05/30/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,740.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 122 | 395 | 1.2 | 1.2.2.1.4 | Not Started | PSL | Design and Construct MHP Flush & Pressure Test Kit | MHP: Assemble and Test Components (flowmeters. PRV, control boxes) | 2% | Labor Hours | Labor - Task | TE | HD | $77 | $77 | 0% | 04/15/22 | 05/30/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,464.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 123 | 395 | 1.2 | 1.2.2.1.4 | Not Started | PSL | Design and Construct MHP Flush & Pressure Test Kit | MHP: Assemble and Test Components (flowmeters. PRV, control boxes) | CapEx | CapEx | HD | $1 | 0% | 04/15/22 | 05/30/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 124 | 396 | 1.2 | 1.2.2.1.5 | Not Started | PSL | Build Electronics Kit for MHP1, Heater 7 | MHP: Design and Construct MHP Flush & Pressure Test Kit | 1% | Labor Hours | Labor - Task | EN-EE | $115 | $115 | 0% | 05/18/22 | 06/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 125 | 396 | 1.2 | 1.2.2.1.5 | Not Started | PSL | Build Electronics Kit for MHP1, Heater 7 | MHP: Design and Construct MHP Flush & Pressure Test Kit | 1% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 05/18/22 | 06/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,848.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 126 | 396 | 1.2 | 1.2.2.1.5 | Not Started | PSL | Build Electronics Kit for MHP1, Heater 7 | MHP: Design and Construct MHP Flush & Pressure Test Kit | CapEx | CapEx | $1 | 0% | 05/18/22 | 06/15/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 127 | 397 | 1.2 | 1.2.2.1.6 | Not Started | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY5) | MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) | Gibson | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/12/23 | 05/23/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.2 |
| 128 | 397 | 1.2 | 1.2.2.1.6 | Not Started | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY5) | MHP: Procure MHP Upgrade, Sub-Components, Spares (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/12/23 | 05/23/23 | 53.00% | Off Ice | C3 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,553.75 | $2,553.75 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | $0.00 | $5,107.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 129 | 398 | 1.2 | 1.2.2.1.7 | Not Started | PSL | Develop HPU2 Integrate Plan | MHP: Develop HPU2 Integrate Plan | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 05/01/24 | 06/11/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 25 | 25 | 50 | 0.33333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,999.95 | $2,999.95 | $0.00 | $0.00 | $0.00 | $5,999.91 | $0.00 | $5,999.91 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,999.91 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $5,999.91 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 50 | 1.2.2 |
| 130 | 399 | 1.2 | 1.2.2.1.8 | Not Started | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 06/12/24 | 07/23/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.2 |
| 131 | 399 | 1.2 | 1.2.2.1.8 | Not Started | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 06/12/24 | 07/23/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.2 |
| 132 | 399 | 1.2 | 1.2.2.1.8 | Not Started | PSL | Procure and Assemble HPU2 Integration Components | MHP: Procure and Assemble HPU2 Integration Components | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 06/12/24 | 07/23/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $5,217.31 | $0.00 | $0.00 | $10,434.62 | $0.00 | $10,434.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,434.62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 133 | 400 | 1.2 | 1.2.2.1.9 | Not Started | PSL | Combustion Analyzers, 3x, Spec-Procure-Validate | MHP: Combustion Analyzers, 3x, Spec-Procure-Validate | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 05/02/22 | 05/20/22 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 134 | 400 | 1.2 | 1.2.2.1.9 | Not Started | PSL | Combustion Analyzers, 3x, Spec-Procure-Validate | MHP: Combustion Analyzers, 3x, Spec-Procure-Validate | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 05/02/22 | 05/20/22 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 135 | 401 | 1.2 | 1.2.2.1.10 | Not Started | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY6) | MHP: Procure Upgrade, Sub-Components, Spares (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 04/15/24 | 04/19/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.2 |
| 136 | 401 | 1.2 | 1.2.2.1.10 | Not Started | PSL | Procure MHP Upgrade, Sub-Components, Spares (PY6) | MHP: Procure Upgrade, Sub-Components, Spares (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 04/15/24 | 04/19/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 137 | 403 | 1.2 | 1.2.2.2.1 | Started | PSL | Refine PHS Plumbing Upgrade Design | PHS: Refine PHS Plumbing Upgrade Design | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 06/02/22 | 06/29/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 138 | 403 | 1.2 | 1.2.2.2.1 | Started | PSL | Refine PHS Plumbing Upgrade Design | PHS: Refine PHS Plumbing Upgrade Design | CapEx | CapEx | $1 | 0% | 06/02/22 | 06/29/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 139 | 404 | 1.2 | 1.2.2.2.2 | Not Started | PSL | Identify Upgrade, Replacements & Spares Components | PHS: Identify Parts Upgrade & Spares | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 06/02/22 | 07/13/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 140 | 405 | 1.2 | 1.2.2.2.3 | Started | PSL | Procure and Upgrade Control Boxes (PY4) | PHS: Procure and Upgrade Control Boxes (PY4) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 03/24/22 | 05/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 141 | 405 | 1.2 | 1.2.2.2.3 | Started | PSL | Procure and Upgrade Control Boxes (PY4) | PHS: Procure and Upgrade Control Boxes (PY4) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 03/24/22 | 05/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 142 | 405 | 1.2 | 1.2.2.2.3 | Started | PSL | Procure and Upgrade Control Boxes (PY4) | PHS: Procure and Upgrade Control Boxes (PY4) | CapEx | CapEx | HD | $1 | 0% | 03/24/22 | 05/25/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 143 | 406 | 1.2 | 1.2.2.2.4 | Started | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 03/01/24 | 04/11/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.2 |
| 144 | 406 | 1.2 | 1.2.2.2.4 | Started | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 03/01/24 | 04/11/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | $0.00 | $6,427.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $6,427.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.2 |
| 145 | 406 | 1.2 | 1.2.2.2.4 | Started | PSL | Procure and Upgrade Control Boxes (PY6) | PHS: Procure and Upgrade Control Boxes (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/01/24 | 04/11/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,086.92 | $2,086.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,173.85 | $0.00 | $4,173.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,173.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 146 | 407 | 1.2 | 1.2.2.2.5 | Started | PSL | Procure Upgrade, Sub-Components, Spares (PY6) | PHS: Procure Upgrade, Sub-Components, Spares (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | 0% | 04/01/24 | 05/10/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.2 |
| 147 | 407 | 1.2 | 1.2.2.2.5 | Started | PSL | Procure Upgrade, Sub-Components, Spares (PY6) | PHS: Procure Upgrade, Sub-Components, Spares (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/01/24 | 05/10/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 148 | 409 | 1.2 | 1.2.2.3.1 | Complete | PSL | Fuel Systems: Review & Redesign (5k Tank-Tower) | Fuel Systems: Review & Redesign (5k Tank-Tower) | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 10/01/20 | 01/20/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 149 | 410 | 1.2 | 1.2.2.3.2 | Started | PSL | Procurement (Hose, Valves, Sensors, Controls Etc.) | Fuel Systems: Procurement (Hose, Valves, Sensors, Controls Etc.) | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 10/04/21 | 08/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 150 | 410 | 1.2 | 1.2.2.3.2 | Started | PSL | Procurement (Hose, Valves, Sensors, Controls Etc.) | Fuel Systems: Procurement (Hose, Valves, Sensors, Controls, Etc.) | CapEx | CapEx | $1 | 0% | 10/04/21 | 08/18/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 151 | 411 | 1.2 | 1.2.2.3.3 | Complete | PSL | Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan | Fuel Tower: Review Design & Specs, Field Inputs - Develop Plan | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 11/02/20 | 12/11/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152 | 412 | 1.2 | 1.2.2.3.4 | Complete | PSL | Fuel Tower: Redesign Components | Fuel Tower: Redesign Components | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 11/02/20 | 12/11/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 153 | 414 | 1.2 | 1.2.2.3.6 | Started | PSL | Fuel Tower: Procure Upgrade-Replacements, Spares | Fuel Tower: Procure Upgrade-Replacements, Spares | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 02/07/22 | 04/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 154 | 414 | 1.2 | 1.2.2.3.6 | Started | PSL | Fuel Tower: Procure Upgrade-Replacements, Spares | Fuel Tower: Procure Upgrade-Replacements, Spares | CapEx | CapEx | $1 | 0% | 02/07/22 | 04/29/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 155 | 415 | 1.2 | 1.2.2.3.7 | Not Started | PSL | Fuel Sled Panel Updates - Interface Integration | Fuel Tower: Fuel Sled Panel Updates - Interface Integration | Laundrie | 0% | Labor Hours | Labor - Task | EN-EE | $115 | $115 | 0% | 05/30/22 | 09/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.2 |
| 156 | 416 | 1.2 | 1.2.2.3.8 | Not Started | PSL | Procure ARA Fueling Hose & Nozzle (PY5) | Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 02/28/23 | 03/13/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.2 |
| 157 | 416 | 1.2 | 1.2.2.3.8 | Not Started | PSL | Procure ARA Fueling Hose & Nozzle (PY5) | Fuel Tower: Procure ARA Fueling Hose & Nozzle (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0 | 02/28/23 | 03/13/23 | 53.00% | Off Ice | C3 | 4442 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,537.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,537.50 | $0.00 | $4,537.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,537.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 158 | 417 | 1.2 | 1.2.2.3.9 | Not Started | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 02/28/23 | 03/13/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.2 |
| 159 | 417 | 1.2 | 1.2.2.3.9 | Not Started | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 02/28/23 | 03/13/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.2 |
| 160 | 417 | 1.2 | 1.2.2.3.9 | Not Started | PSL | Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | Fuel Tower: Procure Racor Fuel Filter Elements and Gauges Replacements (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 02/28/23 | 03/13/23 | 53.00% | Off Ice | C3 | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $0.00 | $1,532.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 161 | 418 | 1.2 | 1.2.2.3.10 | Not Started | PSL | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 03/30/24 | 04/11/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.2 |
| 162 | 418 | 1.2 | 1.2.2.3.10 | Not Started | PSL | Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | Fuel Tower: Procure Fuel system Upgrade/Maintenance Subcomponents (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 03/30/24 | 04/11/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1200 | 1200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,252.15 | $1,252.15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,504.31 | $0.00 | $2,504.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,504.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 163 | 419 | 1.2 | 1.2.2.3.11 | Not Started | PSL | Procure MHP Fuel Heat Exchangers Replacements (PY6) | Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 04/01/24 | 04/12/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.2 |
| 164 | 419 | 1.2 | 1.2.2.3.11 | Not Started | PSL | Procure MHP Fuel Heat Exchangers Replacements (PY6) | Fuel Tower: Procure MHP Fuel Heat Exchangers Replacements (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 04/01/24 | 04/12/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10283 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,729.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,729.92 | $0.00 | $10,729.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,729.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.2 |
| 165 | 422 | 1.2 | 1.2.3.1.1 | Complete | PSL | Reassess Down Hole Loads - String/DOM Configurations | Tower Ops: Reassess Down Hole Loads - String/DOM Configurations | Greenler | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 03/01/19 | 05/01/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 166 | 423 | 1.2 | 1.2.3.1.2 | Complete | PSL | Perform Structural Review of Tower & Components | Tower Ops: Perform Structural Review of Tower & Components | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 05/03/21 | 06/11/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 167 | 423 | 1.2 | 1.2.3.1.2 | Complete | PSL | Perform Structural Review of Tower & Components | Tower Ops: Perform Structural Review of Tower & Components | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 05/03/21 | 06/11/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 168 | 424 | 1.2 | 1.2.3.1.3 | Not Started | PSL | Crescent & Belt Refurbishment (4 ea) | Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 06/01/22 | 06/28/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 169 | 424 | 1.2 | 1.2.3.1.3 | Not Started | PSL | Crescent & Belt Refurbishment (4 ea) | Tower Ops: Crescent & Belt Refurbishment (4 ea) (PSL_Shop) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 06/01/22 | 06/28/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $616.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 170 | 424 | 1.2 | 1.2.3.1.3 | Not Started | PSL | Crescent & Belt Refurbishment (4 ea) | Tower Ops: Crescent & Belt Refurbishment (4 ea) | 2% | Labor Hours | Labor - Task | UG | $115 | 0% | 06/01/22 | 06/28/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 171 | 424 | 1.2 | 1.2.3.1.3 | Not Started | PSL | Crescent & Belt Refurbishment (4 ea) | Tower Ops: Crescent & Belt Refurbishment (4 ea) | CapEx | CapEx | EE | $1 | 0% | 06/01/22 | 06/28/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 172 | 426 | 1.2 | 1.2.3.1.5 | Not Started | PSL | Crescent Emergency Repair Kit Assembly (PY6) | Tower Ops: Crescent Emergency Repair Kit Assembly | Lemery | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 02/01/24 | 03/20/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.3 |
| 173 | 426 | 1.2 | 1.2.3.1.5 | Not Started | PSL | Crescent Emergency Repair Kit Assembly (PY6) | Tower Ops: Crescent Emergency Repair Kit Assembly | Lemry | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 02/01/24 | 03/20/24 | 53.00% | Off Ice | C3 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $0.00 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 174 | 427 | 1.2 | 1.2.3.1.6 | Not Started | PSL | Examine Interface between Dust Logger and Tower & Address as Needed | Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 07/01/23 | 08/10/23 | 0.00% | Off Ice | C4 | 1 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.3 |
| 175 | 427 | 1.2 | 1.2.3.1.6 | Not Started | PSL | Examine Interface between Dust Logger and Tower & Address as Needed | Tower Ops: Examine Interface between Dust Logger and Tower & Address as Needed | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 07/01/23 | 08/10/23 | 53.00% | Off Ice | C4 | 1 | 1200 | 1200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,225.80 | $1,225.80 | $0.00 | $2,451.60 | $0.00 | $2,451.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,451.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 176 | 430 | 1.2 | 1.2.3.1.7.2 | Not Started | PSL | Calibration Load Cell | Tower Ops: Load Cell Calibration | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 02/01/23 | 02/28/23 | 0.00% | Off Ice | C2 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.3 |
| 177 | 430 | 1.2 | 1.2.3.1.7.2 | Not Started | PSL | Calibration Load Cell | Tower Ops: Load Cell Calibration | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/01/23 | 02/28/23 | 53.00% | Off Ice | C2 | 1 | 1789 | $0.00 | $0.00 | $0.00 | $0.00 | $1,827.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,827.46 | $0.00 | $1,827.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,827.46 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 178 | 431 | 1.2 | 1.2.3.1.7.3 | Not Started | PSL | Calibration Load Cell Rigging | Tower Ops: Identify/Procure: Load Cell Rigging Calibration | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $115 | $115 | 0% | 03/01/23 | 03/14/23 | 0.00% | Off Ice | C2 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.3 |
| 179 | 431 | 1.2 | 1.2.3.1.7.3 | Not Started | PSL | Calibration Load Cell Rigging | Tower Ops: Identify/Procure: Load Cell Rigging Calibration | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 03/01/23 | 03/14/23 | 53.00% | Off Ice | C2 | 1 | 1220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,246.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,246.23 | $0.00 | $1,246.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,246.23 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 180 | 432 | 1.2 | 1.2.3.1.8 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 06/14/23 | 08/01/23 | 0.00% | Off Ice | C3 | 1 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 181 | 432 | 1.2 | 1.2.3.1.8 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 06/14/23 | 08/01/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 182 | 432 | 1.2 | 1.2.3.1.8 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 06/14/23 | 08/01/23 | 53.00% | Off Ice | C3 | 1 |
Driller tape: 4 cases @ 30 rolls/case = 120 rolls $50/roll -> $6k |
5232 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,344.49 | $0.00 | $5,107.50 | $0.00 | $10,451.99 | $0.00 | $10,451.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,451.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 183 | 433 | 1.2 | 1.2.3.1.9 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 06/12/24 | 07/30/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 184 | 433 | 1.2 | 1.2.3.1.9 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | 0% | 06/12/24 | 07/30/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 185 | 433 | 1.2 | 1.2.3.1.9 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 06/12/24 | 07/30/24 | 53.00% | Off Ice | C3 | 1 |
Driller tape: 4 cases @ 30 rolls/case = 120 rolls $50/roll -> $6k |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5232 | 4000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,459.39 | $4,173.85 | $0.00 | $0.00 | $9,633.24 | $0.00 | $9,633.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,633.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 186 | 434 | 1.2 | 1.2.3.1.10 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 05/14/25 | 07/01/25 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $1,961.25 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 187 | 434 | 1.2 | 1.2.3.1.10 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 05/14/25 | 07/01/25 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $1,961.25 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,961.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 188 | 434 | 1.2 | 1.2.3.1.10 | Started | PSL | Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | Tower Ops: Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 05/14/25 | 07/01/25 | 53.00% | Off Ice | C3 | 1 |
Driller tape: 50 rolls/hole x 7 holes = 350 rolls Plus 3 cases @ 30 rolls/case = 440 rolls $50/roll -> $22k |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20492 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,842.35 | $2,664.74 | $0.00 | $0.00 | $0.00 | $24,507.10 | $0.00 | $24,507.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,507.10 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 189 | 437 | 1.2 | 1.2.3.2.2 | Complete | PSL | Drillhead and software subsystem testing | Drillhead: Software Subsystem Testing | Xiang | 0% | Labor Hours | Labor - Task | EN-EE | $115 | $115 | 0% | 04/16/21 | 05/13/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 190 | 437 | 1.2 | 1.2.3.2.2 | Complete | PSL | Drillhead and software subsystem testing | Drillhead: Software Subsystem Testing | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 04/16/21 | 05/13/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 191 | 437 | 1.2 | 1.2.3.2.2 | Complete | PSL | Drillhead and software subsystem testing | Drillhead: Software Subsystem Testing | CapEx | CapEx | HD | $1 | 0% | 04/16/21 | 05/13/21 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 192 | 438 | 1.2 | 1.2.3.2.3 | Complete | PSL | Rework/rewrite drillhead software | Drillhead: Rework/rewrite Drillhead Software | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 03/12/21 | 05/13/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 193 | 442 | 1.2 | 1.2.3.2.7 | Not Started | PSL | Update Drillheads for Cable | Drillhead: Update Drillheads for Cable | 0% | Labor Hours | Labor - Task | EN-ME | HD | 115 | $115 | 0% | 03/16/22 | 05/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 194 | 442 | 1.2 | 1.2.3.2.7 | Not Started | PSL | Update Drillheads for Cable | Drillhead: Update Drillheads for Cable | 0% | Labor Hours | Labor - Task | TE | HD | $77 | $77 | 0% | 03/16/22 | 05/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 195 | 443 | 1.2 | 1.2.3.2.8 | Not Started | PSL | Pressure Test Drillhead Hanger & Spare Hose | Drillhead: Pressure Test Drillhead Hanger & Spare Hose | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/16/22 | 05/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 196 | 443 | 1.2 | 1.2.3.2.8 | Not Started | PSL | Pressure Test Drillhead Hanger & Spare Hose | Drillhead: Pressure Test Drillhead Hanger & Spare Hose | CapEx | CapEx | $1 | 0% | 03/16/22 | 05/17/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 197 | 445 | 1.2 | 1.2.3.2.10 | Not Started | PSL | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 09/15/22 | 09/22/22 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.3 |
| 198 | 445 | 1.2 | 1.2.3.2.10 | Not Started | PSL | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | Drillheads: Prepare Crates, Spares, Tools, & Docs x3 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 09/15/22 | 09/22/22 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.3 |
| 199 | 447 | 1.2 | 1.2.3.3.1 | Complete | PSL | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: MCR - Rebuild & Upgrade | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 11/02/20 | 02/19/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 200 | 447 | 1.2 | 1.2.3.3.1 | Complete | PSL | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: MCR - Rebuild & Upgrade | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 11/02/20 | 02/19/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 201 | 447 | 1.2 | 1.2.3.3.1 | Complete | PSL | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: MCR - Test | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 11/02/20 | 02/19/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 202 | 447 | 1.2 | 1.2.3.3.1 | Complete | PSL | Main Drill Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: MCR - Test | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 11/02/20 | 02/19/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 203 | 448 | 1.2 | 1.2.3.3.2 | Complete | PSL | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 10/02/21 | 01/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 204 | 448 | 1.2 | 1.2.3.3.2 | Complete | PSL | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: Return Water Cable Reel - Rebuild & Upgrade | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 10/02/21 | 01/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 205 | 448 | 1.2 | 1.2.3.3.2 | Complete | PSL | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: Return Water Cable Reel - Test | 0% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0% | 10/02/21 | 01/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 206 | 448 | 1.2 | 1.2.3.3.2 | Complete | PSL | Return Water Cable Reel (at PSL): Rebuild, Upgrade, Test | Reels & Winches: Return Water Cable Reel - Test | 0% | Labor Hours | Labor - Task | TE | EE | $77 | $77 | 0% | 10/02/21 | 01/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 207 | 449 | 1.2 | 1.2.3.3.3 | Started | PSL | Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts | Reels & Winches: MSHR - Procure Replacement Parts | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 01/05/22 | 04/02/24 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 208 | 449 | 1.2 | 1.2.3.3.3 | Started | PSL | Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts | Reels & Winches: MSHR - Procure Replacement Parts | Benson | CapEx | CapEx | $1 | 0% | 01/05/22 | 04/02/24 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 209 | 449 | 1.2 | 1.2.3.3.3 | Started | PSL | Main Supply Hose Reel (Big Red at NPX) - Procure Replacement Parts | Reels & Winches: MSHR - Procure Replacement Parts | CapEx | CapEx | EE | $1 | 0% | 01/05/22 | 04/02/24 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 210 | 451 | 1.2 | 1.2.3.3.5 | Complete | PSL | TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles | Reels & Winches: TU-20 Winches (at NPX) - Plan/Procure Replacement Parts | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 02/01/21 | 04/23/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 211 | 451 | 1.2 | 1.2.3.3.5 | Complete | PSL | TU-20 Winches (at NPX) - Plan/Procure Replacement Parts. Design/Fabricate New Axles | Reels & Winches: TU-20 Winches - Plan/Procure Replacement Parts | CapEx | CapEx | EE | $1 | 0% | 02/01/21 | 04/23/21 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 212 | 454 | 1.2 | 1.2.3.3.7.1 | Should have Started | PSL | Load sharing: Coordination, Design, Documentation (PY4) | Reels & Winches: Load sharing: Coordination, design, documentation (PY4) | 16% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0 | 12/20/21 | 09/16/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $32,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 213 | 455 | 1.2 | 1.2.3.3.7.2 | Should have Started | PSL | Load sharing: Modeling and Software Development, Bench Testing (PY4) | Reels & Winches: Load sharing: Modeling and software development, bench testing (PY4) | 16% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0 | 12/20/21 | 06/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $32,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 214 | 455 | 1.2 | 1.2.3.3.7.2 | Should have Started | PSL | Load sharing: Modeling and Software Development, Bench Testing (PY4) | Reels & Winches: Load sharing: Modeling and software development, bench testing (PY4) | CapEx | CapEx | EE | $1 | 0 | 12/20/21 | 06/17/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 215 | 456 | 1.2 | 1.2.3.3.7.3 | Not Started | PSL | Load sharing: Full scale Test Setup (PY4) | Reels & Winches: Load sharing: Full scale test setup (PY4) | 8% | Labor Hours | Labor - Task | TE | EE | $77 | $77 | 0 | 04/04/22 | 08/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 216 | 456 | 1.2 | 1.2.3.3.7.3 | Not Started | PSL | Load sharing: Full scale Test Setup (PY4) | Reels & Winches: Load sharing: Full scale test setup (PY4) | 19% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0 | 04/04/22 | 08/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $39,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 217 | 456 | 1.2 | 1.2.3.3.7.3 | Not Started | PSL | Load sharing: Full scale Test Setup (PY4) | Reels & Winches: Load sharing: Full scale test setup (PY4) | CapEx | CapEx | EE | $1 | 0 | 04/04/22 | 08/19/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 218 | 457 | 1.2 | 1.2.3.3.7.4 | Not Started | PSL | Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) | Reels & Winches: Load sharing: Full scale testing - diameter correction and prelim load share (PY4) | 16% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0 | 03/14/22 | 09/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $33,810.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 219 | 457 | 1.2 | 1.2.3.3.7.4 | Not Started | PSL | Load sharing: Full-scale Testing - Diameter Correction and Prelim Load Share (PY4) | Reels & Winches: Main Drill Cable Reel/Main Hose Reel Load Sharing Testing | 8% | Labor Hours | Labor - Task | TE | EE | $77 | $77 | 0 | 03/14/22 | 09/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 220 | 458 | 1.2 | 1.2.3.3.7.5 | Not Started | PSL | Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) | Reels & Winches: Load sharing: Full scale testing - load share and tuning (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0 | 02/13/23 | 06/16/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 221 | 460 | 1.2 | 1.2.3.3.9 | Not Started | PSL | Reels & Winches: Drill Reels Sliprings - Final Testing & Prep | Reels & Winches: Drill Reels Sliprings - final testing and prep | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0 | 06/10/23 | 06/22/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.3 |
| 222 | 461 | 1.2 | 1.2.3.3.10 | Not Started | PSL | Reels & Winches: TU20 Sliprings - Spec, Procure, Test | Reels & Winches: TU20 Sliprings - spec, procure, test | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0 | 03/30/23 | 05/24/23 | 0.00% | Off Ice | C3 | 80 | 80 | 160 | 1.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | $0.00 | $18,795.60 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $18,795.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 160 | 1.2.3 |
| 223 | 461 | 1.2 | 1.2.3.3.10 | Not Started | PSL | Reels & Winches: TU20 Sliprings - Spec, Procure, Test | Reels & Winches: TU20 Sliprings - spec, procure, test | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 03/30/23 | 05/24/23 | 53.00% | Off Ice | C3 | 8413 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,593.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,593.88 | $0.00 | $8,593.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $8,593.88 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 224 | 462 | 1.2 | 1.2.3.3.11 | Not Started | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 03/01/24 | 04/25/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.3 |
| 225 | 462 | 1.2 | 1.2.3.3.11 | Not Started | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 03/01/24 | 04/25/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.3 |
| 226 | 462 | 1.2 | 1.2.3.3.11 | Not Started | PSL | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes | Reels & Winches: Reel Components & Spares (PY6). TU20 brakes) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 03/01/24 | 04/25/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8770 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,151.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,151.16 | $0.00 | $9,151.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,151.16 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 227 | 465 | 1.2 | 1.2.3.4.2 | Complete | PSL | Confirm & Specify Drill Hose | Main Drill Hose: Confirm & Specify Drill Hose | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/01/19 | 11/25/19 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 228 | 466 | 1.2 | 1.2.3.4.3 | Complete | PSL | Procure drill hose (Manufacture by IVG) | Main Drill Hose: Procure Hose (Manufacture by IVG) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/17/19 | 08/17/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 229 | 469 | 1.2 | 1.2.3.4.6 | Complete | PSL | Manufacture Strain Reliefs (at PSL) | Main Drill Hose: Manufacture Strain Reliefs (PSL_Drafter) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 09/13/19 | 01/02/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 230 | 469 | 1.2 | 1.2.3.4.6 | Complete | PSL | Manufacture Strain Reliefs (at PSL) | Main Drill Hose: Manufacture Strain Reliefs (at PSL) (PSL_Shop) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 09/13/19 | 01/02/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 231 | 469 | 1.2 | 1.2.3.4.6 | Complete | PSL | Manufacture Strain Reliefs (at PSL) | Main Drill Hose: Manufacture Strain Reliefs (at PSL) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/13/19 | 01/02/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 232 | 470 | 1.2 | 1.2.3.4.7 | Complete | PSL | Ship Strain Reliefs to Italy (Mnftr Install on Hose) | Main Drill Hose: Ship Strain Reliefs to Italy (Mnftr Install on Hose) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 01/03/20 | 07/16/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 233 | 471 | 1.2 | 1.2.3.4.8 | Complete | PSL | Prepare Hose at PSL, Crate for Shipment, Hold 1 Year | Main Drill Hose: Prepare Hose at PSL, Crate for Shipment, Hold 1 Year | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 11/17/20 | 11/23/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 234 | 474 | 1.2 | 1.2.3.5.1 | Complete | PSL | Main Drill Cable Spec Review & Revisions | Drill Cables: Main Drill Cable Spec Review & Revisions | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/01/19 | 03/13/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 235 | 475 | 1.2 | 1.2.3.5.2 | Complete | PSL | Combo Cable - Spec Review & Revisions | Drill Cables: Combo Cable - Spec Review & Revisions | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/01/19 | 03/13/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 236 | 476 | 1.2 | 1.2.3.5.3 | Complete | PSL | Test Combo Cable (2 at PSL) | Drill Cables: Test Combo Cable (2 at PSL) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 03/16/20 | 05/08/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 237 | 476 | 1.2 | 1.2.3.5.3 | Complete | PSL | Test Combo Cable (2 at PSL) | Drill Cables: Test Combo Cable (2 at PSL) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 03/16/20 | 05/08/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 238 | 478 | 1.2 | 1.2.3.5.5 | Complete | PSL | Procure Main Drill Cable | Drill Cables: Procure Main Drill Cable | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 10/08/20 | 06/16/21 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 239 | 478 | 1.2 | 1.2.3.5.5 | Complete | PSL | Procure Main Drill Cable | Drill Cables: Procure Main Drill Cable | CapEx | CapEx | VQ | $1 | 0% | 10/08/20 | 06/16/21 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 240 | 480 | 1.2 | 1.2.3.5.7 | Complete | PSL | Connectors - Procure & Install, Both Cables (at vendor) | Drill Cables: Drill Cable Connectors | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/25/21 | 06/16/21 | 0.00% | Off Ice | 1 | Installed by Fibron (manufacturer) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 241 | 481 | 1.2 | 1.2.3.5.8 | Complete | PSL | Spool Main Drill Cable onto Winch/Spool | Drill Cables: Spool Main Drill Cable onto Winch/Spool | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/31/20 | 09/18/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 242 | 481 | 1.2 | 1.2.3.5.8 | Complete | PSL | Spool Main Drill Cable onto Winch/Spool | Drill Cables: Spool Main Drill Cable onto Winch/Spool | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 08/31/20 | 09/18/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 243 | 484 | 1.2 | 1.2.3.6.1.1 | Not Started | PSL | Connectorize Heated Blankets | Hose Reel Heating System: Connectorize Heated Blankets | Laundrie | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 10/01/22 | 10/06/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 244 | 485 | 1.2 | 1.2.3.6.1.2 | Not Started | PSL | Attach RTDs to Inner Insulation & Heated Blankets | Hose Reel Heating System: Attach RTDs to Inner Insulation & Heated Blankets | Laundrie | 1% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/15/22 | 05/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,035.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 245 | 486 | 1.2 | 1.2.3.6.1.3 | Not Started | PSL | Design and Fab RTD Patch Panel | Hose Reel Heating System: Design and Fab RTD patch panel | Laundrie | 1% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/15/22 | 05/13/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,070.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 246 | 488 | 1.2 | 1.2.3.6.2.1 | Not Started | PSL | Size and Procure Insulated Tarps for Inner/Outer Layers | Hose Reel Heating System: Size and procure Insulated Tarps for Inner/Outer Layers | Birrittella | 0% | Labor Hours | Labor - Task | EN-ME | EE | $115 | 115 | 0 | 04/02/22 | 04/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 247 | 488 | 1.2 | 1.2.3.6.2.1 | Not Started | PSL | Size and Procure Insulated Tarps for Inner/Outer Layers | Hose Reel Heating System: Size and procure Insulated Tarps for Inner/Outer Layers | CapEx | CapEx | EE | 1 | 0 | 04/02/22 | 04/28/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 248 | 489 | 1.2 | 1.2.3.6.2.2 | Not Started | PSL | Size and Procure Outer Canvas Tarp | Hose Reel Heating System: Size and Procure Outer Canvas Tarp | Birrittella | 0% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0% | 04/29/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 249 | 489 | 1.2 | 1.2.3.6.2.2 | Not Started | PSL | Size and Procure Outer Canvas Tarp | Hose Reel Heating System: Size and Procure Outer Canvas Tarp | CapEx | CapEx | EE | $1 | 0% | 04/29/22 | 05/26/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.3 |
| 250 | 491 | 1.2 | 1.2.3.6.3.1 | Not Started | PSL | Cold Test Hose Heating Controller System | Hose Reel Heating System: Cold Test Hose Heating Controller System | 5% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 02/27/22 | 03/24/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 251 | 493 | 1.2 | 1.2.3.6.4.1 | Not Started | PSL | Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints | Hose Reel Heating System: Develop User Interface, Primarily for Blanket Setpoints, Alarm Setpoints | 0% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 03/25/22 | 04/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 252 | 494 | 1.2 | 1.2.3.6.4.2 | Not Started | PSL | Develop/Test Blanket Temp Control | Hose Reel Heating System: Develop/Test Blanket Temp Control | 0% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 04/15/22 | 05/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 253 | 495 | 1.2 | 1.2.3.6.4.3 | Not Started | PSL | Finalize Data Logging | Hose Reel Heating System: Finalize Data Logging | 0% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 05/13/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 254 | 496 | 1.2 | 1.2.3.6.4.4 | Not Started | PSL | Develop/Test Alerting Notifications | Hose Reel Heating System: Develop/Test Alerting Notifications | 2% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 09/16/22 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 255 | 497 | 1.2 | 1.2.3.6.4.5 | Not Started | PSL | Document Subsystem | Hose Reel Heating System: Document Subsystem | 2% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 09/16/22 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 256 | 498 | 1.2 | 1.2.3.6.5 | Not Started | PSL | System Tests | Hose Reel Heating System: Document Subsystem | 4% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 08/19/22 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 257 | 499 | 1.2 | 1.2.3.6.6 | Not Started | PSL | Make Installation Drawing | Hose Reel Heating System: Make Installation Drawing | 4% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 08/16/22 | 08/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 258 | 500 | 1.2 | 1.2.3.6.7 | Not Started | PSL | Prepare for Shipment | Hose Reel Heating System: Prepare for Shipment | 1% | Labor Hours | Labor - Task | EN-EE | EE | $115 | 115 | 0 | 09/30/22 | 10/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.3 |
| 259 | 504 | 1.2 | 1.2.4.1.2 | Complete | PSL | ICUD Requirements & Architecture Plan | Architecture: ICUD Requirements & Architecture Plan (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/24/19 | 08/13/19 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 260 | 504 | 1.2 | 1.2.4.1.2 | Complete | PSL | ICUD Requirements & Architecture Plan | Architecture: ICUD Requirements & Architecture Plan (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/24/19 | 08/13/19 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 261 | 506 | 1.2 | 1.2.4.1.4 | Complete | PSL | System Design | Architecture: System Design (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 08/15/19 | 01/29/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 262 | 506 | 1.2 | 1.2.4.1.4 | Complete | PSL | System Design | Architecture: System Design (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 08/15/19 | 01/29/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 263 | 507 | 1.2 | 1.2.4.1.5 | Not Started | PSL | Control Systems - 60% Design Review Complete | Architecture: Final Design Review (PSL_Engineer) | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/15/22 | 04/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 264 | 508 | 1.2 | 1.2.4.1.6 | Not Started | PSL | Control Systems - Electrical Schematic Update 1 | Architecture: Control Systems - Electrical Schematic Update | 7% | Labor Hours | Labor - Task | EN-EE | $115 | 115 | 0 | 02/15/22 | 07/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $13,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 265 | 509 | 1.2 | 1.2.4.1.7 | Not Started | PSL | Coordination with USAP IT (PY4) | Architecture: Coordination with USAP IT (PY4) (station connectivity, internet, phone) | 1% | Labor Hours | Labor - Task | EN-EE | $115 | 115 | 0 | 05/15/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 266 | 510 | 1.2 | 1.2.4.1.8 | Not Started | PSL | Coordination with USAP IT (PY5) | Architecture: Coordination with USAP IT (PY5) (station connectivity, internet, phone) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 06/01/23 | 06/28/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 267 | 511 | 1.2 | 1.2.4.1.9 | Not Started | PSL | CS Drawings & Documentation (PY5) | Architecture: CS Drawings & Documentation (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/03/23 | 09/22/23 | 0.00% | Off Ice | C3 | 8 | 16 | 8 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,879.56 | $939.78 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 268 | 512 | 1.2 | 1.2.4.1.10 | Not Started | PSL | CS Drawings & Documentation (PY6) | Architecture: CS Drawings & Documentation (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 08/03/24 | 10/24/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $1,919.97 | $3,839.94 | $0.00 | $3,839.94 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,839.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,839.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 269 | 513 | 1.2 | 1.2.4.1.11 | Not Started | PSL | CS Drawings & Documentation (PY7) | Architecture: CS Drawings & Documentation (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 08/03/25 | 10/23/25 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,961.25 | $1,961.25 | $3,922.50 | $0.00 | $3,922.50 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,922.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $3,922.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 270 | 514 | 1.2 | 1.2.4.1.12 | Started | PSL | CS Drawings & Documentation (PY8) | Architecture: CS Drawings & Documentation (PY8) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 03/01/26 | 04/23/26 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $4,006.83 | $4,006.83 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $4,006.83 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 271 | 516 | 1.2 | 1.2.4.2.1 | Not Started | PSL | PLC Motor Controllers and Readouts | Controls Hardware: PLC Motor Controllers and Readouts | 3% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/10/22 | 09/29/22 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,175.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 272 | 516 | 1.2 | 1.2.4.2.1 | Not Started | PSL | PLC Motor Controllers and Readouts | Controls Hardware: PLC Motor Controllers and Readouts (Touch Screen) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 05/10/22 | 09/29/22 | 53.00% | Off Ice | C2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 273 | 518 | 1.2 | 1.2.4.2.1.1.1 | Not Started | PSL | PLC and Network Box for HPP Design & Build | Design, Build, & Test - PLC and Network Box for HPP Design & Build | 9% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 05/10/22 | 07/20/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $18,745.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 274 | 518 | 1.2 | 1.2.4.2.1.1.1 | Not Started | PSL | PLC and Network Box for HPP Design & Build | Design, Build, & Test - PLC and Network Box for HPP Design & Build | CapEx | CapEx | VQ | $1 | 0% | 05/10/22 | 07/20/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 275 | 520 | 1.2 | 1.2.4.2.1.2 | Not Started | PSL | Design, Build & Test RWCR Control Box | Design, build and test RWCR control box | 6% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 07/01/22 | 09/29/22 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $12,075.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 276 | 523 | 1.2 | 1.2.4.2.2.2 | Started | PSL | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing | 5% | Labor Hours | Labor - Task | EN-ME | VQ | 115 | $115 | 0% | 06/26/22 | 08/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $10,580.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 277 | 523 | 1.2 | 1.2.4.2.2.2 | Started | PSL | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing | Specify, Procure and Test Water Tank Depth & Temp Sensor Box Testing | CapEx | CapEx | VQ | $1 | 0% | 06/26/22 | 08/19/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 278 | 524 | 1.2 | 1.2.4.2.2.3 | Not Started | PSL | Specify System Sensors | Controls Hardware: Specify System Sensors | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/28/22 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 279 | 524 | 1.2 | 1.2.4.2.2.3 | Not Started | PSL | Specify System Sensors | Controls Hardware: Specify System Sensors | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/28/22 | 09/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 280 | 525 | 1.2 | 1.2.4.2.2.4 | Not Started | PSL | Procure System Sensors (PY4) | Controls Hardware: Procure System Sensors (PY4) | Labor Hours | Labor Hours | EN-EE | VQ | 115 | 0 | 06/13/22 | 08/05/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 281 | 525 | 1.2 | 1.2.4.2.2.4 | Not Started | PSL | Procure System Sensors (PY4) | Controls Hardware: Procure System Sensors (PY4) | CapEx | CapEx | VQ | $1 | 0% | 06/13/22 | 08/05/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 282 | 526 | 1.2 | 1.2.4.2.2.5 | Not Started | PSL | Procure System Sensors (PY5) | Controls Hardware: Procure System Sensors (PY5) | Labor Hours | Labor Hours | EN-EE | D - Expert Opinion | $115 | 0% | 10/04/22 | 10/17/22 | 0.00% | Off Ice | C3 | 32 | 32 | 0.21333333 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 283 | 526 | 1.2 | 1.2.4.2.2.5 | Not Started | PSL | Procure System Sensors (PY5) | Controls Hardware: Procure System Sensors (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 10/04/22 | 10/17/22 | 53.00% | Off Ice | C2 | 27776 | $28,373.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,373.18 | $0.00 | $28,373.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,373.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 284 | 522 | 1.2 | 1.2.4.2.2.1 | Started | PSL | HPP Sensor Box Testing | HPP sensor box testing | 6% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 06/22/22 | 09/13/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $13,225.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 285 | 528 | 1.2 | 1.2.4.2.3.1 | Started | PSL | Plan MHP Network Box Upgrade | Controls Hardware: Network Controllers (PSL_Software Engineer) | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/15/22 | 07/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 286 | 528 | 1.2 | 1.2.4.2.3.1 | Started | PSL | Plan MHP Network Box Upgrade | Plan MHP network box upgrade | 4% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 04/15/22 | 07/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,510.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 287 | 529 | 1.2 | 1.2.4.2.3.2 | Not Started | PSL | Redesign, Build and Test Network Box for PHS | Redesign, build and test network box for PHS | 7% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 04/18/22 | 07/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,145.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 288 | 530 | 1.2 | 1.2.4.2.4 | Started | PSL | Indoor Cables (sensor and network) | Network Controllers: Indoor Cables (sensor and network) (PSL_Software Engineer) | 3% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 02/09/22 | 07/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,900.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 289 | 530 | 1.2 | 1.2.4.2.4 | Started | PSL | Indoor Cables (sensor and network) | Network Controllers: Indoor Cables (sensor and network) (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 02/09/22 | 07/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 290 | 530 | 1.2 | 1.2.4.2.4 | Started | PSL | Indoor Cables (sensor and network) | Network Controllers: Indoor Cables (sensor and network) | CapEx | CapEx | VQ | $1 | 0% | 02/09/22 | 07/12/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 291 | 531 | 1.2 | 1.2.4.2.5 | Started | PSL | Infrastructure Repair & Upgrade (w/sub-tasks) | Network Controllers: Infrastructure Repair & Upgrade (w/sub-tasks) | 0% | Labor Hours | Labor - Task | EN-EE | C - Engineering Buildup | 115 | $115 | 0% | 01/26/22 | 09/30/22 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 292 | 532 | 1.2 | 1.2.4.2.6 | Not Started | PSL | Return Water Pump Noise Mitigation Subsys. Testing | Network Controllers: Return Water Pump Noise Mitigation Subsys testing | 9% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 04/01/22 | 06/14/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $17,940.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 293 | 533 | 1.2 | 1.2.4.2.7 | Started | PSL | TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) | Network Controllers: TOS pendant I/O box rebuild and testing - (one finished, 7 remaining) | 11% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 04/01/22 | 06/14/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 294 | 533 | 1.2 | 1.2.4.2.7 | Started | PSL | TOS pendant I/O box Rebuild & Testing - (one finished, 7 remaining) | Network Controllers: TOS pendant I/O box rebuild and testing - (one finished, 7 remaining) | CapEx | CapEx | VQ | $1 | 0% | 04/01/22 | 06/14/23 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 295 | 534 | 1.2 | 1.2.4.2.8 | Started | PSL | TOS and DCC PLC Box Design, Build, Test (three new boxes) | Network Controllers: TOS and DCC PLC box design, build, test (three new boxes) | 33% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 01/11/22 | 09/30/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $68,425.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 296 | 534 | 1.2 | 1.2.4.2.8 | Started | PSL | TOS and DCC PLC Box Design, Build, Test (three new boxes) | Network Controllers: TOS and DCC PLC box design, build, test (three new boxes) | CapEx | CapEx | VQ | $1 | 0% | 01/11/22 | 09/30/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 297 | 535 | 1.2 | 1.2.4.2.9 | Started | PSL | Rodwell Control Interface Definition, - (New I/O box for this Unit) | Network Controllers: Rodwell control interface definition (new I/O box for this unit) | 11% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 11/01/21 | 02/11/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $22,425.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 298 | 537 | 1.2 | 1.2.4.2.10.1 | Not Started | PSL | CS HW TestBed Ignition Server Testing | Network Controllers: CS HW TestBed Ignition Server Testing | 0% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 02/28/22 | 08/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 299 | 538 | 1.2 | 1.2.4.2.10.2 | Not Started | PSL | CS HW TestBed Database Server Testing | Network Controllers: CS HW TestBed Database Server Testing | 0% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 02/28/22 | 08/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 300 | 539 | 1.2 | 1.2.4.2.10.3 | Not Started | PSL | CS HW TestBed Peripherals Testing | Network Controllers: CS HW TestBed Peripherals Testing | 0% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 02/28/22 | 08/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 301 | 541 | 1.2 | 1.2.4.2.11.1 | Not Started | PSL | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 02/01/23 | 05/02/23 | 0.00% | Off Ice | C3 | 2 | 4 | 4 | 10 | 0.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $234.95 | $469.89 | $469.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 302 | 541 | 1.2 | 1.2.4.2.11.1 | Not Started | PSL | CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Ignition Servers (3x: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/01/23 | 05/02/23 | 53.00% | Off Ice | C2 | 4671 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.43 | $0.00 | $4,771.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,771.43 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 303 | 542 | 1.2 | 1.2.4.2.11.2 | Not Started | PSL | CS HW Production Database Server (1x: DCC) | Network Controllers: CS HW Production Database Server (1x: DCC) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 02/01/23 | 05/02/23 | 0.00% | Off Ice | C3 | 2 | 4 | 4 | 10 | 0.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $234.95 | $469.89 | $469.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 1.2.4 |
| 304 | 542 | 1.2 | 1.2.4.2.11.2 | Not Started | PSL | CS HW Production Database Server (1x: DCC) | Network Controllers: CS HW Production Database Server (1x: DCC) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/01/23 | 05/02/23 | 53.00% | Off Ice | C2 | 2906 | $0.00 | $0.00 | $0.00 | $0.00 | $2,968.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,968.48 | $0.00 | $2,968.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,968.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 305 | 543 | 1.2 | 1.2.4.2.11.3 | Not Started | PSL | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 03/01/23 | 04/25/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 306 | 543 | 1.2 | 1.2.4.2.11.3 | Not Started | PSL | CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Peripherals (3x sets: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 03/01/23 | 04/25/23 | 53.00% | Off Ice | C2 | 17520 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,896.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,896.68 | $0.00 | $17,896.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,896.68 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 307 | 544 | 1.2 | 1.2.4.2.11.4 | Not Started | PSL | CS HW DCC Core Switch & Security Appliance | Network Controllers: CS HW DCC Core Switch & Security Appliance | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 03/15/23 | 05/09/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 308 | 544 | 1.2 | 1.2.4.2.11.4 | Not Started | PSL | CS HW DCC Core Switch & Security Appliance | Network Controllers: CS HW DCC Core Switch & Security Appliance | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 03/15/23 | 05/09/23 | 53.00% | Off Ice | C2 | 19803 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,228.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,228.76 | $0.00 | $20,228.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,228.76 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 309 | 545 | 1.2 | 1.2.4.2.11.5 | Not Started | PSL | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/03/23 | 06/23/23 | 0.00% | Off Ice | C3 | 16 | 10 | 10 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,174.73 | $1,174.73 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 310 | 545 | 1.2 | 1.2.4.2.11.5 | Not Started | PSL | CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | Network Controllers: CS HW Production Main PLC - PLC (redundant), I/O, network, UPS, in a box (3x: DCC, TOS1, TOS2) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 04/03/23 | 06/23/23 | 53.00% | Off Ice | C2 | 29867 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,509.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,509.14 | $0.00 | $30,509.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,509.14 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 311 | 546 | 1.2 | 1.2.4.2.12 | Not Started | PSL | CS HW Build Mobile DCC | Network Controllers: CS HW Build Mobile DCC | 0% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 04/01/22 | 04/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 312 | 547 | 1.2 | 1.2.4.2.13 | Not Started | PSL | CS HW PY6 Resupply | Network Controllers: CS HW PY6 Resupply | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 03/03/24 | 04/25/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 313 | 547 | 1.2 | 1.2.4.2.13 | Not Started | PSL | CS HW PY6 Resupply | Network Controllers: CS HW PY6 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/03/24 | 04/25/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,086.92 | $2,086.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,173.85 | $0.00 | $4,173.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,173.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 314 | 548 | 1.2 | 1.2.4.2.14 | Not Started | PSL | CS HW PY7 Resupply | Network Controllers: CS HW PY7 Resupply | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 03/03/25 | 04/25/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,903.12 | $4,903.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 315 | 548 | 1.2 | 1.2.4.2.14 | Not Started | PSL | CS HW PY7 Resupply | Network Controllers: CS HW PY7 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/03/25 | 04/25/25 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,131.79 | $2,131.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,263.59 | $0.00 | $4,263.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,263.59 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 316 | 550 | 1.2 | 1.2.4.3.1 | Should have Started | PSL | Motor Controllers and Readouts | Controls Software: Motor Controllers and Readouts (PSL_Software Engineer) | 7% | Labor Hours | Labor - Task | EN-EE | C - Engineering Buildup | 115 | $115 | 0% | 11/04/20 | 09/30/22 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $13,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 317 | 550 | 1.2 | 1.2.4.3.1 | Should have Started | PSL | Motor Controllers and Readouts | Controls Software: Motor Controllers and Readouts | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 11/04/20 | 09/30/22 | 53.00% | Off Ice | C3 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 318 | 551 | 1.2 | 1.2.4.3.2 | Started | PSL | Data Acquisition | Controls Software: Data Acquisition (PSL_Software Engineer) | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 10/01/21 | 02/24/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 319 | 551 | 1.2 | 1.2.4.3.2 | Started | PSL | Data Acquisition | Controls Software: Data Acquisition | CapEx | CapEx | VQ | $1 | 0% | 10/01/21 | 02/24/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 320 | 552 | 1.2 | 1.2.4.3.2.1 | Should have Started | PSL | DGH Programming, Testing and Cataloging | Controls Software: DGH programming, testing and cataloging | 5% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 12/08/21 | 02/24/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,315.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 321 | 553 | 1.2 | 1.2.4.3.2.2 | Started | PSL | Payout Encoder Specify, Procure, and Test | Controls Software: Payout Encoder Specify, Procure, and Test | 4% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 10/01/21 | 11/30/21 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $8,050.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 322 | 553 | 1.2 | 1.2.4.3.2.2 | Started | PSL | Payout Encoder Specify, Procure, and Test | Controls Software: Payout Encoder Specify, Procure, and Test | CapEx | CapEx | VQ | $1 | 0% | 10/01/21 | 11/30/21 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 323 | 554 | 1.2 | 1.2.4.3.2.3 | Started | PSL | HPP Sensor DGH Box Testing | Controls Software: HPP Sensor DGH Box Testing | 7% | Labor Hours | Labor - Task | EN-EE | VQ | 115 | $115 | 0% | 10/13/21 | 11/23/21 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $14,145.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 324 | 556 | 1.2 | 1.2.4.3.3.1 | Started | PSL | Control System Software: System Operator Functions - PY4 software/hardware trials completed | Controls Software: System Operator Functions (PSL Software Engineer) | 13% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/01/22 | 09/01/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $27,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 325 | 556 | 1.2 | 1.2.4.3.3.1 | Started | PSL | Control System Software: System Operator Functions - PY4 software/hardware trials completed | Controls Software: System Operator Functions | CapEx | CapEx | VQ | $1 | 0% | 05/01/22 | 09/01/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 326 | 557 | 1.2 | 1.2.4.3.4 | Started | PSL | PLC & Software Development (w/sub-tasks) | Controls Software: PLC & Software Development (w/sub-tasks) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/22/21 | 10/02/24 | 0.00% | Off Ice | C3 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.4 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $1,174.73 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | 10 | 10 | 10 | 10 | 10 | 10 | 60 | 0.4 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | $0.00 | $7,199.89 | $0.00 | $7,199.89 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,248.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $7,199.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 327 | 558 | 1.2 | 1.2.4.3.5 | Not Started | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software Procurement - Server | 1% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/01/22 | 10/28/22 | 0.00% | Off Ice | C2 | 1 | 20 | 20 | 0.13333333 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,300.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 328 | 558 | 1.2 | 1.2.4.3.5 | Not Started | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software - Server | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 04/01/22 | 10/28/22 | 53.00% | Off Ice | C2 | 1 | 2297 | $2,346.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,346.39 | $0.00 | $2,346.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,346.39 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 329 | 558 | 1.2 | 1.2.4.3.5 | Not Started | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software Procurement Ignition 25K - PSL License - Off Project | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/01/22 | 10/28/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 330 | 558 | 1.2 | 1.2.4.3.5 | Not Started | PSL | SCADA Monitoring Software and Server Procurement | Controls Software: SCADA Monitoring Software - Ignition 25K - PSL License - Off Project | CapEx | CapEx | $1 | 0% | 04/01/22 | 10/28/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 331 | 559 | 1.2 | 1.2.4.3.6 | Not Started | PSL | SCADA Screen Development | Controls Software: SCADA Screen Development | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 10/31/22 | 03/17/23 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 332 | 570 | 1.2 | 1.2.4.3.9.1.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen MHP: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/03/23 | 04/14/23 | 0.00% | Off Ice | C3 | 1 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 333 | 571 | 1.2 | 1.2.4.3.9.1.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen MHP: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/01/24 | 04/12/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 334 | 572 | 1.2 | 1.2.4.3.9.1.3 | Not Started | PSL | DCC-based SCADA UI (PY5) | Operator Screen MHP: DCC-based SCADA UI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/17/23 | 04/28/23 | 0.00% | Off Ice | C3 | 1 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 335 | 573 | 1.2 | 1.2.4.3.9.1.4 | Not Started | PSL | DCC-based SCADA UI (PY6) | Operator Screen MHP: DCC-based SCADA UI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/15/24 | 04/26/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 336 | 575 | 1.2 | 1.2.4.3.9.2.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/01/23 | 05/12/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 337 | 576 | 1.2 | 1.2.4.3.9.2.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen Fuel System: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/01/24 | 05/14/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 338 | 577 | 1.2 | 1.2.4.3.9.2.3 | Not Started | PSL | DCC-based SCADA (PY5) | Operator Screen Fuel System: DCC-based SCADA (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/15/23 | 05/26/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 339 | 578 | 1.2 | 1.2.4.3.9.2.4 | Not Started | PSL | DCC-based SCADA (PY6) | Operator Screen Fuel System: DCC-based SCADA (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/15/24 | 05/28/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 340 | 580 | 1.2 | 1.2.4.3.9.3.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen Gensets: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 06/01/23 | 06/14/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 341 | 581 | 1.2 | 1.2.4.3.9.3.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen Gensets: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 06/03/24 | 06/14/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 342 | 582 | 1.2 | 1.2.4.3.9.3.3 | Not Started | PSL | DCC-based SCADA (PY5) | Operator Screen Gensets: DCC-based SCADA (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 06/15/23 | 06/28/23 | 0.00% | Off Ice | C3 | 1 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 343 | 583 | 1.2 | 1.2.4.3.9.3.4 | Not Started | PSL | DCC-based SCADA (PY6) | Operator Screen Gensets: DCC-based SCADA (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 06/17/24 | 06/28/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 344 | 585 | 1.2 | 1.2.4.3.9.4.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen Rodwell: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 07/03/23 | 07/14/23 | 0.00% | Off Ice | 1 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 345 | 586 | 1.2 | 1.2.4.3.9.4.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen Rodwell: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 07/01/24 | 07/12/24 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 346 | 587 | 1.2 | 1.2.4.3.9.4.3 | Not Started | PSL | DCC-based SCADA (PY5) | Operator Screen Rodwell: DCC-based SCADA (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/17/23 | 07/28/23 | 0.00% | Off Ice | C3 | 1 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 347 | 588 | 1.2 | 1.2.4.3.9.4.4 | Not Started | PSL | DCC-based SCADA (PY6) | Operator Screen Rodwell: DCC-based SCADA (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 07/15/24 | 07/26/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 348 | 590 | 1.2 | 1.2.4.3.9.5.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen HPP: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/01/23 | 08/14/23 | 0.00% | Off Ice | C3 | 1 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.4 |
| 349 | 591 | 1.2 | 1.2.4.3.9.5.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen HPP: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/01/24 | 08/14/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.97 | $0.00 | $2,159.97 | $0.00 | $2,159.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,159.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,159.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.4 |
| 350 | 592 | 1.2 | 1.2.4.3.9.5.3 | Not Started | PSL | DCC-based SCADA (PY5) | Operator Screen HPP: DCC-based SCADA (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/15/23 | 08/28/23 | 0.00% | Off Ice | C3 | 1 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 351 | 593 | 1.2 | 1.2.4.3.9.5.4 | Not Started | PSL | DCC-based SCADA (PY6) | Operator Screen HPP: DCC-based SCADA (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/15/24 | 08/28/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 352 | 595 | 1.2 | 1.2.4.3.9.6.1 | Not Started | PSL | Local-Panel MDS-specific HMI (PY5) | Operator Screen PHS: Local-Panel MDS-specific HMI (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/01/23 | 09/14/23 | 0.00% | Off Ice | C3 | 1 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 353 | 596 | 1.2 | 1.2.4.3.9.6.2 | Not Started | PSL | Local-Panel MDS-specific HMI (PY6) | Operator Screen PHS: Local-Panel MDS-specific HMI (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/02/24 | 09/13/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $1,919.97 | $0.00 | $1,919.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 354 | 597 | 1.2 | 1.2.4.3.9.6.3 | Not Started | PSL | DCC-based SCADA (PY5) | Operator Screen PHS: DCC-based SCADA (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/15/23 | 09/28/23 | 0.00% | Off Ice | C3 | 1 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 355 | 598 | 1.2 | 1.2.4.3.9.6.4 | Not Started | PSL | DCC-based SCADA (PY6) | Operator Screen PHS: DCC-based SCADA (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/16/24 | 09/27/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 356 | 600 | 1.2 | 1.2.4.3.10.1 | Not Started | PSL | SCADA - DrillHead (PY5) | TOS Operator Screen: SCADA - DrillHead (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/01/23 | 05/19/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 357 | 601 | 1.2 | 1.2.4.3.10.2 | Not Started | PSL | SCADA - DrillHead (PY6) | TOS Operator Screen: SCADA - DrillHead (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 05/01/24 | 05/21/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 358 | 602 | 1.2 | 1.2.4.3.10.3 | Not Started | PSL | SCADA - Drill_Settings (PY5) | TOS Operator Screen: SCADA - Drill_Settings (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 05/22/23 | 06/09/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 359 | 603 | 1.2 | 1.2.4.3.10.4 | Not Started | PSL | SCADA - Drill_Settings (PY6) | TOS Operator Screen: SCADA - Drill_Settings (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/22/24 | 06/11/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 360 | 604 | 1.2 | 1.2.4.3.10.5 | Not Started | PSL | SCADA - Drilling_Drill Control (PY5) | TOS Operator Screen: SCADA - SCADA - Drilling_Drill Control (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 06/12/23 | 06/30/23 | 0.00% | Off Ice | C3 | 1 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 361 | 605 | 1.2 | 1.2.4.3.10.6 | Not Started | PSL | SCADA - Drilling_Drill Control (PY6) | TOS Operator Screen: SCADA - Drilling_Drill Control (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 06/12/24 | 07/02/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 362 | 606 | 1.2 | 1.2.4.3.10.7 | Not Started | PSL | SCADA - Drilling_Cable Level Wind (PY5) | TOS Operator Screen: SCADA - SCADA - Drilling_Cable Level Wind (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/03/23 | 07/21/23 | 0.00% | Off Ice | C3 | 1 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 363 | 607 | 1.2 | 1.2.4.3.10.8 | Not Started | PSL | SCADA - Drilling_Cable Level Wind (PY6) | TOS Operator Screen: SCADA - Drilling_Cable Level Wind (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/03/24 | 07/23/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 364 | 608 | 1.2 | 1.2.4.3.10.9 | Not Started | PSL | SCADA - Drilling_Hose Level Wind (PY5) | TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/24/23 | 08/11/23 | 0.00% | Off Ice | C3 | 1 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $0.00 | $0.00 | $1,409.67 | $0.00 | $1,409.67 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 365 | 609 | 1.2 | 1.2.4.3.10.10 | Not Started | PSL | SCADA - Drilling_Hose Level Wind (PY6) | TOS Operator Screen: SCADA - Drilling_Hose Level Wind (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 07/24/24 | 08/13/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $1,439.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.4 |
| 366 | 610 | 1.2 | 1.2.4.3.10.11 | Not Started | PSL | SCADA - Return Water Pump (PY5) | TOS Operator Screen: SCADA - Return Water Pump (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/14/23 | 09/01/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 367 | 611 | 1.2 | 1.2.4.3.10.12 | Not Started | PSL | SCADA - Return Water Pump (PY6) | TOS Operator Screen: SCADA - Return Water Pump (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 08/14/24 | 09/03/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 368 | 612 | 1.2 | 1.2.4.3.10.13 | Not Started | PSL | SCADA - Deployment - Cable (PY5) | TOS Operator Screen: SCADA - Deployment - Cable (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/04/23 | 09/22/23 | 0.00% | Off Ice | C3 | 1 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 369 | 613 | 1.2 | 1.2.4.3.10.14 | Not Started | PSL | SCADA - Deployment - Cable (PY6) | TOS Operator Screen: SCADA - Deployment - Cable (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/04/24 | 09/24/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 370 | 614 | 1.2 | 1.2.4.3.10.15 | Not Started | PSL | SCADA - Deployment Settings (PY5) | TOS Operator Screen: SCADA - Deployment Settings (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/25/23 | 10/13/23 | 0.00% | Off Ice | C3 | 1 | 10 | 10 | 0.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $1,174.73 | $0.00 | $1,174.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,174.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 1.2.4 |
| 371 | 615 | 1.2 | 1.2.4.3.10.16 | Not Started | PSL | SCADA - Deployment Settings (PY6) | TOS Operator Screen: SCADA - Deployment Settings (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 09/25/24 | 10/15/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 10 | 0.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | $1,199.98 | $0.00 | $1,199.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 1.2.4 |
| 372 | 617 | 1.2 | 1.2.4.3.11.1 | Not Started | PSL | Build DCC dB schema (PY5) | TOS Operator Screen: Build DCC dB schema (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/05/23 | 05/02/23 | 0.00% | Off Ice | C3 | 1 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 373 | 618 | 1.2 | 1.2.4.3.11.2 | Not Started | PSL | Build DCC dB schema (PY6) | TOS Operator Screen: Build DCC dB schema (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/05/24 | 05/02/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 374 | 619 | 1.2 | 1.2.4.3.11.3 | Not Started | PSL | Build Drill dB schema (PY5) | TOS Operator Screen: Build Drill dB schema (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 05/03/23 | 05/30/23 | 0.00% | Off Ice | C3 | 1 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 375 | 620 | 1.2 | 1.2.4.3.11.4 | Not Started | PSL | Build Drill dB schema (PY6) | TOS Operator Screen: Build Drill dB schema (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/03/24 | 05/30/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 376 | 621 | 1.2 | 1.2.4.3.11.5 | Not Started | PSL | Build Deploy dB schema (PY5) | TOS Operator Screen: Build Deploy dB schema (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/31/23 | 06/27/23 | 0.00% | Off Ice | C3 | 1 | 30 | 30 | 0.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $0.00 | $0.00 | $0.00 | $3,524.18 | $0.00 | $3,524.18 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.2.4 |
| 377 | 622 | 1.2 | 1.2.4.3.11.6 | Not Started | PSL | Build Deploy dB schema (PY6) | TOS Operator Screen: Build Deploy dB schema (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 05/31/24 | 06/27/24 | 0.00% | Off Ice | C3 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 0.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,599.94 | $0.00 | $0.00 | $0.00 | $3,599.94 | $0.00 | $3,599.94 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,599.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,599.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.2.4 |
| 378 | 623 | 1.2 | 1.2.4.3.12 | Not Started | PSL | CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) | Controls Software: CS SW Standup Production Computing Hardware, Configure, Verify before Shipment (3x systems) (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 03/01/24 | 07/18/24 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 30 | 30 | 30 | 30 | 140 | 0.93333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $3,599.94 | $3,599.94 | $3,599.94 | $3,599.94 | $0.00 | $0.00 | $16,799.74 | $0.00 | $16,799.74 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $16,799.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $16,799.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 140 | 1.2.4 |
| 379 | 624 | 1.2 | 1.2.4.3.13 | Not Started | PSL | CS SW MDS-specific HMI Refinement (PY7) | Controls Software: CS SW MDS-specific HMI Refinement (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/05/25 | 07/24/25 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,451.56 | $2,451.56 | $2,451.56 | $2,451.56 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 380 | 625 | 1.2 | 1.2.4.3.14 | Not Started | PSL | CS SW DCC-based SCADA Refinement (PY7) | Controls Software: CS SW DCC-based SCADA Refinement (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/05/25 | 07/24/25 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 381 | 626 | 1.2 | 1.2.4.3.15 | Not Started | PSL | CS SW TOS-based SCADA Refinement (PY7) | Controls Software: CS SW TOS-based SCADA Refinement (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 04/05/25 | 07/24/25 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 382 | 627 | 1.2 | 1.2.4.3.16 | Not Started | PSL | CS SW dB Refinement (PY7) | Controls Software: CS SW dB Refinement (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 04/05/25 | 07/24/25 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,677.34 | $3,677.34 | $3,677.34 | $3,677.34 | $0.00 | $0.00 | $14,709.37 | $0.00 | $14,709.37 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,709.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $14,709.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 383 | 629 | 1.2 | 1.2.4.4.1 | Not Started | PSL | Requirements, Functional | Motor Drives: Functional Requirements (PSL_Engineer) | 13% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/14/22 | 09/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $27,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 384 | 629 | 1.2 | 1.2.4.4.1 | Not Started | PSL | Requirements, Functional | Motor Drives: Functional Requirements (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/14/22 | 09/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 385 | 630 | 1.2 | 1.2.4.4.2 | Complete | PSL | Requirements, Electrical | Motor Drives: Electrical Requirements (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/26/22 | 11/09/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 386 | 630 | 1.2 | 1.2.4.4.2 | Complete | PSL | Requirements, Electrical | Motor Drives: Electrical Requirements (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/26/22 | 11/09/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 387 | 631 | 1.2 | 1.2.4.4.3 | Not Started | PSL | Specify and Procure | Motor Drives: Specify and Procure (PSL_Engineer) | 1% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 08/05/22 | 09/22/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 388 | 631 | 1.2 | 1.2.4.4.3 | Not Started | PSL | Specify and Procure | Motor Drives: Specify and Procure (PSL_Software Engineer) | 1% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 08/05/22 | 09/22/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 389 | 631 | 1.2 | 1.2.4.4.3 | Not Started | PSL | Specify and Procure | Motor Drives: Specify and Procure | CapEx | CapEx | VQ | $1 | 0% | 08/05/22 | 09/22/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 390 | 632 | 1.2 | 1.2.4.4.4 | Started | PSL | Programming and Testing at PSL | Motor Drives: Programming and Testing at PSL (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 06/07/22 | 06/04/25 | 0.00% | Off Ice | C3 | 1 | 35 | 35 | 35 | 30 | 135 | 0.9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,111.54 | $4,111.54 | $0.00 | $4,111.54 | $0.00 | $3,524.18 | $0.00 | $15,858.79 | $0.00 | $15,858.79 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,858.79 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $15,858.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 1.2.4 |
| 391 | 632 | 1.2 | 1.2.4.4.4 | Started | PSL | Programming and Testing at PSL | Motor Drives: Programming and Testing at PSL (PSL_Software Engineer) | 4% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 06/07/22 | 06/04/25 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $7,475.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 392 | 633 | 1.2 | 1.2.4.4.5 | Not Started | PSL | Plan Installations of New Motor Drives in Former Unico Locations | Motor Drives: Plan Installations of New Motor Drives in Former Unico Locations | 4% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 03/09/22 | 05/10/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 393 | 635 | 1.2 | 1.2.4.5.1 | Complete | PSL | Evaluate EHWD system | E-Stop: Evaluate EHWD system (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 01/29/21 | 04/22/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 394 | 635 | 1.2 | 1.2.4.5.1 | Complete | PSL | Evaluate EHWD system | E-Stop: Evaluate EHWD system (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 01/29/21 | 04/22/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 395 | 636 | 1.2 | 1.2.4.5.2 | Started | PSL | Define Requirements | E-Stop: Define Requirements (PSL_Engineer) | 4% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 10/01/21 | 01/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 396 | 637 | 1.2 | 1.2.4.5.3 | Started | PSL | TOS E-stop Box Analysis, Documentation Updates | E-Stop: TOS E-stop Box Analysis, Documentation Updates | 6% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 12/16/21 | 03/24/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $11,730.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 397 | 638 | 1.2 | 1.2.4.5.4 | Started | PSL | System E-stop Controller Redesign, Build, Test | E-Stop: System E-stop Controller Redesign, Build, Test | 10% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 12/14/21 | 04/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $20,240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 398 | 639 | 1.2 | 1.2.4.5.5 | Started | PSL | TOS E-stop Controller Redesign, Build, Test | E-Stop: TOS E-stop Controller Redesign, Build, Test | 11% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 10/01/21 | 02/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $23,575.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 399 | 640 | 1.2 | 1.2.4.5.6 | Not Started | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/01/24 | 06/25/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 400 | 640 | 1.2 | 1.2.4.5.6 | Not Started | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/01/24 | 06/25/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $1,928.32 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 401 | 640 | 1.2 | 1.2.4.5.6 | Not Started | PSL | E-Stop Resupply (PY6) | E-stop: Estop PY6 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 05/01/24 | 06/25/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 402 | 641 | 1.2 | 1.2.4.5.7 | Not Started | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/01/25 | 06/25/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 403 | 641 | 1.2 | 1.2.4.5.7 | Not Started | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/01/25 | 06/25/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $1,969.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 404 | 641 | 1.2 | 1.2.4.5.7 | Not Started | PSL | E-Stop Resupply (PY7) | E-stop: Estop PY7 Resupply | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 05/01/25 | 06/25/25 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | $0.00 | $5,329.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 405 | 643 | 1.2 | 1.2.4.6.1 | Started | PSL | Computing System | DCC: Computing System (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/29/21 | 07/27/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 406 | 643 | 1.2 | 1.2.4.6.1 | Started | PSL | Computing System | DCC: Computing System (PSL_Software Engineer) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/29/21 | 07/27/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 407 | 643 | 1.2 | 1.2.4.6.1 | Started | PSL | Computing System | DCC: Computing System | CapEx | CapEx | EN-EE | VQ | $1 | 0% | 04/29/21 | 07/27/23 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 408 | 644 | 1.2 | 1.2.4.6.2 | Started | PSL | Electrical Improvements - Heater Upgrade Design and Procure | DCC: Electrical Improvements - Heater Upgrade Design and Procure | 1% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 08/15/22 | 09/02/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 409 | 644 | 1.2 | 1.2.4.6.2 | Started | PSL | Electrical Improvements - Heater Upgrade Design and Procure | DCC: Electrical Improvements - Heater Upgrade Design and Procure | CapEx | CapEx | VQ | 1 | 0 | 08/15/22 | 09/02/22 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 410 | 645 | 1.2 | 1.2.4.6.3 | Started | PSL | Update Workspace (desk, chairs), Procure Printer & Accessories | DCC: Update Workspace (desk, chairs), Procure Printer & Accessories | Labor Hours | Labor Hours | EN-EE | C - Engineering Buildup | 115 | 0 | 02/01/23 | 03/14/23 | 0.00% | Off Ice | C3 | 1 | 8 | 24 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 411 | 645 | 1.2 | 1.2.4.6.3 | Started | PSL | Update Workspace (desk, chairs), Procure Printer & Accessories | DCC: Update Workspace (desk, chairs), Procure Printer & Accessories | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/01/23 | 03/14/23 | 53.00% | Off Ice | C2 | 1 | 10770 | $0.00 | $0.00 | $0.00 | $0.00 | $11,001.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,001.56 | $0.00 | $11,001.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,001.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 412 | 647 | 1.2 | 1.2.4.7.1 | Should have Started | PSL | Evaluate/Inventory SES & SES to TOS Cables - Signal | Outdoor Cables: Evaluate/inventory SES & SES to TOS Cables - Signal | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 01/15/22 | 02/24/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 413 | 648 | 1.2 | 1.2.4.7.2 | Not Started | PSL | Design and Procure Replacement Components - Signal | Outdoor Cables: Design and Procure Replacement Components - Signal | 3% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0% | 02/25/22 | 03/29/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,785.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 414 | 648 | 1.2 | 1.2.4.7.2 | Not Started | PSL | Design and Procure Replacement Components - Signal | Outdoor Cables: Design and Procure Replacement Components - Signal | CapEx | CapEx | EE | $1 | 0% | 02/25/22 | 03/29/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 415 | 649 | 1.2 | 1.2.4.7.3 | Not Started | PSL | Fabricate and Test SES & SES to TOS Cables - Signal | Outdoor Cables: Fabricate and Test SES & SES to TOS Cables - Signal | 4% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 05/27/22 | 07/27/23 | 0.00% | Off Ice | C3 | 1 | 10 | 10 | 10 | 10 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $1,174.73 | $1,174.73 | $1,174.73 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 416 | 650 | 1.2 | 1.2.4.7.4 | Not Started | PSL | CS Cabling Resupply (PY6) | Outdoor Cables: CS Cabling Resupply (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 03/27/24 | 04/09/24 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,439.98 | $1,439.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 417 | 650 | 1.2 | 1.2.4.7.4 | Not Started | PSL | CS Cabling Resupply (PY6) | Outdoor Cables: CS Cabling Resupply (PY6) | CapEx | CapEx | D - Expert Opinion | 1 | 0 | 03/27/24 | 04/09/24 | 53.00% | Off Ice | C4 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 418 | 651 | 1.2 | 1.2.4.7.5 | Not Started | PSL | CS Cabling Resupply (PY7) | Outdoor Cables: CS Cabling Resupply (PY7) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $115 | 115 | 0 | 03/27/25 | 04/09/25 | 0.00% | Off Ice | C4 | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,470.94 | $1,470.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 419 | 651 | 1.2 | 1.2.4.7.5 | Not Started | PSL | CS Cabling Resupply (PY7) | Outdoor Cables: CS Cabling Resupply (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/27/25 | 04/09/25 | 53.00% | Off Ice | C4 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,664.74 | $2,664.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | $0.00 | $5,329.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 420 | 655 | 1.2 | 1.2.4.8.1.1.1 | Not Started | PSL | Program and catalog replacement flow and control DGH modules for all MHP heaters | CS: Program and catalog replacement flow and control DGH modules for all MHP heaters | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/02/22 | 05/27/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 421 | 656 | 1.2 | 1.2.4.8.1.1.2 | Not Started | PSL | Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test | CS: Procure and configure PLC-to-DGH gateways, develop instructions for field installation and test | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 05/30/22 | 06/24/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 422 | 657 | 1.2 | 1.2.4.8.1.1.3 | Not Started | PSL | Select and procure backup power supplies for MHP network boxes | CS: Select and procure backup power supplies for MHP network boxes | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 06/27/22 | 07/22/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 423 | 659 | 1.2 | 1.2.4.8.1.2.1 | Not Started | PSL | Procure sample temperature display and digital thermostat, install in test bed heater, test | CS: Procure sample temperature display and digital thermostat, install in test bed heater, test | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/03/22 | 11/11/22 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 424 | 659 | 1.2 | 1.2.4.8.1.2.1 | Not Started | PSL | Procure sample temperature display and digital thermostat, install in test bed heater, test | CS: Procure sample temperature display and digital thermostat, install in test bed heater, test | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 10/03/22 | 11/11/22 | 53.00% | Off Ice | C2 | 300 | $306.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $306.45 | $0.00 | $306.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $306.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 425 | 660 | 1.2 | 1.2.4.8.1.2.2 | Not Started | PSL | Select and procure temperature display units for heater controls, conversion hardware | CS: Select and procure temperature display units for heater controls, conversion hardware | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 11/14/22 | 12/23/22 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 426 | 660 | 1.2 | 1.2.4.8.1.2.2 | Not Started | PSL | Select and procure temperature display units for heater controls, conversion hardware | CS: Select and procure temperature display units for heater controls, conversion hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 11/14/22 | 12/23/22 | 53.00% | Off Ice | C2 | 4500 | $0.00 | $4,596.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,596.75 | $0.00 | $4,596.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,596.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 427 | 661 | 1.2 | 1.2.4.8.1.2.3 | Not Started | PSL | Replace temperature display units, remove RTD DGHs, transfer net connections, test | CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 12/26/22 | 02/17/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 428 | 661 | 1.2 | 1.2.4.8.1.2.3 | Not Started | PSL | Replace temperature display units, remove RTD DGHs, transfer net connections, test | CS: Replace temperature display units, remove RTD DGHs, transfer net connections, test | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 12/26/22 | 02/17/23 | 0.00% | Off Ice | C3 | 100 | 100 | 0.66666667 | $0.00 | $0.00 | $7,865.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.55 | $0.00 | $7,865.55 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,865.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,865.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 100 | 1.2.4 |
| 429 | 662 | 1.2 | 1.2.4.8.1.2.4 | Not Started | PSL | Select and procure digital thermostats for heater controls, conversion hardware | CS: Select and procure digital thermostats for heater controls, conversion hardware | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 02/20/23 | 03/31/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 430 | 662 | 1.2 | 1.2.4.8.1.2.4 | Not Started | PSL | Select and procure digital thermostats for heater controls, conversion hardware | CS: Select and procure digital thermostats for heater controls, conversion hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/20/23 | 03/31/23 | 53.00% | Off Ice | C2 | 4962 | $0.00 | $0.00 | $0.00 | $0.00 | $5,068.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,068.68 | $0.00 | $5,068.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,068.68 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 431 | 663 | 1.2 | 1.2.4.8.1.2.5 | Not Started | PSL | Write thermostat field replacement procedure | CS: Write thermostat field replacement procedure | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/03/23 | 04/14/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 432 | 665 | 1.2 | 1.2.4.8.1.3.1 | Not Started | PSL | Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) | CS: Write rewiring and test instructions for MHP E-stop boxes (fixes switch contact selections made in Gen 1) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/01/22 | 11/28/22 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 433 | 666 | 1.2 | 1.2.4.8.1.3.2 | Not Started | PSL | Write test procedures for dry heater tests | CS: Write test procedures for dry heater tests | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/29/22 | 12/26/22 | 0.00% | Off Ice | C3 | 16 | 16 | 32 | 0.21333333 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 434 | 667 | 1.2 | 1.2.4.8.1.3.3 | Not Started | PSL | Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 12/27/22 | 01/23/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 435 | 667 | 1.2 | 1.2.4.8.1.3.3 | Not Started | PSL | Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CS: Assemble equipment to test flow meters (excitation coil and portable pulse generator) | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 12/27/22 | 01/23/23 | 53.00% | Off Ice | C3 | 759 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $775.32 | $0.00 | $775.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $775.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 436 | 668 | 1.2 | 1.2.4.8.1.3.4 | Not Started | PSL | Write flow meter test procedure and assemble test kit | CS: Write flow meter test procedure and assemble test kit | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/24/23 | 02/20/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 437 | 671 | 1.2 | 1.2.4.8.1.5.1 | Not Started | PSL | Develop heater-based sensor readout; (heater temp/flow manifold pressures | CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 01/20/23 | 0.00% | Off Ice | C3 | 120 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 438 | 672 | 1.2 | 1.2.4.8.1.5.2 | Not Started | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/23/23 | 02/10/23 | 0.00% | Off Ice | C3 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 439 | 673 | 1.2 | 1.2.4.8.1.5.3 | Not Started | PSL | Develop heater control; (ON/OFF, Thermostat setpoint) | CS: Develop heater control; (ON/OFF, Thermostat setpoint) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/13/23 | 03/03/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 440 | 674 | 1.2 | 1.2.4.8.1.5.4 | Not Started | PSL | Configure network switch | CS: Configure network switch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/13/22 | 07/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 441 | 675 | 1.2 | 1.2.4.8.1.5.5 | Not Started | PSL | Configure RTA gateway to M-DGH interface | CS: Configure RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/27/22 | 08/09/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 442 | 676 | 1.2 | 1.2.4.8.1.5.6 | Not Started | PSL | Configure M-DGHs | CS: Configure M-DGHs | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/10/22 | 08/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 443 | 677 | 1.2 | 1.2.4.8.1.5.7 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/06/23 | 03/31/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 444 | 678 | 1.2 | 1.2.4.8.1.5.8 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/03/23 | 04/14/23 | 0.00% | Off Ice | C1 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 445 | 682 | 1.2 | 1.2.4.8.2.1.1 | Not Started | PSL | Procure motor drives (2 transfer pumps) | CS: Procure motor drives (2 transfer pumps) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/01/22 | 08/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 446 | 683 | 1.2 | 1.2.4.8.2.1.2 | Not Started | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/26/22 | 10/06/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 447 | 684 | 1.2 | 1.2.4.8.2.1.3 | Not Started | PSL | Develop VFD installation strategy & document, procure materials | CS: Develop VFD installation strategy & document, procure materials | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/07/22 | 10/20/22 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 448 | 684 | 1.2 | 1.2.4.8.2.1.3 | Not Started | PSL | Develop VFD installation strategy & document, procure materials | CS: Develop VFD installation strategy & document, procure materials | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/07/22 | 10/20/22 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 449 | 686 | 1.2 | 1.2.4.8.2.2.1 | Not Started | PSL | Select and procure E-stop relays | CS: Select and procure E-stop relays | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 06/01/22 | 06/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 450 | 687 | 1.2 | 1.2.4.8.2.2.2 | Not Started | PSL | Develop and document E-stop box rewiring instructions | CS: Develop and document E-stop box rewiring instructions | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 06/29/22 | 07/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 451 | 689 | 1.2 | 1.2.4.8.2.3.1 | Not Started | PSL | Select and procure PHS network switch, mount in protective enclosure | CS: Select and procure PHS network switch, mount in protective enclosure | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/01/22 | 09/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 452 | 690 | 1.2 | 1.2.4.8.2.3.2 | Not Started | PSL | Select and procure new power supplies for the network box, procure one RS-485 gateway | CS: Select and procure new power supplies for the network box, procure one RS-485 gateway | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 09/29/22 | 10/26/22 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 453 | 690 | 1.2 | 1.2.4.8.2.3.2 | Not Started | PSL | Select and procure new power supplies for the network box, procure one RS-485 gateway | CS: Select and procure new power supplies for the network box, procure one RS-485 gateway | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 09/29/22 | 10/26/22 | 53.00% | Off Ice | C2 | 925 | $944.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $944.89 | $0.00 | $944.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $944.89 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 454 | 691 | 1.2 | 1.2.4.8.2.3.3 | Not Started | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/27/22 | 11/23/22 | 0.00% | Off Ice | C3 | 44 | 100 | 144 | 0.96 | $5,168.79 | $11,747.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | $0.00 | $16,916.04 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $16,916.04 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $16,916.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.4 |
| 455 | 691 | 1.2 | 1.2.4.8.2.3.3 | Not Started | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/27/22 | 11/23/22 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 456 | 691 | 1.2 | 1.2.4.8.2.3.3 | Not Started | PSL | Redesign and rebuild PHS network box with new I/O, document as-built configuration | CS: Redesign and rebuild PHS network box with new I/O, document as-built configuration | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 10/27/22 | 11/23/22 | 53.00% | Off Ice | C3 | 3850 | $3,932.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,932.78 | $0.00 | $3,932.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,932.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 457 | 692 | 1.2 | 1.2.4.8.2.3.4 | Not Started | PSL | Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans | CS: Indicate where approximately 20 sensor and network cables terminate in PHS and document config. plans | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/24/22 | 12/21/22 | 0.00% | Off Ice | C3 | 50 | 58 | 108 | 0.72 | $0.00 | $5,873.63 | $6,813.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,687.03 | $0.00 | $12,687.03 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,687.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $12,687.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.4 |
| 458 | 693 | 1.2 | 1.2.4.8.2.3.5 | Not Started | PSL | Configure heater-mounted DGH modules, develop and document DGH installation and test plans | CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 12/22/22 | 01/18/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 459 | 693 | 1.2 | 1.2.4.8.2.3.5 | Not Started | PSL | Configure heater-mounted DGH modules, develop and document DGH installation and test plans | CS: Configure heater-mounted DGH modules, develop and document DGH installation and test plans | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 12/22/22 | 01/18/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 460 | 694 | 1.2 | 1.2.4.8.2.4 | Not Started | PSL | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location | CS PHS HW4: New estop slap switch and box for outdoor location | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/19/23 | 02/01/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 461 | 694 | 1.2 | 1.2.4.8.2.4 | Not Started | PSL | CS PHS HW4: New E-stop Slap Switch & Box for Outdoor Location | CS PHS HW4: New estop slap switch and box for outdoor location | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 01/19/23 | 02/01/23 | 53.00% | Off Ice | C3 | 200 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 462 | 695 | 1.2 | 1.2.4.8.2.5 | Not Started | PSL | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans | CS PHS HW5: Develop heater test procedures, configure test tools, document test plans | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/02/23 | 03/01/23 | 0.00% | Off Ice | C3 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 463 | 697 | 1.2 | 1.2.4.8.2.6.1 | Not Started | PSL | Select and procure new tank level and temperature sensors | CS: Select and procure new tank level and temperature sensors | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/01/22 | 05/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 464 | 698 | 1.2 | 1.2.4.8.2.6.2 | Not Started | PSL | Install one level sensors in the test bed and operate over some period | CS: Install one level sensors in the test bed and operate over some period | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/13/22 | 07/07/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 465 | 699 | 1.2 | 1.2.4.8.2.6.3 | Not Started | PSL | Test level sensor tolerance of environmental conditions and system noise | CS: Test level sensor tolerance of environmental conditions and system noise | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/08/22 | 07/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 466 | 700 | 1.2 | 1.2.4.8.2.6.4 | Not Started | PSL | Design and build cables for tank sensors | CS: Design and build cables for tank sensors | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/22/22 | 09/01/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 467 | 702 | 1.2 | 1.2.4.8.2.7.1 | Not Started | PSL | Develop and document test plans for all PHS system components | CS: Develop and document test plans for all PHS system components | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/01/23 | 05/25/23 | 0.00% | Off Ice | C3 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 468 | 703 | 1.2 | 1.2.4.8.2.7.2 | Not Started | PSL | Review Gen-1 docs, identify where sensor connections terminated, plan for reconnection and test | CS: Develop and document test plans for all PHS system components | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/26/23 | 06/22/23 | 0.00% | Off Ice | C3 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 469 | 705 | 1.2 | 1.2.4.8.2.8.1 | Not Started | PSL | Develop heater-based sensor readout; (heater temp/flow manifold pressures) | CS: Develop heater-based sensor readout; (heater temp/flow manifold pressures) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 01/27/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 470 | 706 | 1.2 | 1.2.4.8.2.8.2 | Not Started | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/30/23 | 02/10/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 471 | 707 | 1.2 | 1.2.4.8.2.8.3 | Not Started | PSL | Develop water tank sensors readout | CS: Develop water tank sensors readout | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/13/23 | 03/03/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 472 | 708 | 1.2 | 1.2.4.8.2.8.4 | Not Started | PSL | Develop heater control; (ON/OFF, Thermostat setpoint) | CS: Develop heater control; (ON/OFF, Thermostat setpoint) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/06/23 | 03/17/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 473 | 709 | 1.2 | 1.2.4.8.2.8.5 | Not Started | PSL | Develop AB drive/pump control; (variable speed velocity drives) | CS: Develop AB drive/pump control; (variable speed velocity drives) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/20/23 | 04/14/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 474 | 710 | 1.2 | 1.2.4.8.2.8.6 | Not Started | PSL | Configure/document network switch | CS: Configure/document network switch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/29/22 | 10/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 475 | 711 | 1.2 | 1.2.4.8.2.8.7 | Not Started | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/13/22 | 10/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 476 | 712 | 1.2 | 1.2.4.8.2.8.8 | Not Started | PSL | Configure/document Point I/O Block | CS: Configure/document Point I/O Block | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/27/22 | 11/09/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 477 | 713 | 1.2 | 1.2.4.8.2.8.9 | Not Started | PSL | Configure/document M-DGHs (Heater-mounted + all others) | CS: Configure/document M-DGHs (Heater-mounted + all others) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 11/10/22 | 11/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 478 | 714 | 1.2 | 1.2.4.8.2.8.10 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/17/23 | 05/12/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 479 | 715 | 1.2 | 1.2.4.8.2.8.11 | Not Started | PSL | Document Subsystem | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/15/23 | 05/26/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 480 | 716 | 1.2 | 1.2.4.8.2.9 | Not Started | PSL | CS PHS HW ready to pack for shipment | CS PHS HW ready to pack for shipment | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/18/23 | 01/18/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 481 | 719 | 1.2 | 1.2.4.8.3.1.1 | Not Started | PSL | Procure TOS motor drives (16 VFDs) and accessories | CS: Procure TOS motor drives (16 VFDs) and accessories | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/01/22 | 08/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 482 | 720 | 1.2 | 1.2.4.8.3.1.2 | Not Started | PSL | (PY4) Configure VFDs with accessories, connection pigtails, document | CS: (PY4) Configure VFDs with accessories, connection pigtails, document | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/29/22 | 10/07/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 483 | 721 | 1.2 | 1.2.4.8.3.1.3 | Not Started | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/10/22 | 12/02/22 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 484 | 721 | 1.2 | 1.2.4.8.3.1.3 | Not Started | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/10/22 | 12/02/22 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 485 | 721 | 1.2 | 1.2.4.8.3.1.3 | Not Started | PSL | Configure VFDs with accessories, connection pigtails, document | CS: Configure VFDs with accessories, connection pigtails, document | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 10/10/22 | 12/02/22 | 53.00% | Off Ice | C3 | 5000 | $5,107.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | $0.00 | $5,107.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 486 | 722 | 1.2 | 1.2.4.8.3.1.4 | Not Started | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 12/05/22 | 12/30/22 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 487 | 722 | 1.2 | 1.2.4.8.3.1.4 | Not Started | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 12/05/22 | 12/30/22 | 0.00% | Off Ice | C3 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 488 | 722 | 1.2 | 1.2.4.8.3.1.4 | Not Started | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 12/05/22 | 12/30/22 | 53.00% | Off Ice | C3 | 2000 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 489 | 723 | 1.2 | 1.2.4.8.3.1.5 | Not Started | PSL | SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist | CS: SW configuration and autotuning, make plan - MDCR/LW, DSHR/LW, RWHR, RWCR, Tower Hoist | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 01/27/23 | 0.00% | Off Ice | C3 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 490 | 725 | 1.2 | 1.2.4.8.3.2.1 | Not Started | PSL | Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings | CS: Review Gen 1 documentation against as-built units located at PSL; mark up and update drawings | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/01/22 | 09/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 491 | 726 | 1.2 | 1.2.4.8.3.2.2 | Not Started | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 09/15/22 | 10/12/22 | 0.00% | Off Ice | C3 | 120 | 120 | 0.8 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 492 | 726 | 1.2 | 1.2.4.8.3.2.2 | Not Started | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 09/15/22 | 10/12/22 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 493 | 726 | 1.2 | 1.2.4.8.3.2.2 | Not Started | PSL | Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CS: Document changes to E-stop and Reel stop interfaces to motor drives, procure materials, implement | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 09/15/22 | 10/12/22 | 53.00% | Off Ice | C3 | 4000 | $4,086.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,086.00 | $0.00 | $4,086.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,086.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 494 | 727 | 1.2 | 1.2.4.8.3.2.3 | Not Started | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/13/22 | 11/09/22 | 0.00% | Off Ice | C3 | 200 | 200 | 1.33333333 | $0.00 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | $0.00 | $23,494.50 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 200 | 1.2.4 |
| 495 | 727 | 1.2 | 1.2.4.8.3.2.3 | Not Started | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 10/13/22 | 11/09/22 | 0.00% | Off Ice | C3 | 80 | 80 | 0.53333333 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 496 | 727 | 1.2 | 1.2.4.8.3.2.3 | Not Started | PSL | Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CS: Test refurbished E-stop panels with reel safety junction boxes, I/O boxes, network boxes, drives | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 10/13/22 | 11/09/22 | 53.00% | Off Ice | C3 | 250 | $0.00 | $255.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.38 | $0.00 | $255.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.38 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 497 | 728 | 1.2 | 1.2.4.8.3.2.4 | Not Started | PSL | Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches | CS: Develop and document E-stop switch re-wiring plans for TOS, procure spare slap switches | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 11/10/22 | 01/04/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 498 | 729 | 1.2 | 1.2.4.8.3.2.5 | Not Started | PSL | (PY4) Design new E-stop controllers for TOS, build and test boxes | CS: (PY4) Design new E-stop controllers for TOS, build and test boxes | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/05/23 | 03/29/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 499 | 730 | 1.2 | 1.2.4.8.3.2.6 | Not Started | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/30/23 | 06/21/23 | 0.00% | Off Ice | C3 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 500 | 730 | 1.2 | 1.2.4.8.3.2.6 | Not Started | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 03/30/23 | 06/21/23 | 0.00% | Off Ice | C3 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 501 | 730 | 1.2 | 1.2.4.8.3.2.6 | Not Started | PSL | Design new E-stop controllers for TOS, build and test boxes | CS: Design new E-stop controllers for TOS, build and test boxes | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/30/23 | 06/21/23 | 53.00% | Off Ice | C3 | 1500 | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $1,532.25 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | $0.00 | $3,064.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 732 | 1.2 | 1.2.4.8.3.3.1 | Not Started | PSL | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 12/01/22 | 01/11/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 503 | 732 | 1.2 | 1.2.4.8.3.3.1 | Not Started | PSL | Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CS: Spec and procure new power supplies for TOS network boxes, procure DGH gateway, document changes | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 12/01/22 | 01/11/23 | 53.00% | Off Ice | C2 | 1650 | $0.00 | $0.00 | $1,685.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,685.48 | $0.00 | $1,685.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,685.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 504 | 733 | 1.2 | 1.2.4.8.3.3.2 | Not Started | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/12/23 | 02/08/23 | 0.00% | Off Ice | C3 | 12 | 12 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $1,409.67 | $1,409.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 505 | 733 | 1.2 | 1.2.4.8.3.3.2 | Not Started | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 01/12/23 | 02/08/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 506 | 733 | 1.2 | 1.2.4.8.3.3.2 | Not Started | PSL | Document plans for TOS network box upgrades, specify and procure tools and materials | CS: Document plans for TOS network box upgrades, specify and procure tools and materials | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 01/12/23 | 02/08/23 | 53.00% | Off Ice | C3 | 400 | $0.00 | $0.00 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $408.60 | $0.00 | $408.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $408.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 507 | 734 | 1.2 | 1.2.4.8.3.3.3 | Not Started | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/09/23 | 03/22/23 | 0.00% | Off Ice | C3 | 30 | 30 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.4 |
| 508 | 734 | 1.2 | 1.2.4.8.3.3.3 | Not Started | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 02/09/23 | 03/22/23 | 0.00% | Off Ice | C3 | 16 | 16 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | $0.00 | $2,516.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,516.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,516.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 509 | 734 | 1.2 | 1.2.4.8.3.3.3 | Not Started | PSL | Spec TOS network switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CS: Spec TOS nework switch location, spec cables to drives, I/O boxes, network box, DCC modem, PC, PLC, e-stop controller | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 02/09/23 | 03/22/23 | 53.00% | Off Ice | C3 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 510 | 735 | 1.2 | 1.2.4.8.3.3.4 | Not Started | PSL | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/23/23 | 05/17/23 | 0.00% | Off Ice | C3 | 20 | 30 | 30 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 511 | 735 | 1.2 | 1.2.4.8.3.3.4 | Not Started | PSL | Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CS: Design enclosures for TOS PLCs and attached I/O used for payout encoders, load cells; procure parts | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/23/23 | 05/17/23 | 53.00% | Off Ice | C3 | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 512 | 736 | 1.2 | 1.2.4.8.3.3.5 | Not Started | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/18/23 | 07/12/23 | 0.00% | Off Ice | C3 | 20 | 20 | 20 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.4 |
| 513 | 736 | 1.2 | 1.2.4.8.3.3.5 | Not Started | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 05/18/23 | 07/12/23 | 0.00% | Off Ice | C3 | 20 | 32 | 20 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $2,516.98 | $1,573.11 | $0.00 | $0.00 | $5,663.20 | $0.00 | $5,663.20 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,663.20 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $5,663.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.4 |
| 514 | 736 | 1.2 | 1.2.4.8.3.3.5 | Not Started | PSL | Construct enclosures for TOS PLCs and attached I/O , test | CS: Construct enclosures for TOS PLCs and attached I/O , test | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 05/18/23 | 07/12/23 | 53.00% | Off Ice | C3 | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 515 | 738 | 1.2 | 1.2.4.8.3.4.1 | Not Started | PSL | Design I/O box upgrades using A-B Point I/O modules, install | CS: Design I/O box upgrades using A-B Point I/O modules, install | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/02/22 | 08/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 516 | 739 | 1.2 | 1.2.4.8.3.4.2 | Not Started | PSL | Test I/O boxes with pendants and motor drives | CS: Test I/O boxes with pendants and motor drives | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 08/22/22 | 10/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 517 | 740 | 1.2 | 1.2.4.8.3.4.3 | Not Started | PSL | Design and build cables for I/O box connections to motor drives and E-stop box | CS: Design and build cables for I/O box connections to motor drives and E-stop box | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/17/22 | 12/09/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 518 | 741 | 1.2 | 1.2.4.8.3.4.4 | Not Started | PSL | Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) | CS: Rebuild two portable I/O boxes, test (used to operate return water cable reel motor drives with pendant) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/12/22 | 01/20/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 519 | 743 | 1.2 | 1.2.4.8.3.5.1 | Not Started | PSL | Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware | CS: Develop and document on-ice test plans for E-stop, Reel-Stop, and Fault Detection hardware | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 01/27/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 520 | 744 | 1.2 | 1.2.4.8.3.5.2 | Not Started | PSL | Develop and document on-ice test plans for integrated hardware | CS: Develop and document on-ice test plans for integrated hardware | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/30/23 | 02/24/23 | 0.00% | Off Ice | C3 | 60 | 60 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $7,048.35 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 521 | 746 | 1.2 | 1.2.4.8.3.6.1 | Should have Started | PSL | Review documentation, specify hose and cable payout encoders, specify load cells, procure | CS: Review documentation, specify hose and cable payout encoders, specify load cells, procure | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/03/22 | 02/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 522 | 747 | 1.2 | 1.2.4.8.3.6.2 | Not Started | PSL | Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing | CS: Test load cells and payout encoders with PLC, verify functionality required for payout control, load sharing | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/07/22 | 12/30/22 | 0.00% | Off Ice | C3 | 100 | 100 | 200 | 1.33333333 | $0.00 | $11,747.25 | $11,747.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | $0.00 | $23,494.50 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,494.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $23,494.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 200 | 1.2.4 |
| 523 | 748 | 1.2 | 1.2.4.8.3.7 | Not Started | PSL | CS TOS HW8: Line Filters for All Drives in TOS2, Identify and Procure | CS TOS HW8: Line filters for all drives in TOS2, identify and procure | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0 | 01/02/23 | 02/24/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 524 | 749 | 1.2 | 1.2.4.8.3.8 | Not Started | PSL | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure | CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 02/27/23 | 03/24/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 525 | 749 | 1.2 | 1.2.4.8.3.8 | Not Started | PSL | CS TOS HW9: Tower Hoist Reconnect Materials TOS2, Identify and Procure | CS TOS HW9: Tower hoist reconnect materials TOS2, identify and procure | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 02/27/23 | 03/24/23 | 53.00% | Off Ice | C3 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 526 | 750 | 1.2 | 1.2.4.8.3.9 | Not Started | PSL | CS TOS HW10: Review deployment plans and HW, integrate with drill | CS TOS HW10: Review deployment plans and HW, integrate with drill | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/27/23 | 06/02/23 | 0.00% | Off Ice | C3 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 527 | 752 | 1.2 | 1.2.4.8.3.10.1 | Not Started | PSL | Develop general control/monitoring software | CS: Develop general control/monitoring software | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 03/10/23 | 0.00% | Off Ice | C3 | 40 | 40 | 40 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 528 | 753 | 1.2 | 1.2.4.8.3.10.2 | Not Started | PSL | Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) | CS: Develop reel control software(MCR/LW, DSHR/LW, RWHR, RWCR, Tower Winch) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/13/23 | 04/21/23 | 0.00% | Off Ice | C3 | 40 | 40 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 529 | 754 | 1.2 | 1.2.4.8.3.10.3 | Not Started | PSL | Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) | CS: Develop tension-sharing algorithm software (MCR/LW, DSHR/LW) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/24/23 | 07/14/23 | 0.00% | Off Ice | C3 | 30 | 30 | 30 | 30 | 120 | 0.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $14,096.70 | $0.00 | $14,096.70 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,096.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $14,096.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 1.2.4 |
| 530 | 755 | 1.2 | 1.2.4.8.3.10.4 | Not Started | PSL | Develop drillhead data monitoring interface) | CS: Develop drillhead data monitoring interface) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 07/17/23 | 08/11/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 531 | 756 | 1.2 | 1.2.4.8.3.10.5 | Not Started | PSL | Configure/document network switch | CS: Configure/document network switch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/09/23 | 02/22/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 532 | 757 | 1.2 | 1.2.4.8.3.10.6 | Not Started | PSL | Configure RTA gateway to M-DGH interface | CS: Configure RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/23/23 | 03/08/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 533 | 758 | 1.2 | 1.2.4.8.3.10.7 | Not Started | PSL | Configure M-DGHs | CS: Configure M-DGHs | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/09/23 | 03/22/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 534 | 759 | 1.2 | 1.2.4.8.3.10.8 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/14/23 | 09/08/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 535 | 760 | 1.2 | 1.2.4.8.3.10.9 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 09/11/23 | 09/22/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 536 | 763 | 1.2 | 1.2.4.8.4.1 | Not Started | PSL | CS HW Drillhead sofware/hardware production version | CS HW Drillhead sofware/hardware production version | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 05/01/23 | 06/23/23 | 0.00% | Off Ice | C3 | 30 | 30 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $0.00 | $0.00 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.4 |
| 537 | 763 | 1.2 | 1.2.4.8.4.1 | Not Started | PSL | CS HW Drillhead sofware/hardware production version | CS HW Drillhead sofware/hardware production version | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 05/01/23 | 06/23/23 | 53.00% | Off Ice | C2 | 2510 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,563.97 | $0.00 | $0.00 | $0.00 | $0.00 | $2,563.97 | $0.00 | $2,563.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,563.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 538 | 765 | 1.2 | 1.2.4.8.4.2.1 | Not Started | PSL | Port C-Lang ingest process to rPI platform & test | CS: Port C-Lang ingest process to rPI platform & test | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/26/23 | 08/04/23 | 0.00% | Off Ice | C3 | 16 | 16 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $1,879.56 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 539 | 766 | 1.2 | 1.2.4.8.4.2.2 | Not Started | PSL | Integrate rPI platform into PLC infrastructure | CS: Integrate rPI platform into PLC infrastructure | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/07/23 | 09/15/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 540 | 767 | 1.2 | 1.2.4.8.4.2.3 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 09/18/23 | 09/29/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 541 | 770 | 1.2 | 1.2.4.8.5.1 | Not Started | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 04/21/23 | 0.00% | Off Ice | C3 | 40 | 40 | 40 | 40 | 160 | 1.06666667 | $0.00 | $0.00 | $0.00 | $4,698.90 | $4,698.90 | $4,698.90 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | $0.00 | $18,795.60 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,795.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $18,795.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 160 | 1.2.4 |
| 542 | 770 | 1.2 | 1.2.4.8.5.1 | Not Started | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 01/02/23 | 04/21/23 | 0.00% | Off Ice | C3 | 10 | 10 | 10 | 10 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $786.56 | $786.56 | $786.56 | $786.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 543 | 770 | 1.2 | 1.2.4.8.5.1 | Not Started | PSL | Design, construct and test master E-stop controller, produce documentation and user instructions | CS: Design, construct and test master E-stop controller, produce documentation and user instructions | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 01/02/23 | 04/21/23 | 53.00% | Off Ice | C3 | 1500 | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $1,532.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | $0.00 | $3,064.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,064.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 544 | 771 | 1.2 | 1.2.4.8.5.2 | Not Started | PSL | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/24/23 | 06/02/23 | 0.00% | Off Ice | C3 | 20 | 40 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $4,698.90 | $2,349.45 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 545 | 771 | 1.2 | 1.2.4.8.5.2 | Not Started | PSL | Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CS: Design and construct general-purpose I/O box for fuel sled, gather required component stock to install | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/24/23 | 06/02/23 | 53.00% | Off Ice | C3 | 3850 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,932.78 | $0.00 | $0.00 | $0.00 | $0.00 | $3,932.78 | $0.00 | $3,932.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,932.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 546 | 772 | 1.2 | 1.2.4.8.5.3 | Not Started | PSL | Procure 20 kW three-phase heater for DCC and 208V breakers | CS: Procure 20 kW three-phase heater for DCC and 208V breakers | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 06/05/23 | 06/23/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $1,258.49 | $0.00 | $1,258.49 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,258.49 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,258.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 547 | 772 | 1.2 | 1.2.4.8.5.3 | Not Started | PSL | Procure 20 kW three-phase heater for DCC and 208V breakers | Procure 20 kW three-phase heater for DCC and 208V breakers | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 06/05/23 | 06/23/23 | 53.00% | Off Ice | C2 | 3152 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,219.77 | $0.00 | $0.00 | $0.00 | $3,219.77 | $0.00 | $3,219.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,219.77 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 548 | 773 | 1.2 | 1.2.4.8.5.4 | Not Started | PSL | WT1 VT pump drives: procure, configure, rewire plan | CS: WT1 VT pump drives: procure, configure, rewire plan | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/26/23 | 08/18/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 549 | 773 | 1.2 | 1.2.4.8.5.4 | Not Started | PSL | WT1 VT pump drives: procure, configure, rewire plan | CS: WT1 VT pump drives: procure, configure, rewire plan | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 06/26/23 | 08/18/23 | 53.00% | Off Ice | C2 | 5083 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,192.28 | $0.00 | $0.00 | $0.00 | $5,192.28 | $0.00 | $5,192.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,192.28 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 550 | 774 | 1.2 | 1.2.4.8.5.5 | Not Started | PSL | WT1 VT pump drives: final configure | CS: WT1 VT pump drives: final configure | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/21/23 | 09/01/23 | 0.00% | Off Ice | C3 | 30 | 30 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,524.18 | $3,524.18 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.4 |
| 551 | 775 | 1.2 | 1.2.4.8.5.6 | Not Started | PSL | WT1 VT pump drives: install plan and kit | CS: WT1 VT pump drives: install plan and kit | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 09/04/23 | 09/29/23 | 0.00% | Off Ice | C3 | 60 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 552 | 775 | 1.2 | 1.2.4.8.5.6 | Not Started | PSL | WT1 VT pump drives: install plan and kit | CS: WT1 VT pump drives: install plan and kit | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 09/04/23 | 09/29/23 | 53.00% | Off Ice | C3 | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $1,532.25 | $0.00 | $1,532.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 553 | 777 | 1.2 | 1.2.4.8.5.7.1 | Not Started | PSL | Develop fuel system sensor readout ; (multi-level tank status, control relay status ) | CS: Develop fuel system sensor readout ; (multi-level tank status, control relay status ) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/01/23 | 07/12/23 | 0.00% | Off Ice | C3 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $2,114.51 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 554 | 778 | 1.2 | 1.2.4.8.5.7.2 | Not Started | PSL | Configure/document Point I/O Block | CS: Configure/document Point I/O Block | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 07/13/23 | 08/09/23 | 0.00% | Off Ice | C3 | 8 | 8 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 555 | 779 | 1.2 | 1.2.4.8.5.7.3 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/10/23 | 08/23/23 | 0.00% | Off Ice | C3 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 556 | 780 | 1.2 | 1.2.4.8.5.7.4 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/24/23 | 09/20/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 557 | 783 | 1.2 | 1.2.4.8.6.1 | Not Started | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 03/18/24 | 05/24/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 558 | 783 | 1.2 | 1.2.4.8.6.1 | Not Started | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 03/18/24 | 05/24/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | $0.00 | $3,213.86 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,213.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $3,213.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 559 | 783 | 1.2 | 1.2.4.8.6.1 | Not Started | PSL | CS Gensets HW - identify, procure, assemble | CS: CS Gensets HW - identify, procure, assemble | CapEx | CapEx | C - Engineering Buildup | $1 | 0 | 03/18/24 | 05/24/24 | 53.00% | Off Ice | C3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3850 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,017.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,017.33 | $0.00 | $4,017.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,017.33 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 560 | 785 | 1.2 | 1.2.4.8.6.2.1 | Not Started | PSL | Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) | CS: Develop sensor readout; (bldg temps, fuel temps, supply/return water temps) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/15/24 | 05/10/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 561 | 786 | 1.2 | 1.2.4.8.6.2.2 | Not Started | PSL | Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) | CS: Develop sensor readout; (engine jacket temps, exhaust temps, drip pan status) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/13/24 | 06/07/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 562 | 787 | 1.2 | 1.2.4.8.6.2.3 | Not Started | PSL | Configure/document network switch | CS: Configure/document network switch | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/10/24 | 06/21/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 563 | 788 | 1.2 | 1.2.4.8.6.2.4 | Not Started | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/24/24 | 07/05/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 10 | 0.06666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $1,199.98 | $0.00 | $1,199.98 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,199.98 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 1.2.4 |
| 564 | 789 | 1.2 | 1.2.4.8.6.2.5 | Not Started | PSL | Configure/document M-DGHs | CS: Configure/document M-DGHs | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 07/08/24 | 07/19/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 565 | 790 | 1.2 | 1.2.4.8.6.2.6 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 07/22/24 | 08/02/24 | 0.00% | Off Ice | C3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 566 | 794 | 1.2 | 1.2.4.8.7.1.1 | Not Started | PSL | Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) | CS: Procure HPP motor drives (four PF-755 50 hp vfds) (8 hours, task is finished) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/03/22 | 11/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 567 | 795 | 1.2 | 1.2.4.8.7.1.2 | Not Started | PSL | Configure four HPP VFDs with accessories, connection pigtails, document | CS: Configure four HPP VFDs with accessories, connection pigtails, document | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 11/28/22 | 12/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 568 | 796 | 1.2 | 1.2.4.8.7.1.3 | Not Started | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 12/26/22 | 01/20/23 | 0.00% | Off Ice | C3 | 36 | 36 | 72 | 0.48 | $0.00 | $0.00 | $4,229.01 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,458.02 | $0.00 | $8,458.02 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,458.02 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $8,458.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.4 |
| 569 | 796 | 1.2 | 1.2.4.8.7.1.3 | Not Started | PSL | Develop VFD mechanical and electrical installation strategies & document, procure materials | CS: Develop VFD mechanical and electrical installation strategies & document, procure materials | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 12/26/22 | 01/20/23 | 53.00% | Off Ice | C3 | 1000 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 570 | 797 | 1.2 | 1.2.4.8.7.1.4 | Not Started | PSL | SW configuration and autotuning | CS: SW configuration and autotuning | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/23/23 | 02/17/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 571 | 799 | 1.2 | 1.2.4.8.7.2.1 | Not Started | PSL | Define requirements and procedures for reading signals applied to HPP motor drives | CS: Define requirements and procedures for reading signals applied to HPP motor drives | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/03/22 | 10/28/22 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 572 | 800 | 1.2 | 1.2.4.8.7.2.2 | Not Started | PSL | Define method of verifying sensor readout accuracy (reading vs stimulus) | CS: Define method of verifying sensor readout accuracy (reading vs stimulus) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 10/31/22 | 11/25/22 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 573 | 801 | 1.2 | 1.2.4.8.7.2.3 | Not Started | PSL | Develop and document test procedures for on-ice personnel | CS: Develop and document test procedures for on-ice personnel | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/28/22 | 12/09/22 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 574 | 803 | 1.2 | 1.2.4.8.7.3.1 | Not Started | PSL | Define core HPP PLC functions and requirements, define needed I/O connections | CS: Define core HPP PLC functions and requirements, define needed I/O connections | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/01/22 | 12/12/22 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 575 | 804 | 1.2 | 1.2.4.8.7.3.2 | Not Started | PSL | Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables | CS: Select PLC, Enclosure, Power supplies, I/O expansion cards, power distribution, connectors and cables | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 12/13/22 | 01/09/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 576 | 805 | 1.2 | 1.2.4.8.7.3.3 | Not Started | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/10/23 | 03/06/23 | 0.00% | Off Ice | C3 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 577 | 805 | 1.2 | 1.2.4.8.7.3.3 | Not Started | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 01/10/23 | 03/06/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 578 | 805 | 1.2 | 1.2.4.8.7.3.3 | Not Started | PSL | Design and Construct PLC enclosure | CS: Design and Construct PLC enclosure | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 01/10/23 | 03/06/23 | 53.00% | Off Ice | C3 | 7050 | $0.00 | $0.00 | $0.00 | $0.00 | $7,201.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,201.58 | $0.00 | $7,201.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,201.58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 579 | 806 | 1.2 | 1.2.4.8.7.3.4 | Not Started | PSL | Test HPP PLC enclosure with HPP Network box | CS: Test HPP PLC enclosure with HPP Network box | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/07/23 | 05/01/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 580 | 807 | 1.2 | 1.2.4.8.7.4 | Not Started | PSL | CS HPP HW4: Charge Pump Motor Controllers | CS HPP HW4: Charge pump motor controllers | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/01/22 | 05/03/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 581 | 808 | 1.2 | 1.2.4.8.7.4.1 | Not Started | PSL | Install PF-70 motor drive in test bed, configure with local control system, test | CS: Install PF-70 motor drive in test bed, configure with local control system, test | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/01/22 | 01/25/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 582 | 809 | 1.2 | 1.2.4.8.7.4.2 | Not Started | PSL | Procure additional drives for charge pumps (4), AC and network pigtail materials | CS: Procure additional drives for charge pumps (4), AC and network pigtail materials | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/26/23 | 04/05/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 583 | 809 | 1.2 | 1.2.4.8.7.4.2 | Not Started | PSL | Procure additional drives for charge pumps (4), AC and network pigtail materials | CS: Procure additional drives for charge pumps (4), AC and network pigtail materials | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 01/26/23 | 04/05/23 | 53.00% | Off Ice | C2 | 14505 | $0.00 | $0.00 | $0.00 | $14,816.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,816.86 | $0.00 | $14,816.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,816.86 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 584 | 810 | 1.2 | 1.2.4.8.7.4.3 | Not Started | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/06/23 | 05/03/23 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.4 |
| 585 | 810 | 1.2 | 1.2.4.8.7.4.3 | Not Started | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 04/06/23 | 05/03/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | $0.00 | $3,146.22 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,146.22 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,146.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 586 | 810 | 1.2 | 1.2.4.8.7.4.3 | Not Started | PSL | Connectorize four drives with power and network pigtails, test each in test bed | CS: Connectorize four drives with power and network pigtails, test each in test bed | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/06/23 | 05/03/23 | 53.00% | Off Ice | C3 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $0.00 | $1,021.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 587 | 811 | 1.2 | 1.2.4.8.7.5 | Not Started | PSL | CS HPP HW5: Sensor Box Reconfig & Test | CS HPP HW5: Sensor box reconfig and test | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/02/23 | 04/21/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 588 | 812 | 1.2 | 1.2.4.8.7.5.1 | Not Started | PSL | Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) | CS: Build and test a portable network box for sensor box testing (Gateway, power supply, connectors) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/02/23 | 02/24/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 589 | 813 | 1.2 | 1.2.4.8.7.5.2 | Not Started | PSL | Procure and configure test equipment needed to calibrate individual sensors, provide user instructions | CS: Procure and configure test equipment needed to calibrate individual sensors, provide user instructions | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/27/23 | 03/24/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 590 | 814 | 1.2 | 1.2.4.8.7.5.3 | Not Started | PSL | Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document | CS: Connect HPP sensor readout box with sensor box, connect to network box, test all sensors and document | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/27/23 | 04/21/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 591 | 815 | 1.2 | 1.2.4.8.7.6 | Not Started | PSL | CS HPP HW6: Sensor Box DGH Reconfig & Test | CS HPP HW6: Sensor box DGH reconfig and test | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/01/23 | 03/28/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 592 | 816 | 1.2 | 1.2.4.8.7.7 | Not Started | PSL | CS HPP HW7: Estop box Re-outfitting | CS HPP HW7: Estop box re-outfitting | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 04/03/23 | 06/09/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 593 | 817 | 1.2 | 1.2.4.8.7.7.1 | Not Started | PSL | Select and procure E-stop relays for pump VFD Enable signals | CS: Select and procure E-stop relays for pump VFD Enable signals | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/03/23 | 04/28/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 594 | 817 | 1.2 | 1.2.4.8.7.7.1 | Not Started | PSL | Select and procure E-stop relays for pump VFD Enable signals | CS: Select and procure E-stop relays for pump VFD Enable signals | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/03/23 | 04/28/23 | 53.00% | Off Ice | C3 | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | $0.00 | $204.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $204.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.4 |
| 595 | 818 | 1.2 | 1.2.4.8.7.7.2 | Not Started | PSL | Develop and document rewiring instructions for HPP E-stop box | CS: Develop and document rewiring instructions for HPP E-stop box | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/01/23 | 06/09/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 596 | 819 | 1.2 | 1.2.4.8.7.8 | Not Started | PSL | CS HPP HW8: Network Box Refurb & Config | CS HPP HW8: Network box refurb and config | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/01/22 | 05/31/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 597 | 820 | 1.2 | 1.2.4.8.7.8.1 | Not Started | PSL | Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet | CS: Select and procure a wall-mount managed Ethernet switch for the HPP electrical closet | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/01/22 | 12/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 598 | 821 | 1.2 | 1.2.4.8.7.8.2 | Not Started | PSL | Select and procure new power supplies for the network box, procure one RS-485 gateway | CS: Select and procure new power supplies for the network box, procure one RS-485 gateway | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 12/29/22 | 01/25/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 599 | 822 | 1.2 | 1.2.4.8.7.8.3 | Not Started | PSL | Refurbish the HPP network box, document as-built configureation | CS: Refurbish the HPP network box, document as-built configureation | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 01/26/23 | 04/19/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 600 | 823 | 1.2 | 1.2.4.8.7.8.4 | Not Started | PSL | Select and procure HPP network switch enclosure, integrate with switch | CS: Select and procure HPP network switch enclosure, integrate with switch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 04/20/23 | 05/31/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 601 | 824 | 1.2 | 1.2.4.8.7.9 | Not Started | PSL | CS HPP HW9-10: Maintain Documentation, Prepare Field Plans | CS HPP HW9-10: Maintain documentation, prepare field plans | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 06/01/23 | 07/26/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 602 | 825 | 1.2 | 1.2.4.8.7.9.1 | Not Started | PSL | Develop and document test plans for all HPP system components | CS: Develop and document test plans for all HPP system components | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/01/23 | 06/28/23 | 0.00% | Off Ice | C3 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.4 |
| 603 | 826 | 1.2 | 1.2.4.8.7.9.2 | Not Started | PSL | Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test | CS: Review Gen-1 docs, identify where sensor connections terminated, plan for field integration and test | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/29/23 | 07/26/23 | 0.00% | Off Ice | C3 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.4 |
| 604 | 828 | 1.2 | 1.2.4.8.7.10.1 | Not Started | PSL | Develop water path sensor readout; (pressure, temp, flow) | CS: Develop water path sensor readout; (pressure, temp, flow) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/02/23 | 01/27/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 605 | 829 | 1.2 | 1.2.4.8.7.10.2 | Not Started | PSL | Develop environmental sensor readout; (bldg temps, smoke, e-stop) | CS: Develop environmental sensor readout; (bldg temps, smoke, e-stop) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/30/23 | 02/10/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 606 | 830 | 1.2 | 1.2.4.8.7.10.3 | Not Started | PSL | Build shared data-tagging w/ DCC core controller | CS: Build shared data-tagging w/ DCC core controller | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/13/23 | 03/10/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 607 | 831 | 1.2 | 1.2.4.8.7.10.4 | Not Started | PSL | Develop AB drive/pump control; (variable speed velocity drives) | CS: Develop AB drive/pump control; (variable speed velocity drives) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/13/23 | 04/07/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 608 | 832 | 1.2 | 1.2.4.8.7.10.5 | Not Started | PSL | Develop charge pump control; (variable speed velocity drives OR Soft Starter) | CS: Develop charge pump control; (variable speed velocity drives OR Soft Starter) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 04/10/23 | 04/21/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 609 | 833 | 1.2 | 1.2.4.8.7.10.6 | Not Started | PSL | Configure/document network switch | CS: Configure/document network switch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 04/24/23 | 05/05/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 610 | 834 | 1.2 | 1.2.4.8.7.10.7 | Not Started | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/08/23 | 05/19/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 611 | 835 | 1.2 | 1.2.4.8.7.10.8 | Not Started | PSL | Configure/document M-DGHs | CS: Configure/document M-DGHs | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/22/23 | 06/02/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 612 | 836 | 1.2 | 1.2.4.8.7.10.9 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/05/23 | 06/16/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 613 | 837 | 1.2 | 1.2.4.8.7.10.10 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 06/19/23 | 06/30/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 614 | 838 | 1.2 | 1.2.4.8.7.11 | Not Started | PSL | CS HPP HW Ready to Pack for Shipment | CS HPP HW ready to pack for shipment | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/26/23 | 07/26/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 615 | 841 | 1.2 | 1.2.4.8.8.1.1 | Not Started | PSL | CS ARA HW: new system controls and tie-in design | CS ARA HW: new system controls and tie-in | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 05/02/22 | 06/24/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 616 | 842 | 1.2 | 1.2.4.8.8.1.2 | Not Started | PSL | Review ARA drill system documentation and develop a new configuration for Rodewell | CS: Review ARA drill system documentation and develop a new configuration for Rodewell | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 06/27/22 | 07/22/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 617 | 843 | 1.2 | 1.2.4.8.8.1.3 | Not Started | PSL | Select and procure new motor drives for Rodwell pump and combo-cable winch | CS: Select and procure new motor drives for rodwell pump and combo-cable winch | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 07/25/22 | 09/02/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 618 | 844 | 1.2 | 1.2.4.8.8.1.4 | Not Started | PSL | Procure gateway for monitoring control pane instruments, plan for installation in the control box | CS: Procure gateway for monitoring control pane intruments, plan for installation in the control box | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/05/22 | 09/16/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 619 | 845 | 1.2 | 1.2.4.8.8.1.5 | Not Started | PSL | Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) | CS: Select and procure new hardware to capture flow sensor pulse rates (A-B I/O hardware) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 09/19/22 | 10/14/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 620 | 846 | 1.2 | 1.2.4.8.8.1.6 | Not Started | PSL | Design and Build network cable, E-stop cable, for connecting rodwell system to drill system | CS: Design and Build network cable, E-stop cable, for connecting rodwell system to drill system | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 10/17/22 | 11/11/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.4 |
| 621 | 848 | 1.2 | 1.2.4.8.8.2.1 | Not Started | PSL | Develop ARA-drill sensor readout; (heater flows, head press, tank level) | CS: Develop ARA-drill sensor readout; (heater flows, head press, tank level) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/01/22 | 11/28/22 | 0.00% | Off Ice | C3 | 80 | 80 | 0.53333333 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.4 |
| 622 | 849 | 1.2 | 1.2.4.8.8.2.2 | Not Started | PSL | Develop AB drive/pump control; (variable speed velocity drives) | CS: Develop AB drive/pump control; (variable speed velocity drives) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 11/29/22 | 01/09/23 | 0.00% | Off Ice | C3 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 623 | 850 | 1.2 | 1.2.4.8.8.2.3 | Not Started | PSL | Configure/document Point I/O Block | CS: Configure/document Point I/O Block | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 01/10/23 | 02/06/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 624 | 851 | 1.2 | 1.2.4.8.8.2.4 | Not Started | PSL | Configure/document network switch | CS: Configure/document network switch | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/07/23 | 02/20/23 | 0.00% | Off Ice | C3 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.4 |
| 625 | 852 | 1.2 | 1.2.4.8.8.2.5 | Not Started | PSL | Configure/document RTA gateway to M-DGH interface | CS: Configure/document RTA gateway to M-DGH interface | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 02/21/23 | 03/06/23 | 0.00% | Off Ice | C3 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.4 |
| 626 | 853 | 1.2 | 1.2.4.8.8.2.6 | Not Started | PSL | Configure/document M-DGHs | CS: Configure/document M-DGHs | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/07/23 | 03/20/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 627 | 854 | 1.2 | 1.2.4.8.8.2.7 | Not Started | PSL | Implement interlocks | CS: Implement interlocks | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/21/23 | 04/03/23 | 0.00% | Off Ice | C3 | 20 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.4 |
| 628 | 855 | 1.2 | 1.2.4.8.8.2.8 | Not Started | PSL | Document Subsystem | CS: Document Subsystem | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/04/23 | 04/17/23 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.4 |
| 629 | 868 | 1.2 | 1.2.5.2.2 | Not Started | PSL | GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor | GEN-2, 3, PDM - GEN-2 - Develop SOW for Gen 2 Repairs Subcontract in New Zealand & Communicate with Vendor | Birrittella | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/01/22 | 04/25/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 630 | 872 | 1.2 | 1.2.5.2.6 | Not Started | PSL | GEN-1, 2, 3 - Procure Batteries | GEN-2, 3, PDM - Procure Batteries | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | 0 | 10/01/22 | 10/06/22 | 0.00% | Off Ice | C2 | 8 | 8 | 0.05333333 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $0.00 | $939.78 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $939.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.5 |
| 631 | 872 | 1.2 | 1.2.5.2.6 | Not Started | PSL | GEN-1, 2, 3 - Procure Batteries | GEN-2, 3, PDM - Procure Batteries | CapEx | CapEx | C - Engineering Buildup | $1 | 0 | 10/01/22 | 10/06/22 | 53.00% | Off Ice | C2 | 2000 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 632 | 873 | 1.2 | 1.2.5.2.7 | Not Started | PSL | Generator 2 Subcontract Repairs in New Zealand | GEN-2, 3, PDM - Generator 2 Subcontract Repairs in New Zealand | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 11/15/22 | 01/13/23 | 53.00% | Off Ice | C2 | 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 | 7402 | 7402 | $0.00 | $7,561.14 | $7,561.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,122.29 | $0.00 | $15,122.29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,122.29 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 633 | 874 | 1.2 | 1.2.5.2.8 | Not Started | PSL | PDM - Procure Batteries | PDM - Procure Batteries | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 07/01/23 | 07/06/23 | 53.00% | Off Ice | C2 | 600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $612.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $612.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 634 | 875 | 1.2 | 1.2.5.2.9 | Not Started | PSL | Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor (PY6) | GEN-2, 3, PDM - Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | 0% | 10/01/23 | 11/30/23 | 0.00% | Off Ice | C3 | South Pole Contractor cost captured in FS2 (2023-24). | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.5 |
| 635 | 876 | 1.2 | 1.2.5.2.10 | Not Started | PSL | Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) | GEN-2, 3, PDM - Predeployment Coordination with Power Generation Technical Support Subcontract Vendor (PY6) | Labor Hours | Labor Hours | EN-ME | D - Expert Opinion | $115 | 0% | 08/01/23 | 09/29/23 | 0.00% | Off Ice | C4 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $4,698.90 | $0.00 | $4,698.90 | 20 | 20 | 40 | 0.26666667 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,498.83 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.5 |
| 636 | 883 | 1.2 | 1.2.5.4.1 | Complete | PSL | System Elec Dist: Evaluate EHWD system | Elec Dist. System: Evaluate EHWD system | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 12/01/20 | 01/25/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 637 | 884 | 1.2 | 1.2.5.4.2 | Complete | PSL | System Elec Dist: Define Requirements | Elec Dist. System: Define Requirements | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 01/26/21 | 04/19/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 638 | 885 | 1.2 | 1.2.5.4.3 | Started | PSL | System Elec Dist: Design & Procure | Elec Dist. System: Design & Procure | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 10/20/22 | 10/31/22 | 0.00% | Off Ice | C4 | 20 | 20 | 0.13333333 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 1.2.5 |
| 639 | 885 | 1.2 | 1.2.5.4.3 | Started | PSL | System Elec Dist: Design & Procure | Elec Dist. System: Design & Procure | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 10/20/22 | 10/31/22 | 53.00% | Off Ice | C4 | 5460 | $5,577.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,577.39 | $0.00 | $5,577.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,577.39 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 640 | 887 | 1.2 | 1.2.5.4.5 | Started | PSL | System Elec Dist: Build and Test Subcomponents | Elec Dist. System: Build and Test Subcomponents | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 12/01/22 | 04/13/23 | 0.00% | Off Ice | C4 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $2,114.51 | $0.00 | $2,114.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | $0.00 | $4,229.01 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.01 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,229.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.5 |
| 641 | 888 | 1.2 | 1.2.5.4.6 | Not Started | PSL | System Electrical Drawings & Documentation (PY5) | Elec Dist. System: System Electrical Drawings & Documentation (PY5) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0 | 03/01/23 | 03/16/23 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 642 | 889 | 1.2 | 1.2.5.4.7 | Not Started | PSL | System Electrical Drawings & Documentation (PY6) | Elec Dist. System: System Electrical Drawings & Documentation (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 03/15/24 | 04/01/24 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 643 | 890 | 1.2 | 1.2.5.4.8 | Not Started | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0 | 04/15/24 | 04/23/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.5 |
| 644 | 890 | 1.2 | 1.2.5.4.8 | Not Started | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 04/15/24 | 04/23/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | $0.00 | $1,928.32 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,928.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,928.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.5 |
| 645 | 890 | 1.2 | 1.2.5.4.8 | Not Started | PSL | System Electrical Resupply (PY6) | Elec Dist. System: System Electrical Resupply (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/15/24 | 04/23/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 646 | 891 | 1.2 | 1.2.5.4.9 | Not Started | PSL | System Electrical Drawings & Documentation (PY7) | Elec Dist. System: System Electrical Drawings & Documentation (PY7) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/15/25 | 03/31/25 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 647 | 892 | 1.2 | 1.2.5.4.10 | Not Started | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 04/15/25 | 04/23/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.5 |
| 648 | 892 | 1.2 | 1.2.5.4.10 | Not Started | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 04/15/25 | 04/23/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $1,969.78 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,969.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $1,969.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.5 |
| 649 | 892 | 1.2 | 1.2.5.4.10 | Not Started | PSL | System Electrical Resupply (PY7) | Elec Dist. System: System Electrical Resupply (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/15/25 | 04/23/25 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | $0.00 | $5,329.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,329.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.5 |
| 650 | 893 | 1.2 | 1.2.5.4.11 | Not Started | PSL | System Electrical Drawings & Documentation (PY8) | Elec Dist. System: System Electrical Drawings & Documentation (PY8) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0 | 03/15/26 | 03/30/26 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.5 |
| 651 | 896 | 1.2 | 1.2.6.1.1 | Complete | PSL | Identify Upgrades-Replacements and Spares | Water Tanks: Identify Upgrades, Replacements & Spares | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 01/04/21 | 03/26/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 652 | 897 | 1.2 | 1.2.6.1.2 | Started | PSL | Procure Repair Parts, Replacements (PY4) | Water Tanks: Procure Repair Parts, Replacements (PY4) | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/20/22 | 05/31/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 653 | 897 | 1.2 | 1.2.6.1.2 | Started | PSL | Procure Repair Parts, Replacements (PY4) | Water Tanks: Procure Repair Parts, Replacements (PY4) | CapEx | CapEx | EE | $1 | 0% | 05/20/22 | 05/31/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 654 | 898 | 1.2 | 1.2.6.1.3 | Not Started | PSL | Procure Repair Parts, Replacements (PY6) | Water Tanks: Procure Repair Parts, Replacements (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/15/24 | 04/19/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.6 |
| 655 | 898 | 1.2 | 1.2.6.1.3 | Not Started | PSL | Procure Repair Parts, Replacements (PY6) | Water Tanks: Procure Repair Parts, Replacements (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/15/24 | 04/19/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 656 | 900 | 1.2 | 1.2.6.2.1 | Complete | PSL | Identify Upgrades-Replacements and Spares | Pumps: Identify Upgrades, Replacements & Spares | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 12/04/20 | 03/25/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 657 | 901 | 1.2 | 1.2.6.2.2 | Complete | PSL | Procure Repair/Replacement Components (2020-21) | Pumps: Procure Upgrades, Replacements & Spares (2020-21) | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 10/01/21 | 02/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 658 | 901 | 1.2 | 1.2.6.2.2 | Complete | PSL | Procure Repair/Replacement Components (2020-21) | Pumps: Procure Upgrades, Replacements & Spares (2020-21) | 1% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 10/01/21 | 02/17/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,540.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 659 | 901 | 1.2 | 1.2.6.2.2 | Complete | PSL | Procure Repair/Replacement Components (2020-21) | Pumps: Procure Repair/Replacement Components (2020-21) | CapEx | CapEx | HD | $1 | 0% | 10/01/21 | 02/17/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 660 | 901 | 1.2 | 1.2.6.2.2 | Complete | PSL | Procure Repair/Replacement Components (2020-21) | Pumps: Procure Replacement Charge and Transfer Pumps | CapEx | CapEx | HD | $1 | 0% | 10/01/21 | 02/17/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 661 | 902 | 1.2 | 1.2.6.2.3 | Started | PSL | Configure Pumps/Plumbing | Pumps: Configure Pumps/Plumbing | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/18/22 | 04/06/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 662 | 903 | 1.2 | 1.2.6.2.4 | Not Started | PSL | Charge Pump Soft-starter Box Rebuild (four units) | Pumps: Charge pump soft-starter box rebuild (four units) | 0% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/07/22 | 08/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 663 | 903 | 1.2 | 1.2.6.2.4 | Not Started | PSL | Charge Pump Soft-starter Box Rebuild (four units) | Pumps: Charge pump soft-starter box rebuild (four units) | CapEx | CapEx | $1 | 0% | 04/07/22 | 08/04/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 664 | 904 | 1.2 | 1.2.6.2.5 | Not Started | PSL | Procure Repair/Replacement Components (PY5) | Pumps: Procure Repair/Replacement Components (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/01/23 | 04/19/23 | 0.00% | Off Ice | C4 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.6 |
| 665 | 904 | 1.2 | 1.2.6.2.5 | Not Started | PSL | Procure Repair/Replacement Components (PY5) | Pumps: Procure Repair/Replacement Components (PY5)) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/01/23 | 04/19/23 | 53.00% | Off Ice | C4 | 6600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,741.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,741.90 | $0.00 | $6,741.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,741.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 666 | 905 | 1.2 | 1.2.6.2.6 | Not Started | PSL | Procure Repair/Replacement Components (PY6) | Pumps: Procure Repair/Replacement Components (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 04/01/24 | 04/18/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,879.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.6 |
| 667 | 905 | 1.2 | 1.2.6.2.6 | Not Started | PSL | Procure Repair/Replacement Components (PY6) | Pumps: Procure Repair/Replacement Components (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 04/01/24 | 04/18/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | $0.00 | $5,217.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,217.31 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 668 | 907 | 1.2 | 1.2.6.3.1 | Complete | PSL | Define Requirements & Research Methodologies | Filtration: Define Requirements/Research Methodologies | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 11/01/20 | 12/31/20 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 669 | 908 | 1.2 | 1.2.6.3.2 | Not Started | PSL | Confirm w/ASC & NSF - Disposal of Condensate | Filtration: Confirm w/ASC & NSF - Disposal of Condensate (14,000 gals) | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/01/22 | 03/28/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,380.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 670 | 909 | 1.2 | 1.2.6.3.3 | Complete | PSL | Develop Drilling Algorithms | Filtration: Develop Drilling Algorithms | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/01/22 | 06/13/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 671 | 910 | 1.2 | 1.2.6.3.4 | Complete | PSL | Review & Identify Filtration Sub-System Upgrades | FIltration: Review & Identify Filtration Sub-System Upgrades | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 06/14/22 | 09/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 672 | 911 | 1.2 | 1.2.6.3.5 | Started | PSL | Procure Filtration Upgrade-Replacement Components | Filtration: Procure Upgrade/Replacement Components | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 09/27/22 | 12/19/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 673 | 911 | 1.2 | 1.2.6.3.5 | Started | PSL | Procure Filtration Upgrade-Replacement Components | Filtration: Procure Upgrade-Replacement Components | CapEx | CapEx | EE | $1 | 0% | 09/27/22 | 12/19/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 674 | 912 | 1.2 | 1.2.6.3.6 | Started | PSL | Build & Test Filtration System | Filtration: Build & Test Filtration System | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 04/28/22 | 05/27/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 675 | 912 | 1.2 | 1.2.6.3.6 | Started | PSL | Build & Test Filtration System | Filtration: Build & Test Filtration System | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 04/28/22 | 05/27/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 676 | 912 | 1.2 | 1.2.6.3.6 | Started | PSL | Build & Test Filtration System | Filtration: Build & Test Filtration System | 2% | Labor Hours | Labor - Task | UG | 0% | 04/28/22 | 05/27/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 677 | 913 | 1.2 | 1.2.6.3.7 | Started | PSL | Design Condensate Collection, Treatment, and Disposal System | Filtration: Design Condensate Collection, Treatment, and Disposal System | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 02/19/22 | 05/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 678 | 913 | 1.2 | 1.2.6.3.7 | Started | PSL | Design Condensate Collection, Treatment, and Disposal System | Filtration: Design Condensate Collection, Treatment, and Disposal System | 3% | Labor Hours | Labor - Task | UG | 0% | 02/19/22 | 05/12/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 679 | 914 | 1.2 | 1.2.6.3.8 | Not Started | PSL | Procure Condensate Disposal System Components | Filtration: Procure Condensate System Components | 1% | Labor Hours | Labor - Task | UG | 0% | 06/15/22 | 07/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 680 | 914 | 1.2 | 1.2.6.3.8 | Not Started | PSL | Procure Condensate Disposal System Components | Filtration: Procure Condensate Disposal System Components | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 06/15/22 | 07/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 681 | 914 | 1.2 | 1.2.6.3.8 | Not Started | PSL | Procure Condensate Disposal System Components | Filtration: Procure Condensate Disposal System Components | 1% | Labor Hours | Labor - Task | UG | 0% | 06/15/22 | 07/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 682 | 914 | 1.2 | 1.2.6.3.8 | Not Started | PSL | Procure Condensate Disposal System Components | Filtration: Procure Condensate Disposal System Components | CapEx | CapEx | $1 | 0% | 06/15/22 | 07/15/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 683 | 918 | 1.2 | 1.2.6.4.2 | Not Started | PSL | Identify/Spec Replacements and Spare Heated Hose | Interconnect: Identify/Spec Replacements & Spare Heated Hose 2020-2021 | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/01/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 684 | 918 | 1.2 | 1.2.6.4.2 | Not Started | PSL | Identify/Spec Replacements and Spare Heated Hose | Interconnect: Identify/Spec Replacements 2022-2023 | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/01/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 685 | 919 | 1.2 | 1.2.6.4.3 | Not Started | PSL | Procure Replacements and Spares | Interconnect: Procure Replacements/Spares | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/01/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 686 | 919 | 1.2 | 1.2.6.4.3 | Not Started | PSL | Procure Replacements and Spares | Interconnect: Procure Replacements/Spares | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/01/22 | 05/26/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 687 | 919 | 1.2 | 1.2.6.4.3 | Not Started | PSL | Procure Replacements and Spares | Interconnect: Procure Replacements and Spares/Heated | CapEx | CapEx | EE | $1 | 0% | 05/01/22 | 05/26/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 688 | 920 | 1.2 | 1.2.6.4.4 | Not Started | PSL | Procure Remaining Materials & Fabricate Heated Hose | Interconnect: Procure Remaining Materials & Fabricate Heated Hose | 4% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/10/22 | 07/11/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 689 | 920 | 1.2 | 1.2.6.4.4 | Not Started | PSL | Procure Remaining Materials & Fabricate Heated Hose | Interconnect: Procure Remaining Materials & Fabricate Heated Hose | CapEx | CapEx | $1 | 0% | 05/10/22 | 07/11/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 690 | 921 | 1.2 | 1.2.6.4.5 | Complete | PSL | Assemble Hose End Ball Valves | Interconnect: Procure Parts & Assemble Hose End Ball Valves | 0% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0% | 05/27/22 | 07/07/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 691 | 921 | 1.2 | 1.2.6.4.5 | Complete | PSL | Assemble Hose End Ball Valves | Interconnect: Procure Parts & Assemble Hose End Ball Valves | CapEx | CapEx | EE | $1 | 0% | 05/27/22 | 07/07/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 692 | 922 | 1.2 | 1.2.6.4.6 | Not Started | PSL | Finalize Design Gen Water Loop | Interconnect: Finalize Design Gen Water Loop | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 07/08/22 | 08/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 693 | 923 | 1.2 | 1.2.6.4.7 | Not Started | PSL | Procure Gen Water Loop Materials & Assemble | Interconnect: Procure Gen Water Loop Materials & Assemble | 0% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0% | 05/23/24 | 07/05/24 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 694 | 923 | 1.2 | 1.2.6.4.7 | Not Started | PSL | Procure Gen Water Loop Materials & Assemble | Interconnect: Procure Gen Water Loop Materials & Assemble | CapEx | CapEx | EE | $1 | 0% | 05/23/24 | 07/05/24 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 695 | 924 | 1.2 | 1.2.6.4.8 | Not Started | PSL | Procure Camp and Surface Hose Insulation (PY4) | Interconnect: Procure Camp and Surface Hose Insulation | 0% | Labor Hours | Labor - Task | EN-ME | EE | 115 | $115 | 0% | 07/02/22 | 07/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 696 | 924 | 1.2 | 1.2.6.4.8 | Not Started | PSL | Procure Camp and Surface Hose Insulation (PY4) | Interconnect: Procure Camp and Surface Hose Insulation | CapEx | CapEx | EE | $1 | 0% | 07/02/22 | 07/21/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 697 | 925 | 1.2 | 1.2.6.4.9 | Not Started | PSL | Procure External Interconnect Materials (PY6) | Interconnect: Procure External Interconnect materials (PY6) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 05/02/24 | 05/22/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.6 |
| 698 | 925 | 1.2 | 1.2.6.4.9 | Not Started | PSL | Procure External Interconnect Materials (PY6) | Interconnect: Procure External Interconnect materials (PY6) | CapEx | CapEx | C - Engineering Buildup | $1 | 0 | 05/02/24 | 05/22/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10551 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,009.57 | $0.00 | $0.00 | $0.00 | $0.00 | $11,009.57 | $0.00 | $11,009.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $11,009.57 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 699 | 927 | 1.2 | 1.2.6.5.1 | Started | PSL | Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose) | MDS: Evaluate Water Hoses (1-1/2", 3/4", and 1/2" Hose) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/01/24 | 04/26/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.6 |
| 700 | 928 | 1.2 | 1.2.6.5.2 | Started | PSL | Identify Replacement Fuel Hoses | MDS: Evaluate Fuel Hoses | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/01/24 | 04/26/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $0.00 | $959.99 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.6 |
| 701 | 929 | 1.2 | 1.2.6.5.3 | Not Started | PSL | Procure Replacements and Spares | MDS: Procure Replacements Internal Hoses and Spares | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 04/29/24 | 05/24/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | $0.00 | $1,919.97 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,919.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 702 | 929 | 1.2 | 1.2.6.5.3 | Not Started | PSL | Procure Replacements and Spares | MDS: Procure Replacements Internal Hoses and Spares | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 04/29/24 | 05/24/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11365 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,858.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,858.95 | $0.00 | $11,858.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,858.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 703 | 932 | 1.2 | 1.2.6.6.1.1 | Started | PSL | Overall System Redesign and Integration Plan | ARA Drill: Overall System Redesign and Integration Plan | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 02/03/22 | 04/27/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 704 | 932 | 1.2 | 1.2.6.6.1.1 | Started | PSL | Overall System Redesign and Integration Plan | ARA Drill: Overall System Redesign and Integration Plan | CapEx | CapEx | EN-ME | $1 | 0% | 02/03/22 | 04/27/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 705 | 933 | 1.2 | 1.2.6.6.1.2 | Started | PSL | Design and Spec Pump and Downhole Assembly | ARA Drill: Design and Spec Pump and Downhole Assembly | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 04/28/22 | 05/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 706 | 933 | 1.2 | 1.2.6.6.1.2 | Started | PSL | Design and Spec Pump and Downhole Assembly | ARA Drill: Design and Spec Pump and Downhole Assembly | CapEx | CapEx | EE | $1 | 0% | 04/28/22 | 05/18/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 707 | 934 | 1.2 | 1.2.6.6.1.3 | Started | PSL | Design and Spec Pump Motor Controller Box | ARA Drill: Design and Spec Pump Motor Controller Box | 1% | Labor Hours | Labor - Task | EN-EE | EE | 115 | $115 | 0% | 04/28/22 | 05/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 708 | 934 | 1.2 | 1.2.6.6.1.3 | Started | PSL | Design and Spec Pump Motor Controller Box | ARA Drill: Design and Spec Pump Motor Controller Box | CapEx | CapEx | EE | $1 | 0% | 04/28/22 | 05/18/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 709 | 935 | 1.2 | 1.2.6.6.1.4 | Started | PSL | Specify Sensors | ARA Drill: Specify Sensors | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 04/28/22 | 05/18/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 710 | 935 | 1.2 | 1.2.6.6.1.4 | Started | PSL | Specify Sensors | ARA Drill: Specify Sensors | CapEx | CapEx | $1 | 0% | 04/28/22 | 05/18/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 711 | 936 | 1.2 | 1.2.6.6.1.5 | Started | PSL | Design Network/e-stop Interface Box | ARA Drill: Design Network/e-stop Interface Box | 2% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0 | 04/28/22 | 07/27/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,680.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 712 | 937 | 1.2 | 1.2.6.6.1.6 | Started | PSL | Design HotBox Plumbing Manifold II | ARA Drill: Design Network/e-stop Interface Box | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 04/28/22 | 06/01/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,680.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 713 | 939 | 1.2 | 1.2.6.6.2.1 | Started | PSL | Pumps & Motors | ARA Drill: Pumps & Motors | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 714 | 939 | 1.2 | 1.2.6.6.2.1 | Started | PSL | Pumps & Motors | ARA Drill: Pumps & Motors | CapEx | CapEx | $1 | 0 | 03/15/22 | 04/04/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 715 | 940 | 1.2 | 1.2.6.6.2.2 | Started | PSL | Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) | ARA Drill: Downhole Assembly Hardware (Mat'l, Fab, & Nozzles) | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 716 | 941 | 1.2 | 1.2.6.6.2.3 | Started | PSL | Pump Motor Control Box | ARA Drill: Pump Motor Control Box | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 717 | 942 | 1.2 | 1.2.6.6.2.4 | Started | PSL | Sensors | ARA Drill: Sensors | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,380.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 718 | 943 | 1.2 | 1.2.6.6.2.5 | Started | PSL | Network/e-stop Interface Box Components | ARA Drill: Pumps & Motors | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 719 | 943 | 1.2 | 1.2.6.6.2.5 | Started | PSL | Network/e-stop Interface Box Components | ARA Drill: Pumps & Motors | CapEx | CapEx | $1 | 0 | 03/15/22 | 04/04/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 720 | 944 | 1.2 | 1.2.6.6.2.6 | Started | PSL | HotBox II Plumbing | ARA Drill: HotBox II Plumbing | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,380.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 721 | 944 | 1.2 | 1.2.6.6.2.6 | Started | PSL | HotBox II Plumbing | ARA Drill: HotBox II Plumbing | CapEx | CapEx | $1 | 0 | 03/15/22 | 04/04/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.6 |
| 722 | 945 | 1.2 | 1.2.6.6.2.7 | Started | PSL | Control Center Instrument tie-in | ARA Drill: Control Center Instrument tie-in | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 723 | 946 | 1.2 | 1.2.6.6.2.8 | Started | PSL | Additional Hose, Cabling, Plumbing, & Hardware | ARA Drill: Additional Hose, Cabling, Plumbing, & Hardware | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/15/22 | 04/04/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 724 | 948 | 1.2 | 1.2.6.6.3.1 | Started | PSL | Legacy Pump Module Assessment | ARA Drill: Legacy Pump Module Assessment | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 07/03/22 | 07/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 725 | 949 | 1.2 | 1.2.6.6.3.2 | Started | PSL | Fab Downhole Assembly Parts and Assemblies | ARA Drill: Fab Downhole Assembly Parts and Assemblies | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 07/22/22 | 08/11/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 726 | 950 | 1.2 | 1.2.6.6.3.3 | Started | PSL | Assemble Downhole Assemblies | ARA Drill: Assemble Downhole Assemblies | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 08/12/22 | 09/01/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,680.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 727 | 951 | 1.2 | 1.2.6.6.3.4 | Started | PSL | Configure Pump Motor Controller | ARA Drill: Configure Pump Motor Controller | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 09/02/22 | 09/22/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 728 | 952 | 1.2 | 1.2.6.6.3.5 | Started | PSL | Test New Downhole Assemblies with Controller | ARA Drill: Test New Downhole Assemblies with Controller | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 09/23/22 | 10/06/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 729 | 953 | 1.2 | 1.2.6.6.3.6 | Started | PSL | Build and Test Network/e-stop Interface Box | ARA Drill: Build and Test Network/e-stop Interface Box | 3% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 07/03/22 | 07/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 730 | 954 | 1.2 | 1.2.6.6.3.7 | Started | PSL | Test SplashCam Camera System | ARA Drill: Test SplashCam Camera System | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0 | 07/03/22 | 07/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.6 |
| 731 | 963 | 1.2 | 1.2.7.1.6 | Complete | PSL | Procure Brake Solenoid | ARA Drill: Procure Brake Solenoid | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 10/21/21 | 10/27/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 732 | 963 | 1.2 | 1.2.7.1.6 | Complete | PSL | Procure Brake Solenoid | ARA Drill: Procure Brake Solenoid | CapEx | CapEx | $1 | 0% | 10/21/21 | 10/27/21 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 733 | 964 | 1.2 | 1.2.7.1.7 | Started | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0 | 10/10/22 | 10/28/22 | 0.00% | Off Ice | C3 | 40 | 40 | 0.26666667 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | $0.00 | $4,698.90 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $4,698.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $4,698.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.7 |
| 734 | 964 | 1.2 | 1.2.7.1.7 | Started | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/10/22 | 10/28/22 | 0.00% | Off Ice | C3 | 24 | 24 | 0.16 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | $0.00 | $1,887.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $1,887.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,887.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.7 |
| 735 | 964 | 1.2 | 1.2.7.1.7 | Started | PSL | IFD Follow-up Tasks (PY5) | Support Equipment: IFD Follow-up Tasks (PY5) | CapEx | CapEx | C - Engineering Buildup | $1 | 0 | 10/10/22 | 10/28/22 | 53.00% | Off Ice | C3 | 2000 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $2,043.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 736 | 966 | 1.2 | 1.2.7.2.1 | Started | PSL | Identify Spares and Replacements | Support Equipment: Identify Spares and Replacements | 1% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 01/01/22 | 02/23/23 | 0.00% | Off Ice | C4 | 8 | 8 | 8 | 24 | 0.16 | $939.78 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.7 |
| 737 | 967 | 1.2 | 1.2.7.2.2 | Started | PSL | Procure Spares and Replacements | Support Equipment: Procure Spares and Replacements | 1% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 03/01/22 | 06/11/25 | 0.00% | Off Ice | C4 | 8 | 12 | 20 | 0.13333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,409.67 | $0.00 | $0.00 | $2,349.45 | $0.00 | $2,349.45 | 8 | 6 | 6 | 20 | 0.13333333 | $959.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $719.99 | $719.99 | $0.00 | $0.00 | $0.00 | $2,399.96 | $0.00 | $2,399.96 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,749.41 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,760.00 | $2,349.45 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.7 |
| 738 | 967 | 1.2 | 1.2.7.2.2 | Started | PSL | Procure Spares and Replacements | Support Equipment: Procure Spares and Replacements | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 03/01/22 | 06/11/25 | 53.00% | Off Ice | C4 | 4000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,086.00 | $0.00 | $0.00 | $4,086.00 | $0.00 | $4,086.00 | 1000 | 1000 | 2000 | $1,043.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,043.46 | $2,086.92 | $0.00 | $0.00 | $0.00 | $4,173.85 | $0.00 | $4,173.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,259.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 739 | 968 | 1.2 | 1.2.7.2.3 | Started | PSL | Procure Hose Stock and Fittings (PY4) | Support Equipment: Procure Hose Stock and Fittings | 1% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 02/01/22 | 03/14/22 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $2,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 740 | 968 | 1.2 | 1.2.7.2.3 | Started | PSL | Procure Hose Stock and Fittings (PY4) | Support Equipment: Procure Hose Stock and Fittings | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 02/01/22 | 03/14/22 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 741 | 969 | 1.2 | 1.2.7.2.4 | Started | PSL | Procure Hose Stock and Fittings (FY5) | Support Equipment: Procure Hose Stock and Fittings | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 05/01/23 | 06/09/23 | 0.00% | Off Ice | C4 | 8 | 16 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $1,879.56 | $0.00 | $0.00 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,819.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $2,819.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.7 |
| 742 | 969 | 1.2 | 1.2.7.2.4 | Started | PSL | Procure Hose Stock and Fittings (FY5) | Support Equipment: Procure Hose Stock and Fittings | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 05/01/23 | 06/09/23 | 53.00% | Off Ice | C4 | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | $0.00 | $0.00 | $0.00 | $5,107.50 | $0.00 | $5,107.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 743 | 970 | 1.2 | 1.2.7.2.5 | Started | PSL | Spare Parts Inventory and Catalog - Electrical/Controls | Support Equipment: Spare Parts Inventory and Catalog - Electrical/Controls | 2% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 05/01/23 | 12/26/23 | 0.00% | Off Ice | C4 | 8 | 8 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $4,600.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.7 |
| 744 | 972 | 1.2 | 1.2.7.3.1 | Not Started | PSL | Identify Upgrade-Replacements, Spares | Shops: Identify Upgrade-Replacements, Spares | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 06/01/22 | 06/28/23 | 0.00% | Off Ice | C4 | 8 | 8 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $0.00 | $1,879.56 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $1,879.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.7 |
| 745 | 973 | 1.2 | 1.2.7.3.2 | Not Started | PSL | Procure Upgrade-Replacements, Spares | Shops: Procure Upgrade-Replacements, Spares | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | 115 | $115 | 0% | 11/01/22 | 08/11/23 | 0.00% | Off Ice | C4 | 16 | 8 | 8 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,879.56 | $939.78 | $939.78 | $0.00 | $0.00 | $3,759.12 | $0.00 | $3,759.12 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,759.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $3,759.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.7 |
| 746 | 973 | 1.2 | 1.2.7.3.2 | Not Started | PSL | Procure Upgrade-Replacements, Spares | Shops: Procure Upgrade-Replacements, Spares | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 11/01/22 | 08/11/23 | 53.00% | Off Ice | C4 | 1500 | 1000 | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,532.25 | $1,021.50 | $1,021.50 | $0.00 | $0.00 | $3,575.25 | $0.00 | $3,575.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,575.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 747 | 976 | 1.2 | 1.2.7.4.2 | Complete | PSL | Identify & Procure Upgrade & Replacement Parts | Testbed: Identify & Procure Upgrade & Replacement Parts | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 03/18/19 | 10/25/19 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 748 | 976 | 1.2 | 1.2.7.4.2 | Complete | PSL | Identify & Procure Upgrade & Replacement Parts | Testbed: Identify & Procure Upgrade & Replacement Parts (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 03/18/19 | 10/25/19 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 749 | 976 | 1.2 | 1.2.7.4.2 | Complete | PSL | Identify & Procure Upgrade & Replacement Parts | Testbed: Identify & Procure Upgrade & Replacement Parts | CapEx | CapEx | EE | $1 | 0% | 03/18/19 | 10/25/19 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 750 | 978 | 1.2 | 1.2.7.4.4 | Complete | PSL | Commission/Maintainence/Decommission (2020) | Testbed: Commission/Maintenance/Decommission (2020) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 04/13/20 | 11/20/20 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 751 | 978 | 1.2 | 1.2.7.4.4 | Complete | PSL | Commission/Maintainence/Decommission (2020) | Testbed: Commission/Maintenance/Decommission (2020) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 04/13/20 | 11/20/20 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 752 | 978 | 1.2 | 1.2.7.4.4 | Complete | PSL | Commission/Maintainence/Decommission (2020) | Testbed: Commission/Maintenance/Decommission (2020) | CapEx | CapEx | HD | $1 | 0% | 04/13/20 | 11/20/20 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 753 | 979 | 1.2 | 1.2.7.4.5 | Complete | PSL | Commission/Maintenance/Decommission (PY3) | Testbed: Commission/Maintenance/Decommission (PY3) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 02/12/21 | 09/23/21 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 754 | 979 | 1.2 | 1.2.7.4.5 | Complete | PSL | Commission/Maintenance/Decommission (PY3) | Testbed: Commission/Maintenance/Decommission (PY3) | 0% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/12/21 | 09/23/21 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 755 | 979 | 1.2 | 1.2.7.4.5 | Complete | PSL | Commission/Maintenance/Decommission (PY3) | Testbed: Commission/Maintenance/Decommission (PY3) | CapEx | CapEx | HD | $1 | 0% | 02/12/21 | 09/23/21 | 53.00% | Off Ice | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 756 | 980 | 1.2 | 1.2.7.4.6 | Not Started | PSL | Commission/Maintenance/Decommission (PY4) | Testbed: Commission/Maintenance/Decommission (PY4) | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 02/11/22 | 09/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 757 | 980 | 1.2 | 1.2.7.4.6 | Not Started | PSL | Commission/Maintenance/Decommission (PY4) | Testbed: Commission/Maintenance/Decommission (PY4) | 3% | Labor Hours | Labor - Task | EN | 115 | $115 | 0% | 02/11/22 | 09/21/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $5,520.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 758 | 980 | 1.2 | 1.2.7.4.6 | Not Started | PSL | Commission/Maintenance/Decommission (PY4) | Testbed: Commission/Maintenance/Decommission (PY4) | CapEx | CapEx | HD | $1 | 0% | 02/11/22 | 09/21/22 | 53.00% | Off Ice | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 759 | 981 | 1.2 | 1.2.7.4.7 | Not Started | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/03/22 | 09/29/23 | 0.00% | Off Ice | C4 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $1,573.11 | $1,573.11 | $1,573.11 | $1,573.11 | $0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | $0.00 | $6,292.44 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $6,292.44 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $6,292.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 760 | 981 | 1.2 | 1.2.7.4.7 | Not Started | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/03/22 | 09/29/23 | 0.00% | Off Ice | C4 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $2,349.45 | $2,349.45 | $2,349.45 | $2,349.45 | $0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | $0.00 | $9,397.80 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,397.80 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $9,397.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 761 | 981 | 1.2 | 1.2.7.4.7 | Not Started | PSL | Commission/Maintenance/Decommission (PY5) | Testbed: Commission/Maintenance/Decommission (PY5) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 10/03/22 | 09/29/23 | 53.00% | Off Ice | C4 | 2500 | 2500 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $2,553.75 | $2,553.75 | $2,553.75 | $2,553.75 | $0.00 | $0.00 | $0.00 | $0.00 | $10,215.00 | $0.00 | $10,215.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,215.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 762 | 982 | 1.2 | 1.2.7.4.8 | Not Started | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/02/23 | 09/30/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $1,606.93 | $1,606.93 | $1,606.93 | $1,606.93 | $0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | $0.00 | $6,427.73 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $6,427.73 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $6,427.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 763 | 982 | 1.2 | 1.2.7.4.8 | Not Started | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/02/23 | 09/30/24 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | $0.00 | $9,599.85 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,599.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $9,599.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 764 | 982 | 1.2 | 1.2.7.4.8 | Not Started | PSL | Commission/Maintenance/Decommission (PY6) | Testbed: Commission/Maintenance/Decommission (PY6) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 10/02/23 | 09/30/24 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $2,608.66 | $2,608.66 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $10,434.62 | $0.00 | $10,434.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,434.62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 765 | 983 | 1.2 | 1.2.7.4.9 | Not Started | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/01/24 | 09/30/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $1,641.48 | $1,641.48 | $1,641.48 | $1,641.48 | $0.00 | $0.00 | $0.00 | $0.00 | $6,565.92 | $0.00 | $6,565.92 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $6,565.92 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $6,565.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 766 | 983 | 1.2 | 1.2.7.4.9 | Not Started | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/01/24 | 09/30/25 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 20 | 20 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $2,451.56 | $2,451.56 | $2,451.56 | $2,451.56 | $0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $9,806.25 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $9,806.25 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $9,806.25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.7 |
| 767 | 983 | 1.2 | 1.2.7.4.9 | Not Started | PSL | Commission/Maintenance/Decommission (PY7) | Testbed: Commission/Maintenance/Decommission (PY7) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 10/01/24 | 09/30/25 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | 2500 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $2,664.74 | $2,664.74 | $2,664.74 | $2,664.74 | $0.00 | $0.00 | $0.00 | $0.00 | $10,658.97 | $0.00 | $10,658.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,658.97 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 768 | 984 | 1.2 | 1.2.7.4.10 | Not Started | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0 | 10/01/25 | 03/31/26 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | 1676.77 | 1676.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $3,353.55 | $0.00 | $3,353.55 | $3,353.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $3,353.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.7 |
| 769 | 984 | 1.2 | 1.2.7.4.10 | Not Started | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0 | 10/01/25 | 03/31/26 | 0.00% | Off Ice | C4 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | 2504.27 | 2504.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $5,008.54 | $0.00 | $5,008.54 | $5,008.54 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $5,008.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.7 |
| 770 | 984 | 1.2 | 1.2.7.4.10 | Not Started | PSL | Commission/Maintenance/Decommission (PY8) | Testbed: Commission/Maintenance/Decommission (PY8) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 10/01/25 | 03/31/26 | 53.00% | Off Ice | C4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 1000 | 1088.81 | 1088.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $2,177.63 | $0.00 | $2,177.63 | $2,177.63 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 771 | 989 | 1.2 | 1.2.7.5.4 | Should have Started | PSL | Identify Tools & Equipment, & Consumables | Tools & Equipment: Identify Tools & Consumables | 3% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 03/01/19 | 09/30/22 | 0.00% | Off Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $6,440.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 772 | 990 | 1.2 | 1.2.7.5.5 | Started | PSL | Procure Tools & Equipment, & Consumables | Tools & Equipment: Procure Tools & Consumables | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 03/01/19 | 07/31/25 | 0.00% | Off Ice | C4 | 1 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.78 | $939.78 | $939.78 | $0.00 | $2,819.34 | $0.00 | $2,819.34 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $959.99 | $959.99 | $959.99 | $0.00 | $2,879.96 | $0.00 | $2,879.96 | 8 | 8 | 8 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $980.62 | $980.62 | $980.62 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,641.17 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $2,819.34 | $2,879.96 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.7 |
| 773 | 990 | 1.2 | 1.2.7.5.5 | Started | PSL | Procure Tools & Equipment, & Consumables | Tools & Equipment: Procure Tools & Consumables | M & S | M & S | D - Expert Opinion | $1 | 0% | 03/01/19 | 07/31/25 | 53.00% | Off Ice | C4 | 1 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,553.75 | $2,553.75 | $0.00 | $5,107.50 | $2,706.98 | $7,814.48 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $2,608.66 | $0.00 | $5,217.31 | $2,765.17 | $7,982.49 | 2500 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,664.74 | $2,664.74 | $0.00 | $0.00 | $5,329.48 | $2,824.63 | $8,154.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,951.07 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.7 |
| 774 | 991 | 1.2 | 1.2.7.5.6 | Complete | PSL | Complete Hose Crimper Calibration | Tools & Equipment: Calibrate Crimper | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 10/10/21 | 10/18/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 775 | 991 | 1.2 | 1.2.7.5.6 | Complete | PSL | Complete Hose Crimper Calibration | Tools & Equipment: Calibrate Crimper | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 10/10/21 | 10/18/21 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $616.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.7 |
| 776 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 Drillers (w/ 2 alternates) (Driller_PSL_DirectHire) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/31/23 | 08/22/23 | 0.00% | Off Ice | C1 | 1 | Contract staff training/travel labor - 3 Direct Hire + 2 alternates - assuming 7 days @ 8 hours per | 280 | 280 | 1.86666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,023.54 | $0.00 | $22,023.54 | $0.00 | $22,023.54 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,023.54 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $22,023.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 1.2.8 |
| 777 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 10 PSL (Driller Lead/Engineers) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/31/23 | 08/22/23 | 0.00% | Off Ice | C1 | 1 | PSL staff training labor - Assuming 30 hours per PSL team member for training x 10 PSL Engineers | 300 | 300 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,241.75 | $0.00 | $35,241.75 | $0.00 | $35,241.75 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,241.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $35,241.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 1.2.8 |
| 778 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/31/23 | 08/22/23 | 53.00% | Off Ice | C1 | 1 | SafeStart, rigging, and Red Cross training - additional training materials added in coordination with USAP contractor | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,107.50 | $0.00 | $5,107.50 | $2,706.98 | $7,814.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $7,814.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 779 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/31/23 | 08/22/23 | 53.00% | Off Ice | C1 | 1 | 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 | 1000 | 1000 | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,021.50 | $1,021.50 | $204.30 | $0.00 | $0.00 | $2,247.30 | $1,191.07 | $3,438.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,438.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 780 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) | Foreign | Travel | Travel | D - Expert Opinion | 1 | 0 | 05/31/23 | 08/22/23 | 53.00% | Off Ice | C1 | 1 |
Contract staff training Foreign 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 |
6400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,537.60 | $0.00 | $6,537.60 | $3,464.93 | $10,002.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $10,002.53 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 781 | 995 | 1.2 | 1.2.8.1.2 | Not Started | PSL | FS1 Off-Ice Safety Training & PPE Procurement - 10 FTE Drillers (10-primary 2-alternates) & 1 Safety Officer | FS1 - Off-Ice EHWD & Safety Training - 5 DH Drillers (w/ 2 alternates) - (Direct Hire Travel -1 Domestic, 2 International, 2 Local) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0% | 05/31/23 | 08/22/23 | 53.00% | Off Ice | C1 | 1 |
Contract staff training Domestic 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 |
1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,838.70 | $0.00 | $1,838.70 | $974.51 | $2,813.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.21 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 782 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 8 Drillers (2 alternates) (Driller_PSL_DirectHire) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/31/24 | 08/22/24 | 0.00% | Off Ice | C1 | Contract staff training/travel labor - 8 Direct Hire (w/ 2 alternates) - assuming 7 days @ 8 hours per (448 hours total) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 224 | 224 | 448 | 2.98666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,997.64 | $17,997.64 | $0.00 | $35,995.27 | $0.00 | $35,995.27 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,995.27 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $35,995.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 448 | 1.2.8 |
| 783 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - 10 PSL (Driller_Lead/Engineer) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/31/24 | 08/22/24 | 0.00% | Off Ice | C1 | PSL staff training labor - Assuming 30 hours per PSL team member for training x 10 PSL Engineers | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 150 | 150 | 300 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17,999.72 | $17,999.72 | $0.00 | $35,999.45 | $0.00 | $35,999.45 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,999.45 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $35,999.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 1.2.8 |
| 784 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/31/24 | 08/22/24 | 53.00% | Off Ice | C1 | 1 | Red Cross and job specific training TBD - additional training materials added in coordination with USAP contractor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $0.00 | $0.00 | $0.00 | $0.00 | $2,608.66 | $1,382.59 | $3,991.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,991.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 785 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/31/24 | 08/22/24 | 53.00% | Off Ice | C1 | 1 | Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1000 | 1000 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,043.46 | $1,043.46 | $521.73 | $0.00 | $0.00 | $2,608.66 | $1,382.59 | $3,991.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $3,991.24 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 786 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 8 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) | Foreign | Travel | Travel | D - Expert Opinion | 1 | 0 | 05/31/24 | 08/22/24 | 53.00% | Off Ice | C1 |
Contract staff training International Travel - 8 Direct Hire w/
2 alternates Duration 7 days. 2 Local - No travel costs 3 Domestic - $5400 3 International - $9600 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4800 | 4800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,008.62 | $5,008.62 | $0.00 | $10,017.24 | $5,309.14 | $15,326.37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $15,326.37 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 787 | 996 | 1.2 | 1.2.8.1.3 | Not Started | PSL | FS2 Off-Ice Safety Training & PPE Procurement - 16 Drillers (14 - Primary 2 - alternates) & 1 Safety Officer | FS2 - Off-Ice EHWD & Safety Training - 6 DH Drillers w/ 2 alternates - (Direct Hire Travel -1 Domestic 2 International) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0% | 05/31/24 | 08/22/24 | 53.00% | Off Ice | C1 |
Contract staff training Domestic Travel - 8 Direct Hire w/ 2 alternates
Duration 7 days. 2 Local - No travel costs 3 Domestic - $5400 3 International - $9600 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2700 | 2700 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,817.35 | $2,817.35 | $0.00 | $5,634.70 | $2,986.39 | $8,621.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,621.09 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 788 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 22 Drillers (w/ 4 alternates) (Driller_PSL_DirectHire) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 05/28/25 | 08/19/25 | 0.00% | Off Ice | C1 | Contract staff training/travel labor - 24 Direct Hire - 20 deploy w/ 4 alternates. Duration 14 - 8 hour days with travel. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1344 | 1344 | 2688 | 17.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110,307.52 | $110,307.52 | $0.00 | $220,615.03 | $0.00 | $220,615.03 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $220,615.03 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $220,615.03 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2688 | 1.2.8 |
| 789 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 10 PSL Staff - 2 Rotators (Engineer/Driller PSL_Lead) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 05/28/25 | 08/19/25 | 0.00% | Off Ice | C1 | PSL staff training labor - Assuming 60 hours per PSL team member for training x 10 PSL Engineers | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 300 | 300 | 600 | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,773.44 | $36,773.44 | $0.00 | $73,546.87 | $0.00 | $73,546.87 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $73,546.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $73,546.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 600 | 1.2.8 |
| 790 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - Safety Training Materials/Vendors | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/28/25 | 08/19/25 | 53.00% | Off Ice | C1 | 1 | SafeStart, rigging, job specific training (TBD) and Red Cross training - additional training materials added in coordination with USAP contractor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 3000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,131.79 | $3,197.69 | $0.00 | $0.00 | $0.00 | $5,329.48 | $2,824.63 | $8,154.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $8,154.11 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 791 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - Safety Equipment/Consumables | M & S | M & S | D - Expert Opinion | 1 | 0 | 05/28/25 | 08/19/25 | 53.00% | Off Ice | C1 | 1 | Procurement of replacement smoke detector batteries, smoke detectors, toe warmers, hand warmers, absorbent pads, N95 masks, smoke and CO monitors | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2000 | 2000 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,131.79 | $2,131.79 | $532.95 | $0.00 | $0.00 | $4,796.54 | $2,542.16 | $7,338.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $7,338.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 792 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) | Foreign | Travel | Travel | D - Expert Opinion | 1 | 0 | 05/28/25 | 08/19/25 | 53.00% | Off Ice | C1 |
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 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9600 | 9600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,232.61 | $10,232.61 | $0.00 | $20,465.22 | $10,846.56 | $31,311.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $31,311.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 793 | 997 | 1.2 | 1.2.8.1.4 | Not Started | PSL | FS3 Off-Ice Safety Training & PPE Procurement - 32 Drillers (28 - primary 4 - alternates) & 1 Safety Officer | FS3 - Off-Ice EHWD & Safety Training - 24 Drillers (Direct Hire Travel) | Domestic | Travel | Travel | D - Expert Opinion | $1 | 0% | 05/28/25 | 08/19/25 | 53.00% | Off Ice | C1 |
Contract staff -Training Domestic 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 |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10800 | 10800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,511.68 | $11,511.68 | $0.00 | $23,023.37 | $12,202.39 | $35,225.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,225.75 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 794 | 998 | 1.2 | 1.2.8.1.5 | Not Started | PSL | FS3 Off-Ice Logging Winch Training with IDP (3 Drillers 1 day) | FS3 - Off-Ice Logging Winch Training - 3 Drillers 1 day | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | 115 | $115 | 0% | 08/19/25 | 08/19/25 | 0.00% | Off Ice | C1 | Logging Winch Training - 3 Drillers 1 day training with IDP support (IDP cost in Calibration WBS) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $2,941.87 | $0.00 | $2,941.87 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,941.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.8 |
| 795 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Driller_PSL_Manager) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | 115 | 0 | 06/02/23 | 02/29/24 | 0.00% | Off Ice | C1 | 1 Drill Manager, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | $0.00 | $4,799.93 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,679.88 | $0.00 | $7,679.88 | 40 | 24 | 64 | 0.42666667 | $0.00 | $4,903.12 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | $0.00 | $7,845.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $15,524.88 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $7,679.88 | $7,845.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 128 | 1.2.8 |
| 796 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | UW | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Safety Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $61 | $46 | 35% | 06/02/23 | 02/29/24 | 53.00% | Off Ice | C1 | 1 Safety Engineer, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | $0.00 | $3,419.70 | $0.00 | $0.00 | $2,051.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,471.52 | $2,899.90 | $8,371.42 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,371.42 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,052.97 | $0.00 | $0.00 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 64 | 1.2.8 |
| 797 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Driller_PSL_DirectHire) x 3 | 0% | Labor Hours | Labor - Task | TE | E - Extrapolation from Actuals | $77 | $77 | 0% | 06/02/23 | 02/29/24 | 0.00% | Off Ice | C1 |
3 Seasonal drillers, 5 days deployment travel 3 days redeployment
(No Contributed drillers) |
0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 120 | 72 | 192 | 1.28 | $0.00 | $9,641.59 | $0.00 | $0.00 | $5,784.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,426.55 | $0.00 | $15,426.55 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,426.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $15,426.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 192 | 1.2.8 |
| 798 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (PSL_Engineer) x 9 | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | 115 | $115 | 0% | 06/02/23 | 02/29/24 | 0.00% | Off Ice | C1 | 9 PSL Engineers (2 Rotators), 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 128 | 168 | 576 | 3.84 | $0.00 | $33,599.48 | $15,359.76 | $0.00 | $20,159.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,118.94 | $0.00 | $69,118.94 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $69,118.94 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $69,118.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 576 | 1.2.8 |
| 799 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/02/23 | 02/29/24 | 53.00% | Off Ice | C1 | 16 - PQ's 1 Drill Lead, 1 Safety Engineer, 5 Direct Hire (2 alternate) & 9 PSL Engineers @ $950/each (anticipated cost) | 7600 | 7600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,763.40 | $0.00 | $7,763.40 | $0.00 | $15,526.80 | $8,229.20 | $23,756.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,756.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 800 | 1103 | 1.2 | 1.2.8.5.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS1) | Deployment Travel & PQ Costs (FS1) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 06/02/23 | 02/29/24 | 53.00% | Off Ice | C1 | 14 - Deployment Travel @ $1800 each | 12600 | 12600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,870.90 | $12,870.90 | $0.00 | $25,741.80 | $13,643.15 | $39,384.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $39,384.95 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 801 | 1130 | 1.2 | 1.2.8.5.4.4 | Not Started | PSL | Set-up MECC & Shop for Season Activities (Driller) | Kick-off Tasking: Set-up MECC (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/23 | 11/16/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 802 | 1130 | 1.2 | 1.2.8.5.4.4 | Not Started | PSL | Set-up MECC & Shop for Season Activities (Driller) | Kick-off Tasking: Set-up SHOP (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/23 | 11/16/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.8 |
| 803 | 1136 | 1.2 | 1.2.8.5.4.9.1 | Not Started | PSL | Stock Shelves/Cabinets w/ Needed Hardware and Tools | Kick-off Tasking: Stock Shelves/Cabinets w/ Needed Hardware and Tools (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/13/23 | 11/15/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 804 | 1137 | 1.2 | 1.2.8.5.4.9.2 | Not Started | PSL | Install new DGH Gateway/Ethernet box, Connect to Gen-1 Network Box, M-DGHs & Test | Kick-off Tasking: Install new DGH Gateway/Ethernet box, connect to Gen-1 Network Box, M-DGHs & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/13/23 | 11/14/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 805 | 1143 | 1.2 | 1.2.8.5.5.5 | Not Started | PSL | Generators 1,3 & PDM - Repairs & Pre-operational Checks | Power Gen: Generators/PDM: Generators & PDM - Repairs & Pre-operational Checks (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/24/23 | 12/04/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 53 | 63 | 0.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 63 | 1.2.8 |
| 806 | 1143 | 1.2 | 1.2.8.5.5.5 | Not Started | PSL | Generators 1,3 & PDM - Repairs & Pre-operational Checks | Power Gen: Generators/PDM: Generators & PDM - Repairs & Pre-operational Checks (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/24/23 | 12/04/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10 | 53 | 63 | 0.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 63 | 1.2.8 |
| 807 | 1147 | 1.2 | 1.2.8.5.5.11 | Not Started | PSL | Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) | Power Gen: Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/05/23 | 12/06/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 808 | 1147 | 1.2 | 1.2.8.5.5.11 | Not Started | PSL | Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) | Power Gen: Ready, Start-up & Exercise Gen1, Gen 2, & Gen3 (Driller & USAP) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/05/23 | 12/06/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 809 | 1148 | 1.2 | 1.2.8.5.5.12 | Not Started | PSL | Install Intake & Exhaust Hoods | Power Gen: Install Intake & Exhaust Hoods (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/07/23 | 12/12/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 810 | 1151 | 1.2 | 1.2.8.5.5.15 | Not Started | PSL | Winterize Gen Modules and PDM (Driller & USAP) | Power Gen: Winterize Gen Modules and PDM (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 811 | 1151 | 1.2 | 1.2.8.5.5.15 | Not Started | PSL | Winterize Gen Modules and PDM (Driller & USAP) | Power Gen: Winterize Gen Modules and PDM (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 812 | 1154 | 1.2 | 1.2.8.5.6.1.1 | Not Started | PSL | Assess SES/TOS Interconnect Inventory | Global Computing/Controls: Assess SES/TOS Interconnect Inventory (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/10/24 | 01/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 813 | 1155 | 1.2 | 1.2.8.5.6.1.2 | Not Started | PSL | Install and Test Modbus DGH Modules | Global Computing/Controls: Install and Test Modbus DGH Modules (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 814 | 1158 | 1.2 | 1.2.8.5.6.2.2 | Not Started | PSL | Replace Electric Heater in Electrical Closet | DCC: Heater Replacement (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/15/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 815 | 1158 | 1.2 | 1.2.8.5.6.2.2 | Not Started | PSL | Replace Electric Heater in Electrical Closet | DCC: Heater Replacement (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/23 | 11/15/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 14 | 0.09333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 1.2.8 |
| 816 | 1159 | 1.2 | 1.2.8.5.6.2.3 | Not Started | PSL | Clean-up Workspace & Configure | DCC: Clean-up Workspace & Configure (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/14/23 | 11/15/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 6 | 0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 1.2.8 |
| 817 | 1165 | 1.2 | 1.2.8.5.6.3.3.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP1: Heater Flush and Pressure Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 818 | 1165 | 1.2 | 1.2.8.5.6.3.3.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP1: Heater Flush and Pressure Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 819 | 1166 | 1.2 | 1.2.8.5.6.3.3.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP1: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 820 | 1166 | 1.2 | 1.2.8.5.6.3.3.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP1: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/27/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 821 | 1167 | 1.2 | 1.2.8.5.6.3.3.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP1: Fuel System Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/15/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 822 | 1167 | 1.2 | 1.2.8.5.6.3.3.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP1: Fuel System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/23 | 11/15/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 823 | 1168 | 1.2 | 1.2.8.5.6.3.3.1.4 | Not Started | PSL | Exhaust System Upgrades and Repairs | MHP1: Exhaust System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/23 | 11/16/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 824 | 1169 | 1.2 | 1.2.8.5.6.3.3.1.5 | Not Started | PSL | MHP Subsystem Evaluation | MHP1: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/30/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 825 | 1172 | 1.2 | 1.2.8.5.6.3.3.2.1 | Not Started | PSL | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | MHP1: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/17/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 826 | 1173 | 1.2 | 1.2.8.5.6.3.3.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP1: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 827 | 1173 | 1.2 | 1.2.8.5.6.3.3.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP1: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 828 | 1174 | 1.2 | 1.2.8.5.6.3.3.2.3 | Not Started | PSL | Replace Thermostats in Heaters & Test | MHP1: Replace Thermostats in Heaters & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/02/23 | 12/04/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 829 | 1175 | 1.2 | 1.2.8.5.6.3.3.2.4 | Not Started | PSL | Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts | MHP1: Reconfigure MHP E-stop Panel to Function with N.C. Slap Switch Contacts (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/18/23 | 11/19/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 830 | 1176 | 1.2 | 1.2.8.5.6.3.3.2.5 | Not Started | PSL | Test E-stop and Heater Controls with No Water | MHP1: Test E-stop and Heater Controls with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/19/23 | 11/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 831 | 1177 | 1.2 | 1.2.8.5.6.3.3.2.6 | Not Started | PSL | Test Flow Sensor Operation with No Water | MHP1: Test Flow Sensor Operation with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/04/23 | 12/05/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 832 | 1178 | 1.2 | 1.2.8.5.6.3.3.2.7 | Not Started | PSL | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | MHP1: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/30/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 833 | 1182 | 1.2 | 1.2.8.5.6.3.4.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP2: Heater Flush and Pressure Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/18/23 | 11/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 834 | 1182 | 1.2 | 1.2.8.5.6.3.4.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP2: Heater Flush and Pressure Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/18/23 | 11/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 835 | 1183 | 1.2 | 1.2.8.5.6.3.4.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP2: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/24/23 | 11/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 836 | 1183 | 1.2 | 1.2.8.5.6.3.4.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP2: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/24/23 | 11/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 837 | 1184 | 1.2 | 1.2.8.5.6.3.4.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP2: Fuel System Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/15/23 | 11/16/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 838 | 1184 | 1.2 | 1.2.8.5.6.3.4.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP2: Fuel System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/23 | 11/16/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 839 | 1185 | 1.2 | 1.2.8.5.6.3.4.1.4 | Not Started | PSL | Exhaust System Upgrades and Repairs | MHP2: Exhaust System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/16/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 840 | 1186 | 1.2 | 1.2.8.5.6.3.4.1.5 | Not Started | PSL | MHP2 Subsystem Evaluation | MHP2: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/23 | 11/28/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 841 | 1189 | 1.2 | 1.2.8.5.6.3.4.2.1 | Not Started | PSL | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | MHP2: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/16/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 842 | 1190 | 1.2 | 1.2.8.5.6.3.4.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP2: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/17/23 | 11/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 843 | 1190 | 1.2 | 1.2.8.5.6.3.4.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP2: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/17/23 | 11/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 844 | 1191 | 1.2 | 1.2.8.5.6.3.4.2.3 | Not Started | PSL | Replace Thermostats in Heaters & Test | MHP2: Replace Thermostats in Heaters & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/30/23 | 12/02/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 845 | 1192 | 1.2 | 1.2.8.5.6.3.4.2.4 | Not Started | PSL | Test E-stop and Heater Controls with No Water | MHP2: Test E-stop and Heater Controls with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/21/23 | 11/23/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 846 | 1193 | 1.2 | 1.2.8.5.6.3.4.2.5 | Not Started | PSL | Test Flow Sensor Operation with No Water | MHP2: Test Flow Sensor Operation with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/05/23 | 12/06/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 847 | 1194 | 1.2 | 1.2.8.5.6.3.4.2.6 | Not Started | PSL | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | MHP2: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/29/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 848 | 1198 | 1.2 | 1.2.8.5.6.3.5.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP3: Heater Flush and Pressure Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/21/23 | 11/24/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 849 | 1198 | 1.2 | 1.2.8.5.6.3.5.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP3: Heater Flush and Pressure Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/23 | 11/24/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 850 | 1199 | 1.2 | 1.2.8.5.6.3.5.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP3: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/21/23 | 11/24/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 851 | 1199 | 1.2 | 1.2.8.5.6.3.5.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP3: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/23 | 11/24/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 852 | 1200 | 1.2 | 1.2.8.5.6.3.5.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP3: Fuel System Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/16/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 853 | 1200 | 1.2 | 1.2.8.5.6.3.5.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP3: Fuel System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/16/23 | 11/17/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 854 | 1201 | 1.2 | 1.2.8.5.6.3.5.1.4 | Not Started | PSL | Exhaust System Upgrades and Repairs | MHP3: Exhaust System Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/17/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 855 | 1202 | 1.2 | 1.2.8.5.6.3.5.1.5 | Not Started | PSL | MHP3 Subsystem Evaluation | MHP3: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/24/23 | 11/25/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 856 | 1205 | 1.2 | 1.2.8.5.6.3.5.2.1 | Not Started | PSL | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | MHP3: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/15/23 | 11/16/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 857 | 1206 | 1.2 | 1.2.8.5.6.3.5.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP3: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/20/23 | 11/23/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 858 | 1206 | 1.2 | 1.2.8.5.6.3.5.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP3: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/20/23 | 11/23/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 859 | 1207 | 1.2 | 1.2.8.5.6.3.5.2.3 | Not Started | PSL | Replace Thermostats in Heaters & Test | MHP3: Replace Thermostats in Heaters & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/28/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 860 | 1208 | 1.2 | 1.2.8.5.6.3.5.2.4 | Not Started | PSL | Test E-stop and Heater Controls with No Water | MHP3: Test E-stop and Heater Controls with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/23/23 | 11/25/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 861 | 1209 | 1.2 | 1.2.8.5.6.3.5.2.5 | Not Started | PSL | Test Flow Sensor Operation with No Water | MHP3: Test Flow Sensor Operation with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/06/23 | 12/07/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 862 | 1210 | 1.2 | 1.2.8.5.6.3.5.2.6 | Not Started | PSL | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | MHP3: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/28/23 | 11/29/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 863 | 1214 | 1.2 | 1.2.8.5.6.3.6.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP4: Heater Flush and Pressure Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/24/23 | 11/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 864 | 1214 | 1.2 | 1.2.8.5.6.3.6.1.1 | Not Started | PSL | Heater Flush and Pressure Test | MHP4: Heater Flush and Pressure Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/24/23 | 11/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 865 | 1215 | 1.2 | 1.2.8.5.6.3.6.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP4: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/18/23 | 11/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 866 | 1215 | 1.2 | 1.2.8.5.6.3.6.1.2 | Not Started | PSL | Plumbing Upgrades & Repairs | MHP4: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/18/23 | 11/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 867 | 1216 | 1.2 | 1.2.8.5.6.3.6.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP4: Fuel System Upgrades & Repairs - (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/17/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 868 | 1216 | 1.2 | 1.2.8.5.6.3.6.1.3 | Not Started | PSL | Fuel System Upgrades and Repairs | MHP4: Fuel System Upgrades & Repairs - (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/17/23 | 11/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 869 | 1217 | 1.2 | 1.2.8.5.6.3.6.1.4 | Not Started | PSL | Exhaust System Upgrades and Repairs | MHP4: Exhaust System Upgrades & Repairs - (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/18/23 | 11/19/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 870 | 1218 | 1.2 | 1.2.8.5.6.3.6.1.5 | Not Started | PSL | MHP4 Subsystem Evaluation | MHP4: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/26/23 | 11/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 871 | 1221 | 1.2 | 1.2.8.5.6.3.6.2.1 | Not Started | PSL | Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test | MHP4: Install PLC-to-DGH Gateway in Network Box, Install M-DGHs, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/14/23 | 11/15/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 872 | 1222 | 1.2 | 1.2.8.5.6.3.6.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP4: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/23/23 | 11/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 873 | 1222 | 1.2 | 1.2.8.5.6.3.6.2.2 | Not Started | PSL | Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) | MHP4: Install Refurbished Heater Control Assemblies on All Heaters (M-DGHs pre-installed) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/23/23 | 11/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 874 | 1223 | 1.2 | 1.2.8.5.6.3.6.2.3 | Not Started | PSL | Replace Thermostats in Heaters & Test | MHP4: Replace Thermostats in Heaters & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/26/23 | 11/28/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 875 | 1224 | 1.2 | 1.2.8.5.6.3.6.2.4 | Not Started | PSL | Test E-stop and Heater Controls with No Water | MHP4: Test E-stop and Heater Controls with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/25/23 | 11/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 876 | 1225 | 1.2 | 1.2.8.5.6.3.6.2.5 | Not Started | PSL | Test Flow Sensor Operation with No Water | MHP4: Test Flow Sensor Operation with No Water (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/07/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 877 | 1226 | 1.2 | 1.2.8.5.6.3.6.2.6 | Not Started | PSL | Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test | MHP4: Install Ethernet Switch, Connect to Network Box, Route Cable to DCC & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/27/23 | 11/28/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 878 | 1232 | 1.2 | 1.2.8.5.6.4.3.1 | Not Started | PSL | Heater Flush and Pressure Test | PHS: Heater Flush and Pressure Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/28/23 | 11/29/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 879 | 1232 | 1.2 | 1.2.8.5.6.4.3.1 | Not Started | PSL | Heater Flush and Pressure Test | PHS: Heater Flush and Pressure Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/28/23 | 11/29/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 880 | 1233 | 1.2 | 1.2.8.5.6.4.3.2 | Not Started | PSL | Plumbing Upgrades & Repairs | PHS: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/30/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 881 | 1233 | 1.2 | 1.2.8.5.6.4.3.2 | Not Started | PSL | Plumbing Upgrades & Repairs | PHS: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/30/23 | 11/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 882 | 1234 | 1.2 | 1.2.8.5.6.4.3.3 | Not Started | PSL | Fuel System Upgrades & Repairs | PHS: Fuel System Upgrades and Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 883 | 1234 | 1.2 | 1.2.8.5.6.4.3.3 | Not Started | PSL | Fuel System Upgrades & Repairs | PHS: Fuel System Upgrades and Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 884 | 1235 | 1.2 | 1.2.8.5.6.4.3.4 | Not Started | PSL | Exhaust System Upgrades & Repairs | PHS: Exhaust System Upgrades and Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/29/23 | 11/29/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 885 | 1236 | 1.2 | 1.2.8.5.6.4.3.5 | Not Started | PSL | Install Condensate System | PHS: Install Condensate System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 886 | 1236 | 1.2 | 1.2.8.5.6.4.3.5 | Not Started | PSL | Install Condensate System | PHS: Install Condensate System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 887 | 1237 | 1.2 | 1.2.8.5.6.4.3.6 | Not Started | PSL | Install Filtration System | PHS: Install Filtration System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 888 | 1237 | 1.2 | 1.2.8.5.6.4.3.6 | Not Started | PSL | Install Filtration System | PHS: Install Filtration System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 889 | 1238 | 1.2 | 1.2.8.5.6.4.3.7 | Not Started | PSL | PHS Subsystem Evaluation | PHS: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/12/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 890 | 1241 | 1.2 | 1.2.8.5.6.4.4.1 | Not Started | PSL | Mount 4 Motor Drives, Connect AC Input and Output Leads | PHS: Mount 4 Motor Drives, Connect AC Input and Output Leads (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/28/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 20 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 891 | 1241 | 1.2 | 1.2.8.5.6.4.4.1 | Not Started | PSL | Mount 4 Motor Drives, Connect AC Input and Output Leads | PHS: Mount 4 Motor Drives, Connect AC Input and Output Leads (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/28/23 | 12/01/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 892 | 1242 | 1.2 | 1.2.8.5.6.4.4.2 | Not Started | PSL | Install New Motor-enable Relays in E-stop Box, Test with Motor Drives | PHS: Install New Motor-enable Relays in E-stop Box, Test with Motor Drives (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/04/23 | 12/05/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 893 | 1243 | 1.2 | 1.2.8.5.6.4.4.3 | Not Started | PSL | Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test | PHS: Install Refurbished Network Box and Heater M-DGHs, Connect Sensor Cables, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/04/23 | 12/06/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 894 | 1244 | 1.2 | 1.2.8.5.6.4.4.4 | Not Started | PSL | Replace Outdoor E-stop Slap Switch | PHS: Replace Outdoor E-stop Slap Switch (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/07/23 | 12/07/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 895 | 1245 | 1.2 | 1.2.8.5.6.4.4.5 | Not Started | PSL | Test Heater Controls | PHS: Test Heater Controls (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/06/23 | 12/07/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 896 | 1246 | 1.2 | 1.2.8.5.6.4.4.6 | Not Started | PSL | Connect and Test Tank Temperature and Level Sensors | PHS: Connect and Test Tank Temperature and Level Sensors (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/07/23 | 12/11/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 897 | 1247 | 1.2 | 1.2.8.5.6.4.4.7 | Not Started | PSL | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | PHS: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/08/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 898 | 1247 | 1.2 | 1.2.8.5.6.4.4.7 | Not Started | PSL | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | PHS: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/08/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 899 | 1248 | 1.2 | 1.2.8.5.6.4.4.8 | Not Started | PSL | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) | PHS: Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/08/23 | 12/11/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 900 | 1249 | 1.2 | 1.2.8.5.6.4.4.9 | Not Started | PSL | PHS Subsystem Evaluation | PHS Subsystem Evaluation (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/12/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 901 | 1255 | 1.2 | 1.2.8.5.6.5.3.1 | Not Started | PSL | Plumbing Upgrades & Repairs | HPP: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/11/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 902 | 1255 | 1.2 | 1.2.8.5.6.5.3.1 | Not Started | PSL | Plumbing Upgrades & Repairs | HPP: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/11/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 903 | 1256 | 1.2 | 1.2.8.5.6.5.3.2 | Not Started | PSL | Fuel System Upgrades and Repairs | HPP: Fuel System Upgrades and Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/11/23 | 12/11/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 904 | 1257 | 1.2 | 1.2.8.5.6.5.3.3 | Not Started | PSL | Exhaust System Upgrades and Repairs | HPP: Exhaust System Upgrades and Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/12/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 905 | 1258 | 1.2 | 1.2.8.5.6.5.3.4 | Not Started | PSL | High Pressure Pump Upgrade & Repairs | HPP: High Pressure Pump Upgrade & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/13/23 | 12/15/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 906 | 1258 | 1.2 | 1.2.8.5.6.5.3.4 | Not Started | PSL | High Pressure Pump Upgrade & Repairs | HPP: High Pressure Pump Upgrade & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/13/23 | 12/15/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 907 | 1259 | 1.2 | 1.2.8.5.6.5.3.5 | Not Started | PSL | HPP Subsystem Evaluation | HPP: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/18/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 908 | 1262 | 1.2 | 1.2.8.5.6.5.4.1 | Not Started | PSL | Mount 4 Motor Drives, Connect AC Input & Output Leads | HPP: Mount 4 motor drives, Connect AC Input & Output Leads (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/13/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 909 | 1262 | 1.2 | 1.2.8.5.6.5.4.1 | Not Started | PSL | Mount 4 Motor Drives, Connect AC Input & Output Leads | HPP: Mount 4 motor drives, Connect AC Input & Output Leads (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/13/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 910 | 1263 | 1.2 | 1.2.8.5.6.5.4.2 | Not Started | PSL | Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches | HPP: Test Motor Drive Connections to E-stop, Sensors, Air Dampers, Inlet Pressure Switches (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/19/23 | 12/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 911 | 1264 | 1.2 | 1.2.8.5.6.5.4.3 | Not Started | PSL | Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI | HPP: Install New PLC box in HPP, Connect to Network Box, Test with Mobile HMI (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/13/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 912 | 1265 | 1.2 | 1.2.8.5.6.5.4.4 | Not Started | PSL | Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box | HPP: Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/19/23 | 12/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 913 | 1265 | 1.2 | 1.2.8.5.6.5.4.4 | Not Started | PSL | Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box | HPP: Install 4 Refurbished Soft-Start Boxes in HPP, Connect to AC & New PLC Box (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/19/23 | 12/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 914 | 1266 | 1.2 | 1.2.8.5.6.5.4.5 | Not Started | PSL | Install Re-built Pressure and Flow Sensor Box in HPP & Test | HPP: Install Re-built Pressure and Flow Sensor Box in HPP & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 915 | 1266 | 1.2 | 1.2.8.5.6.5.4.5 | Not Started | PSL | Install Re-built Pressure and Flow Sensor Box in HPP & Test | HPP: Install Re-built Pressure and Flow Sensor Box in HPP & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 916 | 1267 | 1.2 | 1.2.8.5.6.5.4.6 | Not Started | PSL | Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test | HPP: Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 917 | 1267 | 1.2 | 1.2.8.5.6.5.4.6 | Not Started | PSL | Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test | HPP: Install Rebuilt DGH box for Reading Pressure and Flow Sensors & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 918 | 1268 | 1.2 | 1.2.8.5.6.5.4.7 | Not Started | PSL | Install New Motor-enable Relays in E-stop box, Test with Motor Drives | HPP: Install New Motor-enable Relays in E-stop box, Test with Motor Drives (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/26/23 | 12/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 919 | 1269 | 1.2 | 1.2.8.5.6.5.4.8 | Not Started | PSL | Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test | HPP: Install Refurbished Network box with M-DGHs, Connect Sensor Cables, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/26/23 | 12/28/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 920 | 1270 | 1.2 | 1.2.8.5.6.5.4.9 | Not Started | PSL | Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic | HPP: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, & Operational Logic (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/28/23 | 01/04/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 25 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 921 | 1271 | 1.2 | 1.2.8.5.6.5.4.10 | Not Started | PSL | Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) | HPP: Connect and Test Environmental Sensors (temperature, fire/smoke, flooding) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/08/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 922 | 1272 | 1.2 | 1.2.8.5.6.5.4.11 | Not Started | PSL | Test Air-handling System in HPP | HPP: Test Air Handling System in HPP (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/26/23 | 12/27/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 923 | 1273 | 1.2 | 1.2.8.5.6.5.4.12 | Not Started | PSL | HPP Subsystem Evaluation | HPP: HPP Subsystem Evaluation (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/09/24 | 01/09/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 924 | 1278 | 1.2 | 1.2.8.5.6.6.2.1 | Not Started | PSL | Water Tank Modifications (Railings & Ladders) | Water Tanks: Water Tank Modifications (Railings, Ladders) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/14/23 | 12/19/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 925 | 1279 | 1.2 | 1.2.8.5.6.6.2.2 | Not Started | PSL | Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) | Water Tanks: Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/18/23 | 12/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 926 | 1279 | 1.2 | 1.2.8.5.6.6.2.2 | Not Started | PSL | Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) | Water Tanks: Water Tanks Plumbing (Vert pumps, Sub. Pumps, Manifolds) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/18/23 | 12/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 927 | 1282 | 1.2 | 1.2.8.5.6.6.2.5 | Not Started | PSL | Water Tank Subsystem Evaluation | Water Tank: Subsystem Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 928 | 1285 | 1.2 | 1.2.8.5.6.6.3.1 | Not Started | PSL | Sensor Updates and Wiring Evaluation | Water Tank: Sensor Updates and Wiring Evaluation (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/21/23 | 12/21/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 929 | 1290 | 1.2 | 1.2.8.5.6.7.2.1 | Not Started | PSL | Mate TOS1/Tower1 | Mate TOS1/Tower1: (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/02/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 930 | 1290 | 1.2 | 1.2.8.5.6.7.2.1 | Not Started | PSL | Mate TOS1/Tower1 | Mate TOS1/Tower1: (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/23 | 12/02/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 931 | 1291 | 1.2 | 1.2.8.5.6.7.2.2 | Not Started | PSL | Mate TOS2/Tower2 | Mate TOS2/Tower2: (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/02/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 932 | 1291 | 1.2 | 1.2.8.5.6.7.2.2 | Not Started | PSL | Mate TOS2/Tower2 | Mate TOS2/Tower2:(TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/23 | 12/02/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 933 | 1292 | 1.2 | 1.2.8.5.6.7.2.3 | Not Started | PSL | Evaluate Structures & Inventory TOS2/Tower2 | TOS2/Tower2: Evaluate Structures & Inventory (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/02/23 | 12/04/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 934 | 1292 | 1.2 | 1.2.8.5.6.7.2.3 | Not Started | PSL | Evaluate Structures & Inventory TOS2/Tower2 | TOS2/Tower2: Evaluate Structures & Inventory (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/02/23 | 12/04/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 935 | 1293 | 1.2 | 1.2.8.5.6.7.2.4 | Not Started | PSL | Evaluate Structures & Inventory TOS1/Tower1 | TOS1/Tower1: Evaluate Structures & Inventory (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/04/23 | 12/06/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 936 | 1293 | 1.2 | 1.2.8.5.6.7.2.4 | Not Started | PSL | Evaluate Structures & Inventory TOS1/Tower1 | TOS1/Tower1: Evaluate Structures & Inventory (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/04/23 | 12/06/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 937 | 1294 | 1.2 | 1.2.8.5.6.7.2.5 | Not Started | PSL | Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 | TOS1/Tower1: Fuel and Exhaust System Repairs/Upgrades (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/06/23 | 12/07/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 938 | 1294 | 1.2 | 1.2.8.5.6.7.2.5 | Not Started | PSL | Fuel and Exhaust System Upgrades and Repairs TOS1/Tower1 | TOS1/Tower1: Fuel and Exhaust System Repairs/Upgrades (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/06/23 | 12/07/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 939 | 1295 | 1.2 | 1.2.8.5.6.7.2.6 | Not Started | PSL | Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 | TOS2/Tower2: Fuel and Exhaust System Repairs/Upgrades (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/07/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 940 | 1295 | 1.2 | 1.2.8.5.6.7.2.6 | Not Started | PSL | Fuel and Exhaust System Upgrades and Repairs TOS2/Tower2 | TOS2/Tower2: Fuel and Exhaust System Repairs/Upgrades (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/07/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 941 | 1296 | 1.2 | 1.2.8.5.6.7.2.7 | Not Started | PSL | Evaluate TOS/Tower Interconnects TOS2/Tower2 | TOS2/Tower2: Evaluate TOS/Tower Interconnects (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/08/23 | 12/09/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 942 | 1296 | 1.2 | 1.2.8.5.6.7.2.7 | Not Started | PSL | Evaluate TOS/Tower Interconnects TOS2/Tower2 | TOS2/Tower2: Evaluate TOS/Tower Interconnects (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/08/23 | 12/09/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 943 | 1297 | 1.2 | 1.2.8.5.6.7.2.8 | Not Started | PSL | Evaluate TOS/Tower Interconnects TOS1/Tower1 | TOS1/Tower1: Evaluate TOS/Tower Interconnects (ME) - TOS Team 1 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/09/23 | 12/10/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 944 | 1297 | 1.2 | 1.2.8.5.6.7.2.8 | Not Started | PSL | Evaluate TOS/Tower Interconnects TOS1/Tower1 | TOS1/Tower1: Evaluate TOS/Tower Interconnects (TE) - TOS Team 1 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/09/23 | 12/10/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 945 | 1300 | 1.2 | 1.2.8.5.6.7.3.1 | Not Started | PSL | TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | TOS1/Tower1: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (EE) - TOS Team 2 (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/02/23 | 12/10/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 946 | 1300 | 1.2 | 1.2.8.5.6.7.3.1 | Not Started | PSL | TOS1 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | TOS1/Tower1: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/02/23 | 12/10/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 947 | 1301 | 1.2 | 1.2.8.5.6.7.3.2 | Not Started | PSL | TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (EE) - TOS Team 2 (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/10/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 948 | 1301 | 1.2 | 1.2.8.5.6.7.3.2 | Not Started | PSL | TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/10/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 949 | 1301 | 1.2 | 1.2.8.5.6.7.3.2 | Not Started | PSL | TOS2 - Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes | TOS2/Tower2: Install 8 Motor Drives, Connect AC Input & Output Leads, Connect to Network & I/O Boxes (ME) - TOS Team 2 (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/10/23 | 12/18/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 950 | 1302 | 1.2 | 1.2.8.5.6.7.3.3 | Not Started | PSL | TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (EE) - TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/18/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 951 | 1302 | 1.2 | 1.2.8.5.6.7.3.3 | Not Started | PSL | TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (ME) - TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/18/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 952 | 1302 | 1.2 | 1.2.8.5.6.7.3.3 | Not Started | PSL | TOS2 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS2/Tower2: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (TE) - TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/18/23 | 12/22/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 953 | 1303 | 1.2 | 1.2.8.5.6.7.3.4 | Not Started | PSL | TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (EE) - TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/22/23 | 12/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 954 | 1303 | 1.2 | 1.2.8.5.6.7.3.4 | Not Started | PSL | TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (ME) - TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/22/23 | 12/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 955 | 1303 | 1.2 | 1.2.8.5.6.7.3.4 | Not Started | PSL | TOS1 - Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box | TOS1/Tower1: Install and Test New Payout Encoders, Load Cells, and Connections to new PLC Box (TE) - TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/22/23 | 12/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 956 | 1304 | 1.2 | 1.2.8.5.6.7.3.5 | Not Started | PSL | TOS2 - Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) | TOS2/Tower2: Install Missing TOS2 Line Filters for all Motor Drives (removed in 2010 by G.T.) (EE) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/27/23 | 12/29/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 957 | 1305 | 1.2 | 1.2.8.5.6.7.3.6 | Not Started | PSL | TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/29/23 | 01/02/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 958 | 1305 | 1.2 | 1.2.8.5.6.7.3.6 | Not Started | PSL | TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/29/23 | 01/02/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 5 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 959 | 1305 | 1.2 | 1.2.8.5.6.7.3.6 | Not Started | PSL | TOS2 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/29/23 | 01/02/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 10 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 960 | 1306 | 1.2 | 1.2.8.5.6.7.3.7 | Not Started | PSL | TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/02/24 | 01/06/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 961 | 1306 | 1.2 | 1.2.8.5.6.7.3.7 | Not Started | PSL | TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/02/24 | 01/06/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 962 | 1306 | 1.2 | 1.2.8.5.6.7.3.7 | Not Started | PSL | TOS1 - Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MCR Drives w/ SHR motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/24 | 01/06/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 963 | 1307 | 1.2 | 1.2.8.5.6.7.3.8 | Not Started | PSL | TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/06/24 | 01/10/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 964 | 1307 | 1.2 | 1.2.8.5.6.7.3.8 | Not Started | PSL | TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/06/24 | 01/10/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 965 | 1307 | 1.2 | 1.2.8.5.6.7.3.8 | Not Started | PSL | TOS1 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS1/Tower1: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/06/24 | 01/10/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 966 | 1308 | 1.2 | 1.2.8.5.6.7.3.9 | Not Started | PSL | TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (EE) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/10/24 | 01/14/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 967 | 1308 | 1.2 | 1.2.8.5.6.7.3.9 | Not Started | PSL | TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (ME) TOS Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/10/24 | 01/14/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 968 | 1308 | 1.2 | 1.2.8.5.6.7.3.9 | Not Started | PSL | TOS2 - Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors | TOS2/Tower2: Test MSHR Drives with SHR Motors, Limit Switches, E/R-stops, Pendant and Sensors (TE) TOS Team 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/10/24 | 01/14/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 969 | 1309 | 1.2 | 1.2.8.5.6.7.3.10 | Not Started | PSL | TOS2 - Test Return Water Pump Motor Drive | TOS2/Tower2: Test Return Water Pump Motor Drive TOS (EE) Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/14/24 | 01/17/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 970 | 1309 | 1.2 | 1.2.8.5.6.7.3.10 | Not Started | PSL | TOS2 - Test Return Water Pump Motor Drive | TOS2/Tower2: Test Return Water Pump Motor Drive TOS (ME) Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/14/24 | 01/17/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 971 | 1310 | 1.2 | 1.2.8.5.6.7.3.11 | Not Started | PSL | TOS1 - Test Return Water Pump Motor Drive | TOS1/Tower1: Test Return Water Pump Motor Drive TOS (EE) Team 2 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/17/24 | 01/20/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 972 | 1310 | 1.2 | 1.2.8.5.6.7.3.11 | Not Started | PSL | TOS1 - Test Return Water Pump Motor Drive | TOS1/Tower1: Test Return Water Pump Motor Drive TOS (ME) Team 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/17/24 | 01/20/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 973 | 1313 | 1.2 | 1.2.8.5.6.7.4.1 | Not Started | PSL | TOS2 - Install and Test Refurbished E-stop Box | TOS2/Tower2: Install and Test Refurbished E-stop Box (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/02/23 | 12/05/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 974 | 1314 | 1.2 | 1.2.8.5.6.7.4.2 | Not Started | PSL | TOS1 - Install and Test Refurbished E-stop Box | TOS1/Tower1: Install and Test Refurbished E-stop Box (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/05/23 | 12/08/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 975 | 1315 | 1.2 | 1.2.8.5.6.7.4.3 | Not Started | PSL | TOS1 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel | TOS1/Tower1: Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, & RW Hose Reel (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/08/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 976 | 1316 | 1.2 | 1.2.8.5.6.7.4.4 | Not Started | PSL | TOS2 - Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring | TOS2/Tower2: Install 4 Rebuilt I/O Boxes for Cable Reel, Hose Reel, RW Hose Reel, & Tower Hoist Wiring (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/12/23 | 12/16/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 977 | 1318 | 1.2 | 1.2.8.5.6.7.4.6 | Not Started | PSL | TOS1 - Install all Local Ethernet, E-stop, Fault Connections & Test | TOS2/Tower2: Install all Local Ethernet, E-stop, Fault Connections & Test (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/16/23 | 12/20/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 978 | 1319 | 1.2 | 1.2.8.5.6.7.4.7 | Not Started | PSL | TOS2 - Install all Local Ethernet, E-stop, Fault Connections & Test | TOS1/Tower1: Install all Local Ethernet, E-stop, Fault Connections & Test (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/20/23 | 12/24/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 979 | 1320 | 1.2 | 1.2.8.5.6.7.4.8 | Not Started | PSL | TOS1 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box | TOS1/Tower1: Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/24/23 | 12/26/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 980 | 1321 | 1.2 | 1.2.8.5.6.7.4.9 | Not Started | PSL | TOS2 - Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box | TOS2/Tower2: Install New DGH Gateway/Ethernet Switch/PLC box, Connect to Gen-1 Network Box (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/26/23 | 12/28/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 981 | 1322 | 1.2 | 1.2.8.5.6.7.4.10 | Not Started | PSL | TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | TOS2/Tower2: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/28/23 | 12/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 982 | 1322 | 1.2 | 1.2.8.5.6.7.4.10 | Not Started | PSL | TOS2 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | TOS2/Tower2: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/28/23 | 12/30/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 983 | 1323 | 1.2 | 1.2.8.5.6.7.4.11 | Not Started | PSL | TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | TOS1/Tower1: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/30/23 | 01/01/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 984 | 1323 | 1.2 | 1.2.8.5.6.7.4.11 | Not Started | PSL | TOS1 - Test RWCR Motor, E & Reel Stops, Pendant and Sensors | TOS1/Tower1: Test RWCR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/30/23 | 01/01/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 15 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 985 | 1324 | 1.2 | 1.2.8.5.6.7.4.12 | Not Started | PSL | TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | TOS1/Tower1: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/01/24 | 01/03/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 986 | 1324 | 1.2 | 1.2.8.5.6.7.4.12 | Not Started | PSL | TOS1 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | TOS1/Tower1: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/01/24 | 01/03/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 987 | 1325 | 1.2 | 1.2.8.5.6.7.4.13 | Not Started | PSL | TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | TOS2/Tower2: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/03/24 | 01/05/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 988 | 1325 | 1.2 | 1.2.8.5.6.7.4.13 | Not Started | PSL | TOS2 - Test RWHR Motor, E & Reel Stops, Pendant and Sensors | TOS2/Tower2: Test RWHR Motor, E & Reel Stops, Pendant and Sensors (ME) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/03/24 | 01/05/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 989 | 1326 | 1.2 | 1.2.8.5.6.7.4.14 | Not Started | PSL | TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) | TOS2/Tower2: Install and Test Tower Hoist AC and Encoder Wiring (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/07/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 990 | 1326 | 1.2 | 1.2.8.5.6.7.4.14 | Not Started | PSL | TOS2 - Install and Test Tower Hoist AC and Encoder Wiring (cut when hoist was removed for WISSARD) | TOS2/Tower2: Install and Test Tower Hoist AC and Encoder Wiring (TE) TOS Team 3 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/05/24 | 01/07/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 991 | 1327 | 1.2 | 1.2.8.5.6.7.4.15 | Not Started | PSL | TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | TOS1/Tower1: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/07/24 | 01/09/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 992 | 1327 | 1.2 | 1.2.8.5.6.7.4.15 | Not Started | PSL | TOS2 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | TOS1/Tower1: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (TE) TOS Team 3 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/07/24 | 01/09/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 993 | 1328 | 1.2 | 1.2.8.5.6.7.4.16 | Not Started | PSL | TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | TOS2/Tower2: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/09/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 994 | 1328 | 1.2 | 1.2.8.5.6.7.4.16 | Not Started | PSL | TOS1 - Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches | TOS2/Tower2: Test Tower Winch, E-stop, Reel Stop, Pendant, & Limit Switches (TE) TOS Team 3 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/09/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 995 | 1329 | 1.2 | 1.2.8.5.6.7.4.17 | Not Started | PSL | TOS2 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | TOS2/Tower2: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/11/24 | 01/15/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 996 | 1330 | 1.2 | 1.2.8.5.6.7.4.18 | Not Started | PSL | TOS1 - Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic | TOS1/Tower1: Test Integrated Subsystem with Mobile HMI: Controls, Feedback, Operational Logic (EE) TOS Team 3 | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/15/24 | 01/19/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 997 | 1336 | 1.2 | 1.2.8.5.6.8.1.1 | Not Started | PSL | MSHR Relocation Support (USAP) | MSHR: Install Manifold, Heat Trace & Insulation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/22/23 | 12/22/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 998 | 1336 | 1.2 | 1.2.8.5.6.8.1.1 | Not Started | PSL | MSHR Relocation Support (USAP) | MSHR: Install Manifold, Heat Trace & Insulation (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/22/23 | 12/22/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 999 | 1337 | 1.2 | 1.2.8.5.6.8.1.2 | Not Started | PSL | Install Manifold, Heat Trace & Insulation | MSHR: Inspect Drive and Control Components, Energize & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/11/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1000 | 1337 | 1.2 | 1.2.8.5.6.8.1.2 | Not Started | PSL | Install Manifold, Heat Trace & Insulation | MSHR: Inspect Drive and Control Components, Energize & Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/11/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1001 | 1342 | 1.2 | 1.2.8.5.6.8.2.2 | Not Started | PSL | Install Microbrake & Service Drum Brake and Gear Box | RWHR: Install Microbrake & Service Drum Brake and Gear Box (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/24 | 01/03/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002 | 1343 | 1.2 | 1.2.8.5.6.8.2.3 | Not Started | PSL | Install Heat Trace & Insulation on Water Plumbing | RWHR: Install Heat Trace & Insulation on Water Plumbing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/04/24 | 01/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1003 | 1344 | 1.2 | 1.2.8.5.6.8.2.4 | Not Started | PSL | Install Motor | RWHR: Install Motor & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1004 | 1345 | 1.2 | 1.2.8.5.6.8.2.5 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | RWHR: Inspect Drive and Control Components, Energize & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/09/24 | 01/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1005 | 1345 | 1.2 | 1.2.8.5.6.8.2.5 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | RWHR: Inspect Drive and Control Components, Energize & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/09/24 | 01/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1006 | 1349 | 1.2 | 1.2.8.5.6.8.4.2 | Not Started | PSL | Install Slip Rings | RWCR: Install Slip Rings (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/02/24 | 01/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1007 | 1349 | 1.2 | 1.2.8.5.6.8.4.2 | Not Started | PSL | Install Slip Rings | RWCR: Install Slip Rings (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/02/24 | 01/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1008 | 1350 | 1.2 | 1.2.8.5.6.8.4.3 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | RWCR: Inspect Drive and Control Components, Energize & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1009 | 1350 | 1.2 | 1.2.8.5.6.8.4.3 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | RWCR: Inspect Drive and Control Components, Energize & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/05/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1010 | 1354 | 1.2 | 1.2.8.5.6.8.5.2 | Not Started | PSL | Install Slip Ring | MCR: Install Slip Ring (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/26/23 | 12/26/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.8 |
| 1011 | 1354 | 1.2 | 1.2.8.5.6.8.5.2 | Not Started | PSL | Install Slip Ring | MCR: Install Slip Ring (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 12/26/23 | 12/26/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 1012 | 1355 | 1.2 | 1.2.8.5.6.8.5.3 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | MCR: Inspect Drive and Control Components, Energize & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/08/24 | 01/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1013 | 1355 | 1.2 | 1.2.8.5.6.8.5.3 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | MCR: Inspect Drive and Control Components, Energize & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/08/24 | 01/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1014 | 1359 | 1.2 | 1.2.8.5.6.9.2 | Not Started | PSL | TU20 x 2 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing | Winches, Mechanical, TU20: Replace Hydraulic Pump & Upgrade Hydraulic Plumbing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/09/24 | 01/12/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1015 | 1360 | 1.2 | 1.2.8.5.6.9.3 | Not Started | PSL | TU15 - Replace Hydraulic Pump & Upgrade Hydraulic Plumbing | Winches, Mechanical, TU15: Replace Hydraulic Pump & Upgrade Hydraulic Plumbing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/15/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1016 | 1361 | 1.2 | 1.2.8.5.6.9.4 | Not Started | PSL | TU20 Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) | Winches, Controls, TU20: Test Brake/Control Interface Boxes w/ Brakes (FW rectifier and fuse) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/15/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 1017 | 1362 | 1.2 | 1.2.8.5.6.9.5 | Not Started | PSL | TU20 - Install Slip Rings & Test | Winches, Controls, TU20: Install Slip Rings & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1018 | 1362 | 1.2 | 1.2.8.5.6.9.5 | Not Started | PSL | TU20 - Install Slip Rings & Test | Winches, Controls, TU20: Install Slip Rings & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1019 | 1363 | 1.2 | 1.2.8.5.6.9.6 | Not Started | PSL | Inspect Drive and Control Components, Energize & Test | Winches - Controls: Inspect Drive and Control Components, Energize & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/15/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.8 |
| 1020 | 1371 | 1.2 | 1.2.8.5.6.10.1.3 | Not Started | PSL | Install Sheave - Crane or Station Hoist | IFD: Install Sheave - Crane or Station Hoist (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/10/24 | 01/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1021 | 1371 | 1.2 | 1.2.8.5.6.10.1.3 | Not Started | PSL | Install Sheave - Crane or Station Hoist | IFD: Install Sheave - Crane or Station Hoist (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/10/24 | 01/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1022 | 1373 | 1.2 | 1.2.8.5.6.10.1.5 | Not Started | PSL | Install Brake Pump & Solenoid | IFD: Install Brake Pump & Solenoid (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/08/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 1023 | 1374 | 1.2 | 1.2.8.5.6.10.1.6 | Not Started | PSL | Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout | IFD: Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/08/24 | 01/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1024 | 1374 | 1.2 | 1.2.8.5.6.10.1.6 | Not Started | PSL | Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout | IFD: Install DNF - Black box, Thermostats, Power Meter, & Inst. Readout (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/24 | 01/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 1025 | 1375 | 1.2 | 1.2.8.5.6.10.1.7 | Not Started | PSL | Load Cell Calibration/Verification | IFD: Load Cell Integration (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1026 | 1375 | 1.2 | 1.2.8.5.6.10.1.7 | Not Started | PSL | Load Cell Calibration/Verification | IFD: Load Cell Integration (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/24 | 01/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1027 | 1377 | 1.2 | 1.2.8.5.6.10.1.9 | Not Started | PSL | Fill System w/ Glycol | IFD: Fill System w/ Glycol (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/08/24 | 01/08/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1028 | 1378 | 1.2 | 1.2.8.5.6.10.1.11 | Not Started | PSL | Test Firn Drill | IFD: Test Firn Drill (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/15/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1029 | 1378 | 1.2 | 1.2.8.5.6.10.1.11 | Not Started | PSL | Test Firn Drill | IFD: Test Firn Drill (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/15/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1030 | 1382 | 1.2 | 1.2.8.5.6.11.1 | Not Started | PSL | Deliver ARA Drill To Cryo Worksite - Precommission | ARA Drill: Deliver ARA Drill To Cryo Worksite - Precommission (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/01/24 | 01/01/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1031 | 1382 | 1.2 | 1.2.8.5.6.11.1 | Not Started | PSL | Deliver ARA Drill To Cryo Worksite - Precommission | ARA Drill: Deliver ARA Drill To Cryo Worksite - Precommission (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/01/24 | 01/01/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1032 | 1384 | 1.2 | 1.2.8.5.6.11.2.1 | Not Started | PSL | Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load | ARA Drill: Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run with External Load (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/02/24 | 01/02/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1033 | 1384 | 1.2 | 1.2.8.5.6.11.2.1 | Not Started | PSL | Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run John Deere with External Load | ARA Drill: Warm-up, Inspect Gen, Fill fluids, Install Fire Extinguisher, & Test-run with External Load (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/02/24 | 01/02/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1034 | 1385 | 1.2 | 1.2.8.5.6.11.2.2 | Not Started | PSL | White Gen Electrical Rework | ARA Drill: White Gen Electrical Rework (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/02/24 | 01/03/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1035 | 1385 | 1.2 | 1.2.8.5.6.11.2.2 | Not Started | PSL | White Gen Electrical Rework | ARA Drill: White Gen Electrical Rework (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/02/24 | 01/03/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1036 | 1387 | 1.2 | 1.2.8.5.6.11.2.4 | Not Started | PSL | Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo | ARA Drill: Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/04/24 | 01/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1037 | 1387 | 1.2 | 1.2.8.5.6.11.2.4 | Not Started | PSL | Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo | ARA Drill: Install Control Interface Panel, Downhole Pump Controller, Ext. E-stop Slap, & Power up from Cryo (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/04/24 | 01/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1038 | 1389 | 1.2 | 1.2.8.5.6.11.3.1 | Not Started | PSL | Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections | ARA Drill: Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/03/24 | 01/03/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1039 | 1389 | 1.2 | 1.2.8.5.6.11.3.1 | Not Started | PSL | Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections | ARA Drill: Warm-up & Inspect, Check HMW Sheets, & Tie-offs, Glycol Tank, Glycol Heater, Hoses & Connections (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/03/24 | 01/03/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1040 | 1390 | 1.2 | 1.2.8.5.6.11.3.2 | Not Started | PSL | Install ePump, Accessories, & ePump Controller (DNF-requires power) | ARA Drill: Install ePump, Accessories, & ePump Controller (DNF-requires power) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/04/24 | 01/04/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1041 | 1390 | 1.2 | 1.2.8.5.6.11.3.2 | Not Started | PSL | Install ePump, Accessories, & ePump Controller (DNF-requires power) | ARA Drill: Install ePump, Accessories, & ePump Controller (DNF-requires power) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/04/24 | 01/04/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1042 | 1391 | 1.2 | 1.2.8.5.6.11.3.3 | Not Started | PSL | Checkout & Testing Sled 2 | ARA Drill: Checkout & Testing Sled 2 (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/05/24 | 01/05/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1043 | 1391 | 1.2 | 1.2.8.5.6.11.3.3 | Not Started | PSL | Checkout & Testing Sled 2 | ARA Drill: Checkout & Testing Sled 2 (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/05/24 | 01/05/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1044 | 1393 | 1.2 | 1.2.8.5.6.11.4.1 | Not Started | PSL | Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace | ARA Drill: Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/08/24 | 01/09/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1045 | 1393 | 1.2 | 1.2.8.5.6.11.4.1 | Not Started | PSL | Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace | ARA Drill: Warm-up & Inspect Components, Install Stacks, Install Hoist, Top-off Fuel Tank, Reel Brake, Heat Trace (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/08/24 | 01/09/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1046 | 1394 | 1.2 | 1.2.8.5.6.11.4.2 | Not Started | PSL | Plumbing Upgrades & Repairs | ARA Drill: Plumbing Upgrades & Repairs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/10/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1047 | 1394 | 1.2 | 1.2.8.5.6.11.4.2 | Not Started | PSL | Plumbing Upgrades & Repairs | ARA Drill: Plumbing Upgrades & Repairs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/10/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1048 | 1395 | 1.2 | 1.2.8.5.6.11.4.3 | Not Started | PSL | ARA DCC Upgrades & Install | ARA Drill: ARA DCC Upgrades & Install (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/05/24 | 01/08/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1049 | 1395 | 1.2 | 1.2.8.5.6.11.4.3 | Not Started | PSL | ARA DCC Upgrades & Install | ARA Drill: ARA DCC Upgrades & Install (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/05/24 | 01/08/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1050 | 1396 | 1.2 | 1.2.8.5.6.11.4.4 | Not Started | PSL | Hose Cable Bundle Replace | ARA Drill: Hose Cable Bundle Replace (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/12/24 | 01/18/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1051 | 1396 | 1.2 | 1.2.8.5.6.11.4.4 | Not Started | PSL | Hose Cable Bundle Replace | ARA Drill: Hose Cable Bundle Replace (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/12/24 | 01/18/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1052 | 1396 | 1.2 | 1.2.8.5.6.11.4.4 | Not Started | PSL | Hose Cable Bundle Replace | ARA Drill: Hose Cable Bundle Replace (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/12/24 | 01/18/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1053 | 1398 | 1.2 | 1.2.8.5.6.11.5.1 | Not Started | PSL | Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests | ARA Drill: Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/19/24 | 01/19/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1054 | 1398 | 1.2 | 1.2.8.5.6.11.5.1 | Not Started | PSL | Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests | ARA Drill: Locate Components, Set-up Drillheads on Bench, Inspect, Sensor tests (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/19/24 | 01/19/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1055 | 1399 | 1.2 | 1.2.8.5.6.11.5.2 | Not Started | PSL | Drillhead Chain Testing & Verification | ARA Drill: Drillhead Chain Testing & Verification (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/22/24 | 01/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1056 | 1399 | 1.2 | 1.2.8.5.6.11.5.2 | Not Started | PSL | Drillhead Chain Testing & Verification | ARA Drill: Drillhead Chain Testing & Verification (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/22/24 | 01/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1057 | 1401 | 1.2 | 1.2.8.5.6.11.6.1 | Not Started | PSL | System Commissioning Set-up Tasks & Global Tests | ARA Drill: System Commissioning Set-up Tasks & Global Tests (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/23/24 | 01/23/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1058 | 1401 | 1.2 | 1.2.8.5.6.11.6.1 | Not Started | PSL | System Commissioning Set-up Tasks & Global Tests | ARA Drill: System Commissioning Set-up Tasks & Global Tests (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/23/24 | 01/23/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1059 | 1402 | 1.2 | 1.2.8.5.6.11.6.2 | Not Started | PSL | Hose Reel Commissioning | ARA Drill: Hose Reel Commissioning (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/09/24 | 01/10/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1060 | 1402 | 1.2 | 1.2.8.5.6.11.6.2 | Not Started | PSL | Hose Reel Commissioning | ARA Drill: Hose Reel Commissioning (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/09/24 | 01/10/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1061 | 1403 | 1.2 | 1.2.8.5.6.11.6.3 | Not Started | PSL | Circulation Testing, w/ Glycol - Staged Approach | ARA Drill: Circulation Testing, w/ Glycol - Staged Approach (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/11/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1062 | 1403 | 1.2 | 1.2.8.5.6.11.6.3 | Not Started | PSL | Circulation Testing, w/ Glycol - Staged Approach | ARA Drill: Circulation Testing, w/ Glycol - Staged Approach (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/11/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1063 | 1404 | 1.2 | 1.2.8.5.6.11.6.4 | Not Started | PSL | Heater Commissioning | ARA Drill: Heater Commissioning (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/12/24 | 01/12/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1064 | 1404 | 1.2 | 1.2.8.5.6.11.6.4 | Not Started | PSL | Heater Commissioning | ARA Drill: Heater Commissioning (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 01/12/24 | 01/12/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1065 | 1405 | 1.2 | 1.2.8.5.6.11.6.5 | Not Started | PSL | Global Controls & E-stop Testing | ARA Drill: Global Controls & E-stop Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/11/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1066 | 1405 | 1.2 | 1.2.8.5.6.11.6.5 | Not Started | PSL | Global Controls & E-stop Testing | ARA Drill: Global Controls & E-stop Testing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/11/24 | 01/11/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1067 | 1406 | 1.2 | 1.2.8.5.6.11.6.6 | Not Started | PSL | System Testing in Test Well | ARA Drill: System Testing in Test Well (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/15/24 | 01/15/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1068 | 1406 | 1.2 | 1.2.8.5.6.11.6.6 | Not Started | PSL | System Testing in Test Well | ARA Drill: System Testing in Test Well (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/15/24 | 01/15/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1069 | 1408 | 1.2 | 1.2.8.5.6.11.7.1 | Not Started | PSL | Drain & Blow-out System | ARA Drill: Drain & Blow-out System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/16/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1070 | 1408 | 1.2 | 1.2.8.5.6.11.7.1 | Not Started | PSL | Drain & Blow-out System | ARA Drill: Drain & Blow-out System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/16/24 | 01/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1071 | 1409 | 1.2 | 1.2.8.5.6.11.7.2 | Not Started | PSL | Remove and Store DNF Hardware | ARA Drill: Remove and Store DNF Hardware (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/17/24 | 01/17/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1072 | 1409 | 1.2 | 1.2.8.5.6.11.7.2 | Not Started | PSL | Remove and Store DNF Hardware | ARA Drill: Remove and Store DNF Hardware (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/17/24 | 01/17/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1073 | 1410 | 1.2 | 1.2.8.5.6.11.7.3 | Not Started | PSL | Tarp, Cover, & Plug | ARA Drill: Tarp, Cover, & Plug (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/18/24 | 01/18/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1074 | 1410 | 1.2 | 1.2.8.5.6.11.7.3 | Not Started | PSL | Tarp, Cover, & Plug | ARA Drill: Tarp, Cover, & Plug (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/18/24 | 01/18/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1075 | 1413 | 1.2 | 1.2.8.5.6.12.2 | Not Started | PSL | Mechanical Repairs & Upgrades | Fuel Tower: Mechanical Repairs & Upgrades (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/23 | 12/04/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1076 | 1414 | 1.2 | 1.2.8.5.6.12.3 | Not Started | PSL | Test Existing Local Hardware, Control Functionality, Document | Fuel Tower: Test Existing Local Hardware, Control Functionality, document (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/07/23 | 12/08/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1077 | 1414 | 1.2 | 1.2.8.5.6.12.3 | Not Started | PSL | Test Existing Local Hardware, Control Functionality, Document | Fuel Tower: Test Existing Local Hardware, Control Functionality, document (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/07/23 | 12/08/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1078 | 1419 | 1.2 | 1.2.8.5.6.13.2 | Not Started | PSL | Initial Evaluation & Refit (HPU2) | HPU2: Initial Evaluation & Refit (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/18/24 | 01/31/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1079 | 1419 | 1.2 | 1.2.8.5.6.13.2 | Not Started | PSL | Initial Evaluation & Refit (HPU2) | HPU2: Initial Evaluation & Refit (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/18/24 | 01/31/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1080 | 1423 | 1.2 | 1.2.8.5.7.1.2 | Not Started | PSL | Driller Support for MHP Relocation (Driller) | SES: Drillers Support for SES Layout (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/19/23 | 12/22/23 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1081 | 1436 | 1.2 | 1.2.8.5.7.2 | Not Started | PSL | Provide Temp Small Temp Generator for SES and Establish (USAP) | SES: Establish Temp Power for SES (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/12/23 | 12/12/23 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.8 |
| 1082 | 1438 | 1.2 | 1.2.8.5.7.3.1 | Not Started | PSL | Cable Trays - Mount/Install | Interconnects: Cable Trays - Mount/Install (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.8 |
| 1083 | 1438 | 1.2 | 1.2.8.5.7.3.1 | Not Started | PSL | Cable Trays - Mount/Install | Interconnects: Cable Trays - Mount/Install (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1084 | 1439 | 1.2 | 1.2.8.5.7.3.2 | Not Started | PSL | Hoses - Layout, Inventory, Repair & Test | Interconnects: Hoses - Layout, Inventory, Repair & Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1085 | 1439 | 1.2 | 1.2.8.5.7.3.2 | Not Started | PSL | Hoses - Layout, Inventory, Repair & Test | Interconnects: Hoses - Layout, Inventory, Repair & Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1086 | 1439 | 1.2 | 1.2.8.5.7.3.2 | Not Started | PSL | Hoses - Layout, Inventory, Repair & Test | Interconnects: Cables - Layout, Inventory, Repair & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1087 | 1439 | 1.2 | 1.2.8.5.7.3.2 | Not Started | PSL | Hoses - Layout, Inventory, Repair & Test | Interconnects: Cables - Layout, Inventory, Repair & Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/24 | 01/17/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1088 | 1441 | 1.2 | 1.2.8.5.7.4 | Not Started | PSL | Establish Fuel Tower at SES | SES: Establish Fuel Tower at SES (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/24 | 01/15/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1089 | 1444 | 1.2 | 1.2.8.5.8.1 | Not Started | PSL | Document, Photograph Equip & Upgrade Work, Further Req's | Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/23/24 | 01/26/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.8 |
| 1090 | 1444 | 1.2 | 1.2.8.5.8.1 | Not Started | PSL | Document, Photograph Equip & Upgrade Work, Further Req's | Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/23/24 | 01/26/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.8 |
| 1091 | 1445 | 1.2 | 1.2.8.5.8.2 | Not Started | PSL | Remove DNF (Computer Equip, Drives, & Capacitors) & Store | Close-out: Remove DNF (Computer Equip, Drives, Capacitors) & Store (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/22/24 | 01/25/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1092 | 1445 | 1.2 | 1.2.8.5.8.2 | Not Started | PSL | Remove DNF (Computer Equip, Drives, & Capacitors) & Store | Close-out: Remove DNF (Computer Equip, Drives, Capacitors) & Store (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/22/24 | 01/25/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1093 | 1446 | 1.2 | 1.2.8.5.8.3 | Not Started | PSL | Winterize/Close/Store all EHWD Equipment | Close-out: Winterize/Close/Store all EHWD Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/24/24 | 01/28/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 84 | 84 | 0.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 84 | 1.2.8 |
| 1094 | 1447 | 1.2 | 1.2.8.5.8.4 | Not Started | PSL | Setup & Connect Hose Heating Controller, test over FS1-FS2 winter | Close-out: Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/24/24 | 01/25/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1095 | 1447 | 1.2 | 1.2.8.5.8.4 | Not Started | PSL | Setup & Connect Hose Heating Controller, test over FS1-FS2 winter | Close-out: Setup and Connect Hose Heating Controller, Test over FS1-FS2 Winter (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/24/24 | 01/25/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1096 | 1448 | 1.2 | 1.2.8.5.8.5 | Not Started | PSL | Crate, Pack and Deliver Retro to Cargo | Close-out: Retro all Components, Crate, Pack and Deliver to Cargo (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/17/24 | 01/25/24 | 0.00% | On Ice | 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.8 |
| 1097 | 1459 | 1.2 | 1.2.8.5.11 | Not Started | PSL | On-Ice Labor (FS1) | On-Ice Labor (FS1) (PSL Engineers) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0% | 06/02/23 | 02/29/24 | 0.00% | On Ice | C2 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1044 | 1818 | 1728 | 4590 | 30.6 | $0.00 | $92,798.58 | $161,597.52 | $153,597.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407,993.74 | $0.00 | $407,993.74 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407,993.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $407,993.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4590 | 1.2.8 |
| 1098 | 1459 | 1.2 | 1.2.8.5.11 | Not Started | PSL | On-Ice Labor (FS1) | On-Ice Labor (FS1) (PSL Contract Drillers) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0% | 06/02/23 | 02/29/24 | 0.00% | On Ice | C2 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 279 | 549 | 648 | 1476 | 9.84 | $0.00 | $16,604.96 | $32,674.28 | $38,566.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,845.61 | $0.00 | $87,845.61 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $87,845.61 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $87,845.61 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1476 | 1.2.8 |
| 1099 | 1459 | 1.2 | 1.2.8.5.11 | Not Started | UW | On-Ice Labor (FS1) | On-Ice Labor (FS1) (Safety Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $45 | $46 | 35% | 06/02/23 | 02/29/24 | 53.00% | On Ice | C1 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 0 days northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 162 | 135 | 297 | 1.98 | $0.00 | $10,260.11 | $8,550.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,810.19 | $9,969.40 | $28,779.60 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,779.60 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $13,933.48 | $0.00 | $0.00 | $0.00 | $0.00 | $4,876.72 | $0.00 | $0.00 | 297 | 1.2.8 |
| 1100 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Driller_PSL_Manager) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | 115 | 0 | 07/01/24 | 02/07/25 | 0.00% | Off Ice | C1 | 1 Drill Manager, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | $0.00 | $4,903.12 | $0.00 | $0.00 | $2,941.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | $0.00 | $7,845.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $7,845.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $7,845.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 64 | 1.2.8 |
| 1101 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | UW | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Safety_Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $61 | $46 | 35% | 07/01/24 | 02/07/25 | 53.00% | Off Ice | C1 | 1 Safety Engineer, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | $0.00 | $3,493.22 | $0.00 | $0.00 | $2,095.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,589.15 | $2,962.25 | $8,551.40 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,551.40 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $4,140.11 | $0.00 | $0.00 | $0.00 | $0.00 | $1,449.04 | $0.00 | 64 | 1.2.8 |
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| 1102 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (PSL_Direct_Hire) | 0% | Labor Hours | Labor - Task | TE | E - Extrapolation from Actuals | $77 | $77 | 0% | 07/01/24 | 02/07/25 | 0.00% | Off Ice | C1 | 6 PSL Direct Hire, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 240 | 144 | 384 | 2.56 | $0.00 | $19,697.77 | $0.00 | $0.00 | $11,818.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,516.43 | $0.00 | $31,516.43 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,516.43 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $31,516.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 384 | 1.2.8 |
| 1103 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (PSL_Engineer) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | 115 | $115 | 0% | 07/01/24 | 02/07/25 | 0.00% | Off Ice | C1 | 9 PSL Engineers w/ 2 Rotators, 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 280 | 128 | 168 | 576 | 3.84 | $0.00 | $34,321.87 | $15,690.00 | $0.00 | $20,593.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,605.00 | $0.00 | $70,605.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $70,605.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $70,605.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 576 | 1.2.8 |
| 1104 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 07/01/24 | 02/07/25 | 53.00% | Off Ice | C1 | 19 - PQ's @ $950/each (anticipated cost) - 2 Alternates and 17 Primaries | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9025 | 9025 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,417.25 | $9,417.25 | $0.00 | $18,834.49 | $9,982.28 | $28,816.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,816.78 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1105 | 1468 | 1.2 | 1.2.8.6.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS2) Team | Deployment Travel & PQ Costs (FS2) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 07/01/24 | 02/07/25 | 53.00% | Off Ice | C1 | 17 - Deploy travel costs w/ 2 PSL rotator @ $1800 each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15300 | 15300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $15,964.97 | $15,964.97 | $31,929.94 | $16,922.87 | $48,852.82 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $48,852.82 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1106 | 1498 | 1.2 | 1.2.8.6.4.6 | Not Started | PSL | Excavate ICL Storage Site & Deliver TOS1/2, DCC, & MSHR to SES (USAP) | SES: Site Snow Removal SES Digout (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/14/24 | 11/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1107 | 1498 | 1.2 | 1.2.8.6.4.6 | Not Started | PSL | Excavate ICL Storage Site & Deliver TOS1/2, DCC, & MSHR to SES (USAP) | SES: Site Snow Removal SES Digout (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/24 | 11/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1108 | 1510 | 1.2 | 1.2.8.6.4.18 | Not Started | PSL | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration | SES: Fuel Tower: Connect, Test and Make Ready (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1109 | 1510 | 1.2 | 1.2.8.6.4.18 | Not Started | PSL | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration | SES: Fuel Tower: Connect, Test and Make Ready (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1110 | 1499 | 1.2 | 1.2.8.6.4.7 | Not Started | PSL | Driller Support for SES Digout | SES: Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/15/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1111 | 1499 | 1.2 | 1.2.8.6.4.7 | Not Started | PSL | Driller Support for SES Digout | SES: Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1112 | 1500 | 1.2 | 1.2.8.6.4.8 | Not Started | PSL | Built Ramp to Water Tank 1 (USAP) | SES: Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/16/24 | 11/19/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1113 | 1500 | 1.2 | 1.2.8.6.4.8 | Not Started | PSL | Built Ramp to Water Tank 1 (USAP) | SES: Complete Interconnects (DCC, PHS, MHPs, MECC, WTs, Gens, & PDMs) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/16/24 | 11/19/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1114 | 1510 | 1.2 | 1.2.8.6.4.18 | Not Started | PSL | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration | SES: Furnace Checkout & Fire Up (All modules) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1115 | 1510 | 1.2 | 1.2.8.6.4.18 | Not Started | PSL | Supply local fuel tanks for both TOSes (2x) and keep filled throughout (USAP) --> Change duration | SES: Furnace Checkout & Fire Up (All modules) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1116 | 1511 | 1.2 | 1.2.8.6.4.19 | Not Started | PSL | Fuel Tanks Connection Support (USAP) | SES: Perform Emergency Incident Drill & Safety Training (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1117 | 1511 | 1.2 | 1.2.8.6.4.19 | Not Started | PSL | Fuel Tanks Connection Support (USAP) | SES: Perform Emergency Incident Drill & Safety Training (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1118 | 1511 | 1.2 | 1.2.8.6.4.19 | Not Started | PSL | Fuel Tanks Connection Support (USAP) | SES: Perform Emergency Incident Drill & Safety Training (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 108 | 0.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.8 |
| 1119 | 1514 | 1.2 | 1.2.8.6.5.1 | Not Started | PSL | SES Maintenance Activities - Season-long Driller Support | SES: Maintenance Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/15/24 | 01/31/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 27 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1120 | 1514 | 1.2 | 1.2.8.6.5.1 | Not Started | PSL | SES Maintenance Activities - Season-long Driller Support | SES: Maintenance Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/15/24 | 01/31/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 54 | 54 | 126 | 0.84 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 126 | 1.2.8 |
| 1121 | 1528 | 1.2 | 1.2.8.6.6.5 | Not Started | PSL | Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) | Generators/PDM: Connect Fuel Hoses & Prime Gens 1-3 (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/21/24 | 11/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1122 | 1528 | 1.2 | 1.2.8.6.6.5 | Not Started | PSL | Connect Fuel Hoses & Prime Gens 1-3 (Driller & USAP) | Generators/PDM: Connect Fuel Hoses & Prime Gens 1-3 (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1123 | 1529 | 1.2 | 1.2.8.6.6.6 | Not Started | PSL | Generators & PDM - Pre-operational Checks | Generators/PDM: Generators & PDM - Pre-operational Checks (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/21/24 | 11/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1124 | 1529 | 1.2 | 1.2.8.6.6.6 | Not Started | PSL | Generators & PDM - Pre-operational Checks | Generators/PDM: Generators & PDM - Pre-operational Checks (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1125 | 1531 | 1.2 | 1.2.8.6.6.8 | Not Started | PSL | Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) | Ready & Start-up Gen1, Gen 2, & Gen3 (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/23/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1126 | 1531 | 1.2 | 1.2.8.6.6.8 | Not Started | PSL | Ready & Start-up Gen1, Gen 2, & Gen3 (Driller & USAP) | Ready & Start-up Gen1, Gen 2, & Gen3 (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/23/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1127 | 1532 | 1.2 | 1.2.8.6.6.9 | Not Started | PSL | Parallel Gens through PDM Bays (Driller & Contract Gen Tech) | Generators/PDM: Parallel Gens through PDM Bays (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/25/24 | 11/28/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1128 | 1532 | 1.2 | 1.2.8.6.6.9 | Not Started | PSL | Parallel Gens through PDM Bays (Driller & Contract Gen Tech) | Generators/PDM: Parallel Gens through PDM Bays (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 11/25/24 | 11/28/24 | 53.00% | On Ice | C3 | 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. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1129 | 1533 | 1.2 | 1.2.8.6.6.10 | Not Started | PSL | Load Test using Resistance Heaters (Driller & Contract Gen Tech) | Generators/PDM: Load Test using Resistance Heaters (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/29/24 | 12/01/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1130 | 1533 | 1.2 | 1.2.8.6.6.10 | Not Started | PSL | Load Test using Resistance Heaters (Driller & Contract Gen Tech) | Generators/PDM: Load Test using Resistance Heaters (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 11/29/24 | 12/01/24 | 53.00% | On Ice | C3 | 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. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1131 | 1534 | 1.2 | 1.2.8.6.6.11 | Not Started | PSL | Test Safety Shut-downs (Driller & Contract Gen Tech) | Generators/PDM: Test Safety Shut-downs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/24 | 12/03/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1132 | 1534 | 1.2 | 1.2.8.6.6.11 | Not Started | PSL | Test Safety Shut-downs (Driller & Contract Gen Tech) | Generators/PDM: Test Safety Shut-downs (Contract Gen Tech) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 12/01/24 | 12/03/24 | 53.00% | On Ice | C3 | 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. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,900.00 | $0.00 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | $0.00 | $14,815.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,815.96 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1133 | 1536 | 1.2 | 1.2.8.6.6.13 | Not Started | PSL | Integrate and test new generator and PDM controls/point I/O | Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1134 | 1536 | 1.2 | 1.2.8.6.6.13 | Not Started | PSL | Integrate and test new generator and PDM controls/point I/O | Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1135 | 1536 | 1.2 | 1.2.8.6.6.13 | Not Started | PSL | Integrate and test new generator and PDM controls/point I/O | Generator/PDM: Integrate and Test New Generator and PDM controls/point I/O) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1136 | 1537 | 1.2 | 1.2.8.6.6.14 | Not Started | PSL | Scheduled Preventive Maintenance (Driller & USAP) | Generator/PDM: Scheduled Preventive Maintenance (Driller & USAP) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/12/24 | 01/01/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1137 | 1538 | 1.2 | 1.2.8.6.6.15 | Not Started | PSL | Winterize Gen Modules and PDM (Driller & USAP) | Generator/PDM: Winterize (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/26/25 | 01/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1138 | 1538 | 1.2 | 1.2.8.6.6.15 | Not Started | PSL | Winterize Gen Modules and PDM (Driller & USAP) | Generator/PDM: Winterize (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/26/25 | 01/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1139 | 1541 | 1.2 | 1.2.8.6.7.1.1 | Not Started | PSL | Relocate DCC to Cryo & Power-up (USAP) | DCC: Relocate DCC to SES, Position & Power Up (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/12/24 | 11/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1140 | 1542 | 1.2 | 1.2.8.6.7.1.2 | Not Started | PSL | Electrical Closet Rework (USAP) | DCC: Electrical Closet Rework (Electrician) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/13/24 | 11/14/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1141 | 1543 | 1.2 | 1.2.8.6.7.1.3 | Not Started | PSL | Install New Fuel Day Tank System Controls | DCC: Install New Fuel Day Tank System Controls (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/15/24 | 11/15/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1142 | 1543 | 1.2 | 1.2.8.6.7.1.3 | Not Started | PSL | Install New Fuel Day Tank System Controls | DCC: Install New Fuel Day Tank System Controls (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/15/24 | 11/15/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1143 | 1544 | 1.2 | 1.2.8.6.7.1.4 | Not Started | PSL | Install and Wire 2x Motor Drives for WT1 VT Pumps | DCC: Install and Wire 2x Motor Drives for WT1 VT Pumps (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/18/24 | 11/18/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1144 | 1544 | 1.2 | 1.2.8.6.7.1.4 | Not Started | PSL | Install and Wire 2x Motor Drives for WT1 VT Pumps | DCC: Install and Wire 2x Motor Drives for WT1 VT Pumps (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/18/24 | 11/18/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1145 | 1545 | 1.2 | 1.2.8.6.7.1.5 | Not Started | PSL | Install New E-Stop Controller Equipment | DCC: Install New E-Stop Controller Equipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/19/24 | 11/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1146 | 1545 | 1.2 | 1.2.8.6.7.1.5 | Not Started | PSL | Install New E-Stop Controller Equipment | DCC: Install New E-Stop Controller Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/19/24 | 11/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1147 | 1546 | 1.2 | 1.2.8.6.7.1.6 | Not Started | PSL | Install Racks & Computing Equipment | DCC: Install Racks & Computing Equipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1148 | 1546 | 1.2 | 1.2.8.6.7.1.6 | Not Started | PSL | Install Racks & Computing Equipment | DCC: Install Racks & Computing Equipment (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1149 | 1546 | 1.2 | 1.2.8.6.7.1.6 | Not Started | PSL | Install Racks & Computing Equipment | DCC: Install Racks & Computing Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/21/24 | 11/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1150 | 1547 | 1.2 | 1.2.8.6.7.1.7 | Not Started | PSL | Install Core PLC System in DCC | DCC: Install Core PLC System in DCC (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/25/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1151 | 1547 | 1.2 | 1.2.8.6.7.1.7 | Not Started | PSL | Install Core PLC System in DCC | DCC: Install Core PLC System in DCC (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/25/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1152 | 1547 | 1.2 | 1.2.8.6.7.1.7 | Not Started | PSL | Install Core PLC System in DCC | DCC: Install Core PLC System in DCC (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/25/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1153 | 1548 | 1.2 | 1.2.8.6.7.1.8 | Not Started | PSL | Connect and Configure Hub and Spoke Elements, including Motor Drives | DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1154 | 1548 | 1.2 | 1.2.8.6.7.1.8 | Not Started | PSL | Connect and Configure Hub and Spoke Elements, including Motor Drives | DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1155 | 1548 | 1.2 | 1.2.8.6.7.1.8 | Not Started | PSL | Connect and Configure Hub and Spoke Elements, including Motor Drives | DCC: Connect & Configure Hub & Spoke Elements, including Motor Drives (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1156 | 1550 | 1.2 | 1.2.8.6.7.1.10 | Not Started | PSL | Install and Commission Latest Software, SCADA, and Database | DCC: Install & Commission Latest Software, SCADA, and Database (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/02/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1157 | 1551 | 1.2 | 1.2.8.6.7.1.11 | Not Started | PSL | QA on Controls By SES Subsystem - Wet System | DCC: QA on Controls by Subsystem (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/19/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 9 | 81 | 0.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 81 | 1.2.8 |
| 1158 | 1551 | 1.2 | 1.2.8.6.7.1.11 | Not Started | PSL | QA on Controls By SES Subsystem - Wet System | DCC: QA on Controls by Subsystem (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/19/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 9 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1159 | 1551 | 1.2 | 1.2.8.6.7.1.11 | Not Started | PSL | QA on Controls By SES Subsystem - Wet System | DCC: QA on Controls by Subsystem (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 12/19/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1160 | 1555 | 1.2 | 1.2.8.6.7.2.1.1 | Not Started | PSL | Final Upgrade & Replacement Activities | MHP (Mechanical Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1161 | 1555 | 1.2 | 1.2.8.6.7.2.1.1 | Not Started | PSL | Final Upgrade & Replacement Activities | MHP (Mechanical Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1162 | 1556 | 1.2 | 1.2.8.6.7.2.1.2 | Not Started | PSL | System Evaluation | MHP (Mechanical Refit): System Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1163 | 1556 | 1.2 | 1.2.8.6.7.2.1.2 | Not Started | PSL | System Evaluation | MHP (Mechanical Refit): System Evaluation (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1164 | 1558 | 1.2 | 1.2.8.6.7.2.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1165 | 1558 | 1.2 | 1.2.8.6.7.2.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1166 | 1558 | 1.2 | 1.2.8.6.7.2.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | MHP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1167 | 1559 | 1.2 | 1.2.8.6.7.2.2.2 | Not Started | PSL | System Evaluation and Final Testing | MHP (Electrical/Controls Refit): System Evaluation (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 36 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1168 | 1562 | 1.2 | 1.2.8.6.7.3.1.1 | Not Started | PSL | Install Filters in H2O System | PHS (Mechanical Refit): Install Filters in H2O System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1169 | 1562 | 1.2 | 1.2.8.6.7.3.1.1 | Not Started | PSL | Install Filters in H2O System | PHS (Mechanical Refit): Install Filters in H2O System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1170 | 1563 | 1.2 | 1.2.8.6.7.3.1.2 | Not Started | PSL | Final Upgrade & Replacement Activities | PHS (Mechanical Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1171 | 1563 | 1.2 | 1.2.8.6.7.3.1.2 | Not Started | PSL | Final Upgrade & Replacement Activities | PHS (Mechanical Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1172 | 1564 | 1.2 | 1.2.8.6.7.3.1.3 | Not Started | PSL | System Evaluation | PHS (Mechanical Refit): System Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1173 | 1566 | 1.2 | 1.2.8.6.7.3.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1174 | 1566 | 1.2 | 1.2.8.6.7.3.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1175 | 1566 | 1.2 | 1.2.8.6.7.3.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | PHS (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1176 | 1567 | 1.2 | 1.2.8.6.7.3.2.2 | Not Started | PSL | System Evaluation and Final Testing | PHS (Electrical/Controls Refit): System Evaluation & Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1177 | 1569 | 1.2 | 1.2.8.6.7.4.1 | Not Started | PSL | Final Upgrade & Replacement Activities | Water Tanks: Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1178 | 1569 | 1.2 | 1.2.8.6.7.4.1 | Not Started | PSL | Final Upgrade & Replacement Activities | Water Tanks: Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1179 | 1570 | 1.2 | 1.2.8.6.7.4.2 | Not Started | PSL | System Evaluation and Final Testing | Water Tanks: System Evaluation and Final Testing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1180 | 1570 | 1.2 | 1.2.8.6.7.4.2 | Not Started | PSL | System Evaluation and Final Testing | Water Tanks: System Evaluation and Final Testing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 18 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1181 | 1573 | 1.2 | 1.2.8.6.7.5.1.1 | Not Started | PSL | Final Upgrade & Replacement Activities | HPP (Mechanical Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1182 | 1573 | 1.2 | 1.2.8.6.7.5.1.1 | Not Started | PSL | Final Upgrade & Replacement Activities | HPP (Mechanical Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1183 | 1574 | 1.2 | 1.2.8.6.7.5.1.2 | Not Started | PSL | Pump Testing & System Evaluation | HPP (Mechanical Refit): Pump Testing & System Evaluation (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1184 | 1576 | 1.2 | 1.2.8.6.7.5.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1185 | 1576 | 1.2 | 1.2.8.6.7.5.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1186 | 1576 | 1.2 | 1.2.8.6.7.5.2.1 | Not Started | PSL | Final Upgrade & Replacement Activities | HPP (Electrical/Controls Refit): Final Upgrade & Replacement Activities (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/21/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1187 | 1577 | 1.2 | 1.2.8.6.7.5.2.2 | Not Started | PSL | System Evaluation and Final Testing | HPP (Electrical/Controls Refit): System Evaluation and Final Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 36 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1188 | 1579 | 1.2 | 1.2.8.6.7.6.1 | Not Started | PSL | Relocate HPU2 to SES, Position | HPU2: Relocate to SES, Position (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/21/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 1189 | 1580 | 1.2 | 1.2.8.6.7.6.2 | Not Started | PSL | Supply Power to HPU2, Warm Up | HPU2: Supply Power to HPU2, Warm Up (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/22/24 | 11/22/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 1190 | 1581 | 1.2 | 1.2.8.6.7.6.3 | Not Started | PSL | Initiate final Refit/Integration (HPU2) | HPU2: Initiate Final Refit/Integration (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/25/24 | 12/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 27 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1191 | 1581 | 1.2 | 1.2.8.6.7.6.3 | Not Started | PSL | Initiate final Refit/Integration (HPU2) | HPU2: Initiate Final Refit/Integration (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/25/24 | 12/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 54 | 90 | 0.6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 90 | 1.2.8 |
| 1192 | 1583 | 1.2 | 1.2.8.6.7.7.1 | Not Started | PSL | Install New Point I/O, connect to DCC, and configure/troubleshoot | Fuel Tower: Install a New Point I/O Box on the Day Tank Sled & Test over the Network (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/02/24 | 12/02/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1193 | 1583 | 1.2 | 1.2.8.6.7.7.1 | Not Started | PSL | Install New Point I/O, connect to DCC, and configure/troubleshoot | Fuel Tower: Install a New Point I/O Box on the Day Tank Sled & Test over the Network (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/02/24 | 12/02/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1194 | 1584 | 1.2 | 1.2.8.6.7.7.2 | Not Started | PSL | Fuel Tower: Commission - NPX | Fuel Storage/Delivery: Commission Fuel Tower (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1195 | 1584 | 1.2 | 1.2.8.6.7.7.2 | Not Started | PSL | Fuel Tower: Commission - NPX | Fuel Storage/Delivery: Commission Fuel Tower (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1196 | 1584 | 1.2 | 1.2.8.6.7.7.2 | Not Started | PSL | Fuel Tower: Commission - NPX | Fuel Storage/Delivery: Commission Fuel Tower (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/03/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1197 | 1586 | 1.2 | 1.2.8.6.7.8.1 | Not Started | PSL | Final Upgrade/Retrofit Shops, MECC | Shops: Final Upgrade/Retrofit Shops, MECC (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/24 | 11/21/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1198 | 1589 | 1.2 | 1.2.8.6.7.9.1.1 | Not Started | PSL | Install Inner Insulation Layer & RTDs | MSHR: Install Inner Insulation Layer & RTDs (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/12/24 | 12/13/24 | 0.00% | On Ice | 2 Contract Drillers 2 days | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1199 | 1589 | 1.2 | 1.2.8.6.7.9.1.1 | Not Started | PSL | Install Inner Insulation Layer & RTDs | MSHR: Install Inner Insulation Layer & RTDs (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/12/24 | 12/13/24 | 0.00% | On Ice | 2 Contract Drillers 2 days | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1200 | 1590 | 1.2 | 1.2.8.6.7.9.1.2 | Not Started | PSL | Install Drill Hose on Reel | MSHR: Install Drill Hose on Reel (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/16/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1201 | 1590 | 1.2 | 1.2.8.6.7.9.1.2 | Not Started | PSL | Install Drill Hose on Reel | MSHR: Install Drill Hose on Reel (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/16/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 135 | 0.9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202 | 1591 | 1.2 | 1.2.8.6.7.9.1.3 | Not Started | PSL | Final Upgrades & Testing (MSHR) | MSHR: Final Upgrades & Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/23/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1203 | 1591 | 1.2 | 1.2.8.6.7.9.1.3 | Not Started | PSL | Final Upgrades & Testing (MSHR) | MSHR: Final Upgrades & Testing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/23/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1204 | 1591 | 1.2 | 1.2.8.6.7.9.1.3 | Not Started | PSL | Final Upgrades & Testing (MSHR) | MSHR: Final Upgrades & Testing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/23/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1205 | 1592 | 1.2 | 1.2.8.6.7.9.1.4 | Not Started | PSL | Install Hose Heating Blankets & RTDs & Install Outer Cover | MSHR: Install Hose Heating Blankets & RTDs & Install Outer Cover (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/21/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1206 | 1592 | 1.2 | 1.2.8.6.7.9.1.4 | Not Started | PSL | Install Hose Heating Blankets & RTDs & Install Outer Cover | MSHR: Install Hose Heating Blankets & RTDs & Install Outer Cover (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/21/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1207 | 1593 | 1.2 | 1.2.8.6.7.9.1.5 | Not Started | PSL | Install Hose Heating Controller, Connect to Power, & Test | MSHR: Install Hose Heating Controller, Connect to Power, & Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 01/23/25 | 01/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1208 | 1595 | 1.2 | 1.2.8.6.7.9.2.1 | Not Started | PSL | Install Return Hose on Reel | RWHR: Install Return Hose on Reel (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/09/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1209 | 1595 | 1.2 | 1.2.8.6.7.9.2.1 | Not Started | PSL | Install Return Hose on Reel | RWHR: Install Return Hose on Reel (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/09/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1210 | 1595 | 1.2 | 1.2.8.6.7.9.2.1 | Not Started | PSL | Install Return Hose on Reel | RWHR: Install Return Hose on Reel (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/09/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1211 | 1596 | 1.2 | 1.2.8.6.7.9.2.2 | Not Started | PSL | Final Upgrades & Testing | RWHR: Final Upgrades & Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1212 | 1596 | 1.2 | 1.2.8.6.7.9.2.2 | Not Started | PSL | Final Upgrades & Testing | RWHR: Final Upgrades & Testing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1213 | 1598 | 1.2 | 1.2.8.6.7.9.3.1 | Not Started | PSL | Final Upgrades & Testing | RWCR: Final Upgrades & Testing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1214 | 1600 | 1.2 | 1.2.8.6.7.9.4.1 | Not Started | PSL | Final Upgrades & Testing | MCR: Final Upgrades & Testing (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1215 | 1600 | 1.2 | 1.2.8.6.7.9.4.1 | Not Started | PSL | Final Upgrades & Testing | MCR: Final Upgrades & Testing (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1216 | 1600 | 1.2 | 1.2.8.6.7.9.4.1 | Not Started | PSL | Final Upgrades & Testing | MCR: Final Upgrades & Testing (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/10/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1217 | 1602 | 1.2 | 1.2.8.6.7.10.1 | Not Started | PSL | Winches Final Integration & Testing (TU-20, TU-15) | Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/15/24 | 12/31/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1218 | 1602 | 1.2 | 1.2.8.6.7.10.1 | Not Started | PSL | Winches Final Integration & Testing (TU-20, TU-15) | Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/15/24 | 12/31/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1219 | 1602 | 1.2 | 1.2.8.6.7.10.1 | Not Started | PSL | Winches Final Integration & Testing (TU-20, TU-15) | Winches/Reels: Winches Final Integration & Testing (TU-20, TU-15) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/15/24 | 12/31/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1220 | 1605 | 1.2 | 1.2.8.6.7.11.1.1 | Not Started | PSL | TOS1 - Install Racks & Computing Equipment | TOS1 - Install Racks & Computing Equipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/22/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1221 | 1605 | 1.2 | 1.2.8.6.7.11.1.1 | Not Started | PSL | TOS1 - Install Racks & Computing Equipment | TOS1 - Install Racks & Computing Equipment (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/22/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1222 | 1605 | 1.2 | 1.2.8.6.7.11.1.1 | Not Started | PSL | TOS1 - Install Racks & Computing Equipment | TOS1 - Install Racks & Computing Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/22/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1223 | 1606 | 1.2 | 1.2.8.6.7.11.1.2 | Not Started | PSL | TOS1 - Install Core PLC System | TOS1 - Install Core PLC System (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/26/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1224 | 1606 | 1.2 | 1.2.8.6.7.11.1.2 | Not Started | PSL | TOS1 - Install Core PLC System | TOS1 - Install Core PLC System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/26/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1225 | 1606 | 1.2 | 1.2.8.6.7.11.1.2 | Not Started | PSL | TOS1 - Install Core PLC System | TOS1 - Install Core PLC System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/26/24 | 11/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1226 | 1607 | 1.2 | 1.2.8.6.7.11.1.3 | Not Started | PSL | TOS1 - Connect & Configure I/O & Motor Drives | TOS1 - Connect & Configure I/O & Motor Drives (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1227 | 1607 | 1.2 | 1.2.8.6.7.11.1.3 | Not Started | PSL | TOS1 - Connect & Configure I/O & Motor Drives | TOS1 - Connect & Configure I/O & Motor Drives (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1228 | 1607 | 1.2 | 1.2.8.6.7.11.1.3 | Not Started | PSL | TOS1 - Connect & Configure I/O & Motor Drives | TOS1 - Connect & Configure I/O & Motor Drives (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/27/24 | 11/29/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1229 | 1608 | 1.2 | 1.2.8.6.7.11.1.4 | Not Started | PSL | TOS1 - Install & Commission Latest Software, SCADA | TOS1 - Install & Commission Latest Software, SCADA (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/02/24 | 12/03/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1230 | 1609 | 1.2 | 1.2.8.6.7.11.1.5 | Not Started | PSL | TOS1 - Connect Reels & Perform QA on Controls | TOS1 - Connect Reels & Perform QA on Controls (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/04/24 | 12/05/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1231 | 1609 | 1.2 | 1.2.8.6.7.11.1.5 | Not Started | PSL | TOS1 - Connect Reels & Perform QA on Controls | TOS1 - Connect Reels & Perform QA on Controls (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/04/24 | 12/05/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1232 | 1609 | 1.2 | 1.2.8.6.7.11.1.5 | Not Started | PSL | TOS1 - Connect Reels & Perform QA on Controls | TOS1: Connect Reels & Perform QA on Controls (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/04/24 | 12/05/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1233 | 1610 | 1.2 | 1.2.8.6.7.11.1.6 | Not Started | PSL | TOS1 - Install Drill Head Power Supply | TOS1: Install Drill Head Power Supply (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/06/24 | 12/06/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1234 | 1611 | 1.2 | 1.2.8.6.7.11.1.7 | Not Started | PSL | TOS1 - Test Drill Head Data Chain With Actual Drill Head | TOS1: Test Drill Head Data Chain With Actual Drill Head (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/09/24 | 12/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1235 | 1611 | 1.2 | 1.2.8.6.7.11.1.7 | Not Started | PSL | TOS1 - Test Drill Head Data Chain With Actual Drill Head | TOS1: Test Drill Head Data Chain With Actual Drill Head (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/09/24 | 12/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1236 | 1611 | 1.2 | 1.2.8.6.7.11.1.7 | Not Started | PSL | TOS1 - Test Drill Head Data Chain With Actual Drill Head | TOS1: Test Drill Head Data Chain With Actual Drill Head (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/09/24 | 12/09/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1237 | 1614 | 1.2 | 1.2.8.6.7.11.2.1 | Not Started | PSL | TOS2 - Install Racks & Computing Equipment | TOS2 - Install Racks & Computing Equipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/10/24 | 12/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1238 | 1614 | 1.2 | 1.2.8.6.7.11.2.1 | Not Started | PSL | TOS2 - Install Racks & Computing Equipment | TOS2 - Install Racks & Computing Equipment (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/10/24 | 12/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1239 | 1614 | 1.2 | 1.2.8.6.7.11.2.1 | Not Started | PSL | TOS2 - Install Racks & Computing Equipment | TOS2 - Install Racks & Computing Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/10/24 | 12/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1240 | 1615 | 1.2 | 1.2.8.6.7.11.2.2 | Not Started | PSL | TOS2 - Install Core PLC System | TOS2 - Install Core PLC System (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/12/24 | 12/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1241 | 1615 | 1.2 | 1.2.8.6.7.11.2.2 | Not Started | PSL | TOS2 - Install Core PLC System | TOS2 - Install Core PLC System (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/12/24 | 12/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1242 | 1615 | 1.2 | 1.2.8.6.7.11.2.2 | Not Started | PSL | TOS2 - Install Core PLC System | TOS2 - Install Core PLC System (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/12/24 | 12/12/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1243 | 1616 | 1.2 | 1.2.8.6.7.11.2.3 | Not Started | PSL | TOS2 - Connect & Configure I/O & Motor Drives | TOS2 - Connect & Configure I/O & Motor Drives (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/13/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1244 | 1616 | 1.2 | 1.2.8.6.7.11.2.3 | Not Started | PSL | TOS2 - Connect & Configure I/O & Motor Drives | TOS2 - Connect & Configure I/O & Motor Drives (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/13/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1245 | 1616 | 1.2 | 1.2.8.6.7.11.2.3 | Not Started | PSL | TOS2 - Connect & Configure I/O & Motor Drives | TOS2 - Connect & Configure I/O & Motor Drives (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/13/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1246 | 1617 | 1.2 | 1.2.8.6.7.11.2.4 | Not Started | PSL | TOS2 - Install & Commission Latest Software, SCADA | TOS2 - Install & Commission Latest Software, SCADA (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/17/24 | 12/18/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1247 | 1618 | 1.2 | 1.2.8.6.7.11.2.5 | Not Started | PSL | TOS2 - Connect Reels & Perform QA on Controls | TOS2 - Connect Reels & Perform QA on Controls (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/19/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1248 | 1618 | 1.2 | 1.2.8.6.7.11.2.5 | Not Started | PSL | TOS2 - Connect Reels & Perform QA on Controls | TOS2 - Connect Reels & Perform QA on Controls (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/19/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1249 | 1618 | 1.2 | 1.2.8.6.7.11.2.5 | Not Started | PSL | TOS2 - Connect Reels & Perform QA on Controls | TOS2: Connect Reels & Perform QA on Controls (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/19/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1250 | 1619 | 1.2 | 1.2.8.6.7.11.2.6 | Not Started | PSL | TOS2 - Install Drill Head Power Supply | TOS2: Install Drill Head Power Supply (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/23/24 | 12/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1251 | 1620 | 1.2 | 1.2.8.6.7.11.2.7 | Not Started | PSL | TOS2 - Test Drill Head Data Chain With Actual Drill Head | TOS2: Test Drill Head Data Chain With Actual Drill Head (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/24/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1252 | 1620 | 1.2 | 1.2.8.6.7.11.2.7 | Not Started | PSL | TOS2 - Test Drill Head Data Chain With Actual Drill Head | TOS2: Test Drill Head Data Chain With Actual Drill Head (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/24/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1253 | 1620 | 1.2 | 1.2.8.6.7.11.2.7 | Not Started | PSL | TOS2 - Test Drill Head Data Chain With Actual Drill Head | TOS2: Test Drill Head Data Chain With Actual Drill Head (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/24 | 12/24/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1254 | 1623 | 1.2 | 1.2.8.6.7.12.1 | Not Started | PSL | Commission Sled 1 - Generator Sled | Rodwell System: Commission Sled 1 - Generator Sled (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/22/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1255 | 1623 | 1.2 | 1.2.8.6.7.12.1 | Not Started | PSL | Commission Sled 1 - Generator Sled | Rodwell System: Commission Sled 1 - Generator Sled (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/22/24 | 11/27/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1256 | 1624 | 1.2 | 1.2.8.6.7.12.2 | Not Started | PSL | Commission Sled 2 - Water Tank Sled | Rodwell System: Commission Sled 2 - Water Tank Sled (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/29/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 18 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1257 | 1624 | 1.2 | 1.2.8.6.7.12.2 | Not Started | PSL | Commission Sled 2 - Water Tank Sled | Rodwell System: Commission Sled 2 - Water Tank Sled (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/29/24 | 12/04/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 18 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1258 | 1625 | 1.2 | 1.2.8.6.7.12.3 | Not Started | PSL | Commission Sled 3 - Heater/reel Sled | Rodwell System: Commission Sled 3 - Heater/reel Sled (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/05/24 | 12/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1259 | 1625 | 1.2 | 1.2.8.6.7.12.3 | Not Started | PSL | Commission Sled 3 - Heater/reel Sled | Rodwell System: Commission Sled 3 - Heater/reel Sled (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/05/24 | 12/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1260 | 1626 | 1.2 | 1.2.8.6.7.12.4 | Not Started | PSL | System Commissioning and Checkout | Rodwell System: System Commissioning and Checkout (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/11/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1261 | 1626 | 1.2 | 1.2.8.6.7.12.4 | Not Started | PSL | System Commissioning and Checkout | Rodwell System: System Commissioning and Checkout (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/11/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1262 | 1626 | 1.2 | 1.2.8.6.7.12.4 | Not Started | PSL | System Commissioning and Checkout | Rodwell System: System Commissioning and Checkout (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/11/24 | 12/13/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1263 | 1627 | 1.2 | 1.2.8.6.7.12.5 | Not Started | PSL | Fill System with Seed Water | Rodwell System: Fill System with Seed Water (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/11/24 | 12/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1264 | 1627 | 1.2 | 1.2.8.6.7.12.5 | Not Started | PSL | Fill System with Seed Water | Rodwell System: Fill System with Seed Water (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/11/24 | 12/11/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1265 | 1628 | 1.2 | 1.2.8.6.7.12.6 | Not Started | PSL | Decommission & Store ARA | Rodwell System: Decommission & Store ARA (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/20/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1266 | 1628 | 1.2 | 1.2.8.6.7.12.6 | Not Started | PSL | Decommission & Store ARA | Rodwell System: Decommission & Store ARA (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/20/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1267 | 1630 | 1.2 | 1.2.8.6.8.1 | Not Started | PSL | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/16/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1268 | 1630 | 1.2 | 1.2.8.6.8.1 | Not Started | PSL | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location | Setup ARA System over mini FS2 Condensate Bulb Firn Hole Location (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/16/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1269 | 1631 | 1.2 | 1.2.8.6.8.2 | Not Started | PSL | Drill Dry Pilot Hole, Develop, Pump Out (mini cond) | Drill Dry Pilot Hole, Develop, Pump Out (mini condensate) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/17/24 | 12/18/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1270 | 1631 | 1.2 | 1.2.8.6.8.2 | Not Started | PSL | Drill Dry Pilot Hole, Develop, Pump Out (mini cond) | Drill Dry Pilot Hole, Develop, Pump Out (mini condensate) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/17/24 | 12/18/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1271 | 1632 | 1.2 | 1.2.8.6.8.3 | Not Started | PSL | Setup ARA System over main FS3 Condensate Bulb Hole Location | Setup ARA System over main FS3 Condensate Bulb Hole Location (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/20/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1272 | 1632 | 1.2 | 1.2.8.6.8.3 | Not Started | PSL | Setup ARA System over main FS3 Condensate Bulb Hole Location | Setup ARA System over main FS3 Condensate Bulb Hole Location (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/24 | 12/20/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1273 | 1633 | 1.2 | 1.2.8.6.8.4 | Not Started | PSL | Drill Dry Pilot Hole (main cond) | Condensate Bulb: Drill Dry Pilot Hole (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/23/24 | 12/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1274 | 1633 | 1.2 | 1.2.8.6.8.4 | Not Started | PSL | Drill Dry Pilot Hole (main cond) | Condensate Bulb: Drill Dry Pilot Hole (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/23/24 | 12/23/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1275 | 1634 | 1.2 | 1.2.8.6.8.5 | Not Started | PSL | Develop Bulb (main cond) | Condensate Bulb: Develop Bulb (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/24/24 | 12/30/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1276 | 1634 | 1.2 | 1.2.8.6.8.5 | Not Started | PSL | Develop Bulb (main cond) | Condensate Bulb: Develop Bulb (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/24 | 12/30/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1277 | 1635 | 1.2 | 1.2.8.6.8.6 | Not Started | PSL | Maintain Bulb for Test, then Pump out Water (main cond) | Condensate Bulb: Maintain Bulb for Systems Test, then Pump out Water (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/31/24 | 01/14/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1278 | 1635 | 1.2 | 1.2.8.6.8.6 | Not Started | PSL | Maintain Bulb for Test, then Pump out Water (main cond) | Condensate Bulb: Maintain Bulb for Systems Test, then Pump out Water (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/31/24 | 01/14/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1279 | 1638 | 1.2 | 1.2.8.6.9.2 | Not Started | PSL | Drill and CRREL Integration and Commissioning | IFD: Integration and Commissioning (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/18/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1280 | 1638 | 1.2 | 1.2.8.6.9.2 | Not Started | PSL | Drill and CRREL Integration and Commissioning | IFD: Integration and Commissioning (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/18/24 | 11/25/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1281 | 1639 | 1.2 | 1.2.8.6.9.3 | Not Started | PSL | Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) | IFD: Excavate 7x Firn Hole Pits 4'x4'x2' & set string anchors (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/18/24 | 11/19/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1282 | 1639 | 1.2 | 1.2.8.6.9.3 | Not Started | PSL | Excavation of 7 x Firn Hole Pits 4' x 4' x 2' (Set String Anchor in Each Hole) | IFD: Excavate 7x Firn Hole Pits 4'x4'x2' & set string anchors (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/18/24 | 11/19/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1283 | 1641 | 1.2 | 1.2.8.6.9.5 | Not Started | PSL | Drill 9 Firn Holes w/ Independent Firn Drill (IFD) | IFD: Drill 9 Firn Holes (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/29/24 | 01/06/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 36 | 9 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1284 | 1641 | 1.2 | 1.2.8.6.9.5 | Not Started | PSL | Drill 9 Firn Holes w/ Independent Firn Drill (IFD) | IFD: Drill 9 Firn Holes (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/29/24 | 01/06/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 72 | 9 | 90 | 0.6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 90 | 1.2.8 |
| 1285 | 1644 | 1.2 | 1.2.8.6.9.8 | Not Started | PSL | Winterize & Store IFD | IFD: Winterize & Store (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/07/25 | 01/14/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1286 | 1644 | 1.2 | 1.2.8.6.9.8 | Not Started | PSL | Winterize & Store IFD | IFD: Winterize & Store (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/07/25 | 01/14/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1287 | 1646 | 1.2 | 1.2.8.6.10.1 | Not Started | PSL | Setup TOS, Tower, Reels over Rodwell Hole Location | Wet Test: Setup TOS, Tower, Reels over Rodwell Hole Location (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/06/24 | 12/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1288 | 1646 | 1.2 | 1.2.8.6.10.1 | Not Started | PSL | Setup TOS, Tower, Reels over Rodwell Hole Location | Wet Test: Setup TOS, Tower, Reels over Rodwell Hole Location (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/06/24 | 12/10/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1289 | 1647 | 1.2 | 1.2.8.6.10.2 | Not Started | PSL | Phase 1: TOS Motion control testing and Tuning | Wet Test Phase 1: TOS Motion Control Testing and Tuning (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/26/24 | 01/06/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 180 | 252 | 1.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 252 | 1.2.8 |
| 1290 | 1647 | 1.2 | 1.2.8.6.10.2 | Not Started | PSL | Phase 1: TOS Motion control testing and Tuning | Wet Test Phase 1: TOS Motion Control Testing and Tuning (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/26/24 | 01/06/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 144 | 216 | 1.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 216 | 1.2.8 |
| 1291 | 1647 | 1.2 | 1.2.8.6.10.2 | Not Started | PSL | Phase 1: TOS Motion control testing and Tuning | Wet Test Phase 1: TOS Motion Control Testing and Tuning (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/26/24 | 01/06/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 216 | 288 | 1.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 288 | 1.2.8 |
| 1292 | 1648 | 1.2 | 1.2.8.6.10.3 | Not Started | PSL | Readiness Review, Safety Refresher, Emergency & Safety Systems Tested | Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/07/25 | 01/07/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1293 | 1648 | 1.2 | 1.2.8.6.10.3 | Not Started | PSL | Readiness Review, Safety Refresher, Emergency & Safety Systems Tested | Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/07/25 | 01/07/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1294 | 1648 | 1.2 | 1.2.8.6.10.3 | Not Started | PSL | Readiness Review, Safety Refresher, Emergency & Safety Systems Tested | Wet Test: Readiness Review, Safety Refresher, Emergency & Safety Systems Tested (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/07/25 | 01/07/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1295 | 1649 | 1.2 | 1.2.8.6.10.4 | Not Started | PSL | Phase 2: Full System Wet-Test | Wet Test Phase 2: Full System Wet Test (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/08/25 | 01/16/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 270 | 270 | 1.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 270 | 1.2.8 |
| 1296 | 1649 | 1.2 | 1.2.8.6.10.4 | Not Started | PSL | Phase 2: Full System Wet-Test | Wet Test Phase 2: Full System Wet Test (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/08/25 | 01/16/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 252 | 252 | 1.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 252 | 1.2.8 |
| 1297 | 1649 | 1.2 | 1.2.8.6.10.4 | Not Started | PSL | Phase 2: Full System Wet-Test | Wet Test Phase 2: Full System Wet Test (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/25 | 01/16/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 378 | 378 | 2.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 378 | 1.2.8 |
| 1298 | 1650 | 1.2 | 1.2.8.6.10.5 | Not Started | PSL | Blow Out Systems | Wet Test: Blow Out Systems (need ASC compressor) (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/17/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1299 | 1650 | 1.2 | 1.2.8.6.10.5 | Not Started | PSL | Blow Out Systems | Wet Test: Blow Out Systems (need ASC compressor) (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/17/25 | 01/22/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 108 | 0.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.8 |
| 1300 | 1653 | 1.2 | 1.2.8.6.11.1 | Not Started | PSL | Sensor Handling Facility Construction Oversight | Sensor Handling Facility: Construction Oversight (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/04/24 | 12/16/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1301 | 1655 | 1.2 | 1.2.8.6.12.1 | Not Started | PSL | Document, Photograph Equip & Upgrade Work, Further Req's | Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/24/24 | 12/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1302 | 1655 | 1.2 | 1.2.8.6.12.1 | Not Started | PSL | Document, Photograph Equip & Upgrade Work, Further Req's | Close-out: Document, Photograph Equip & Upgrade Work, Further Req's (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/24 | 12/26/24 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1303 | 1656 | 1.2 | 1.2.8.6.12.2 | Not Started | PSL | Collect Video Record of Condensate Bulb and Rodwell | Close-out: Collect Video Record of Condensate Bulb and Rodwell (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/23/25 | 01/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1304 | 1656 | 1.2 | 1.2.8.6.12.2 | Not Started | PSL | Collect Video Record of Condensate Bulb and Rodwell | Close-out: Collect Video Record of Condensate Bulb and Rodwell (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/23/25 | 01/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1305 | 1657 | 1.2 | 1.2.8.6.12.3 | Not Started | PSL | Prepare Retrograde for Shipment | Close-out: Prepare Retrograde for Shipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/24/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 54 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1306 | 1657 | 1.2 | 1.2.8.6.12.3 | Not Started | PSL | Prepare Retrograde for Shipment | Close-out: Prepare Retrograde for Shipment (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/24/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 54 | 63 | 0.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 63 | 1.2.8 |
| 1307 | 1657 | 1.2 | 1.2.8.6.12.3 | Not Started | PSL | Prepare Retrograde for Shipment | Close-out: Prepare Retrograde for Shipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/24 | 01/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 72 | 108 | 0.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.8 |
| 1308 | 1660 | 1.2 | 1.2.8.6.12.5.1 | Not Started | PSL | Remove DNF, Computer Equip, Drives, Capacitors, Etc | Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/23/25 | 01/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1309 | 1660 | 1.2 | 1.2.8.6.12.5.1 | Not Started | PSL | Remove DNF, Computer Equip, Drives, Capacitors, Etc | Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/23/25 | 01/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1310 | 1660 | 1.2 | 1.2.8.6.12.5.1 | Not Started | PSL | Remove DNF, Computer Equip, Drives, Capacitors, Etc | Close-out: Remove DNF, Computer Equip, Drives, Capacitors, Etc. (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/23/25 | 01/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1311 | 1661 | 1.2 | 1.2.8.6.12.5.2 | Not Started | PSL | Winterize SES & TOS, Disconnect All Cables Hoses, Connections | Close-out: Winterize/Close/Store all EHWD Equipment (EE) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/22/25 | 01/29/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1312 | 1661 | 1.2 | 1.2.8.6.12.5.2 | Not Started | PSL | Winterize SES & TOS, Disconnect All Cables Hoses, Connections | Close-out: Winterize/Close/Store all EHWD Equipment (ME) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 01/22/25 | 01/29/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1313 | 1661 | 1.2 | 1.2.8.6.12.5.2 | Not Started | PSL | Winterize SES & TOS, Disconnect All Cables Hoses, Connections | Close-out: Winterize/Close/Store all EHWD Equipment (TE) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/22/25 | 01/29/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1314 | 1668 | 1.2 | 1.2.8.6.15 | Not Started | PSL | On-ice Labor FS2 | On-Ice Labor (FS2) (PSL Engineers) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0% | 11/08/24 | 02/04/25 | 0.00% | On Ice | C2 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 990 | 1818 | 1647 | 4455 | 29.7 | $0.00 | $89,890.62 | $165,071.87 | $149,545.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $404,507.79 | $0.00 | $404,507.79 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $404,507.79 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $404,507.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4455 | 1.2.8 |
| 1315 | 1668 | 1.2 | 1.2.8.6.15 | Not Started | PSL | On-ice Labor FS2 | On-Ice Labor (FS2) (PSL Drillers) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0% | 11/08/24 | 02/04/25 | 0.00% | On Ice | C2 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 819 | 1197 | 1359 | 3375 | 22.5 | $0.00 | $49,791.59 | $72,772.32 | $82,621.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205,185.11 | $0.00 | $205,185.11 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $205,185.11 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $205,185.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3375 | 1.2.8 |
| 1316 | 1668 | 1.2 | 1.2.8.6.15 | Not Started | UW | On-ice Labor FS2 | On-Ice Labor (FS2) (Safety Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $45 | $46 | 35% | 11/08/24 | 02/04/25 | 53.00% | On Ice | C2 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 225 | 108 | 381 | 2.54 | $0.00 | $3,105.39 | $14,556.52 | $6,987.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24,649.05 | $13,064.00 | $37,713.04 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37,713.04 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $18,258.55 | $0.00 | $0.00 | $0.00 | $0.00 | $6,390.49 | $0.00 | 381 | 1.2.8 |
| 1317 | 1671 | 1.2 | 1.2.8.7.1 | Not Started | PSL | FS3 Milestones | START NPX FS3 Season - Team Arrives 28 [Drilling/Installation] {DELETE?} | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 02/15/25 | 11/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.8 |
| 1318 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Driller_Manager) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | $115 | 115 | 0 | 06/01/25 | 03/03/26 | 0.00% | Off Ice | C1 | 1 (Drill Manager), 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | 0.00 | 5008.54 | 0.00 | 0.00 | 3005.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $8,013.67 | $0.00 | $8,013.67 | $8,013.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $8,013.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 64 | 1.2.8 |
| 1319 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | UW | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Safety_Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | E - Extrapolation from Actuals | $61 | $46 | 35% | 06/01/25 | 03/03/26 | 53.00% | Off Ice | C1 | 1 (Safety Engineer), 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 24 | 64 | 0.42666667 | $0.00 | $3,568.32 | $0.00 | $2,140.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,709.32 | $3,025.94 | $8,735.26 | $8,735.26 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $4,229.13 | $0.00 | $0.00 | $0.00 | $0.00 | $1,480.19 | 64 | 1.2.8 |
| 1320 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Driller_PSL_Direct_Hire) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | 115 | $115 | 0% | 06/01/25 | 03/03/26 | 0.00% | Off Ice | C1 | 20 (PSL Direct Hire), 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 800 | 480 | 1280 | 8.53333333 | $0.00 | $100,170.84 | $0.00 | $60,102.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160,273.34 | $0.00 | $160,273.34 | $160,273.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $160,273.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1280 | 1.2.8 |
| 1321 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Deployment Travel & PQ Costs (FS3) (Engineer_PSL) | 0% | Labor Hours | Labor - Task | EN | E - Extrapolation from Actuals | 115 | $115 | 0% | 06/01/25 | 03/03/26 | 0.00% | Off Ice | C1 | 8 (PSL Engineers), 5 days deployment travel 3 days redeployment | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 320 | 192 | 512 | 3.41333333 | $0.00 | $40,068.34 | $0.00 | $24,041.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,109.34 | $0.00 | $64,109.34 | $64,109.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $64,109.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 512 | 1.2.8 |
| 1322 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS3) | PQ Costs (FS3) (Drill Team) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/01/25 | 03/03/26 | 53.00% | Off Ice | C1 | 33 - PQ's @ $950/each (anticipated cost) 28 Drillers, Safety Engineer & 4 Alternates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15675 | 15675 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,707.93 | $16,707.93 | $0.00 | $0.00 | $33,415.86 | $17,710.41 | $51,126.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $51,126.27 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1323 | 1680 | 1.2 | 1.2.8.7.2 | Not Started | PSL | PQ, ECW & Deployment Travel Costs (FS3) | Travel (FS3) (Drill Team) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 06/01/25 | 03/03/26 | 53.00% | Off Ice | C1 | 29 - Deploy travel costs 29 (28 Drillers & 1 Safety Engineer) @ $1800 each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 26100 | 26100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,819.90 | $27,819.90 | $55,639.81 | $29,489.10 | $85,128.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $85,128.90 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.8 |
| 1324 | 1700 | 1.2 | 1.2.8.7.4.3 | Not Started | PSL | SES Dig-out (Driller) | SES: Dig-out | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 11/14/25 | 11/18/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1325 | 1700 | 1.2 | 1.2.8.7.4.3 | Not Started | PSL | SES Dig-out (Driller) | SES: Dig-out | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/14/25 | 11/18/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 96 | 0.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.2.8 |
| 1326 | 1710 | 1.2 | 1.2.8.7.4.13 | Not Started | PSL | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) | SES: Make Ready all Drill Modules (DCC, PHS, MHPs, TOS 1&2, WTs, Handling Facility) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 11/17/25 | 11/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 108 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.8 |
| 1327 | 1710 | 1.2 | 1.2.8.7.4.13 | Not Started | PSL | Make Ready all SES Modules (DCC, PHS, MHPs, MECC, WTs, All) | SES: Make Ready all Drill Modules (DCC, PHS, MHPs, TOS 1&2, WTs, Handling Facility) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/17/25 | 11/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 185 | 185 | 1.23333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 185 | 1.2.8 |
| 1328 | 1711 | 1.2 | 1.2.8.7.4.14 | Not Started | PSL | Furnace Checkout & Fire Up (All modules) | SES: Furnace Checkout & Fire Up (All modules) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/17/25 | 11/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.8 |
| 1329 | 1712 | 1.2 | 1.2.8.7.4.15 | Not Started | PSL | SES and Equipment Maintenance Activities | SES: SES and Equipment Maintenance | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/17/25 | 01/29/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 96 | 96 | 252 | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 252 | 1.2.8 |
| 1330 | 1714 | 1.2 | 1.2.8.7.4.17 | Not Started | PSL | Drill Control Center Set-up, Integration, & Commissioning | SES: Drill Control Center Set-up, Integration, & Commissioning | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/18/25 | 11/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 324 | 324 | 2.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 324 | 1.2.8 |
| 1331 | 1719 | 1.2 | 1.2.8.7.4.22 | Not Started | PSL | Ready Antarctic Rodwell Apparatus (ARA) for Service | SES: Make ARA Ready for Service | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/01/25 | 12/05/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1332 | 1719 | 1.2 | 1.2.8.7.4.22 | Not Started | PSL | Ready Antarctic Rodwell Apparatus (ARA) for Service | SES: Make ARA Ready for Service | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/25 | 12/05/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1333 | 1721 | 1.2 | 1.2.8.7.4.24 | Not Started | PSL | Perform Emergency Incident Drill & Safety Training | SES: Perform Emergency Incident Drill & Safety Training | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/26/25 | 12/01/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 18 | 114 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 114 | 1.2.8 |
| 1334 | 1721 | 1.2 | 1.2.8.7.4.24 | Not Started | PSL | Perform Emergency Incident Drill & Safety Training | SES: Perform Emergency Incident Drill & Safety Training | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 11/26/25 | 12/01/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 18 | 114 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 114 | 1.2.8 |
| 1335 | 1721 | 1.2 | 1.2.8.7.4.24 | Not Started | PSL | Perform Emergency Incident Drill & Safety Training | SES: Perform Emergency Incident Drill & Safety Training | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/26/25 | 12/01/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 240 | 240 | 480 | 3.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 480 | 1.2.8 |
| 1336 | 1723 | 1.2 | 1.2.8.7.4.26 | Not Started | PSL | Final SES Readiness Assessment | SES: Final SES Readiness Assessment | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/08/25 | 12/09/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34 | 34 | 0.22666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34 | 1.2.8 |
| 1337 | 1723 | 1.2 | 1.2.8.7.4.26 | Not Started | PSL | Final SES Readiness Assessment | SES: Final SES Readiness Assessment | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/08/25 | 12/09/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34 | 34 | 0.22666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34 | 1.2.8 |
| 1338 | 1726 | 1.2 | 1.2.8.7.5.1 | Not Started | PSL | Generator & PDM: Commission - NPX | Generator/PDM: Generator & PDM: Commission - NPX | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/18/25 | 11/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1339 | 1726 | 1.2 | 1.2.8.7.5.1 | Not Started | PSL | Generator & PDM: Commission - NPX | Generator/PDM: Generator & PDM: Commission - NPX | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/18/25 | 11/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1340 | 1729 | 1.2 | 1.2.8.7.5.4 | Not Started | PSL | Change from Temp Power to Generators (USAP) | Generator/PDM: Change from Temp Power to Generators (Stand Alone) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/24/25 | 11/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1341 | 1731 | 1.2 | 1.2.8.7.6.1 | Not Started | PSL | Uncover Hole 1 / String 87 | TOS1/Tower1: Uncover Hole 1 / String 87 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/19/25 | 11/19/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 1342 | 1731 | 1.2 | 1.2.8.7.6.1 | Not Started | PSL | Uncover Hole 1 / String 87 | TOS1/Tower1: Uncover Hole 1 / String 87 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/19/25 | 11/19/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.8 |
| 1343 | 1732 | 1.2 | 1.2.8.7.6.2 | Not Started | PSL | Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 | TOS1/Tower1: Relocate Tower, TOS1 and Main Hose Reel to Hole 1 / String 87 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/19/25 | 11/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.8 |
| 1344 | 1732 | 1.2 | 1.2.8.7.6.2 | Not Started | PSL | Relocate TOS1 and Main Hose Reel to Hole 1 / String 87 | TOS1/Tower1: Relocate Tower, TOS1 and Main Hose Reel to Hole 1 / String 87 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/19/25 | 11/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1345 | 1734 | 1.2 | 1.2.8.7.6.4 | Not Started | PSL | Position Sensor Handling Structure | TOS1/Tower1: Position Sensor Handling Structure | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/20/25 | 11/21/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1346 | 1735 | 1.2 | 1.2.8.7.6.5 | Not Started | PSL | Trench & Install Reel Anchors (Hole 1 & 2) | TOS1/Tower1: Trench & Install Reel Anchors (Hole 1 & 2) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/20/25 | 11/21/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1347 | 1736 | 1.2 | 1.2.8.7.6.6 | Not Started | PSL | Position Hose & Cable Reels (Hole 1) | TOS1/Tower1: Position Hose & Cable Reels (Hole 1) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/20/25 | 11/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1348 | 1737 | 1.2 | 1.2.8.7.6.7 | Not Started | PSL | Hose & Cable Delivery & Layout SES-TOS | TOS1/Tower1: Hose & Cable Delivery/Layout SES-TOS | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/24/25 | 11/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1349 | 1737 | 1.2 | 1.2.8.7.6.7 | Not Started | PSL | Hose & Cable Delivery & Layout SES-TOS | TOS1/Tower1: Hose & Cable Delivery/Layout SES-TOS | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/24/25 | 11/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 69 | 69 | 0.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 69 | 1.2.8 |
| 1350 | 1738 | 1.2 | 1.2.8.7.6.8 | Not Started | PSL | TOS1 Network/Comms Set-up | TOS1/Tower1: TOS1 Network/Comms Set-up | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/24/25 | 11/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1351 | 1739 | 1.2 | 1.2.8.7.6.9 | Not Started | PSL | Make TOS1 Operational, Deliver Fuel, Fire Furnace | TOS1/Tower1: Make TOS1 Operational, Deliver Fuel, Fire Furnace | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/28/25 | 12/02/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1352 | 1739 | 1.2 | 1.2.8.7.6.9 | Not Started | PSL | Make TOS1 Operational, Deliver Fuel, Fire Furnace | TOS1/Tower1: Make TOS1 Operational, Deliver Fuel, Fire Furnace | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/28/25 | 12/02/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.8 |
| 1353 | 1740 | 1.2 | 1.2.8.7.6.10 | Not Started | PSL | Prepare MCA (Mount on TU20, test slip ring), Setup both TU20 (Hole 1 & 2) | TOS1/Tower1: Prepare MCA (Mount on TU20, test slip ring) - both TU20s | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/04/25 | 12/05/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1354 | 1741 | 1.2 | 1.2.8.7.6.11 | Not Started | PSL | Connect Hose Loop & Circulate Water | TOS1/Tower1: Connect Hose Loop, Circulate Water | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/01/25 | 12/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1355 | 1741 | 1.2 | 1.2.8.7.6.11 | Not Started | PSL | Connect Hose Loop & Circulate Water | TOS1/Tower1: Connect Hose Loop, Circulate Water | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/25 | 12/03/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 0.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.2.8 |
| 1356 | 1742 | 1.2 | 1.2.8.7.6.12 | Not Started | PSL | Pull Drill Heads from ICL & Final Testing in TOS | TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 12/08/25 | 12/11/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1357 | 1742 | 1.2 | 1.2.8.7.6.12 | Not Started | PSL | Pull Drill Heads from ICL & Final Testing in TOS | TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 12/08/25 | 12/11/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1358 | 1742 | 1.2 | 1.2.8.7.6.12 | Not Started | PSL | Pull Drill Heads from ICL & Final Testing in TOS | TOS1/Tower1: Pull Drill Heads from ICL, Final Testing in TOS | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/08/25 | 12/11/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1359 | 1745 | 1.2 | 1.2.8.7.7.1 | Not Started | PSL | Uncover Hole 2 / String 88 | TOS2/Tower2: Uncover Hole 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/19/25 | 11/19/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.8 |
| 1360 | 1746 | 1.2 | 1.2.8.7.7.2 | Not Started | PSL | Relocate TOS2 to Hole 2 / String 88 | TOS2/Tower2: Relocate TOS2/Tower2 to Hole 2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/19/25 | 11/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1361 | 1746 | 1.2 | 1.2.8.7.7.2 | Not Started | PSL | Relocate TOS2 to Hole 2 / String 88 | TOS2/Tower2: Relocate TOS2/Tower2 to Hole 2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | 77 | 0 | 11/19/25 | 11/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1362 | 1748 | 1.2 | 1.2.8.7.7.4 | Not Started | PSL | Cable Layout SES to TOS2 | TOS2/Tower2: Cable Layout SES to TOS2 | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/20/25 | 11/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1363 | 1748 | 1.2 | 1.2.8.7.7.4 | Not Started | PSL | Cable Layout SES to TOS2 | TOS2/Tower2: Cable Layout SES to TOS2 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/20/25 | 11/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1364 | 1749 | 1.2 | 1.2.8.7.7.5 | Not Started | PSL | TOS2 Network/Comms Install | TOS2/Tower2: TOS2 Network/Comms Install | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 11/20/25 | 11/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1365 | 1750 | 1.2 | 1.2.8.7.7.6 | Not Started | PSL | Make TOS2 Operational, Deliver Fuel, Fire Furnace | TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/25/25 | 11/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1366 | 1750 | 1.2 | 1.2.8.7.7.6 | Not Started | PSL | Make TOS2 Operational, Deliver Fuel, Fire Furnace | TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 11/25/25 | 11/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1367 | 1750 | 1.2 | 1.2.8.7.7.6 | Not Started | PSL | Make TOS2 Operational, Deliver Fuel, Fire Furnace | TOS2/Tower2:Make TOS2 Operational, Deliver Fuel, Fire Furnace | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/25/25 | 11/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1368 | 1753 | 1.2 | 1.2.8.7.8.1 | Not Started | PSL | Begin Circulation of Water & Fire Boilers | Wet Test: Begin Circulation of Water & Fire Boilers | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 11/25/25 | 12/02/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.8 |
| 1369 | 1753 | 1.2 | 1.2.8.7.8.1 | Not Started | PSL | Begin Circulation of Water & Fire Boilers | Wet Test: Begin Circulation of Water & Fire Boilers | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 11/25/25 | 12/02/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.8 |
| 1370 | 1754 | 1.2 | 1.2.8.7.8.2 | Not Started | PSL | Develop & Establish Rodwell | Wet Test: Develop & Establish Rodwell | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/01/25 | 12/15/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 165 | 165 | 1.1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 165 | 1.2.8 |
| 1371 | 1754 | 1.2 | 1.2.8.7.8.2 | Not Started | PSL | Develop & Establish Rodwell | Wet Test: Develop & Establish Rodwell | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/01/25 | 12/15/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 448 | 448 | 2.98666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 448 | 1.2.8 |
| 1372 | 1755 | 1.2 | 1.2.8.7.8.3 | Not Started | PSL | New Driller Training | Wet Test: New Driller Training (Engineer/Drillers - 3) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/03/25 | 12/09/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 96 | 0.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 96 | 1.2.8 |
| 1373 | 1755 | 1.2 | 1.2.8.7.8.3 | Not Started | PSL | New Driller Training | Wet Test: New Driller Training (Direct Hire Drillers -15) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/03/25 | 12/09/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 650 | 650 | 4.33333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 650 | 1.2.8 |
| 1374 | 1756 | 1.2 | 1.2.8.7.8.4 | Not Started | PSL | Emergency & Safety Systems Tests | Wet Test: Emergency & Safety Systems Tests | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/03/25 | 12/08/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1375 | 1756 | 1.2 | 1.2.8.7.8.4 | Not Started | PSL | Emergency & Safety Systems Tests | Wet Test: Emergency & Safety Systems Tests | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/03/25 | 12/08/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1376 | 1756 | 1.2 | 1.2.8.7.8.4 | Not Started | PSL | Emergency & Safety Systems Tests | Wet Test: Emergency & Safety Systems Tests | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/03/25 | 12/08/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1377 | 1757 | 1.2 | 1.2.8.7.8.5 | Not Started | PSL | Perform Complete Systems Testing (Wet-test & Comm) | Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/08/25 | 12/12/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 144 | 0.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.8 |
| 1378 | 1757 | 1.2 | 1.2.8.7.8.5 | Not Started | PSL | Perform Complete Systems Testing (Wet-test & Comm) | Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/08/25 | 12/12/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 144 | 0.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.8 |
| 1379 | 1757 | 1.2 | 1.2.8.7.8.5 | Not Started | PSL | Perform Complete Systems Testing (Wet-test & Comm) | Wet Test: Perform Complete Systems Testing (Wet Test & Comm.) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/08/25 | 12/12/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | 500 | 3.33333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | 1.2.8 |
| 1380 | 1758 | 1.2 | 1.2.8.7.8.6 | Not Started | PSL | Readiness Review/Safety Refresher | Wet Test: Readiness Review/Safety Refresher | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | $115 | 0% | 12/12/25 | 12/15/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.8 |
| 1381 | 1758 | 1.2 | 1.2.8.7.8.6 | Not Started | PSL | Readiness Review/Safety Refresher | Wet Test: Readiness Review/Safety Refresher | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | $115 | 0% | 12/12/25 | 12/15/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1382 | 1758 | 1.2 | 1.2.8.7.8.6 | Not Started | PSL | Readiness Review/Safety Refresher | Wet Test: Readiness Review/Safety Refresher | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/12/25 | 12/15/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 108 | 0.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.8 |
| 1383 | 1762 | 1.2 | 1.2.8.7.9.1.1 | Not Started | PSL | Drill Hole 1 / String 87 | Deep Drilling: DRILL HOLE 1 / String 87 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/15/25 | 12/17/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1384 | 1762 | 1.2 | 1.2.8.7.9.1.1 | Not Started | PSL | Drill Hole 1 / String 87 | Deep Drilling: DRILL HOLE 1 / String 87 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/15/25 | 12/17/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1385 | 1764 | 1.2 | 1.2.8.7.9.1.3 | Not Started | PSL | Installation - Hole 1 / String 87 - Driller Supported | Deep Drilling: Installation - Hole 1 / String 87 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/17/25 | 12/19/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1386 | 1765 | 1.2 | 1.2.8.7.9.1.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 2 / String 88 | Deep Drilling: Relocate Hose, Cable Reels (Hole 2 / String 88) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/17/25 | 12/18/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1387 | 1765 | 1.2 | 1.2.8.7.9.1.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 2 / String 88 | Deep Drilling: Relocate Hose, Cable Reels (Hole 2 / String 88) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/17/25 | 12/18/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 15 | 0.1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 15 | 1.2.8 |
| 1388 | 1767 | 1.2 | 1.2.8.7.9.1.6 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 2 / String 88 | Deep Drilling: Relocate Sensor Handling Structure to Hole 2 / String 88 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/19/25 | 12/19/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1389 | 1768 | 1.2 | 1.2.8.7.9.1.7 | Not Started | PSL | Uncover Hole 3 / String 89 | Deep Drilling: Uncover Hole 3/ String 89 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1390 | 1769 | 1.2 | 1.2.8.7.9.1.8 | Not Started | PSL | Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 | Deep Drilling: Closeout & Relocate Tower & TOS1 to Hole 3/ String 89 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1391 | 1769 | 1.2 | 1.2.8.7.9.1.8 | Not Started | PSL | Closeout & Relocate Tower & TOS-1 to Hole 3 / String 89 | Deep Drilling: Closeout & Relocate Tower & TOS1 to Hole 3/ String 89 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 1.2.8 |
| 1392 | 1771 | 1.2 | 1.2.8.7.9.1.10 | Not Started | PSL | Trench & Install Reel Anchors at Hole 3 / String 89 | Deep Drilling: Trench & Install Reel Anchors (Hole 3 / String 89) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1393 | 1773 | 1.2 | 1.2.8.7.9.1.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 | Deep Drilling: Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3/String 89 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1394 | 1773 | 1.2 | 1.2.8.7.9.1.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3 / String 89 | Deep Drilling: Prepare MCA Cable (Mount on TU20, test slip ring) for Hole 3/String 89 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/25 | 12/20/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1395 | 1775 | 1.2 | 1.2.8.7.9.2 | Not Started | PSL | Operational Debrief/Drill Maintenance | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | $115 | 0% | 12/20/25 | 12/21/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1396 | 1775 | 1.2 | 1.2.8.7.9.2 | Not Started | PSL | Operational Debrief/Drill Maintenance | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/20/25 | 12/21/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 1.2.8 |
| 1397 | 1777 | 1.2 | 1.2.8.7.9.3.1 | Not Started | PSL | Drill Hole 2 / String 88 | Deep Drilling: DRILL HOLE 2 / String 88 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/21/25 | 12/23/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1398 | 1777 | 1.2 | 1.2.8.7.9.3.1 | Not Started | PSL | Drill Hole 2 / String 88 | Deep Drilling: DRILL HOLE 2 / String 88 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/21/25 | 12/23/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1399 | 1779 | 1.2 | 1.2.8.7.9.3.3 | Not Started | PSL | Installation - Hole 2 / String 88 - Driller Supported | Deep Drilling: Installation - Hole 2 / String 88 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/23/25 | 12/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1400 | 1780 | 1.2 | 1.2.8.7.9.3.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 3 / String 89 | Deep Drilling: Relocate Hose, Cable Reels to Hole 3 / String 89 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/23/25 | 12/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1401 | 1780 | 1.2 | 1.2.8.7.9.3.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 3 / String 89 | Deep Drilling: Relocate Hose, Cable Reels to Hole 3 / String 89 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/23/25 | 12/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1402 | 1782 | 1.2 | 1.2.8.7.9.3.6 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 3 / String 89 | Deep Drilling: Relocate Sensor Handling Structure to Hole 3 / String 89 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/25 | 12/24/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1403 | 1783 | 1.2 | 1.2.8.7.9.3.7 | Not Started | PSL | Uncover Hole 4 / String 90 | Deep Drilling: Uncover Hole 4/String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/25/25 | 12/25/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1404 | 1786 | 1.2 | 1.2.8.7.9.3.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 | Deep Drilling: Closeout & Relocate Tower & TOS to Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/25/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1405 | 1786 | 1.2 | 1.2.8.7.9.3.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 to Hole 4 / String 90 | Deep Drilling: Closeout & Relocate Tower & TOS to Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/25/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 1.2.8 |
| 1406 | 1788 | 1.2 | 1.2.8.7.9.3.10 | Not Started | PSL | Trench & Install Reel Anchors at Hole 4 / String 90 | Deep Drilling: Trench & Install Reel Anchors (Hole 4 / String 90) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/26/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1407 | 1784 | 1.2 | 1.2.8.7.9.3.12 | Not Started | PSL | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/26/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1408 | 1784 | 1.2 | 1.2.8.7.9.3.12 | Not Started | PSL | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/26/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1409 | 1791 | 1.2 | 1.2.8.7.9.4.1 | Not Started | PSL | Drill Hole 3 / String 89 | Deep Drilling: DRILL HOLE 3 / String 90 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/24/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1410 | 1791 | 1.2 | 1.2.8.7.9.4.1 | Not Started | PSL | Drill Hole 3 / String 89 | Deep Drilling: DRILL HOLE 3 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/24/25 | 12/26/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1411 | 1793 | 1.2 | 1.2.8.7.9.4.3 | Not Started | PSL | Installation - Hole 3 / String 89 - Driller Supported | Deep Drilling: Installation - Hole 3 / String 89 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/26/25 | 12/27/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1412 | 1794 | 1.2 | 1.2.8.7.9.4.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 4 / String 90 | Deep Drilling: Relocate Hose, Cable Reels to Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/26/25 | 12/27/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1413 | 1794 | 1.2 | 1.2.8.7.9.4.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 4 / String 90 | Deep Drilling: Relocate Hose, Cable Reels to Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/26/25 | 12/27/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1414 | 1796 | 1.2 | 1.2.8.7.9.4.6 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 4 / String 90 | Deep Drilling: Relocate Sensor Handling Structure to Hole 4 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/27/25 | 12/27/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1415 | 1799 | 1.2 | 1.2.8.7.9.4.7 | Not Started | PSL | Uncover Hole 5 / String 91 | Deep Drilling: Uncover Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1416 | 1800 | 1.2 | 1.2.8.7.9.4.8 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 | Deep Drilling: Closeout & Relocate Tower & TOS for Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1417 | 1800 | 1.2 | 1.2.8.7.9.4.8 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Hole 5 / String 91 | Deep Drilling: Closeout & Relocate Tower & TOS for Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 1.2.8 |
| 1418 | 1802 | 1.2 | 1.2.8.7.9.4.10 | Not Started | PSL | Trench & Install Reel Anchors at Hole 5 / String 91 | Deep Drilling: Trench & Install Reel Anchors (Hole 5 / String 91) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1419 | 1797 | 1.2 | 1.2.8.7.9.4.12 | Not Started | PSL | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 5 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1420 | 1797 | 1.2 | 1.2.8.7.9.4.12 | Not Started | PSL | Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 5 / String 91 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 5 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/28/25 | 12/28/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1421 | 1806 | 1.2 | 1.2.8.7.9.6.1 | Not Started | PSL | Drill Hole 4 / String 90 | Deep Drilling: DRILL HOLE 4 / String 90 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/29/25 | 12/31/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1422 | 1806 | 1.2 | 1.2.8.7.9.6.1 | Not Started | PSL | Drill Hole 4 / String 90 | Deep Drilling: DRILL HOLE 4 / String 90 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/29/25 | 12/31/25 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1423 | 1808 | 1.2 | 1.2.8.7.9.6.3 | Not Started | PSL | Installation - Hole 4 / String 90 - Driller Supported | Deep Drilling: Installation - Hole 4 / String 90 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/31/25 | 01/01/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1424 | 1809 | 1.2 | 1.2.8.7.9.6.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 5 / String 91 | Deep Drilling: Relocate Hose, Cable Reels to Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 12/31/25 | 01/01/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1425 | 1809 | 1.2 | 1.2.8.7.9.6.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 5 / String 91 | Deep Drilling: Relocate Hose, Cable Reels to Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 12/31/25 | 01/01/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1426 | 1811 | 1.2 | 1.2.8.7.9.6.6 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 5 / String 91 | Deep Drilling: Relocate Sensor Handling Structure to Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/01/26 | 01/01/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1427 | 1814 | 1.2 | 1.2.8.7.9.6.7 | Not Started | PSL | Uncover Hole 6 / String 92 | Deep Drilling: Uncover Hole 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 6 | 0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 1.2.8 |
| 1428 | 1815 | 1.2 | 1.2.8.7.9.6.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 | Deep Drilling: Closeout & Relocate Tower & TOS for Hole 6 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1429 | 1815 | 1.2 | 1.2.8.7.9.6.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 for Hole 6 / String 92 | Deep Drilling: Closeout & Relocate Tower & TOS for Hole 6 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 1.2.8 |
| 1430 | 1817 | 1.2 | 1.2.8.7.9.6.10 | Not Started | PSL | Trench & Install Reel Anchors at Hole 6 / String 92 | Deep Drilling: Trench & Install Reel Anchors (Hole 6 / String 92) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 16 | 0.10666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 16 | 1.2.8 |
| 1431 | 1812 | 1.2 | 1.2.8.7.9.6.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 6 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1432 | 1812 | 1.2 | 1.2.8.7.9.6.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 6 / String 92 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for String 6 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/02/26 | 01/02/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1433 | 1820 | 1.2 | 1.2.8.7.9.7.1 | Not Started | PSL | Drill Hole 5 / String 91 | Deep Drilling: DRILL HOLE 5 / String 91 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/01/26 | 01/03/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1434 | 1820 | 1.2 | 1.2.8.7.9.7.1 | Not Started | PSL | Drill Hole 5 / String 91 | Deep Drilling: DRILL HOLE 5 / String 91 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/01/26 | 01/03/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1435 | 1822 | 1.2 | 1.2.8.7.9.7.3 | Not Started | PSL | Installation - Hole 5 / String 91 - Driller Supported | Deep Drilling: Installation - Hole 5 / String 91 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/03/26 | 01/04/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1436 | 1823 | 1.2 | 1.2.8.7.9.7.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 6 / String 92 | Deep Drilling: Relocate Hose, Cable Reels to Hole 6 / String 92 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/03/26 | 01/03/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1437 | 1823 | 1.2 | 1.2.8.7.9.7.4 | Not Started | PSL | Relocate Hose, Cable Reels to Hole 6 / String 92 | Deep Drilling: Relocate Hose, Cable Reels to Hole 6 / String 92 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/03/26 | 01/03/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1438 | 1825 | 1.2 | 1.2.8.7.9.7.6 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 6 / String 92 | Deep Drilling: Relocate Sensor Handling Structure to Hole 6 / String 92 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/04/26 | 01/04/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1439 | 1826 | 1.2 | 1.2.8.7.9.7.7 | Not Started | PSL | Uncover Hole 7 / String 93 | Deep Drilling: Uncover Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/04/26 | 01/04/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 6 | 0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 1.2.8 |
| 1440 | 1830 | 1.2 | 1.2.8.7.9.7.8 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 | Deep Drilling: Closeout & Relocate Tower & TOS1 for Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/04/26 | 01/05/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1441 | 1830 | 1.2 | 1.2.8.7.9.7.8 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Hole 7 / String 93 | Deep Drilling: Closeout & Relocate Tower & TOS1 for Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/04/26 | 01/05/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1442 | 1832 | 1.2 | 1.2.8.7.9.7.10 | Not Started | PSL | Trench & Install Reel Anchors at Hole 7 / String 93 | Deep Drilling: Trench & Install Reel Anchors (Hole 7 / String 93) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/04/26 | 01/05/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1443 | 1828 | 1.2 | 1.2.8.7.9.7.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/05/26 | 01/05/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1444 | 1828 | 1.2 | 1.2.8.7.9.7.12 | Not Started | PSL | Prepare MCA Cable (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 | Deep Drilling: Prepare MCA (Mount on TU20, test slip ring) - Prep for Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/05/26 | 01/05/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1445 | 1833 | 1.2 | 1.2.8.7.9.8 | Not Started | PSL | Operational Debrief | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/05/26 | 01/06/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1446 | 1833 | 1.2 | 1.2.8.7.9.8 | Not Started | PSL | Operational Debrief | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/05/26 | 01/06/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 1.2.8 |
| 1447 | 1835 | 1.2 | 1.2.8.7.9.9.1 | Not Started | PSL | Drill Hole 6 / String 92 | Deep Drilling: DRILL HOLE 6 / String 92 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/06/26 | 01/08/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1448 | 1835 | 1.2 | 1.2.8.7.9.9.1 | Not Started | PSL | Drill Hole 6 / String 92 | Deep Drilling: DRILL HOLE 6 / String 92 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/06/26 | 01/08/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1449 | 1837 | 1.2 | 1.2.8.7.9.9.3 | Not Started | PSL | Driller Support for Dust Logging Activities | Deep Drilling: Driller Support for Dust Logging Activities | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/26 | 01/08/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 48 | 1.2.8 |
| 1450 | 1838 | 1.2 | 1.2.8.7.9.9.4 | Not Started | PSL | Installation - Hole 6 / String 92 - Driller Supported | Deep Drilling: Installation - Hole 6 / String 92 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/26 | 01/09/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1451 | 1839 | 1.2 | 1.2.8.7.9.9.5 | Not Started | PSL | Relocate Hose & Cable Reels to Hole 7/ String 93 | Deep Drilling: Relocate Hose, Cable Reels to Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/08/26 | 01/08/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1452 | 1839 | 1.2 | 1.2.8.7.9.9.5 | Not Started | PSL | Relocate Hose & Cable Reels to Hole 7/ String 93 | Deep Drilling: Relocate Hose, Cable Reels to Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/26 | 01/08/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1453 | 1841 | 1.2 | 1.2.8.7.9.9.7 | Not Started | PSL | Relocate Sensor Handling Structure to Hole 7 / String 93 | Deep Drilling: Relocate Sensor Handling Structure to Hole 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/09/26 | 01/09/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1454 | 1842 | 1.2 | 1.2.8.7.9.9.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 to Storage | Deep Drilling: Closeout & Relocate Tower & TOS2 to Storage | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/10/26 | 01/10/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.8 |
| 1455 | 1842 | 1.2 | 1.2.8.7.9.9.8 | Not Started | PSL | Closeout & Relocate Tower & TOS2 to Storage | Deep Drilling: Closeout & Relocate Tower & TOS2 to Storage | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/10/26 | 01/10/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1456 | 1845 | 1.2 | 1.2.8.7.9.10.1 | Not Started | PSL | Drill Hole 7 / String 93 | Deep Drilling: DRILL HOLE 7 / String 93 | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/08/26 | 01/11/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 148 | 0.98666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 148 | 1.2.8 |
| 1457 | 1845 | 1.2 | 1.2.8.7.9.10.1 | Not Started | PSL | Drill Hole 7 / String 93 | Deep Drilling: DRILL HOLE 7 / String 93 | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/08/26 | 01/11/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 374 | 2.49333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 374 | 1.2.8 |
| 1458 | 1847 | 1.2 | 1.2.8.7.9.10.3 | Not Started | PSL | Installation - Hole 7 / String 93 - Driller Supported | Deep Drilling: Installation - Hole 7 / String 93 - Driller Support | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/11/26 | 01/12/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1459 | 1848 | 1.2 | 1.2.8.7.9.10.4 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Storage | Deep Drilling: Closeout & Relocate Tower & TOS1 to Storage | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/12/26 | 01/13/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.8 |
| 1460 | 1848 | 1.2 | 1.2.8.7.9.10.4 | Not Started | PSL | Closeout & Relocate Tower & TOS1 to Storage | Deep Drilling: Closeout & Relocate Tower & TOS1 to Storage | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/12/26 | 01/13/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1461 | 1851 | 1.2 | 1.2.8.7.9.12 | Not Started | PSL | Operational Debrief | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $0 | 115 | 0 | 01/13/26 | 01/13/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 72 | 1.2.8 |
| 1462 | 1851 | 1.2 | 1.2.8.7.9.12 | Not Started | PSL | Operational Debrief | Deep Drilling: Operational Debrief | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/13/26 | 01/13/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 1.2.8 |
| 1463 | 1855 | 1.2 | 1.2.8.7.10.2 | Not Started | PSL | Drain and Decommission EHWD Components | Decommission and Store: Remove & Retro/Store All DNF | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/14/26 | 01/19/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 165 | 165 | 1.1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 165 | 1.2.8 |
| 1464 | 1855 | 1.2 | 1.2.8.7.10.2 | Not Started | PSL | Drain and Decommission EHWD Components | Decommission and Store: Remove & Retro/Store All DNF | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/14/26 | 01/19/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 195 | 195 | 1.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 195 | 1.2.8 |
| 1465 | 1856 | 1.2 | 1.2.8.7.10.3 | Not Started | PSL | Remove & Retro/Store All DNF | Decommission and Store: Disconnect All Interconnects | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/14/26 | 01/20/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 137 | 137 | 0.91333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 137 | 1.2.8 |
| 1466 | 1856 | 1.2 | 1.2.8.7.10.3 | Not Started | PSL | Remove & Retro/Store All DNF | Decommission and Store: Disconnect All Interconnects | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/14/26 | 01/20/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1467 | 1857 | 1.2 | 1.2.8.7.10.4 | Not Started | PSL | Disconnect all Interconnect Cables & Hoses (All including SES to TOS) | Decommission and Store: Disconnect all Interconnect Cables & Hoses (All including SES to TOS) | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/14/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.8 |
| 1468 | 1857 | 1.2 | 1.2.8.7.10.4 | Not Started | PSL | Disconnect all Interconnect Cables & Hoses (All including SES to TOS) | Decommission and Store: Disconnect all Interconnect Cables & Hoses (All including SES to TOS) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/14/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 157 | 157 | 1.04666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 157 | 1.2.8 |
| 1469 | 1858 | 1.2 | 1.2.8.7.10.5 | Not Started | PSL | Decommission SES | Decommission and Store: Decommission SES | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/14/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 195 | 195 | 1.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 195 | 1.2.8 |
| 1470 | 1858 | 1.2 | 1.2.8.7.10.5 | Not Started | PSL | Decommission SES | Decommission and Store: Decommission SES | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/14/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.8 |
| 1471 | 1858 | 1.2 | 1.2.8.7.10.5 | Not Started | PSL | Decommission SES | Decommission and Store: Decommission SES | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/14/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 270 | 270 | 1.8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 270 | 1.2.8 |
| 1472 | 1859 | 1.2 | 1.2.8.7.10.6 | Not Started | PSL | Decommission TOS | Decommission and Store: Decommission TOS | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/15/26 | 01/22/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1473 | 1859 | 1.2 | 1.2.8.7.10.6 | Not Started | PSL | Decommission TOS | Decommission and Store: Decommission TOS | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | $0 | 115 | 0 | 01/15/26 | 01/22/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1474 | 1859 | 1.2 | 1.2.8.7.10.6 | Not Started | PSL | Decommission TOS | Decommission and Store: Decommission TOS | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/15/26 | 01/22/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 144 | 0.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 1.2.8 |
| 1475 | 1860 | 1.2 | 1.2.8.7.10.7 | Not Started | PSL | Winterize all EHWD Equipment | Decommission and Store: Drain and Winterize EHWD components | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/23/26 | 01/29/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 175 | 175 | 1.16666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 175 | 1.2.8 |
| 1476 | 1860 | 1.2 | 1.2.8.7.10.7 | Not Started | PSL | Winterize all EHWD Equipment | Decommission and Store: Drain and Winterize EHWD components | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/23/26 | 01/29/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 305 | 305 | 2.03333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 305 | 1.2.8 |
| 1477 | 1864 | 1.2 | 1.2.8.7.10.10.1 | Not Started | PSL | Remove Drill Hose from MSHR and Respool Individually | Decommission and Store: Remove Drill Hose from MSHR, Respool Individually | 0% | Labor Hours | Labor - Task | EN-ME | D - Expert Opinion | $0 | 115 | 0 | 01/16/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.8 |
| 1478 | 1864 | 1.2 | 1.2.8.7.10.10.1 | Not Started | PSL | Remove Drill Hose from MSHR and Respool Individually | Decommission and Store: Remove Drill Hose from MSHR, Respool Individually | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/16/26 | 01/21/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 180 | 1.2.8 |
| 1479 | 1866 | 1.2 | 1.2.8.7.10.10.3 | Not Started | PSL | Deliver to Cargo Yard and Prepare for Shipping (Driller & USAP) | Decommission and Store: UNL Equipment - Deliver to Cargo for Retro or Redistribution | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $0 | $77 | 0% | 01/22/26 | 01/28/26 | 0.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 80 | 0.53333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 80 | 1.2.8 |
| 1480 | 1883 | 1.2 | 1.2.8.7.13 | Not Started | PSL | On-Ice Labor (FS3) | On-Ice Labor (FS3) (PSL Engineers) | 0% | Labor Hours | Labor - Task | EN | D - Expert Opinion | $85 | $115 | 0% | 10/31/25 | 02/02/26 | 0.00% | On Ice | C2 | EE/ME Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 702 | 1872 | 1467 | 4041 | 26.94 | $0.00 | $65,111.05 | $173,629.45 | $136,065.39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $374,805.89 | $0.00 | $374,805.89 | $374,805.89 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $374,805.89 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4041 | 1.2.8 |
| 1481 | 1883 | 1.2 | 1.2.8.7.13 | Not Started | PSL | On-Ice Labor (FS3) | On-Ice Labor (FS3) (PSL Contract Drillers) | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $57 | $77 | 0% | 10/31/25 | 02/02/26 | 0.00% | On Ice | C2 | Technician Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1890 | 4680 | 3825 | 10395 | 69.3 | $0.00 | $117,374.09 | $290,640.61 | $237,542.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $645,557.50 | $0.00 | $645,557.50 | $645,557.50 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $645,557.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10395 | 1.2.8 |
| 1482 | 1883 | 1.2 | 1.2.8.7.13 | Not Started | UW | On-Ice Labor (FS3) | On-Ice Labor (FS3) (Safety Engineer) | Zernick | 0% | Labor Hours | Labor - Task | EN-S | D - Expert Opinion | $45 | $46 | 35% | 10/31/25 | 02/02/26 | 53.00% | On Ice | C2 | Safety Engineer Labor Totals from Population file. Assumes 2 days in McMurdo southbound and 1 day northbound. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 144 | 234 | 234 | 612 | 4.08 | $0.00 | $9,516.47 | $15,464.27 | $15,464.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40,445.01 | $21,435.86 | $61,880.87 | $61,880.87 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $29,959.27 | $0.00 | $0.00 | $0.00 | $0.00 | $10,485.74 | 612 | 1.2.8 |
| 1483 | 1887 | 1.2 | 1.2.9.1.1 | Should have Started | UW | Finalize Sensor Handling Process | Off-Ice Install: Finalize Sensor Handling Process | Tosi | 0% | Labor Hours | Labor - LoE | SC | $52 | $52 | 35% | 01/02/22 | 02/10/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1484 | 1887 | 1.2 | 1.2.9.1.1 | Should have Started | PSL | Finalize Sensor Handling Process | Off-Ice Install: Finalize Sensor Handling Process | Nesbitt | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 01/02/22 | 02/10/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1485 | 1890 | 1.2 | 1.2.9.1.3.1 | Not Started | PSL | Spec Sensor Handling Equipment | Off-Ice Install: Spec Sensor Handling Equipment | Nesbitt | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 08/15/22 | 09/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $920.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1486 | 1891 | 1.2 | 1.2.9.1.3.2 | Not Started | UW | Procure Sensor Handling Equipment | Off-Ice Install: Procure Sensor Handling Equipment | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 09/16/22 | 10/13/22 | 53.00% | Off Ice | C3 | 8453 | $8,634.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,634.74 | $0.00 | $8,634.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8,634.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 1487 | 1892 | 1.2 | 1.2.9.1.3.3 | Not Started | UW | Procure ESD Mitigation Equipment | Off-Ice Install: Procure ESD Sensor Handling Equipment | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 09/20/22 | 10/17/22 | 53.00% | Off Ice | C4 | Lab coats, ESDgloves, ESD runners | 5549 | $5,668.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,668.30 | $0.00 | $5,668.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,668.30 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 1488 | 1894 | 1.2 | 1.2.9.1.4.1 | Should have Started | PSL | Finalize Sensor Handling Facility Design | Off-Ice Install: Finalize Sensor Handling Facility Design | Nesbitt | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 01/15/22 | 02/10/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $690.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1489 | 1894 | 1.2 | 1.2.9.1.4.1 | Should have Started | PSL | Finalize Sensor Handling Facility Design | Off-Ice Install: Finalize Sensor Handling Facility Design | Drafting | 2% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 01/15/22 | 02/10/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,003.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1490 | 1895 | 1.2 | 1.2.9.1.4.2 | Not Started | PSL | Sensor Handling Facility Design Review | Off-Ice Install: Sensor Handling Facility Design Review | PSL Eng | 0% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 02/15/22 | 02/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $230.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1491 | 1897 | 1.2 | 1.2.9.1.4.4 | Not Started | PSL | Procure Sensor Handling Facility Materials (or Administer Subcontract) | Off-Ice Install: Procure Sensor Handling Facility Materials (or Administer Subcontract) | Nesbitt | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 02/16/22 | 05/10/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1492 | 1897 | 1.2 | 1.2.9.1.4.4 | Not Started | PSL | Procure Sensor Handling Facility Materials (or Administer Subcontract) | Off-Ice Install: Procure Sensor Handling Facility Materials (or Administer Subcontract) | M & S | M & S | $1 | 0% | 02/16/22 | 05/10/22 | 53.00% | Off Ice | Cost includes building materials, crane and crane fork. Truck crane estimated 25k. Dolly, conveyor and lifting table procurement pushed to PY5. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 1493 | 1898 | 1.2 | 1.2.9.1.4.5 | Not Started | PSL | Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function | Off-Ice Install: Fabricate and Assemble Sensor Handling Facility and Verify Function | Nesbitt | 2% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 05/11/22 | 08/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $3,680.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1494 | 1898 | 1.2 | 1.2.9.1.4.5 | Not Started | PSL | Fabricate and Assemble Sensor Handling Structure at PSL and Verify Function | Off-Ice Install: Fabricate and Assemble Sensor Handling Facility and Verify Function | 9% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 05/11/22 | 08/23/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $12,397.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1495 | 1899 | 1.2 | 1.2.9.1.4.6 | Not Started | UW | Disassemble Sensor Handling Structure Marking for Reassembly | Off-Ice Install: Disassemble Sensor Handling Structure Marking for Reassembly | Tosi | 0% | Labor Hours | Labor - LoE | EN | $52 | $49 | 35% | 08/29/22 | 09/06/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1496 | 1899 | 1.2 | 1.2.9.1.4.6 | Not Started | PSL | Disassemble Sensor Handling Structure Marking for Reassembly | Off-Ice Install: Disassemble Sensor Handling Structure Marking for Reassembly | PSL Tech | 0% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 08/29/22 | 09/06/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $616.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1497 | 1901 | 1.2 | 1.2.9.1.5.1 | Not Started | UW | Finalize Sensor Sled Design in Collaboration with USAP Contractor | Off-Ice Install: Finalize Sensor Sled Design in Collaboration with USAP Contractor | Tosi | 0% | Labor Hours | Labor - LoE | EN | $52 | $49 | 35% | 02/11/22 | 06/01/22 | 53.00% | Off Ice | Pending usage request of existing sleds | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1498 | 1904 | 1.2 | 1.2.9.1.6.1 | Not Started | UW | Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site | Off-Ice Install: Coordinate with USAP Contractor on Requirements, Tent Availability, and Sensor Staging Site | McEwen | 0% | Labor Hours | Labor - LoE | EN | 61 | $49 | 35% | 02/11/22 | 06/01/22 | 53.00% | Off Ice | Pending usage request of existing tent | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1499 | 1906 | 1.2 | 1.2.9.2.1 | Should have Started | UW | Procure Installation Hardware Samples | Off-Ice Install: Procure Installation Hardware Samples | CapEx | CapEx | $1 | 0% | 11/01/21 | 08/01/22 | 53.00% | Off Ice | Tosi LOE hours covered 1.2.1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 |
| 1500 | 1907 | 1.2 | 1.2.9.2.2 | Started | UW | Preliminary Installation Hardware Sample Test | Off-Ice Install: Test Installation Hardware Sample | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 03/01/22 | 06/01/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1501 | 1908 | 1.2 | 1.2.9.2.3 | Not Started | UW | Preliminary Installation Procedure Draft | Off-Ice Install: Preliminary Installation Procedure Draft | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 03/01/22 | 08/15/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1502 | 1909 | 1.2 | 1.2.9.2.4 | Not Started | UW | Preliminary Installation Procedure Test | Off-Ice Install: Installation Procedure Test | Tosi/Karle | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 04/01/22 | 08/15/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1503 | 1909 | 1.2 | 1.2.9.2.4 | Not Started | PSL | Preliminary Installation Procedure Test | Off-Ice Install: Installation Procedure Test | Benson | 0% | Labor Hours | Labor - Task | EN-ME | $115 | $115 | 0% | 04/01/22 | 08/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1504 | 1909 | 1.2 | 1.2.9.2.4 | Not Started | PSL | Preliminary Installation Procedure Test | Off-Ice Install: Installation Procedure Test | 1% | Labor Hours | Labor - Task | TE | $77 | $77 | 0% | 04/01/22 | 08/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,232.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1505 | 1910 | 1.2 | 1.2.9.2.5 | Started | PSL | Installation Hardware and Procedure Review | Off-Ice Install: Installation Hardware and Procedure Review | 1% | Labor Hours | Labor - Task | EN-ME | 115 | $115 | 0% | 09/15/22 | 09/15/22 | 0.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $1,840.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1506 | 1911 | 1.2 | 1.2.9.2.6 | Started | UW | Finalize Installation Hardware and Procedure | Off-Ice Install: Finalize Installation Hardware and Procedure | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 09/16/22 | 10/14/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1507 | 1913 | 1.2 | 1.2.9.2.8 | Started | UW | Procure Installation Hardware | Off-Ice Install: Procure Installation Hardware | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 11/04/22 | 01/30/23 | 53.00% | Off Ice | Dr. Tosi will procure. Labor hours covered in LOE 1.2.1.3 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1508 | 1913 | 1.2 | 1.2.9.2.8 | Started | UW | Procure Installation Hardware | Off-Ice Install: Procure Installation Hardware | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 11/04/22 | 01/30/23 | 53.00% | Off Ice | C3 | 36000 | 36000 | 36000 | $0.00 | $36,774.00 | $36,774.00 | $36,774.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110,322.00 | $0.00 | $110,322.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $110,322.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||
| 1509 | 1914 | 1.2 | 1.2.9.2.9 | Not Started | UW | Procure Installation Weights | Off-Ice Install: Procure Installation Weights | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 11/04/22 | 01/04/23 | 53.00% | Off Ice | 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. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1510 | 1914 | 1.2 | 1.2.9.2.9 | Not Started | UW | Procure Installation Weights | Off-Ice Install: Procure Installation Weights | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 11/04/22 | 01/04/23 | 53.00% | Off Ice | C4 | 3300 | 3300 | 3300 | $0.00 | $3,370.95 | $3,370.95 | $3,370.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,112.85 | $0.00 | $10,112.85 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,112.85 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||
| 1511 | 1915 | 1.2 | 1.2.9.2.10 | Not Started | UW | Receive, & Inspect Installation Materials | Off-Ice Install: Receive, & Inspect Installation Materials | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 03/01/23 | 03/28/23 | 53.00% | Off Ice | Tosi LOE hours covered 1.2.1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1512 | 1916 | 1.2 | 1.2.9.2.11 | Not Started | UW | Assemble Installation Kits | Off-Ice Install: Assemble Installation Kits | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 03/29/23 | 06/20/23 | 53.00% | Off Ice | Tosi LOE hours covered 1.2.1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1513 | 1919 | 1.2 | 1.2.9.3.1.1 | Not Started | UW | IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) | Off-ice Install: IME Connectivity Tester Design & Initial Procurement for Prototype (2021-22) | Sandstrom + 1 | 0% | Labor Hours | Labor - LoE | EN-EE | 64 | $46 | 35% | 06/01/22 | 09/30/22 | 53.00% | Off Ice | See IME estimate (Installation Monitor Equipment). Sandstrom LOE | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1514 | 1919 | 1.2 | 1.2.9.3.1.1 | Not Started | UW | IME TOS Connectivity Tester Design & Initial Procurement for Prototype (2021-22) | Off-Ice Install: IME Connectivity Tester Design & Initial Procurement for Prototype (2021-22) | CapEx | CapEx | $1 | 0% | 06/01/22 | 09/30/22 | 53.00% | Off Ice | 1 IME Depth Readout and all the Connectivity Tester (can't add separate line) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||||||
| 1515 | 1920 | 1.2 | 1.2.9.3.1.2 | Not Started | UW | IME TOS Connectivity Tester Development and System Integration (2022-23) | Off-Ice Install: IME Connectivity Tester Development and System Integration (2022-23) | Sandstrom | 0% | Labor Hours | Labor - LoE | SS | 64 | $66 | 35% | 10/03/22 | 10/02/23 | 53.00% | Off Ice | WIPAC Engineering - LOE | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1516 | 1924 | 1.2 | 1.2.9.3.2.1 | Not Started | UW | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 10/01/23 | 10/03/24 | 53.00% | Off Ice | 80 hours, LoE | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1517 | 1924 | 1.2 | 1.2.9.3.2.1 | Not Started | UW | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 10/01/23 | 10/03/24 | 53.00% | Off Ice | C4 | IME ICL QCT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 600 | 600 | 600 | 2000 | 1000 | $0.00 | $0.00 | $626.08 | $626.08 | $626.08 | $0.00 | $2,086.92 | $1,043.46 | $0.00 | $0.00 | $0.00 | $0.00 | $5,008.62 | $0.00 | $5,008.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $5,008.62 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||
| 1518 | 1924 | 1.2 | 1.2.9.3.2.1 | Not Started | UW | IME ICL Quad Connectivity Tester Design, Prototype, Production (2023-24) | Off-ice Install: IME ICL Quad Connectivity Tester Design, Prototype & Production (2023-24) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 10/01/23 | 10/03/24 | 53.00% | Off Ice | C1 | IME ICL QCT 1 domestic travel to NTS at MSU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 900 | 900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $939.12 | $939.12 | $0.00 | $0.00 | $0.00 | $1,878.23 | $995.46 | $2,873.70 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,873.70 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||||
| 1519 | 1927 | 1.2 | 1.2.9.3.3.1 | Not Started | PSL | IME Depth Readout Design & Initial Procurement for Prototype (2021-22) | Off-ice Install: IME Depth Readout Design & Initial Procurement for Prototype (2021-22) | Wisniewski | 4% | Labor Hours | Labor - Task | EN-EE | 115 | $115 | 0% | 04/01/22 | 09/30/22 | 0.00% | Off Ice | PSL Labor copied to PY5 due to change in design (PY4 labor is mostly in house) See IME estimate | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $9,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1520 | 1927 | 1.2 | 1.2.9.3.3.1 | Not Started | UW | IME Depth Readout Design & Initial Procurement for Prototype (2021-22) | Off-ice Install: IME Depth Readout Design & Initial Procurement for Prototype (2021-22) | CapEx | CapEx | $1 | 0% | 04/01/22 | 09/30/22 | 53.00% | Off Ice | 1 IME Depth Readout and all the Connectivity Tester (can't add separate line) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||||||
| 1521 | 1928 | 1.2 | 1.2.9.3.3.2 | Not Started | PSL | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | Wisniewski | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0 | 10/03/22 | 10/02/23 | 0.00% | Off Ice | C3 | Duplicate system (1/TOS plus spares) | 10 | 20 | 20 | 10 | 60 | 0.4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,174.73 | $2,349.45 | $2,349.45 | $1,174.73 | $0.00 | $7,048.35 | $0.00 | $7,048.35 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $7,048.35 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $7,048.35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60 | 1.2.9 |
| 1522 | 1928 | 1.2 | 1.2.9.3.3.2 | Not Started | PSL | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | Domestic | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 10/03/22 | 10/02/23 | 53.00% | Off Ice | C1 | 1 domestic trip ($1800/person) to MSU for testing with full length quad | 450 | 450 | 450 | 450 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459.68 | $459.68 | $459.68 | $459.68 | $0.00 | $1,838.70 | $974.51 | $2,813.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,813.21 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||
| 1523 | 1928 | 1.2 | 1.2.9.3.3.2 | Not Started | UW | IME Depth Readout Development and System Integration (2022-23) | Off-ice Install: IME Depth Readout Development and System Integration (2022-23) | CapEx | CapEx | D - Expert Opinion | $1 | 0% | 10/03/22 | 10/02/23 | 53.00% | Off Ice | C4 | Purchasing 2x materials for spares | 1700 | 1700 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,736.55 | $0.00 | $1,736.55 | $0.00 | $0.00 | $3,473.10 | $0.00 | $3,473.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,473.10 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||
| 1524 | 1929 | 1.2 | 1.2.9.3.3.3 | Not Started | PSL | IME Depth Readout System Final Integration (2023-24) | Off-Ice Install: IME Depth Readout System Final Integration (2023-24) | Wisniewski | 0% | Labor Hours | Labor - Task | EN-EE | D - Expert Opinion | 115 | $115 | 0% | 10/01/23 | 07/04/24 | 0.00% | Off Ice | C3 | Test of all Paro Sensors | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20 | 20 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,399.96 | $2,399.96 | $0.00 | $0.00 | $0.00 | $4,799.93 | $0.00 | $4,799.93 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,799.93 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $4,799.93 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 1.2.9 |
| 1525 | 1931 | 1.2 | 1.2.9.3.3.5 | Not Started | UW | Define Pressure Sensor Requirements | Off-Ice Install: Define Pressure Sensor Requirements | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 04/01/22 | 04/28/22 | 53.00% | Off Ice | Mostly by Tosi/Sandstrom (LOE), verification by PSL | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1526 | 1932 | 1.2 | 1.2.9.3.3.6 | Not Started | UW | Procure Pressure Sensor Sample | Off-Ice Install: Procure Pressure Sensor Sample for Testing | CapEx | CapEx | $1 | 0% | 04/29/22 | 05/19/22 | 53.00% | Off Ice | May delay pressure sensor procurement if calibration shelf life duration in question | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | |||||||||||
| 1527 | 1933 | 1.2 | 1.2.9.3.3.7 | Not Started | UW | Procure Pressure Sensors | Off-Ice Install: Procure Pressure Sensors | Tosi | 0% | Labor Hours | Labor - Task | SC | $47 | $52 | 35% | 02/01/24 | 04/24/24 | 53.00% | Off Ice | Large purchase (around 100k), sole source documentation needed. LoE Tosi | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1528 | 1933 | 1.2 | 1.2.9.3.3.7 | Not Started | UW | Procure Pressure Sensors | Off-Ice Install: Procure Pressure Sensors | CapEx | CapEx | C - Engineering Buildup | $1 | 0% | 02/01/24 | 04/24/24 | 53.00% | Off Ice | C2 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 34932 | 34932 | 34932 | $0.00 | $0.00 | $0.00 | $0.00 | $36,450.22 | $36,450.22 | $36,450.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109,350.67 | $0.00 | $109,350.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109,350.67 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||||
| 1529 | 1937 | 1.2 | 1.2.9.4.1.1 | Not Started | UW | Coordinate IDP Winch Loan or Winch Procurement | Off-Ice Install: Coordinate IDP Winch Loan or Winch Procurement | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 03/01/22 | 09/30/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1530 | 1939 | 1.2 | 1.2.9.4.1.3 | Not Started | UW | Coordinate Winch Training | Off-Ice Install: Coordinate Winch Training | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 10/03/22 | 11/01/22 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1531 | 1941 | 1.2 | 1.2.9.4.2.1 | Not Started | UW | Define Logbook Requirements | Off-Ice Install: Define Logbook Requirement | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 01/15/24 | 02/13/24 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1532 | 1942 | 1.2 | 1.2.9.4.2.2 | Not Started | UW | Develop Logbook | Off-Ice Install: Develop Logbook | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 04/17/24 | 07/09/24 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1533 | 1943 | 1.2 | 1.2.9.4.2.3 | Not Started | UW | Procure Logbook Tablets | Off-Ice Install: Procure Tablets for Logbook | CapEx | CapEx | D - Expert Opinion | $1 | 0 | 04/17/24 | 07/09/24 | 53.00% | Off Ice | C4 | two rugged tablets for logbook keeping | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1989 | 1989 | 1989 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,075.45 | $2,075.45 | $2,075.45 | $0.00 | $0.00 | $0.00 | $6,226.34 | $0.00 | $6,226.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $6,226.34 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||||
| 1534 | 1945 | 1.2 | 1.2.9.4.2.5 | Not Started | UW | Procure Laser Rangers, Tape Measures, Shop Lights, Helmets for Installation | Off-Ice Install: Procure Laser Rangers & various Installation Supplies | CapEx | CapEx | E - Extrapolation from Actuals | $1 | 0% | 02/01/24 | 06/05/24 | 53.00% | Off Ice | C3 | Laser ranges to measure well depth and distance between DOMs (2) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1339 | 1339 | 1339 | 669 | 669 | $0.00 | $0.00 | $0.00 | $0.00 | $1,397.20 | $1,397.20 | $1,397.20 | $698.08 | $698.08 | $0.00 | $0.00 | $0.00 | $5,587.74 | $0.00 | $5,587.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,587.74 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.9 | ||||
| 1535 | 1946 | 1.2 | 1.2.9.5 | Not Started | UW | Develop Installation Training Package | Off-Ice Install: Develop Training Package | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 01/15/25 | 02/28/25 | 53.00% | Off Ice | Develop training package | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.9 |
| 1536 | 1949 | 1.2 | 1.2.10.1.1 | Not Started | UW | FS1 Off-Ice Installation Training (Installers, including alternates) - Place Holder | Install FS1: FS1 Off-Ice Installation Training (Place holder) | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 06/07/23 | 06/13/23 | 53.00% | Off Ice | No off ice installation training (place holder) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.10 |
| 1537 | 1950 | 1.2 | 1.2.10.1.2 | Not Started | UW | FS2 Off-Ice Installation Training (Installers, including alternates) | Install FS2: FS2 Off-Ice Installation Training | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 06/07/24 | 06/13/24 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.10 |
| 1538 | 1951 | 1.2 | 1.2.10.1.3 | Not Started | PSL | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Install FS3: FS3 Off-Ice Installation Training: Drillers | PSL Driller | 0% | Labor Hours | Labor - Task | TE | D - Expert Opinion | $77 | $77 | 0% | 08/04/25 | 08/13/25 | 0.00% | Off Ice | C1 | 3x8 hours installation training (sensor handling, practice at the tower). Need (3+1 spare)x3=12 drillers | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 288 | 288 | 1.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,637.32 | $0.00 | $23,637.32 | $0.00 | $23,637.32 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,637.32 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $23,637.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 288 | 1.2.10 |
| 1539 | 1951 | 1.2 | 1.2.10.1.3 | Not Started | UW | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Install FS3: FS3 Off-Ice Installation Training: Installers | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | UW | 08/04/25 | 08/13/25 | 53.00% | Off Ice | 9 installer training + 3 alternates: 2 days safety training, 3 days specific training | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 240 | 240 | 1.6 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 240 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1540 | 1951 | 1.2 | 1.2.10.1.3 | Not Started | UW | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Install FS3: FS3 Off-Ice Installation Training: Installers | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | UW | 08/04/25 | 08/13/25 | 53.00% | Off Ice | 9 installer training + 3 alternates: 2 days safety training, 3 days specific training | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 240 | 240 | 1.6 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 240 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1541 | 1951 | 1.2 | 1.2.10.1.3 | Not Started | UW | FS3 Off-Ice Installation Training (Drillers, Installers, Management, including alternates) | Install FS3: FS3 Off-Ice Installation Training: Managers | Management Personnel FS3 | 0% | Labor Hours | Labor - Task | IK | $0 | UW | 08/04/25 | 08/13/25 | 53.00% | Off Ice | 4 managers, only installation specific installation training (3 days). Marked as IK as all Management Personnel Labor is included elsewhere. | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 96 | 96 | 0.64 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 96 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1542 | 1952 | 1.2 | 1.2.10.1.4 | Not Started | UW | FS3 Off-Ice Logging Winch Training (Installation Manager) | Install FS3: Off-Ice Logging Winch Training (Installation Manager) | Tosi | 0% | Labor Hours | Labor - LoE | SC | $47 | $52 | 35% | 05/27/25 | 05/27/25 | 53.00% | Off Ice | installation lead gets trained on the IDP winch (1 day) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 1.2.10 |
| 1543 | 1992 | 1.2 | 1.2.10.4.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 PQ Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/01/24 | 02/19/25 | 53.00% | On Ice | C1 | 1 - PQ @ $700/each (anticipated cost) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $365.21 | $365.21 | $0.00 | $0.00 | $730.42 | $387.12 | $1,117.55 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,117.55 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | |||||||
| 1544 | 1992 | 1.2 | 1.2.10.4.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 ECW Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/01/24 | 02/19/25 | 53.00% | On Ice | C1 | 1 - ECW allowance @ $250/each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $130.43 | $130.43 | $260.87 | $138.26 | $399.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.12 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | |||||||
| 1545 | 1992 | 1.2 | 1.2.10.4.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Installation Team FS2 (Headcount 1) | Install FS2: Install Team FS2 Deployment Travel Costs (Headcount 1) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 06/01/24 | 02/19/25 | 53.00% | On Ice | C1 | 1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0.00 | $1,151.17 | $0.00 | $0.00 | $767.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,918.61 | $1,016.87 | $2,935.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,935.48 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | ||||||
| 1546 | 2028 | 1.2 | 1.2.10.4.4.1 | Not Started | UW | Sensor Sleds Construction/Prep Oversight | Install FS2: Sensor Sleds Construction/Prep Oversight | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 35% | 12/01/24 | 12/05/24 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1547 | 2031 | 1.2 | 1.2.10.4.4.4 | Not Started | UW | Sensor Testing Tent Prep Oversight | Install FS2: Sensor Testing Tent Prep Oversight | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 35% | 12/01/24 | 12/05/24 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1548 | 2034 | 1.2 | 1.2.10.4.4.7 | Not Started | UW | Setup SPAT in tent | Install FS2: Setup SPAT | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 35% | 12/17/24 | 12/24/24 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1549 | 2037 | 1.2 | 1.2.10.4.5.1 | Not Started | UW | Sensor Handling Facility Assembly Oversight | Install FS2: Sensor Handling Facility Assembly Oversight | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 35% | 12/04/24 | 12/23/24 | 53.00% | On Ice | oversight of ASC activity, 2 hours/day, 16 working days | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.10 |
| 1550 | 2041 | 1.2 | 1.2.10.4.5.5 | Not Started | UW | Position Sensor Handling Facility near Tower | Install FS2: Position Sensor Handling Facility near Tower | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 35% | 12/24/24 | 12/24/24 | 53.00% | On Ice | oversight of ASC activity, 2 hours/day, 16 working days | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1551 | 2042 | 1.2 | 1.2.10.4.5.6 | Not Started | UW | Sensor Handling Dry Run | Install FS2: Sensor Handling Dry Run | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 35% | 12/26/24 | 12/27/24 | 53.00% | On Ice | adjustment of rollers and tables, training | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1552 | 2044 | 1.2 | 1.2.10.4.6.1 | Not Started | UW | Receive and Inspect Installation Kits & Weights Shipments | Install FS2: Receive and Inspect Installation Kits & Weight Shipments | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/02/25 | 01/06/25 | 53.00% | On Ice | 1 person, 1/2 day (in kind) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1553 | 2045 | 1.2 | 1.2.10.4.6.2 | Not Started | UW | Receive and Inspect String 87 & 88 Sensors, Calibration & Special Devices Shipments | Install FS2: Receive and Inspect String 87 & 88 Sensors, Calibration and Special Devices Shipments | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/15/24 | 12/16/24 | 53.00% | On Ice | 1 person, 2x1/2 day | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 6 | 0.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6 | 1.2.10 |
| 1554 | 2046 | 1.2 | 1.2.10.4.6.3 | Not Started | UW | Load String 87 Sensors on Sleds 1,2 for testing prior to storage | Load String 87 Sensors on Sleds 1,2 for testing prior to storage | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/26/24 | 12/26/24 | 53.00% | On Ice | support to USAP activity (spotter, placement) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1555 | 2046 | 1.2 | 1.2.10.4.6.3 | Not Started | UW | Load String 87 Sensors on Sleds 1,2 for testing prior to storage | Load String 87 Sensors on Sleds 1,2 for testing prior to storage | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/26/24 | 12/26/24 | 53.00% | On Ice | support to USAP activity (spotter, placement) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1556 | 2048 | 1.2 | 1.2.10.4.6.5 | Not Started | UW | Load String 88 Sensors on Sleds 3,4 for testing prior to storage | Load String 88 Sensors on Sleds 3,4 for testing prior to storage | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/27/24 | 12/27/24 | 53.00% | On Ice | support to USAP activity (spotter, placement) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1557 | 2048 | 1.2 | 1.2.10.4.6.5 | Not Started | UW | Load String 88 Sensors on Sleds 3,4 for testing prior to storage | Load String 88 Sensors on Sleds 3,4 for testing prior to storage | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/27/24 | 12/27/24 | 53.00% | On Ice | support to USAP activity (spotter, placement) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1558 | 2050 | 1.2 | 1.2.10.4.6.7 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) String 87 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87 Sensors | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/26/24 | 01/02/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1559 | 2050 | 1.2 | 1.2.10.4.6.7 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) String 87 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87 Sensors | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/26/24 | 01/02/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1560 | 2051 | 1.2 | 1.2.10.4.6.8 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) String 88 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 88 Sensors | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 01/03/25 | 01/10/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1561 | 2051 | 1.2 | 1.2.10.4.6.8 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) String 88 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 88 Sensors | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/03/25 | 01/10/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 30 | 0.2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 30 | 1.2.10 |
| 1562 | 2052 | 1.2 | 1.2.10.4.6.9 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87-88 Special Devices | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 01/13/25 | 01/20/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1563 | 2052 | 1.2 | 1.2.10.4.6.9 | Not Started | UW | Conduct South Pole Acceptance Testing (SPAT) Special Devices String 87-88 | Install FS2: Conduct South Pole Acceptance Testing (SPAT) String 87-88 Special Devices | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/13/25 | 01/20/25 | 53.00% | On Ice | one week | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1564 | 2053 | 1.2 | 1.2.10.4.6.10 | Not Started | UW | IME deployment and integration | Install FS2: IME Deployment and Integration | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/18/24 | 01/16/25 | 53.00% | On Ice | 1 person part time on the task, with support from engineering team on site | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 45 | 54 | 0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1565 | 2053 | 1.2 | 1.2.10.4.6.10 | Not Started | PSL | IME deployment and integration | Install FS2: IME Deployment and Integration | Wisniewski | 0% | Labor Hours | Labor - Task | EN-EE | $0 | $115 | 0 | 12/18/24 | 01/16/25 | 0.00% | On Ice | 1 person part time on the task, with support from engineering team on site | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.10 |
| 1566 | 2059 | 1.2 | 1.2.10.4.7.5 | Not Started | MSU | Prep/Uncrate Cable Spools; Load on 953 Loader | Install FS2: Prep/Uncrate Cable Spools; Load onto 953 Loader | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0% | 12/17/24 | 12/26/24 | 55.00% | On Ice | Assist with loading cable spool on fork 3.5 days (1/2 day per cable, interlaced with activities below) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 32 | 1.2.10 |
| 1567 | 2061 | 1.2 | 1.2.10.4.7.7 | Not Started | UW | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/17/24 | 12/26/24 | 53.00% | On Ice | 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. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1568 | 2061 | 1.2 | 1.2.10.4.7.7 | Not Started | MSU | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 12/17/24 | 12/26/24 | 55.00% | On Ice | 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. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1569 | 2061 | 1.2 | 1.2.10.4.7.7 | Not Started | UW | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/17/24 | 12/26/24 | 53.00% | On Ice | 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. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 36 | 1.2.10 |
| 1570 | 2061 | 1.2 | 1.2.10.4.7.7 | Not Started | MSU | Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Install FS2: Install 7 Surface Cables into ICL Tower, Across Bridge, into ICL | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $0 | $72 | 0% | 12/17/24 | 12/26/24 | 55.00% | On Ice | 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. | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1571 | 2064 | 1.2 | 1.2.10.4.7.10 | Not Started | MSU | Prep Cables & Attach to Grounding System in ICL | Install FS2: Prep Cables & Attach to Grounding System in ICL | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $0 | $72 | 0% | 12/27/24 | 12/30/24 | 55.00% | On Ice | 2.5 days 1 person (in kind) | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 23 | 0.15333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23 | 1.2.10 |
| 1572 | 2068 | 1.2 | 1.2.10.4.7.14 | Not Started | UW | Unspool & Lay Surface Cables from Tower to SJB Pits | Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 35% | 12/30/24 | 12/31/24 | 53.00% | On Ice | 2 days 2 people working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1573 | 2068 | 1.2 | 1.2.10.4.7.14 | Not Started | MSU | Unspool & Lay Surface Cables from Tower to SJB Pits | Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 12/30/24 | 12/31/24 | 55.00% | On Ice | 2 days 2 people working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1574 | 2068 | 1.2 | 1.2.10.4.7.14 | Not Started | MSU | Unspool & Lay Surface Cables from Tower to SJB Pits | Install FS2: Unspool & Lay Surface Cables from Tower to SJB Pits | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $0 | 72 | 0 | 12/30/24 | 12/31/24 | 55.00% | On Ice | 2 days 2 people working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1575 | 2070 | 1.2 | 1.2.10.4.7.16 | Not Started | MSU | Install SJB's in Pits (2); Connect Cables | Install FS2: Install SJB's in Pits (2); Connect Cables | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $0 | $72 | 0 | 01/02/25 | 01/03/25 | 55.00% | On Ice | 1 day, two people | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1576 | 2070 | 1.2 | 1.2.10.4.7.16 | Not Started | MSU | Install SJB's in Pits (2); Connect Cables | Install FS2: Install SJB's in Pits (2); Connect Cables | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0% | 01/02/25 | 01/03/25 | 55.00% | On Ice | 1 day, two people | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1577 | 2073 | 1.2 | 1.2.10.4.7.19 | Not Started | MSU | Surface Cable Continuity Test | Install FS2: Surface Cable Continuity Test | Shoolz | 0% | Labor Hours | Labor - Task | EN-EE | $0 | $72 | 0 | 01/07/25 | 01/08/25 | 55.00% | On Ice | 1 day, two people | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1578 | 2073 | 1.2 | 1.2.10.4.7.19 | Not Started | MSU | Surface Cable Continuity Test | Install FS2: Surface Cable Continuity Test | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/07/25 | 01/08/25 | 55.00% | On Ice | 1 day, two people | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1579 | 2076 | 1.2 | 1.2.10.4.8.1 | Not Started | MSU | ICL Upgrade Activities | Install FS2: Field Hubs, timing system, patch panels and patch cables installation | Halliday | 0% | Labor Hours | Labor - Task | PO | $0 | 31 | 0.31 | 01/08/25 | 02/03/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 135 | 0.9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 1.2.10 |
| 1580 | 2076 | 1.2 | 1.2.10.4.8.1 | Not Started | MSU | ICL Upgrade Activities | Install FS2: Field Hubs, timing system, patch panels and patch cables installation | Krupczak | 0% | Labor Hours | Labor - Task | GR | $0 | 23 | 0.32 | 01/08/25 | 02/03/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 117 | 18 | 135 | 0.9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 135 | 1.2.10 |
| 1581 | 2081 | 1.2 | 1.2.10.4.9.3 | Not Started | UW | Store 87 & 88 Sensors in Cryo Helium Bay for Winter | Install FS2: Store 87 & 88 Sensors in Cryo Helium Bay for Winter | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/16/25 | 01/20/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1582 | 2081 | 1.2 | 1.2.10.4.9.3 | Not Started | UW | Store 87 & 88 Sensors in Cryo Helium Bay for Winter | Install FS2: Store 87 & 88 Sensors in Cryo Helium Bay for Winter | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 01/16/25 | 01/20/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1583 | 2083 | 1.2 | 1.2.10.4.9.5 | Not Started | UW | Store 87 & 88 Special Devices and BCAs in ICL for Winter | Install FS2: Store 87 & 88 Special Devices and BCAs in ICL for Winter | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/16/25 | 01/20/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1584 | 2083 | 1.2 | 1.2.10.4.9.5 | Not Started | UW | Store 87 & 88 Special Devices and BCAs in ICL for Winter | Install FS2: Store 87 & 88 Special Devices and BCAs in ICL for Winter | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 01/16/25 | 01/20/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1585 | 2084 | 1.2 | 1.2.10.4.9.6 | Not Started | UW | Clean up Testing Tent & Store SPAT | Install FS2: Clean up Testing Tent & Store SPAT | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 01/21/25 | 01/23/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1586 | 2084 | 1.2 | 1.2.10.4.9.6 | Not Started | UW | Clean up Testing Tent & Store SPAT | Install FS2: Clean up Testing Tent & Store SPAT | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/21/25 | 01/23/25 | 53.00% | On Ice | 1 day 1 person (in kind) working with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1587 | 2086 | 1.2 | 1.2.10.4.10 | Not Started | UW | Installation: On-Ice Labor (FS2) | Installation: On-Ice Labor (FS2) (Installation Lead) | Tosi | 0% | Labor Hours | Labor - LoE | SC | D - Expert Opinion | $35 | $52 | 35% | 12/10/24 | 02/05/25 | 53.00% | On Ice | C1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 162 | 234 | 396 | 2.64 | $0.00 | $0.00 | $8,156.58 | $11,781.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,938.29 | $10,567.30 | $30,505.59 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $30,505.59 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $14,769.11 | $0.00 | $0.00 | $0.00 | $0.00 | $5,169.19 | $0.00 | 396 | 1.2.10 |
| 1588 | 2092 | 1.2 | 1.2.10.5.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 PQ Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/01/25 | 02/18/26 | 53.00% | On Ice | C1 | 1 - PQ @ $700/each (anticipated cost) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 350 | 350 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $373.06 | $373.06 | $0.00 | $0.00 | $746.13 | $395.45 | $1,141.58 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,141.58 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | ||||||
| 1589 | 2092 | 1.2 | 1.2.10.5.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 ECW Costs (Headcount 1) | M & S | M & S | E - Extrapolation from Actuals | $1 | 0% | 06/01/25 | 02/18/26 | 53.00% | On Ice | C1 | 1 - ECW allowance @ $250/each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 125 | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $133.24 | $133.24 | $266.47 | $141.23 | $407.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $407.71 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | ||||||
| 1590 | 2092 | 1.2 | 1.2.10.5.2 | Not Started | UW | PQ, ECW, Deployment Travel Costs Install FS2 Installation Team | Install FS3: Install Team FS3 Deployment Costs (Headcount 1 + 9 in-kind) | Foreign | Travel | Travel | E - Extrapolation from Actuals | $1 | 0% | 06/01/25 | 02/18/26 | 53.00% | On Ice | C1 | 1 - International Travel (3 nights southbound, 2 nights northbound, plus per diem) @ $1800/each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1080 | 720 | $0.00 | $1,175.92 | $0.00 | $0.00 | $783.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,959.86 | $1,038.73 | $2,998.59 | $2,998.59 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.2.10 | |||||
| 1591 | 2125 | 1.2 | 1.2.10.5.4.1 | Not Started | UW | Prep Sensor Testing Tent for SPAT & De-Berm Sleds | Install FS3: Prep Sensor Testing Tent & De-Berm Sleds | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 11/21/25 | 11/25/25 | 53.00% | On Ice | 2 people (in kind) 1 day to prep tent, 2 people, 1 days to dig out sleds, work with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1592 | 2127 | 1.2 | 1.2.10.5.4.3 | Not Started | UW | Prep Sensor Handling Facility | Install FS3: Prep Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 11/21/25 | 11/25/25 | 53.00% | On Ice | 2 people (in kind), one day, work with ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1593 | 2128 | 1.2 | 1.2.10.5.4.4 | Not Started | UW | On-ice Sensor Handling Training | Install FS3: On-ice sensor Handling Training | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/10/25 | 12/10/25 | 53.00% | On Ice | refresher on process, adjustment to rollers, crane practice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1594 | 2128 | 1.2 | 1.2.10.5.4.4 | Not Started | UW | On-ice Sensor Handling Training | Install FS3: On-ice sensor Handling Training | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/10/25 | 12/10/25 | 53.00% | On Ice | refresher on process, adjustment to rollers, crane practice, Install Personnel Shift 1 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||
| 1595 | 2128 | 1.2 | 1.2.10.5.4.4 | Not Started | UW | On-ice Sensor Handling Training | Install FS3: On-ice sensor Handling Training | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/10/25 | 12/10/25 | 53.00% | On Ice | refresher on process, adjustment to rollers, crane practice, Install Personnel Shift 2 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||
| 1596 | 2129 | 1.2 | 1.2.10.5.4.5 | Not Started | MSU | Receive and Inspect MCAs & load members | Install FS3: Receive and Inspect MCAs & load members | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/01/25 | 12/03/25 | 55.00% | On Ice | 2 ppl 1 day | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1597 | 2130 | 1.2 | 1.2.10.5.4.6 | Not Started | MSU | Receive and Inspect BCAs & String 89-93 Sensors | Install FS3: Receive and Inspect BCAs and String 89-93 Sensors | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 11/25/25 | 11/26/25 | 55.00% | On Ice | 2 ppl 1 day | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1598 | 2131 | 1.2 | 1.2.10.5.4.7 | Not Started | UW | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 | Install FS3: Load sensor String 87 on sleds 1,2 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 11/21/25 | 11/21/25 | 53.00% | On Ice | oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1599 | 2131 | 1.2 | 1.2.10.5.4.7 | Not Started | UW | Take out String 87 Sensors from Storage; Load sensor String 87 on sleds 1 & 2 | Install FS3: Load sensor String 87 on sleds 1,2 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 11/21/25 | 11/21/25 | 53.00% | On Ice | oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1600 | 2133 | 1.2 | 1.2.10.5.4.9 | Not Started | UW | SPAT String 87 | Install FS3: SPAT String 87 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 11/26/25 | 12/03/25 | 53.00% | On Ice | 2 people at the computer (teacher/learner), then still 2 to connect/disconnect, 2x normal (2 ppl, 1 day) as first spat | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 18 | 63 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 63 | 1.2.10 |
| 1601 | 2133 | 1.2 | 1.2.10.5.4.9 | Not Started | UW | SPAT String 87 | Install FS3: SPAT String 87 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 11/26/25 | 12/03/25 | 53.00% | On Ice | 2 people at the computer (teacher/learner), then still 2 to connect/disconnect, 2x normal (2 ppl, 1 day) as first spat | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1602 | 2134 | 1.2 | 1.2.10.5.4.10 | Not Started | UW | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 | Install FS3: Load sensor String 88 on sleds 3,4 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 11/21/25 | 11/22/25 | 53.00% | On Ice | oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1603 | 2134 | 1.2 | 1.2.10.5.4.10 | Not Started | UW | Take out String 88 Sensors from Storage; Load sensor String 88 on sleds 3 & 4 | Install FS3: Load sensor String 88 on sleds 3,4 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 11/21/25 | 11/22/25 | 53.00% | On Ice | oversight and direct loader, make sure pallets are lined up with AIP. 12 picks 1/2 day? | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1604 | 2136 | 1.2 | 1.2.10.5.4.12 | Not Started | UW | SPAT String 88 | Install FS3: SPAT String 88 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/05/25 | 12/12/25 | 53.00% | On Ice | 2x12 hours shifts, 2 people | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 54 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 54 | 1.2.10 |
| 1605 | 2136 | 1.2 | 1.2.10.5.4.12 | Not Started | UW | SPAT String 88 | Install FS3: SPAT String 88 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/05/25 | 12/12/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1606 | 2137 | 1.2 | 1.2.10.5.4.13 | Not Started | UW | Excavation Pit #1 | Install FS3: Excavation Pit #1 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/11/25 | 12/15/25 | 53.00% | On Ice | 1 day 2 ppl help ASC | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 18 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1607 | 2139 | 1.2 | 1.2.10.5.4.15 | Not Started | UW | Dust Logger / Dust Logger Winch On-ice Test | Install FS3: Dust Logger and Dust Logger Winch Test and Integration | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 11/21/25 | 12/01/25 | 53.00% | On Ice | 1 day | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1608 | 2139 | 1.2 | 1.2.10.5.4.15 | Not Started | PSL | Dust Logger / Dust Logger Winch On-ice Test | Install FS3: Dust Logger and Dust Logger Winch Test and Integration | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $77 | 0 | 11/21/25 | 12/01/25 | 0.00% | On Ice | 1/2 day | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1609 | 2140 | 1.2 | 1.2.10.5.4.16 | Not Started | UW | Installation Team On Ice Training and Installation Preparation | Install FS3: On-Ice Training and Installation Preparation | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/08/25 | 12/12/25 | 53.00% | On Ice | 5 days, on-ice training, preparation for installation, test of logbook | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1610 | 2140 | 1.2 | 1.2.10.5.4.16 | Not Started | MSU | Installation Team On Ice Training and Installation Preparation | Install FS3: On-Ice Training and Installation Preparation | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 12/08/25 | 12/12/25 | 55.00% | On Ice | 5 days, on-ice training, preparation for installation, test of logbook | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 45 | 0.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 45 | 1.2.10 |
| 1611 | 2140 | 1.2 | 1.2.10.5.4.16 | Not Started | UW | Installation Team On Ice Training and Installation Preparation | Install FS3: On-Ice Training and Installation Preparation | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 12/08/25 | 12/12/25 | 53.00% | On Ice | 5 days, on-ice training, preparation for installation, test of logbook | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 180 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1612 | 2140 | 1.2 | 1.2.10.5.4.16 | Not Started | UW | Installation Team On Ice Training and Installation Preparation | Install FS3: On-Ice Training and Installation Preparation | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 12/08/25 | 12/12/25 | 53.00% | On Ice | 5 days, on-ice training, preparation for installation, test of logbook | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 180 | 180 | 1.2 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 180 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1613 | 2141 | 1.2 | 1.2.10.5.4.17 | Not Started | UW | On-Ice Readiness Review for 1st Hole Drill/Deployment | Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/15/25 | 12/15/25 | 53.00% | On Ice | 8 hours | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1614 | 2141 | 1.2 | 1.2.10.5.4.17 | Not Started | UW | On-Ice Readiness Review for 1st Hole Drill/Deployment | Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 46 | 0.35 | 12/15/25 | 12/15/25 | 53.00% | On Ice | 8 hours | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1615 | 2141 | 1.2 | 1.2.10.5.4.17 | Not Started | UW | On-Ice Readiness Review for 1st Hole Drill/Deployment | Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 12/15/25 | 12/15/25 | 53.00% | On Ice | 8 hours for 9 people | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1616 | 2141 | 1.2 | 1.2.10.5.4.17 | Not Started | UW | On-Ice Readiness Review for 1st Hole Drill/Deployment | Install FS3: On-Ice Readiness Review for 1st Hole Drill/Deployment | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/15/25 | 12/15/25 | 53.00% | On Ice | 8 hours for 9 people | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1617 | 2145 | 1.2 | 1.2.10.5.5.1.1 | Not Started | UW | Load String 87 Sensors in Sensor Handling Facility | Install FS3: Load String 87 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/03/25 | 12/03/25 | 53.00% | On Ice | 1 person on crane | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1618 | 2145 | 1.2 | 1.2.10.5.5.1.1 | Not Started | UW | Load String 87 Sensors in Sensor Handling Facility | Install FS3: Load String 87 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/03/25 | 12/03/25 | 53.00% | On Ice | 1 spotter, 1 pallet jack, 2 get DHF ready for deployment | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1619 | 2146 | 1.2 | 1.2.10.5.5.1.2 | Not Started | UW | Load String 87 Special/Calibration Devices, Rigging Hardware and BCAs in Sensor Handling Facility | Install FS3: Load String 87 Calibration/Special Devices, Rigging Hardware and BCAs in Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/03/25 | 12/04/25 | 53.00% | On Ice | All manual labor. Organize special devices and calibration devices and BCAs in TOS. One shift 9 hours, 5 people. | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1620 | 2147 | 1.2 | 1.2.10.5.5.1.3 | Not Started | UW | Install String 87 / Hole 1 | Install FS3: Install String 87 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/17/25 | 12/19/25 | 53.00% | On Ice | 12 hours shift | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1621 | 2147 | 1.2 | 1.2.10.5.5.1.3 | Not Started | MSU | Install String 87 / Hole 1 | Install FS3: Install String 87 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/17/25 | 12/19/25 | 55.00% | On Ice | 12 hours shift | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1622 | 2147 | 1.2 | 1.2.10.5.5.1.3 | Not Started | UW | Install String 87 / Hole 1 | Install FS3: Install String 87 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/17/25 | 12/19/25 | 53.00% | On Ice | day shift 4 people, 12 hours (in kind) + 3 drillers (taken into account in 1.2.8) | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1623 | 2147 | 1.2 | 1.2.10.5.5.1.3 | Not Started | UW | Install String 87 / Hole 1 | Install FS3: Install String 87 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/17/25 | 12/19/25 | 53.00% | On Ice | night shift 5 people, 12 hours (in kind) + 3 drillers (taken into account in 1.2.8) | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1624 | 2149 | 1.2 | 1.2.10.5.5.1.5 | Not Started | UW | Anchor String 87 / Hole 1 | Install FS3: Anchor String 87 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/19/25 | 12/19/25 | 53.00% | On Ice | 1 hour: 1 person setting anchor | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1625 | 2149 | 1.2 | 1.2.10.5.5.1.5 | Not Started | UW | Anchor String 87 / Hole 1 | Install FS3: Anchor String 87 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 12/19/25 | 12/19/25 | 53.00% | On Ice | 1 hour: 1 person driving TU-20 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1626 | 2150 | 1.2 | 1.2.10.5.5.1.6 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/19/25 | 12/20/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1627 | 2151 | 1.2 | 1.2.10.5.5.1.7 | Not Started | UW | String 87 / Hole 1 Cable drag | Install FS3: Cable drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/20/25 | 12/20/25 | 53.00% | On Ice | 6 people, 4 hours | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1628 | 2152 | 1.2 | 1.2.10.5.5.1.8 | Not Started | UW | Trench Hole 1 / String 87 to Pit #1 | Install FS3: Trench Hole 87 to Pit #1 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/20/25 | 12/20/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1629 | 2154 | 1.2 | 1.2.10.5.5.1.10 | Not Started | MSU | Connect in-ice Cable to SJB 87 in Pit #1 | Install FS3: Connect in-ice Cable to SJB 87 in Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/20/25 | 12/21/25 | 55.00% | On Ice | 4 hr | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1630 | 2155 | 1.2 | 1.2.10.5.5.1.11 | Not Started | UW | Backfill Hole 1 / String 87 to Pit #1 | Install FS3: Backfill Hole 87 to Pit #1 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/21/25 | 12/21/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1631 | 2157 | 1.2 | 1.2.10.5.5.1.13 | Not Started | UW | Load Sensor String 89 (Hole 3) on Sleds 1 & 2 | Install FS3: Load Sensor String 89 on Sleds 1,2 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/17/25 | 12/18/25 | 53.00% | On Ice | 4h spotter for USAP | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1632 | 2159 | 1.2 | 1.2.10.5.5.1.15 | Not Started | UW | SPAT String 89 | Install FS3: SPAT String 89 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/18/25 | 12/21/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1633 | 2159 | 1.2 | 1.2.10.5.5.1.15 | Not Started | UW | SPAT String 89 | Install FS3: SPAT String 89 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/18/25 | 12/21/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1634 | 2161 | 1.2 | 1.2.10.5.5.2.1 | Not Started | UW | Load String 88 Sensors in Sensor Handling Facility | Install FS3: Load String 88 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/19/25 | 12/20/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1635 | 2161 | 1.2 | 1.2.10.5.5.2.1 | Not Started | UW | Load String 88 Sensors in Sensor Handling Facility | Install FS3: Load String 88 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/19/25 | 12/20/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1636 | 2162 | 1.2 | 1.2.10.5.5.2.2 | Not Started | UW | Load String 88 Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 88 Calibration/Special Devices in Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/20/25 | 12/20/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1637 | 2163 | 1.2 | 1.2.10.5.5.2.3 | Not Started | UW | Install String 88 / Hole 2 | Install FS3: Install String 88 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/23/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1638 | 2163 | 1.2 | 1.2.10.5.5.2.3 | Not Started | MSU | Install String 88 / Hole 2 | Install FS3: Install String 88 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/23/25 | 12/24/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1639 | 2163 | 1.2 | 1.2.10.5.5.2.3 | Not Started | UW | Install String 88 / Hole 2 | Install FS3: Install String 88 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/23/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1640 | 2163 | 1.2 | 1.2.10.5.5.2.3 | Not Started | UW | Install String 88 / Hole 2 | Install FS3: Install String 88 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/23/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1641 | 2165 | 1.2 | 1.2.10.5.5.2.5 | Not Started | UW | Anchor String 88 / Hole 2 | Install FS3: Anchor String 88 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/24/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1642 | 2165 | 1.2 | 1.2.10.5.5.2.5 | Not Started | UW | Anchor String 88 / Hole 2 | Install FS3: Anchor String 88 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 12/24/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1643 | 2166 | 1.2 | 1.2.10.5.5.2.6 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/24/25 | 12/25/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 12 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1644 | 2168 | 1.2 | 1.2.10.5.5.2.8 | Not Started | UW | String 88 / Hole 2 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/25/25 | 12/26/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1645 | 2169 | 1.2 | 1.2.10.5.5.2.9 | Not Started | MSU | Trench Hole 2 / String 88 to Pit #1 | Install FS3: Trench Hole 88 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/26/25 | 12/26/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1646 | 2171 | 1.2 | 1.2.10.5.5.2.11 | Not Started | MSU | Connect in-ice Cable to SJB 88 in Pit #1 | Install FS3: Connect in-ice Cable to SJB 88 in Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/26/25 | 12/26/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1647 | 2172 | 1.2 | 1.2.10.5.5.2.12 | Not Started | MSU | Backfill Hole 2 / String 88 to Pit #1 | Install FS3: Backfill Hole 88 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/26/25 | 12/26/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1648 | 2174 | 1.2 | 1.2.10.5.5.2.14 | Not Started | UW | Load sensor String 90 (Hole 4) on sleds 3,4 | Install FS3: Load sensor String 90 on sleds 3,4 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/23/25 | 12/24/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1649 | 2176 | 1.2 | 1.2.10.5.5.2.16 | Not Started | UW | SPAT String 90 | Install FS3: SPAT String 90 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/24/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1650 | 2176 | 1.2 | 1.2.10.5.5.2.16 | Not Started | UW | SPAT String 90 | Install FS3: SPAT String 90 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/24/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1651 | 2178 | 1.2 | 1.2.10.5.5.3.1 | Not Started | UW | Load String 89 (Hole 3) Sensors in Sensor Handling Facility | Install FS3: Load String 89 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/24/25 | 12/25/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1652 | 2178 | 1.2 | 1.2.10.5.5.3.1 | Not Started | UW | Load String 89 (Hole 3) Sensors in Sensor Handling Facility | Install FS3: Load String 89 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/24/25 | 12/25/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1653 | 2179 | 1.2 | 1.2.10.5.5.3.2 | Not Started | UW | Load String 89 (Hole 3) Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 89 Sensors in Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/25/25 | 12/25/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1654 | 2180 | 1.2 | 1.2.10.5.5.3.3 | Not Started | UW | Install String 89 / Hole 3 | Install FS3: Install String 89 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/26/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1655 | 2180 | 1.2 | 1.2.10.5.5.3.3 | Not Started | MSU | Install String 89 / Hole 3 | Install FS3: Install String 89 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/26/25 | 12/27/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1656 | 2180 | 1.2 | 1.2.10.5.5.3.3 | Not Started | UW | Install String 89 / Hole 3 | Install FS3: Install String 89 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/26/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1657 | 2180 | 1.2 | 1.2.10.5.5.3.3 | Not Started | UW | Install String 89 / Hole 3 | Install FS3: Install String 89 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/26/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1658 | 2182 | 1.2 | 1.2.10.5.5.3.5 | Not Started | UW | Anchor String 89 / Hole 3 | Install FS3: Anchor String 89 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 12/27/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1659 | 2182 | 1.2 | 1.2.10.5.5.3.5 | Not Started | UW | Anchor String 89 / Hole 3 | Install FS3: Anchor String 89 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 12/27/25 | 12/27/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1660 | 2183 | 1.2 | 1.2.10.5.5.3.6 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS CLean Up | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/27/25 | 12/28/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1661 | 2184 | 1.2 | 1.2.10.5.5.3.7 | Not Started | UW | String 89 / Hole 3 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/28/25 | 12/28/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1662 | 2185 | 1.2 | 1.2.10.5.5.3.8 | Not Started | MSU | Trench Hole 3 / String 89 to Pit #1 | Install FS3: Trench Hole 89 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/28/25 | 12/28/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1663 | 2187 | 1.2 | 1.2.10.5.5.3.10 | Not Started | MSU | Connect in-ice cable to SJB 89 in Pit #1 | Install FS3: Connect in-ice cable to SJB 89 in Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/28/25 | 12/28/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1664 | 2188 | 1.2 | 1.2.10.5.5.3.11 | Not Started | MSU | Backfill Hole 3 / String 89 to Pit #1 | Install FS3: Backfill Hole 89 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 12/28/25 | 12/28/25 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1665 | 2190 | 1.2 | 1.2.10.5.5.3.13 | Not Started | UW | Load sensor String 91 (Hole 5) on sleds 1 & 2 | Install FS3: Load sensor String 91 on sleds 1,2 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/26/25 | 12/26/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1666 | 2192 | 1.2 | 1.2.10.5.5.3.15 | Not Started | UW | SPAT String 91 | Install FS3: SPAT String 91 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/26/25 | 12/29/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1667 | 2192 | 1.2 | 1.2.10.5.5.3.15 | Not Started | UW | SPAT String 91 | Install FS3: SPAT String 91 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/26/25 | 12/29/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1668 | 2194 | 1.2 | 1.2.10.5.5.4.1 | Not Started | UW | Load String 90 (Hole 4) Sensors in Sensor Handling Facility | Install FS3: Load String 90 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/27/25 | 12/28/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1669 | 2194 | 1.2 | 1.2.10.5.5.4.1 | Not Started | UW | Load String 90 (Hole 4) Sensors in Sensor Handling Facility | Install FS3: Load String 90 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/27/25 | 12/28/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1670 | 2195 | 1.2 | 1.2.10.5.5.4.2 | Not Started | UW | Load String 90 (Hole 4) Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 90 Calibration/Special Devices in Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/28/25 | 12/28/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1671 | 2196 | 1.2 | 1.2.10.5.5.4.3 | Not Started | UW | Install String 90 | Install FS3: Install String 90 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 12/31/25 | 01/01/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1672 | 2196 | 1.2 | 1.2.10.5.5.4.3 | Not Started | MSU | Install String 90 | Install FS3: Install String 90 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 12/31/25 | 01/01/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1673 | 2196 | 1.2 | 1.2.10.5.5.4.3 | Not Started | UW | Install String 90 | Install FS3: Install String 90 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/31/25 | 01/01/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1674 | 2196 | 1.2 | 1.2.10.5.5.4.3 | Not Started | UW | Install String 90 | Install FS3: Install String 90 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/31/25 | 01/01/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1675 | 2198 | 1.2 | 1.2.10.5.5.4.5 | Not Started | UW | Anchor String 90 / Hole 4 | Install FS3: Anchor String 90 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/01/26 | 01/01/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1676 | 2198 | 1.2 | 1.2.10.5.5.4.5 | Not Started | UW | Anchor String 90 / Hole 4 | Install FS3: Anchor String 90 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 01/01/26 | 01/01/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1677 | 2199 | 1.2 | 1.2.10.5.5.4.6 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up and Wait for Anchor to Set | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/01/26 | 01/02/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1678 | 2200 | 1.2 | 1.2.10.5.5.4.7 | Not Started | UW | String 90 / Hole 4 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/02/26 | 01/02/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1679 | 2201 | 1.2 | 1.2.10.5.5.4.8 | Not Started | MSU | Trench Hole 4 / String 90 to Pit #1 | Install FS3: Trench Hole 90 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/02/26 | 01/02/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1680 | 2203 | 1.2 | 1.2.10.5.5.4.10 | Not Started | MSU | Connect in-ice cable to SJB 90 in Pit #1 | Install FS3: Connect in-ice cable to SJB 90 in Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/02/26 | 01/02/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1681 | 2204 | 1.2 | 1.2.10.5.5.4.11 | Not Started | MSU | Backfill Hole 4 / String 90 to Pit #1 | Install FS3: Backfill Hole 90 to Pit #1 | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/02/26 | 01/03/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1682 | 2206 | 1.2 | 1.2.10.5.5.4.13 | Not Started | UW | Backfill, Remove Temp Vault, Flag and Survey Pit #1 | Install FS3: Backfill, Remove Temp Vault, Flag and Survey Pit #1 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/02/26 | 01/03/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1683 | 2208 | 1.2 | 1.2.10.5.5.4.15 | Not Started | UW | Load Sensor String 92 (Hole 6) on Sleds 3 & 4 | Install FS3: Load Sensor String 92 on Sleds 3,4 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 12/31/25 | 12/31/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1684 | 2210 | 1.2 | 1.2.10.5.5.4.17 | Not Started | UW | SPAT String 92 | Install FS3: SPAT String 92 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 12/31/25 | 01/03/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1685 | 2210 | 1.2 | 1.2.10.5.5.4.17 | Not Started | UW | SPAT String 92 | Install FS3: SPAT String 92 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 12/31/25 | 01/03/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1686 | 2212 | 1.2 | 1.2.10.5.5.5.1 | Not Started | MSU | Excavation Pit #2 (Assist) | Install FS3: Excavation Pit #2 (Assist) | Ng | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/03/26 | 01/03/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1687 | 2214 | 1.2 | 1.2.10.5.5.5.3 | Not Started | UW | Load String 91 (Hole 5) Sensors in Sensor Handling Facility | Install FS3: Load String 91 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | D - Expert Opinion | $0 | $52 | 0.35 | 01/01/26 | 01/02/26 | 53.00% | Off Ice | C2 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1688 | 2214 | 1.2 | 1.2.10.5.5.5.3 | Not Started | UW | Load String 91 (Hole 5) Sensors in Sensor Handling Facility | Install FS3: Load String 91 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/01/26 | 01/02/26 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1689 | 2215 | 1.2 | 1.2.10.5.5.5.4 | Not Started | UW | Load String 91 (Hole 5) Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 91 Calibration/Special Devices in Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/02/26 | 01/02/26 | 53.00% | Off Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1690 | 2216 | 1.2 | 1.2.10.5.5.5.5 | Not Started | UW | Install String 91 / Hole 5 | Install FS3: Install String 91 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/03/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1691 | 2216 | 1.2 | 1.2.10.5.5.5.5 | Not Started | MSU | Install String 91 / Hole 5 | Install FS3: Install String 91 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 01/03/26 | 01/04/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1692 | 2216 | 1.2 | 1.2.10.5.5.5.5 | Not Started | UW | Install String 91 / Hole 5 | Install FS3: Install String 91 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/03/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1693 | 2216 | 1.2 | 1.2.10.5.5.5.5 | Not Started | UW | Install String 91 / Hole 5 | Install FS3: Install String 91 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/03/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1694 | 2218 | 1.2 | 1.2.10.5.5.5.7 | Not Started | UW | Anchor String 91 / Hole 5 | Install FS3: Anchor String 91 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/04/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1695 | 2218 | 1.2 | 1.2.10.5.5.5.7 | Not Started | UW | Anchor String 91 / Hole 5 | Install FS3: Anchor String 91 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 01/04/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1696 | 2219 | 1.2 | 1.2.10.5.5.5.8 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up & Wait for Anchor to Set | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/04/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1697 | 2220 | 1.2 | 1.2.10.5.5.5.9 | Not Started | UW | String 91 / Hole 5 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/04/26 | 01/05/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1698 | 2221 | 1.2 | 1.2.10.5.5.5.10 | Not Started | MSU | Trench Hole 5 / String 91 to Pit #2 | Install FS3: Trench Hole 91 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/05/26 | 01/05/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1699 | 2223 | 1.2 | 1.2.10.5.5.5.12 | Not Started | MSU | Connect in-ice Cable to SJB 91 in Pit #2 | Install FS3: Connect in-ice Cable to SJB 91 in Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/05/26 | 01/05/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1700 | 2225 | 1.2 | 1.2.10.5.5.5.14 | Not Started | MSU | Backfill Hole 5 / String 91 to Pit #2 (USAP) | Install FS3: Backfill Hole 91 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/05/26 | 01/05/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1701 | 2226 | 1.2 | 1.2.10.5.5.5.15 | Not Started | UW | Load Sensor String 93 (Hole 7) on Sleds 3 & 4 | Install FS3: Load Sensor String 93 on Sleds 3,4 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 01/03/26 | 01/03/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1702 | 2228 | 1.2 | 1.2.10.5.5.5.17 | Not Started | UW | SPAT String 93 | Install FS3: SPAT String 93 | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | 55 | 0.35 | 01/03/26 | 01/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1703 | 2228 | 1.2 | 1.2.10.5.5.5.17 | Not Started | UW | SPAT String 93 | Install FS3: SPAT String 93 | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/03/26 | 01/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 27 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1704 | 2230 | 1.2 | 1.2.10.5.5.6.1 | Not Started | UW | Load String 92 (Hole 6) Sensors in Sensor Handling Facility | Install FS3: Load String 92 Sensors in Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/04/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1705 | 2230 | 1.2 | 1.2.10.5.5.6.1 | Not Started | UW | Load String 92 (Hole 6) Sensors in Sensor Handling Facility | Install FS3: Load String 92 Sensors in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/04/26 | 01/04/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1706 | 2231 | 1.2 | 1.2.10.5.5.6.2 | Not Started | UW | Load String 92 (Hole 6) Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 92 Calibration/Special Devices in Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/04/26 | 01/05/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1707 | 2232 | 1.2 | 1.2.10.5.5.6.3 | Not Started | UW | Set-up Logging Winch | Install FS3: Set-up Logging Winch | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/08/26 | 01/08/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1708 | 2233 | 1.2 | 1.2.10.5.5.6.4 | Not Started | UW | Dust Logging | Install FS3: Dust Logging | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/08/26 | 01/08/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 24 | 1.2.10 |
| 1709 | 2235 | 1.2 | 1.2.10.5.5.6.6 | Not Started | UW | Install String 92 / Hole 6 | Install FS3: Install String 92 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/08/26 | 01/09/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1710 | 2235 | 1.2 | 1.2.10.5.5.6.6 | Not Started | MSU | Install String 92 / Hole 6 | Install FS3: Install String 92 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 01/08/26 | 01/09/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1711 | 2235 | 1.2 | 1.2.10.5.5.6.6 | Not Started | UW | Install String 92 / Hole 6 | Install FS3: Install String 92 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/08/26 | 01/09/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1712 | 2235 | 1.2 | 1.2.10.5.5.6.6 | Not Started | UW | Install String 92 / Hole 6 | Install FS3: Install String 92 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/08/26 | 01/09/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1713 | 2237 | 1.2 | 1.2.10.5.5.6.8 | Not Started | UW | Anchor String 92 / Hole 6 | Install FS3: Anchor String 92 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/09/26 | 01/09/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1714 | 2237 | 1.2 | 1.2.10.5.5.6.8 | Not Started | UW | Anchor String 92 / Hole 6 | Install FS3: Anchor String 92 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 01/09/26 | 01/09/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1715 | 2238 | 1.2 | 1.2.10.5.5.6.9 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up and Wait for Anchor to Set | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/09/26 | 01/10/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1716 | 2239 | 1.2 | 1.2.10.5.5.6.10 | Not Started | UW | String 92 / Hole 6 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/10/26 | 01/10/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1717 | 2240 | 1.2 | 1.2.10.5.5.6.11 | Not Started | MSU | Trench Hole 6 / String 92 to Pit #2 | Install FS3: Trench Hole 92 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/10/26 | 01/10/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1718 | 2242 | 1.2 | 1.2.10.5.5.6.13 | Not Started | MSU | Connect in-ice Cable to SJB 92 in Pit #2 | Install FS3: Connect in-ice Cable to SJB 92 in Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/10/26 | 01/11/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1719 | 2243 | 1.2 | 1.2.10.5.5.6.14 | Not Started | MSU | Backfill Hole 6 / String 92 to Pit #2 | Install FS3: Backfill Hole 92 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/11/26 | 01/11/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1720 | 2246 | 1.2 | 1.2.10.5.5.7.1 | Not Started | UW | Load String 93 (Hole 7) Sensors into Sensor Handling Facility | Install FS3: Load String 93 Sensors into Sensor Handling Facility | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/09/26 | 01/10/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1721 | 2246 | 1.2 | 1.2.10.5.5.7.1 | Not Started | UW | Load String 93 (Hole 7) Sensors into Sensor Handling Facility | Install FS3: Load String 93 Sensors into Sensor Handling Facility | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/09/26 | 01/10/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1722 | 2247 | 1.2 | 1.2.10.5.5.7.2 | Not Started | UW | Load String 93 (Hole 7) Calibration/Special Devices & BCAs in Sensor Handling Facility | Install FS3: Load String 93 Calibration/Special Devices & BCAs into Sensor Handling Facility | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/10/26 | 01/10/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 36 | 36 | 0.24 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 36 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1723 | 2248 | 1.2 | 1.2.10.5.5.7.3 | Not Started | UW | Install String 93 / Hole 7 | Install FS3: Install String 93 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/11/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1724 | 2248 | 1.2 | 1.2.10.5.5.7.3 | Not Started | MSU | Install String 93 / Hole 7 | Install FS3: Install String 93 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 01/11/26 | 01/12/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 12 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 12 | 1.2.10 |
| 1725 | 2248 | 1.2 | 1.2.10.5.5.7.3 | Not Started | UW | Install String 93 / Hole 7 | Install FS3: Install String 93 | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/11/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1726 | 2248 | 1.2 | 1.2.10.5.5.7.3 | Not Started | UW | Install String 93 / Hole 7 | Install FS3: Install String 93 | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/11/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 48 | 48 | 0.32 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 48 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1727 | 2250 | 1.2 | 1.2.10.5.5.7.5 | Not Started | UW | Anchor String 93 / Hole 7 | Install FS3: Anchor String 93 | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | 52 | 0.35 | 01/12/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1728 | 2250 | 1.2 | 1.2.10.5.5.7.5 | Not Started | UW | Anchor String 93 / Hole 7 | Install FS3: Anchor String 93 | PSL Driller | 0% | Labor Hours | Labor - Task | TE | $0 | $29 | 0.35 | 01/12/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1 | 0.00666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.2.10 |
| 1729 | 2251 | 1.2 | 1.2.10.5.5.7.6 | Not Started | UW | TOS Clean Up - Wait 12 hours for Anchor to Set | Install FS3: TOS Clean Up - Wait for Anchor to Set | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/12/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 4 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1730 | 2252 | 1.2 | 1.2.10.5.5.7.7 | Not Started | UW | String 93 / Hole 7 Cable drag | Install FS3: Cable Drag | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 01/12/26 | 01/12/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 24 | 24 | 0.16 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 24 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1731 | 2253 | 1.2 | 1.2.10.5.5.7.8 | Not Started | MSU | Trench Hole 7 / String 93 to Pit #2 | Install FS3: Trench Hole 93 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/13/26 | 01/13/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1732 | 2255 | 1.2 | 1.2.10.5.5.7.10 | Not Started | MSU | Connect in-ice Cable to SJB 93 in Pit #2 | Install FS3: Connect in-ice Cable to SJB 93 in Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/13/26 | 01/13/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1733 | 2256 | 1.2 | 1.2.10.5.5.7.11 | Not Started | MSU | Backfill Hole 7 / String 93 to Pit #2 | Install FS3: Backfill Hole 93 to Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/13/26 | 01/13/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1734 | 2258 | 1.2 | 1.2.10.5.5.7.13 | Not Started | MSU | Backfill, Remove Temp Vault, Flag and Survey Pit #2 | Install FS3: Backfill, Remove Temp Vault, Flag and Survey Pit #2 | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | $62 | 0 | 01/13/26 | 01/13/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 4 | 0.02666667 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4 | 1.2.10 |
| 1735 | 2261 | 1.2 | 1.2.10.5.6.1 | Not Started | UMD | M&O/Upgrade liaison [ongoing] | Install FS3: M&O/Upgrade liaison | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 12/07/25 | 01/20/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 78 | 134 | 0.89333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 134 | 1.2.10 |
| 1736 | 2262 | 1.2 | 1.2.10.5.6.2 | Not Started | UW | Update CPT installation firmware, software (pre-deployment) [1.5 days] | Install FS3: Update CPT Installation firmware software | Kelley | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.35 | 12/17/25 | 12/18/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 14 | 0.09333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 1.2.10 |
| 1737 | 2263 | 1.2 | 1.2.10.5.6.3 | Not Started | UW | Final DOM power system configuration (pre-deployment) [0.5 day] | Install FS3: Final DOM power system config | Kelley | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.35 | 12/18/25 | 12/18/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 5 | 0.03333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5 | 1.2.10 |
| 1738 | 2264 | 1.2 | 1.2.10.5.6.4 | Not Started | UW | CPT final pre-deployment checkout [1 day] | Install FS3: CPT Final Predeployment Checkout [1 day] | Kelley | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.35 | 12/19/25 | 12/19/25 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1739 | 2265 | 1.2 | 1.2.10.5.6.5 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 87 | Install FS3: Low level Comms and Timing Commissioning String 87 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 12/22/25 | 12/24/25 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 27 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 27 | 1.2.10 |
| 1740 | 2266 | 1.2 | 1.2.10.5.6.6 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 88 | Install FS3: Low level Comms and Timing Commissioning String 88 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 12/26/25 | 12/26/25 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1741 | 2267 | 1.2 | 1.2.10.5.6.7 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 89 | Install FS3: Low level Comms and Timing Commissioning String 89 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 12/29/25 | 12/29/25 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1742 | 2268 | 1.2 | 1.2.10.5.6.8 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 90 | Install FS3: Low level Comms and Timing Commissioning String 90 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 01/02/26 | 01/02/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1743 | 2269 | 1.2 | 1.2.10.5.6.9 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 91 | Install FS3: Low level Comms and Timing Commissioning String 91 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 01/05/26 | 01/05/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1744 | 2270 | 1.2 | 1.2.10.5.6.10 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 92 | Install FS3: Low level Comms and Timing Commissioning String 92 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 01/12/26 | 01/12/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1745 | 2271 | 1.2 | 1.2.10.5.6.11 | Not Started | UMD | Low-level Communications and Timing Commissioning: String 93 | Install FS3: Low level Comms and Timing Commissioning String 93 | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 01/12/26 | 01/12/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1746 | 2272 | 1.2 | 1.2.10.5.6.12 | Not Started | UW | ICL patch cabling / surface cabling / SJB debug support [ongoing] | Install FS3: ICL patch cabling / surface cabling/ SJB debug support | Kelley | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.35 | 12/05/25 | 01/20/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 40 | 78 | 118 | 0.78666667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 118 | 1.2.10 |
| 1747 | 2272 | 1.2 | 1.2.10.5.6.12 | Not Started | MSU | ICL patch cabling / surface cabling / SJB debug support [ongoing] | Install FS3: ICL patch cabling / surface cabling/ SJB debug support | CPT EE | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.32 | 12/05/25 | 01/20/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 14 | 0.09333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 14 | 1.2.10 |
| 1748 | 2273 | 1.2 | 1.2.10.5.6.13 | Not Started | UW | FieldHub / DAQ software integration support [ongoing] | Install FS3: Field Hub/ DAQ Software integration support | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.35 | 12/05/25 | 01/20/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 56 | 52 | 108 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 1.2.10 |
| 1749 | 2274 | 1.2 | 1.2.10.5.6.14 | Not Started | MSU | Enable FieldHub and power supply monitoring [1 day] | Install FS3: Enable Field Hub & Power Supply Monitoring | CPT SME | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.32 | 01/13/26 | 01/13/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1750 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | UW | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | Tosi | 0% | Labor Hours | Labor - Task | SC | $0 | $52 | 0.35 | 01/13/26 | 01/14/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 9 | 0.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9 | 1.2.10 |
| 1751 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | MSU | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | CPT SME | 0% | Labor Hours | Labor - Task | EN-ME | $0 | 62 | 0 | 01/13/26 | 01/14/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1752 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | UMD | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | Blaufuss | 0% | Labor Hours | Labor - Task | SS | $0 | 66 | 0.29 | 01/13/26 | 01/14/26 | 54.50% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.10 |
| 1753 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | MSU | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | CPT SME | 0% | Labor Hours | Labor - Task | SS | $0 | $66 | 0.32 | 01/13/26 | 01/14/26 | 55.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 8 | 0.05333333 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8 | 1.2.10 |
| 1754 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | UW | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 01/13/26 | 01/14/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 32 | 32 | 0.21333333 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 32 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1755 | 2276 | 1.2 | 1.2.10.5.7.1 | Not Started | UW | Operational Debrief - String & Cable Installation | Install FS3: Operational Debrief - String & Cable Installation | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/13/26 | 01/14/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 40 | 40 | 0.26666667 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 40 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1756 | 2278 | 1.2 | 1.2.10.5.7.3 | Not Started | UW | Breakdown Sensor Packaging for Entrance into USAP Waste Stream | Install FS3: Breakdown Sensor Packaging for Entrance into USAP Waste Stream | Install Personnel Shift 1 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/14/26 | 01/16/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 72 | 72 | 0.48 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 72 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1757 | 2279 | 1.2 | 1.2.10.5.7.4 | Not Started | UW | Stow Installation Equipment | Install FS3: Stow Installation Equipment | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 01/14/26 | 01/16/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 18 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1758 | 2280 | 1.2 | 1.2.10.5.7.5 | Not Started | UW | Crate Installation Retrograde and Deliver to Cargo | Install FS3: Crate Installation Retrograde and Deliver to Cargo | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 01/16/26 | 01/20/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 18 | 1.2.10 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1759 | 2281 | 1.2 | 1.2.10.5.7.6 | Not Started | UW | Store SPAT Equipment | Install FS3: Store SPAT Equipment | Weber | 0% | Labor Hours | Labor - Task | SE | $0 | $55 | 0.35 | 01/14/26 | 01/16/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 18 | 0.12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 18 | 1.2.10 |
| 1760 | 2282 | 1.2 | 1.2.10.5.8 | Not Started | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) (Installation Lead) | Tosi | 0% | Labor Hours | Labor - Task | SC | D - Expert Opinion | $35 | $52 | 35% | 11/20/25 | 02/06/26 | 53.00% | On Ice | C1 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 108 | 234 | 216 | 558 | 3.72 | $0.00 | $5,554.63 | $12,035.03 | $11,109.26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $28,698.91 | $15,210.42 | $43,909.33 | $43,909.33 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $21,258.45 | $0.00 | $0.00 | $0.00 | $0.00 | $7,440.46 | 558 | 1.2.10 |
| 1761 | 2282 | 1.2 | 1.2.10.5.8 | Not Started | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) Installation Night Shift Lead (in kind) | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 11/20/25 | 02/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 234 | 216 | 450 | 3 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 450 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1762 | 2282 | 1.2 | 1.2.10.5.8 | Not Started | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) SPAT Helper (1, in kind) | SPAT Helper | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 11/20/25 | 02/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 216 | 126 | 342 | 2.28 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 342 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1763 | 2282 | 1.2 | 1.2.10.5.8 | Not Started | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) Installers (4, day shift, in kind) | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | 0 | UW | 11/20/25 | 02/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 720 | 612 | 1332 | 8.88 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 1332 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| 1764 | 2282 | 1.2 | 1.2.10.5.8 | Not Started | UW | Installation: On-Ice Labor (FS3) | Installation: On-Ice Labor (FS3) Installers (3, night shift, in kind) | Install Personnel Shift 2 | 0% | Labor Hours | Labor - Task | IK | $0 | $0 | UW | 11/20/25 | 02/06/26 | 53.00% | On Ice | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0 | 0 | $0.00 | $0.00 | $0.00 | 540 | 459 | 999 | 6.66 | $0.00 | $0.00 | $0.00 | $0.00 | 1 | 1.0215 | 1.04346225 | 1.06589669 | 1.08881347 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | #INVALID OPERATION | 999 | 1.2.10 | |||||||||||||||||||||||||||||||||||||||||||||
| A | B | C | D |
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| 1 | Sheet | Escalation #s (PY3)1.0215;(PY4)1.04346;(PY5)1.0659;(PY6)1.08881;(PY7)1.11222;1(PY8).13614 | Jim Lowe | 02/20/22 8:18 AM |