TRP Roll Up File 7-28-15

Activity ID Activity Name AtCompletion

Duration

Start Finish Physical%

Complete

TotalFloat

ResponsibilityNotes Critical Notes

Pinellas Equipment and Technical Recovery ProjectsPinellas Equipment and Technical Recovery Projects 1187d 01-Jun-15 A 18-Dec-19 0dOutages DatesOutages Dates 1093d 08-Oct-15 18-Dec-19 0d

20152015 70d 08-Oct-15 17-Dec-15 0dOUT-1003 Fall Outage boiler 1 & Projected Cold Iron 2015 15d 08-Oct-15* 23-Oct-15 0% 0d PlantOUT-1005 Fall Outage boiler 3 2015 15d 04-Nov-15* 19-Nov-15 0% 0d PlantOUT-1004 Fall Outage boiler 2 2015 16d 02-Dec-15* 17-Dec-15 0% 0d Plant

20162016 305d 29-Feb-16 30-Dec-16 0dOUT-1008 Spring Outage 3 boiler 2016 21d 29-Feb-16* 22-Mar-16 0% 0d PlantOUT-1006 Spring Outage 1 boiler 2016 20d 04-Apr-16* 25-Apr-16 0% 0d PlantOUT-1007 Spring Outage 2 boiler 2016 20d 04-Apr-16* 25-Apr-16 0% 0d PlantOUT-1018 TG1 Steam Path Replacement 2016 20d 04-Apr-16* 24-Apr-16 0% 0d PlantOUT-1009 Fall Outage boiler 1 2016 20d 05-Oct-16* 25-Oct-16 0% 0d PlantOUT-1011 Fall Outage boiler 3 2016 20d 02-Nov-16* 22-Nov-16 0% 0d PlantOUT-1010 Fall Outage boiler 2 2016 20d 01-Dec-16* 21-Dec-16 0% 0d PlantML-1010 Completion of contract work 0d 30-Dec-16* 0% 0d TRP Team

20172017 289d 06-Mar-17 20-Dec-17 0dOUT-1026 Spring Outage 1 boiler 2017 30d 06-Mar-17* 05-Apr-17 0% 0dOUT-1031 Spring Outage 2 boiler 2017 30d 03-Apr-17* 03-May-17 0% 0dOUT-1036 Spring Outage 3 boiler 2017 16d 08-May-17* 24-May-17 0% 0dOUT-1041 Fall Outage boiler 1 2017 17d 09-Oct-17* 26-Oct-17 0% 0dOUT-1046 Fall Outage boiler 3 2017 16d 07-Nov-17* 23-Nov-17 0% 0dOUT-1051 Fall Outage boiler 2 2017 16d 04-Dec-17* 20-Dec-17 0% 0d



Part APart A 1017d 01-Jun-15 A 24-Apr-19 170d1. Civil / Site / Buildings1. Civil / Site / Buildings 451d 20-Jul-15 A 11-Apr-17 13d

1.1 Residue Storage and Processing Building (RSPB) Internal Repairs1.1 Residue Storage and Processing Building (RSPB) Internal Repairs 155d 20-Jul-15 22-Feb-16 28d1.1-10 Receive County Approval to proceed with Preliminary Scope of Works for

Engineering10d 20-Jul-15 31-Jul-15* 0% 0d Chris

1.1-15 Issue PO for Engineering of approved Project 20d 03-Aug-15 28-Aug-15 0% 28d Chris1.1-20 Develop Preliminary Scope of Works (RFP) and send out to Contractors 20d 31-Aug-15 25-Sep-15 0% 28d Chris

1.1-25 Review RFP from Contractors 20d 28-Sep-15 23-Oct-15 0% 28d Chris1.1-30 Submit Preliminary Scope of Works to County for Approval 1d 26-Oct-15 26-Oct-15 0% 28d Chris1.1-35 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 27-Oct-15 02-Nov-15 0% 28d Chris

1.1-40 Submit updated Preliminary Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 28d Chris

1.1-45 Receive County Approval to proceed with Final Scope of Works 5d 04-Nov-15 10-Nov-15 0% 28d Chris1.1-50 Prepare & Submit Final Scope of Works to County for Approval 5d 11-Nov-15 17-Nov-15 0% 28d Chris1.1-55 Receive NTP from County to proceed with Approved Project 5d 18-Nov-15 24-Nov-15 0% 28d Chris1.1-60 Issue PO to Contractor to begin Scope of Works 3d 25-Nov-15 27-Nov-15 0% 28d Chris1.1-70 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 14-Dec-15 18-Dec-15 0% 28d Chris1.1-75 Complete Project Work Scope 30d 21-Dec-15 01-Feb-16 0% 28d Chris1.1-80 Walk down and Punch list Project 2d 02-Feb-16 03-Feb-16 0% 28d Chris1.1-85 Complete Project Punch list items 2d 04-Feb-16 05-Feb-16 0% 28d Chris1.1-90 Assemble Close Out Package and Complete Final Walk down 10d 08-Feb-16 19-Feb-16 0% 28d Chris1.1-95 Submit Close Out Package to County for Acceptance and Close Out 1d 22-Feb-16 22-Feb-16* 0% 28d Chris

1.2 RSPB External Repairs - Included with 1.11.2 RSPB External Repairs - Included with 1.1 155d 20-Jul-15 22-Feb-16 28d1.2-10 Receive County Approval to proceed with Preliminary Scope of Works for

Engineering10d 20-Jul-15 31-Jul-15* 0% 0d Chris Submitted to County

on 5-8-15Submitted to County on5-8-15

1.2-15 Issue PO for Engineering of approved Project 20d 03-Aug-15 28-Aug-15 0% 28d Chris1.2-20 Develop Preliminary Scope of Works (RFP) and send out to Contractors 20d 31-Aug-15 25-Sep-15 0% 28d Chris

1.2-25 Review RFP from Contractors 20d 28-Sep-15 23-Oct-15 0% 28d Chris1.2-30 Submit Preliminary Scope of Works to County for Approval 1d 26-Oct-15 26-Oct-15 0% 28d Chris

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb2015 2016 2017

18-Dec-19,...

18-Dec-19,...

17-Dec-15,...

30-Dec-16,...

Completion...

20-Dec-17,...

19-Dec-18,...

18-Dec-19,...

24-Apr-19,...

11-Apr-17,...22-Feb-16,...

22-Feb-16,...

Pinellas Equipment and Technical Recovery Projects TRP Standard Project Layout 28-Jul-15 13:52

Actual Work

Remaining Work

Critical Remaining Work

Milestone

summaryPage 1 of 46 TASK filter: All But 100% Complete .

Oracle Corporation


Duration


Complete

TotalFloat


1.2-35 Receive and Respond to Counties Comments for Preliminary Scope ofWorks

5d 27-Oct-15 02-Nov-15 0% 28d Chris

1.2-40 Submit updated Preliminary Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 28d Chris

1.2-45 Receive County Approval to proceed with Final Scope of Works 5d 04-Nov-15 10-Nov-15 0% 28d Chris1.2-50 Prepare & Submit Final Scope of Works to County for Approval 5d 11-Nov-15 17-Nov-15 0% 28d Chris1.2-55 Receive NTP from County to proceed with Approved Project 5d 18-Nov-15 24-Nov-15 0% 28d Chris1.2-60 Issue PO to Contractor to begin Scope of Works 3d 25-Nov-15 27-Nov-15 0% 28d Chris1.2-65 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 14-Dec-15 18-Dec-15 0% 28d Chris1.2-70 Complete Project Work Scope 30d 21-Dec-15 01-Feb-16 0% 28d Chris1.2-75 Walk down and Punch list Project 2d 02-Feb-16 03-Feb-16 0% 28d Chris1.2-80 Complete Project Punch list items 2d 04-Feb-16 05-Feb-16 0% 28d Chris1.2-85 Assemble Close Out Package and Complete Final Walk down 10d 08-Feb-16 19-Feb-16 0% 28d Chris1.2-90 Submit Close Out Package to County for Acceptance and Close Out 1d 22-Feb-16 22-Feb-16* 0% 28d Chris

1.2.1 RSPB & Incline Conveyor Gallary & Siding Repairs1.2.1 RSPB & Incline Conveyor Gallary & Siding Repairs 155d 20-Jul-15 22-Feb-16 224d1.2.1-10 Receive County Approval to proceed with Preliminary Scope of Works for

Engineering10d 20-Jul-15 31-Jul-15* 0% 0d Chris Submitted to county

on 6-2Submitted to county on6-2

1.2.1-15 Issue PO for Engineering of approved Project 20d 03-Aug-15 28-Aug-15 0% 224d Chris1.2.1-20 Develop Preliminary Scope of Works (RFP) and send out to Contractors 20d 31-Aug-15 25-Sep-15 0% 224d Chris

1.2.1-25 Review RFP from Contractors 20d 28-Sep-15 23-Oct-15 0% 224d Chris1.2.1-30 Submit Preliminary Scope of Works to County for Approval 1d 26-Oct-15 26-Oct-15 0% 224d Chris1.2.1-35 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 27-Oct-15 02-Nov-15 0% 224d Chris

1.2.1-40 Submit updated Preliminary Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 224d Chris

1.2.1-45 Receive County Approval to proceed with Final Scope of Works 5d 04-Nov-15 10-Nov-15 0% 224d Chris1.2.1-50 Prepare & Submit Final Scope of Works to County for Approval 5d 11-Nov-15 17-Nov-15 0% 224d Chris1.2.1-55 Receive NTP from County to proceed with Approved Project 5d 18-Nov-15 24-Nov-15 0% 224d Chris1.2.1-60 Issue PO to Contractor to begin Scope of Works 3d 25-Nov-15 27-Nov-15 0% 224d Chris1.2.1-65 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 14-Dec-15 18-Dec-15 0% 224d Chris1.2.1-70 Complete Project Work Scope 30d 21-Dec-15 01-Feb-16 0% 224d Chris1.2.1-75 Walk down and Punch list Project 2d 02-Feb-16 03-Feb-16 0% 224d Chris1.2.1-80 Complete Project Punch list items 2d 04-Feb-16 05-Feb-16 0% 224d Chris1.2.1-85 Assemble Close Out Package and Complete Final Walk down 10d 08-Feb-16 19-Feb-16 0% 224d Chris1.2.1-90 Submit Close Out Package to County for Acceptance and Close Out 1d 22-Feb-16 22-Feb-16* 0% 224d Chris

1.3 Demolition of Lime Softening System1.3 Demolition of Lime Softening System 43d 27-Jul-15 A 23-Sep-15 5d1.3-10 Mobilize contractor(s) and complete scoped works 6d 27-Jul-15 A 03-Aug-15 0% 5d Chris1.3.-10 Complete Project Work Scope 20d 04-Aug-15 31-Aug-15 0% 5d1.3.-15 Walk down and Punch list Project 1d 01-Sep-15 01-Sep-15 0% 5d1.3.-20 Complete Project Punch list items 5d 02-Sep-15 08-Sep-15 0% 5d1.3.-25 Assemble Close Out Package and Complete Final Walk down 10d 09-Sep-15 22-Sep-15 0% 5d1.3.-30 Submit Close Out Package to County for Acceptance and Close Out 1d 23-Sep-15 23-Sep-15* 0% 5d

1.4 Contractor Laydown Area1.4 Contractor Laydown Area 168d 20-Jul-15 10-Mar-16 15d1.4.-10 Receive County Approval to proceed with Preliminary Scope of Works 67d 20-Jul-15 20-Oct-15* 0% 0d Chris Submitted to County

on 4-24Submitted to County on4-24

1.4.-15 Develop Preliminary Scope of Works (RFP) and send out to Contractors (3bids)

20d 21-Oct-15 17-Nov-15 0% 2d Chris

1.4.-20 Receive and Review Bids to complete Preliminary Scope of Works 10d 18-Nov-15 01-Dec-15 0% 2d Chris

1.4.-25 Submit Preliminary Scope of Works to County for Approval 1d 02-Dec-15 02-Dec-15 0% 2d Chris1.4.-30 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 03-Dec-15 09-Dec-15 0% 2d Chris

1.4.-35 Submit updated Preliminary Scope of Works to County with Responses 1d 10-Dec-15 10-Dec-15 0% 2d Chris

1.4.-40 Receive County Approval to proceed with Final Scope of Works 5d 11-Dec-15 17-Dec-15 0% 2d Chris1.4.-45 Submit Final Scope of Works to County for Approval 5d 18-Dec-15 24-Dec-15 0% 2d Chris1.4.-50 Receive NTP from County to proceed with Approved Project 5d 25-Dec-15 31-Dec-15 0% 2d Chris1.4.-55 Issue PO to Contractor to begin Scope of Works 3d 04-Jan-16 06-Jan-16 0% 2d Chris1.4.-60 Procure Materials required to complete Project 10d 07-Jan-16 20-Jan-16 0% 2d Chris1.4.-65 Mobilize Contractor for Approved Project 1d 21-Jan-16 21-Jan-16 0% 2d Chris1.4.-70 Complete Project Work Scope 25d 22-Jan-16 25-Feb-16* 0% 2d Chris1.4.-75 Walk down and Punch list Project 1d 26-Feb-16 26-Feb-16 0% 15d Chris1.4.-80 Complete Project Punch list items 3d 29-Feb-16 02-Mar-16 0% 15d Chris1.4.-85 Assemble Close Out Package and Complete Final Walk down 5d 03-Mar-16 09-Mar-16 0% 15d Chris


22-Feb-16,...

23-Sep-15,...

10-Mar-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


1.4.-90 Submit Close Out Package to County for Acceptance and Close Out 1d 10-Mar-16 10-Mar-16* 0% 15d Chris

1.5 Flooring,Drainage under Ash Dischargers1.5 Flooring,Drainage under Ash Dischargers 451d 20-Jul-15 11-Apr-17 13d1.5.-10 Receive County Approval to proceed with Preliminary Scope of Works for

Engineering291d 20-Jul-15 30-Aug-16* 0% 0d Chris Submitted to county


1.5.-15 Issue PO for Engineering of approved Project 20d 31-Aug-16 27-Sep-16 0% 13d Chris1.5.-20 Develop Preliminary Scope of Works (RFP) and send out to Contractors 20d 28-Sep-16 25-Oct-16 0% 13d Chris

1.5.-25 Review RFP from Contractors 20d 26-Oct-16 22-Nov-16 0% 13d Chris1.5.-30 Submit Preliminary Scope of Works to County for Approval 1d 23-Nov-16 23-Nov-16 0% 13d Chris1.5.-35 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 24-Nov-16 30-Nov-16 0% 13d Chris

1.5.-40 Submit updated Preliminary Scope of Works to County with Responses 1d 01-Dec-16 01-Dec-16 0% 13d Chris

1.5.-45 Receive County Approval to proceed with Final Scope of Works 5d 02-Dec-16 08-Dec-16 0% 13d Chris1.5.-50 Prepare & Submit Final Scope of Works to County for Approval 5d 09-Dec-16 15-Dec-16 0% 13d Chris1.5.-55 Receive NTP from County to proceed with Approved Project 5d 16-Dec-16 22-Dec-16 0% 13d Chris1.5.-60 Issue PO to Contractor to begin Scope of Works 3d 06-Jan-17 10-Jan-17 0% 13d Chris1.5.-65 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 25-Jan-17 31-Jan-17 0% 13d Chris1.5.-70 Complete Project Work Scope 35d 01-Feb-17 21-Mar-17 0% 13d Chris1.5.-75 Walk down and Punch list Project 2d 22-Mar-17 23-Mar-17 0% 13d Chris1.5.-80 Complete Project Punch list items 2d 24-Mar-17 27-Mar-17 0% 13d Chris1.5.-85 Assemble Close Out Package and Complete Final Walk down 10d 28-Mar-17 10-Apr-17 0% 13d Chris1.5.-90 Submit Close Out Package to County for Acceptance and Close Out 1d 11-Apr-17 11-Apr-17* 0% 13d Chris

2. Refuse Receiving and Storage Areas2. Refuse Receiving and Storage Areas 463d 01-Jul-15 A 10-Apr-17 14d2.1 Refuse Pit Repairs2.1 Refuse Pit Repairs 31d 05-Oct-15 16-Nov-15 10d

2.1.-15 Mobilize Contractor for Approved Project 1d 05-Oct-15* 05-Oct-15 0% 10d Chris SUB2.1.-20 Complete Project Work Scope 20d 06-Oct-15 02-Nov-15* 0% 10d Chris2.1.-25 Walk down and Punch list Project 1d 03-Nov-15 03-Nov-15 0% 10d Chris2.1.-30 Complete Project Punch list items 3d 04-Nov-15 06-Nov-15 0% 10d Chris2.1.-35 Assemble Close Out Package and Complete Final Walk down 5d 09-Nov-15 13-Nov-15 0% 10d Chris2.1.-40 Submit Close Out Package to County for Acceptance and Close Out 1d 16-Nov-15 16-Nov-15* 0% 10d Chris

2.2.1 Refuse Crane Replacement2.2.1 Refuse Crane Replacement 463d 01-Jul-15 A 10-Apr-17 14d2.2.1-10 Develop Preliminary Scope of Works (RFP) and send out to Contractors 23d 01-Jul-15 A 31-Jul-15 0% 14d Chris

2.2.1-15 Receive & Review RFP from Contractors 20d 03-Aug-15 28-Aug-15 0% 14d Chris2.2.1-20 Submit Bid Summery & Scope of Works to County for Approval 1d 31-Aug-15 31-Aug-15 0% 14d Chris2.2.1-25 Receive and Respond to Counties Comments for Scope of Works 10d 01-Sep-15 14-Sep-15 0% 14d Chris2.2.1-45 Receive NTP from County to proceed with Approved Project 10d 15-Sep-15 28-Sep-15 0% 14d Chris2.2.1-50 Issue PO to Contractor to begin Scope of Works 1d 29-Sep-15 29-Sep-15 0% 14d Chris2.2.1 Contractor to Review RFP and Submit Pricing 275d 30-Sep-15 19-Oct-16 0% 14d Chris SUB2.2.1-55 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 20-Oct-16 26-Oct-16 0% 14d Chris2.2.1-60 Complete Project Work Scope 87d 27-Oct-16 24-Feb-17 0% 14d Chris2.2.1-65 Walk down and Punch list Project 5d 27-Feb-17 03-Mar-17 0% 14d Chris2.2.1-70 Complete Project Punch list items 5d 06-Mar-17 10-Mar-17 0% 14d Chris2.2.1-75 Assemble Close Out Package and Complete Final Walk down 20d 13-Mar-17 07-Apr-17 0% 14d Chris2.2.1-80 Submit Close Out Package to County for Acceptance and Close Out 1d 10-Apr-17 10-Apr-17* 0% 14d Chris

2.2 .2 Refuse Crane Repair- Short Term Requirements due to unacceptable operating deficiencies2.2 .2 Refuse Crane Repair- Short Term Requirements due to unacceptable operating deficiencies 114d 20-Jul-15 A 24-Dec-15 5d2.2.2-10 Procure Materials required to complete Project 53d 20-Jul-15 A 30-Sep-15 0% 5d Chris SUB

2.2.2-15 Mobilize Contractor for Approved Project 1d 01-Oct-15 01-Oct-15 0% 5d Chris2.2.2-20 Complete Project Work Scope 50d 02-Oct-15 10-Dec-15* 0% 5d Chris2.2.2-25 Walk down and Punch list Project 1d 11-Dec-15 11-Dec-15 0% 5d Chris2.2.2-30 Complete Project Punch list items 3d 14-Dec-15 16-Dec-15 0% 5d Chris2.2.2-35 Assemble Close Out Package and Complete Final Walk down 5d 17-Dec-15 23-Dec-15 0% 5d Chris2.2.2-40 Submit Close Out Package to County for Acceptance and Close Out 1d 24-Dec-15 24-Dec-15* 0% 5d Chris

3. Grates, Boilers and Combustion Controls3. Grates, Boilers and Combustion Controls 734d 01-Jun-15 A 23-Mar-18 453dBoiler 3.1.1 Header Support & Hanger Replacements Boiler 1Boiler 3.1.1 Header Support & Hanger Replacements Boiler 1 87d 14-Jul-15 A 11-Nov-15 56d

3.1.110 Procure Materials required to complete Project 57d 14-Jul-15 A 30-Sep-15 0% 0d Chris SUB Submitted to county on6-1

3.1.115 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 01-Oct-15* 07-Oct-15 0% 0d Chris3.1.120 Install Hangers B101 10d 08-Oct-15* 21-Oct-15 0% 56d Chris3.1.125 Walk down with County and Punch lis t Project 2d 22-Oct-15 23-Oct-15 0% 56d Chris3.1.130 Complete Project Punch list items 2d 26-Oct-15 27-Oct-15 0% 56d Chris3.1.135 Assemble Close Out Package and Complete Final Walk down 10d 28-Oct-15 10-Nov-15 0% 56d Chris


11-Apr-17,...

10-Apr-17,...16-Nov-15,...

10-Apr-17,...

24-Dec-15,...

23-Mar-18,...11-Nov-15,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.1.140 Submit Close Out Package to County for Acceptance and Close Out 1d 11-Nov-15 11-Nov-15* 0% 56d Chris

Boiler 3.1.2 Header Support & Hanger Replacements Boiler 2Boiler 3.1.2 Header Support & Hanger Replacements Boiler 2 133d 14-Jul-15 A 15-Jan-16 10d3.1.210 Procure Materials required to complete Project 57d 14-Jul-15 A 30-Sep-15 0% 0d Chris SUB Submitted to county on

6-13.1.215 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 01-Oct-15* 07-Oct-15 0% 0d Chris3.1.220 Install Hangers B102 10d 11-Dec-15* 24-Dec-15 0% 10d Chris3.1.225 Walk down with County and Punch lis t Project 2d 25-Dec-15 28-Dec-15 0% 10d Chris3.1.230 Complete Project Punch list items 2d 29-Dec-15 30-Dec-15 0% 10d Chris3.1.235 Assemble Close Out Package and Complete Final Walk down 10d 31-Dec-15 14-Jan-16 0% 10d Chris3.1.240 Submit Close Out Package to County for Acceptance and Close Out 1d 15-Jan-16 15-Jan-16* 0% 10d Chris

Boiler 3.1.3 Header Support & Hanger Replacements Boiler 3Boiler 3.1.3 Header Support & Hanger Replacements Boiler 3 143d 14-Jul-15 A 29-Jan-16 0d3.1.310 Procure Materials required to complete Project 57d 14-Jul-15 A 30-Sep-15 0% 0d Chris SUB Submitted to county on

6-13.1.315 Mobilize Contractor for Approved Project for Permits and Bonds) 5d 01-Oct-15* 07-Oct-15 0% 0d Chris3.1.320 Install Hangers B103 10d 06-Nov-15* 19-Nov-15 0% 0d Chris3.1.325 Walk down with County and Punch lis t Project 2d 20-Nov-15 23-Nov-15 0% 0d Chris3.1.330 Complete Project Punch list items 2d 24-Nov-15 25-Nov-15 0% 0d Chris3.1.335 Assemble Close Out Package and Complete Final Walk down 10d 26-Nov-15 09-Dec-15 0% 0d Chris3.1.340 Submit Close Out Package to County for Acceptance and Close Out 36d 10-Dec-15 29-Jan-16* 0% 0d Chris

Boiler Tubing Assessment Boiler1Boiler Tubing Assessment Boiler1 75d 20-Jul-15 A 30-Oct-15 54dB101 Fall 2015 OutageB101 Fall 2015 Outage 75d 20-Jul-15 A 30-Oct-15 54d

3.2.5 2nd Pass Side Wall3.2.5 2nd Pass Side Wall 75d 20-Jul-15 A 30-Oct-15 54dFabricationFabrication 53d 20-Jul-15 A 30-Sep-15 54d

3.2.5-100 Issue to PO to Contractor to Fab Material 5d 20-Jul-15 A 24-Jul-15 90% 54d

3.2.5-105 Procurement of Materials 48d 27-Jul-15 30-Sep-15 0% 54dInstallationInstallation 75d 20-Jul-15 30-Oct-15 54d

3.2.5-110 RFP to contractor for pricing on installation 5d 20-Jul-15 24-Jul-15 0% 83d Chris3.2.5-115 Receive Installation Pricing from Contractor & review 1d 27-Jul-15 27-Jul-15 0% 83d3.2.5-120 Submit Final SOW for Installation to County for Approval 10d 28-Jul-15 10-Aug-15 0% 83d3.2.5-125 Receive NTP for Installation Approval from County 5d 11-Aug-15 17-Aug-15 0% 83d3.2.5-130 Issue PO to Contractor to begin Installation Scope of Works 3d 18-Aug-15 20-Aug-15 0% 83d3.2.5-135 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 01-Oct-15 01-Oct-15 0% 54d

3.2.5-140 Complete Project Work Scope 7d 02-Oct-15 12-Oct-15 0% 54d3.2.5-145 Walk down and Punch list Project 1d 13-Oct-15 13-Oct-15 0% 54d3.2.5-150 Complete Project Punch list items 2d 14-Oct-15 15-Oct-15 0% 54d3.2.5-155 Assemble Close Out Package and Complete Final Walk down 10d 16-Oct-15 29-Oct-15 0% 54d

3.2.5-160 Submit Close Out Package to County for Acceptance and Close Out 1d 30-Oct-15 30-Oct-15* 0% 54d

3.2.6 3rd Pass Rear Wall3.2.6 3rd Pass Rear Wall 75d 20-Jul-15 A 30-Oct-15 54dFabricationFabrication 53d 20-Jul-15 A 30-Sep-15 54d


3.2.6-95 Procurement of Materials 48d 27-Jul-15 30-Sep-15 0% 54dInstallationInstallation 75d 20-Jul-15 30-Oct-15 54d

3.2.6-100 RFP to contractor for pricing on installation 5d 20-Jul-15 24-Jul-15 0% 83d Chris3.2.6-105 Receive Installation Pricing from Contractor & review 1d 27-Jul-15 27-Jul-15 0% 83d3.2.6-110 Submit Final SOW for Installation to County for Approval 10d 28-Jul-15 10-Aug-15 0% 83d3.2.6-115 Receive NTP for Installation Approval from County 5d 11-Aug-15 17-Aug-15 0% 83d3.2.6-120 Issue PO to Contractor to begin Installation Scope of Works 3d 18-Aug-15 20-Aug-15 0% 83d3.2.6-125 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 01-Oct-15 01-Oct-15 0% 54d

3.2.6-130 Complete Project Work Scope 7d 02-Oct-15 12-Oct-15 0% 54d3.2.6-135 Walk down and Punch list Project 1d 13-Oct-15 13-Oct-15 0% 54d3.2.6-140 Complete Project Punch list items 2d 14-Oct-15 15-Oct-15 0% 54d3.2.6-145 Assemble Close Out Package and Complete Final Walk down 10d 16-Oct-15 29-Oct-15 0% 54d

3.2.6-150 Submit Close Out Package to County for Acceptance and Close Out 1d 30-Oct-15 30-Oct-15* 0% 54d

Boiler Tubing Assessment Boiler 2Boiler Tubing Assessment Boiler 2 118d 20-Jul-15 A 30-Dec-15 11dB102 Fall 2015 OutageB102 Fall 2015 Outage 118d 20-Jul-15 A 30-Dec-15 11d

3.2.9 Upper & Lower 3rd Pass Rear Wall3.2.9 Upper & Lower 3rd Pass Rear Wall 118d 20-Jul-15 A 30-Dec-15 11dFabricationFabrication 96d 20-Jul-15 A 30-Nov-15 11d

3.2.9.165 Issue to PO to Contractor to Fab Material 5d 20-Jul-15 A 24-Jul-15 90% 11d


15-Jan-16,...

29-Jan-16,...

30-Oct-15,...30-Oct-15,...30-Oct-15,...

30-Sep-15,...

30-Oct-15,...

30-Oct-15,...30-Sep-15,...

30-Oct-15,...

30-Dec-15,...30-Dec-15,...30-Dec-15,...

30-Nov-15,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.2.9.170 Procurement of Materials 91d 27-Jul-15 30-Nov-15 0% 11dInstallationInstallation 118d 20-Jul-15 30-Dec-15 11d

3.2.9.-26 RFP to contractor for pricing on installation 5d 20-Jul-15 24-Jul-15 0% 83d Chris3.2.9.-31 Receive Installation Pricing from Contractor & review 1d 27-Jul-15 27-Jul-15 0% 83d3.2.9.-36 Submit Final SOW for Installation to County for Approval 10d 28-Jul-15 10-Aug-15 0% 83d3.2.9.-41 Receive NTP for Installation Approval from County 5d 11-Aug-15 17-Aug-15 0% 83d3.2.9.-46 Issue PO to Contractor to begin Installation Scope of Works 3d 18-Aug-15 20-Aug-15 0% 83d3.2.9.-51 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 01-Dec-15 01-Dec-15 0% 11d

3.2.9.-56 Complete Project Work Scope 7d 02-Dec-15 10-Dec-15 0% 11d3.2.9.-61 Walk down and Punch list Project 1d 11-Dec-15 11-Dec-15 0% 11d3.2.9.-66 Complete Project Punch list items 2d 14-Dec-15 15-Dec-15 0% 11d3.2.9.-71 Assemble Close Out Package and Complete Final Walk down 10d 16-Dec-15 29-Dec-15 0% 11d

3.2.9.-76 Submit Close Out Package to County for Acceptance and Close Out 1d 30-Dec-15 30-Dec-15* 0% 11d

Boiler Tubing Assessment Boiler 3Boiler Tubing Assessment Boiler 3 128d 08-Jul-15 A 04-Jan-16 1032dB103 Fall 2015 OutageB103 Fall 2015 Outage 118d 20-Jul-15 A 30-Dec-15 11d

3.2.7 3rd Pass Rear Wall3.2.7 3rd Pass Rear Wall 118d 20-Jul-15 A 30-Dec-15 11dFabricationFabrication 96d 20-Jul-15 A 30-Nov-15 11d


3.2.7-257 Procurement of Materials 91d 27-Jul-15 30-Nov-15 0% 11dInstallationInstallation 118d 20-Jul-15 30-Dec-15 11d

3.2.7-202 RFP to contractor for pricing on installation 5d 20-Jul-15 24-Jul-15 0% 83d Chris3.2.7-207 Receive Installation Pricing from Contractor & review 1d 27-Jul-15 27-Jul-15 0% 83d3.2.7-212 Submit Final SOW for Installation to County for Approval 10d 28-Jul-15 10-Aug-15 0% 83d3.2.7-217 Receive NTP for Installation Approval from County 5d 11-Aug-15 17-Aug-15 0% 83d3.2.7-222 Issue PO to Contractor to begin Installation Scope of Works 3d 18-Aug-15 20-Aug-15 0% 83d3.2.7-227 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 01-Dec-15 01-Dec-15 0% 11d

3.2.7-232 Complete Project Work Scope 7d 02-Dec-15 10-Dec-15 0% 11d3.2.7-237 Walk down and Punch list Project 1d 11-Dec-15 11-Dec-15 0% 11d3.2.7-242 Complete Project Punch list items 2d 14-Dec-15 15-Dec-15 0% 11d3.2.7-247 Assemble Close Out Package and Complete Final Walk down 10d 16-Dec-15 29-Dec-15 0% 11d

3.2.7-252 Submit Close Out Package to County for Acceptance and Close Out 1d 30-Dec-15 30-Dec-15* 0% 11d

3.2.8 Economizer Bundel 53.2.8 Economizer Bundel 5 118d 20-Jul-15 A 30-Dec-15 11dFabricationFabrication 96d 20-Jul-15 A 30-Nov-15 11d


3.2.8-150 Procurement of Materials 91d 27-Jul-15 30-Nov-15 0% 11dInstallationInstallation 118d 20-Jul-15 30-Dec-15 11d

3.2.8-95 RFP to contractor for pricing on installation 5d 20-Jul-15 24-Jul-15 0% 83d Chris3.2.8-100 Receive Installation Pricing from Contractor & review 1d 27-Jul-15 27-Jul-15 0% 83d3.2.8-105 Submit Final SOW for Installation to County for Approval 10d 28-Jul-15 10-Aug-15 0% 83d3.2.8-110 Receive NTP for Installation Approval from County 5d 11-Aug-15 17-Aug-15 0% 83d3.2.8-115 Issue PO to Contractor to begin Installation Scope of Works 3d 18-Aug-15 20-Aug-15 0% 83d3.2.8-120 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 01-Dec-15 01-Dec-15 0% 11d

3.2.8-125 Complete Project Work Scope 7d 02-Dec-15 10-Dec-15 0% 11d3.2.8-130 Walk down and Punch list Project 1d 11-Dec-15 11-Dec-15 0% 11d3.2.8-135 Complete Project Punch list items 2d 14-Dec-15 15-Dec-15 0% 11d3.2.8-140 Assemble Close Out Package and Complete Final Walk down 10d 16-Dec-15 29-Dec-15 0% 11d


B101B101 89d 08-Jul-15 A 09-Nov-15 1071d3.2.6 B101 Third Pass Rear Wall3.2.6 B101 Third Pass Rear Wall 89d 08-Jul-15 A 09-Nov-15 1071d

FabricationFabrication 51d 08-Jul-15 A 16-Sep-15 16d3.2.6-10 RFP to Contractors for Pricing for Fabrication 38d 08-Jul-15 A 28-Aug-15 0% 5d Chris

3.2.6-15 Receive Fabrication Pricing from contractor & Review 1d 31-Aug-15 31-Aug-15 0% 16d3.2.6-20 Submit Fabrication Pricing to County for Approval 1d 01-Sep-15 01-Sep-15 0% 16d3.2.6-25 Receive NTP for Fabrication Approval from County 10d 02-Sep-15 15-Sep-15 0% 16d3.2.6-30 Issue to PO to Contractor to Fab Material 1d 16-Sep-15 16-Sep-15 0% 16d

InstallationInstallation 51d 31-Aug-15 09-Nov-15 1071d3.2.6-35 RFP to contractor for pricing on installation 5d 31-Aug-15 04-Sep-15 0% 5d Chris3.2.6-40 Receive Installation Pricing from Contractor & review 1d 07-Sep-15 07-Sep-15 0% 5d3.2.6-45 Submit Final SOW for Installation to County for Approval 10d 08-Sep-15 21-Sep-15 0% 5d


30-Dec-15,...

04-Jan-16,...30-Dec-15,...30-Dec-15,...

30-Nov-15,...

30-Dec-15,...

30-Dec-15,...30-Nov-15,...

30-Dec-15,...

09-Nov-15,...09-Nov-15,...

16-Sep-15,...

09-Nov-15,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.2.6-50 Receive NTP for Installation Approval from County 5d 22-Sep-15 28-Sep-15 0% 5d3.2.6-55 Issue PO to Contractor to begin Installation Scope of Works 3d 29-Sep-15 01-Oct-15 0% 5d3.2.6-60 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 08-Oct-15 09-Oct-15 0% 0d

3.2.6-65 Complete Project Work Scope 7d 09-Oct-15 20-Oct-15 0% 0d3.2.6-70 Walk down and Punch list Project 1d 20-Oct-15 21-Oct-15 0% 0d3.2.6-75 Complete Project Punch list items 2d 21-Oct-15 23-Oct-15* 0% 0d3.2.6-80 Assemble Close Out Package and Complete Final Walk down 10d 23-Oct-15 06-Nov-15 0% 1071d

3.2.6-85 Submit Close Out Package to County for Acceptance and Close Out 1d 06-Nov-15 09-Nov-15 0% 1071d

3.2.5 B101 Second Pass side Wall3.2.5 B101 Second Pass side Wall 89d 08-Jul-15 A 09-Nov-15 1071dFabricationFabrication 51d 08-Jul-15 A 16-Sep-15 16d

3.2.5-10 RFP to Contractors for Pricing for Fabrication 38d 08-Jul-15 A 28-Aug-15 0% 16d Chris


InstallationInstallation 64d 12-Aug-15 09-Nov-15 1071d3.2.5-35 RFP to contractor for pricing on installation 5d 12-Aug-15 18-Aug-15 0% 18d Chris3.2.5-40 Receive Installation Pricing from Contractor & review 1d 19-Aug-15 19-Aug-15 0% 18d3.2.5-45 Submit Final SOW for Installation to County for Approval 10d 20-Aug-15 02-Sep-15 0% 18d3.2.5-55 Receive NTP for Installation Approval from County 5d 03-Sep-15 09-Sep-15 0% 18d3.2.5-60 Issue PO to Contractor to begin Installation Scope of Works 3d 10-Sep-15 14-Sep-15 0% 18d3.2.5-70 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 08-Oct-15 09-Oct-15 0% 0d

3.2.5-75 Complete Project Work Scope 7d 09-Oct-15 20-Oct-15 0% 0d3.2.5-80 Walk down and Punch list Project 1d 20-Oct-15 21-Oct-15 0% 0d3.2.5-85 Complete Project Punch list items 2d 21-Oct-15 23-Oct-15* 0% 0d3.2.5-90 Assemble Close Out Package and Complete Final Walk down 10d 23-Oct-15 06-Nov-15 0% 1071d

3.2.5-95 Submit Close Out Package to County for Acceptance and Close Out 1d 06-Nov-15 09-Nov-15 0% 1071d

B102B102 128d 08-Jul-15 A 04-Jan-16 1032d3.2.9 B102 Upper Lower Third Pass rear Wall3.2.9 B102 Upper Lower Third Pass rear Wall 128d 08-Jul-15 A 04-Jan-16 1032d



InstallationInstallation 90d 31-Aug-15 04-Jan-16 1032d3.2.9-35 RFP to contractor for pricing on installation 5d 31-Aug-15 04-Sep-15 0% 43d Chris3.2.9-40 Receive Installation Pricing from Contractor & review 1d 07-Sep-15 07-Sep-15 0% 43d3.2.9-45 Submit Final SOW for Installation to County for Approval 10d 08-Sep-15 21-Sep-15 0% 43d3.2.9-50 Receive NTP for Installation Approval from County 5d 22-Sep-15 28-Sep-15 0% 43d3.2.9-55 Issue PO to Contractor to begin Installation Scope of Works 3d 29-Sep-15 01-Oct-15 0% 43d3.2.9-60 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 02-Dec-15 02-Dec-15 0% 0d

3.2.9-65 Complete Project Work Scope 7d 03-Dec-15 11-Dec-15 0% 0d3.2.9-70 Walk down and Punch list Project 2d 14-Dec-15 15-Dec-15 0% 0d3.2.9-75 Complete Project Punch list items 2d 16-Dec-15 17-Dec-15* 0% 0d3.2.9-80 Assemble Close Out Package and Complete Final Walk down 10d 18-Dec-15 31-Dec-15 0% 1032d

3.2.9-85 Submit Close Out Package to County for Acceptance and Close Out 1d 04-Jan-16 04-Jan-16 0% 1032d

B103B103 108d 08-Jul-15 A 04-Dec-15 19d3.2.7 B103 Third Pass Rear Wall3.2.7 B103 Third Pass Rear Wall 108d 08-Jul-15 A 04-Dec-15 0d



InstallationInstallation 70d 31-Aug-15 04-Dec-15 0d3.2.7-35 RFP to contractor for pricing on installation 5d 31-Aug-15 04-Sep-15 0% 24d Chris3.2.7-40 Receive Installation Pricing from Contractor & review 1d 07-Sep-15 07-Sep-15 0% 24d3.2.7-45 Submit Final SOW for Installation to County for Approval 10d 08-Sep-15 21-Sep-15 0% 24d


09-Nov-15,...16-Sep-15,...

09-Nov-15,...

04-Jan-16,...04-Jan-16,...

16-Sep-15,...

04-Jan-16,...

04-Dec-15,...04-Dec-15,...

16-Sep-15,...

04-Dec-15,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.2.7-50 Receive NTP for Installation Approval from County 5d 22-Sep-15 28-Sep-15 0% 24d3.2.7-55 Issue PO to Contractor to begin Installation Scope of Works 3d 29-Sep-15 01-Oct-15 0% 24d3.2.7-60 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 04-Nov-15 05-Nov-15 0% 0d

3.2.7-65 Complete Project Work Scope 7d 05-Nov-15 16-Nov-15 0% 0d3.2.7-70 Walk down and Punch list Project 1d 16-Nov-15 17-Nov-15 0% 0d3.2.7-75 Complete Project Punch list items 2d 17-Nov-15 19-Nov-15* 0% 0d3.2.7-80 Assemble Close Out Package and Complete Final Walk down 10d 19-Nov-15 03-Dec-15 0% 0d


3.2.8 B103 Economizer Bundel 53.2.8 B103 Economizer Bundel 5 108d 08-Jul-15 A 04-Dec-15 19dFabricationFabrication 51d 08-Jul-15 A 16-Sep-15 35d

3.2.8-65 RFP to Contractors for Pricing for Fabrication 38d 08-Jul-15 A 28-Aug-15 0% 24d Chris


InstallationInstallation 70d 31-Aug-15 04-Dec-15 19d3.2.8-10 RFP to contractor for pricing on installation 5d 31-Aug-15 04-Sep-15 0% 24d Chris3.2.8-15 Receive Installation Pricing from Contractor & review 1d 07-Sep-15 07-Sep-15 0% 24d3.2.8-20 Submit Final SOW for Installation to County for Approval 10d 08-Sep-15 21-Sep-15 0% 24d3.2.8-25 Receive NTP for Installation Approval from County 5d 22-Sep-15 28-Sep-15 0% 24d3.2.8-30 Issue PO to Contractor to begin Installation Scope of Works 3d 29-Sep-15 01-Oct-15 0% 24d3.2.8-35 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 1d 04-Nov-15 05-Nov-15 0% 0d

3.2.8-40 Complete Project Work Scope 6d 05-Nov-15 13-Nov-15 0% 0d3.2.8-45 Walk down and Punch list Project 2d 13-Nov-15 17-Nov-15 0% 0d3.2.8-50 Complete Project Punch list items 2d 17-Nov-15 19-Nov-15* 0% 0d3.2.8-55 Assemble Close Out Package and Complete Final Walk down 10d 19-Nov-15 03-Dec-15 0% 19d


3.3.1 Boiler Supports & Penthouse Inspection & Repairs Boiler 13.3.1 Boiler Supports & Penthouse Inspection & Repairs Boiler 1 206d 20-Jul-15 03-May-16 42d3.3.1-10 Receive County Approval to proceed with Preliminary Scope of Works 10d 20-Jul-15 31-Jul-15* 0% 0d Chris Submitted to County


3.3.1-15 Develop Preliminary Scope of Works (RFP) and send out to Contractors (3bids)

20d 03-Aug-15 28-Aug-15 0% 82d Chris

3.3.1-20 Receive and Review Bids to complete Preliminary Scope of Works 10d 31-Aug-15 11-Sep-15 0% 82d Chris

3.3.1-25 Submit Preliminary Scope of Works to County for Approval 1d 14-Sep-15 14-Sep-15 0% 82d Chris3.3.1-30 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 15-Sep-15 21-Sep-15 0% 82d Chris

3.3.1-35 Submit updated Preliminary Scope of Works to County with Responses 1d 22-Sep-15 22-Sep-15 0% 82d Chris

3.3.1-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Sep-15 29-Sep-15 0% 82d Chris3.3.1-45 Submit Final Scope of Works to County for Approval 5d 30-Sep-15 06-Oct-15 0% 82d Chris3.3.1-50 Receive NTP from County to proceed with Approved Project 5d 07-Oct-15 13-Oct-15 0% 82d Chris3.3.1-55 Issue PO to Contractor to begin Scope of Works 3d 14-Oct-15 16-Oct-15 0% 82d Chris3.3.1-60 Procure Materials required to complete Project 80d 19-Oct-15 08-Feb-16 0% 82d Chris3.3.1-65 Mobilize Contractor for Approved Project 1d 05-Apr-16 05-Apr-16 0% 42d Chris3.3.1-70 Complete Project Work Scope 10d 06-Apr-16 19-Apr-16 0% 42d Chris3.3.1-75 Walk down and Punch list Project 1d 20-Apr-16 20-Apr-16 0% 42d Chris3.3.1-80 Complete Project Punch list items 3d 21-Apr-16 25-Apr-16 0% 42d Chris3.3.1-85 Assemble Close Out Package and Complete Final Walk down 5d 26-Apr-16 02-May-16 0% 42d Chris3.3.1-90 Submit Close Out Package to County for Acceptance and Close Out 1d 03-May-16 03-May-16* 0% 42d Chris

3.3.2 Boiler Supports & Penthouse Inspection & Repairs Boiler 23.3.2 Boiler Supports & Penthouse Inspection & Repairs Boiler 2 206d 20-Jul-15 03-May-16 42d3.3.2-10 Receive County Approval to proceed with Preliminary Scope of Works 10d 20-Jul-15 31-Jul-15* 0% 0d Chris


20d 03-Aug-15 28-Aug-15 0% 82d Chris





04-Dec-15,...16-Sep-15,...

04-Dec-15,...

03-May-16,...

03-May-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat



3.3.2-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Sep-15 29-Sep-15 0% 82d Chris3.3.2-45 Submit Final Scope of Works to County for Approval 5d 30-Sep-15 06-Oct-15 0% 82d Chris3.3.2-50 Receive NTP from County to proceed with Approved Project 5d 07-Oct-15 13-Oct-15 0% 82d Chris3.3.2-55 Issue PO to Contractor to begin Scope of Works 3d 14-Oct-15 16-Oct-15 0% 82d Chris3.3.2-60 Procure Materials required to complete Project 80d 19-Oct-15 08-Feb-16 0% 82d Chris3.3.2-65 Mobilize Contractor for Approved Project 1d 05-Apr-16 05-Apr-16 0% 42d Chris3.3.2-70 Complete Project Work Scope 10d 06-Apr-16 19-Apr-16 0% 42d Chris3.3.2-75 Walk down and Punch list Project 1d 20-Apr-16 20-Apr-16 0% 42d Chris3.3.2-80 Complete Project Punch list items 3d 21-Apr-16 25-Apr-16 0% 42d Chris3.3.2-85 Assemble Close Out Package and Complete Final Walk down 5d 26-Apr-16 02-May-16 0% 42d Chris3.3.2-90 Submit Close Out Package to County for Acceptance and Close Out 1d 03-May-16 03-May-16* 0% 42d Chris

3.3.3 Boiler Supports & Penthouse Inspection & Repairs Boiler 33.3.3 Boiler Supports & Penthouse Inspection & Repairs Boiler 3 181d 20-Jul-15 29-Mar-16 67d3.3.3-10 Receive County Approval to proceed with Preliminary Scope of Works 10d 20-Jul-15 31-Jul-15* 0% 0d Chris


20d 03-Aug-15 28-Aug-15 0% 82d Chris





3.3.3-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Sep-15 29-Sep-15 0% 82d Chris3.3.3-45 Submit Final Scope of Works to County for Approval 5d 30-Sep-15 06-Oct-15 0% 82d Chris3.3.3-50 Receive NTP from County to proceed with Approved Project 5d 07-Oct-15 13-Oct-15 0% 82d Chris3.3.3-55 Issue PO to Contractor to begin Scope of Works 3d 14-Oct-15 16-Oct-15 0% 82d Chris3.3.3-60 Procure Materials required to complete Project 80d 19-Oct-15 08-Feb-16 0% 82d Chris3.3.3-65 Mobilize Contractor for Approved Project 1d 01-Mar-16 01-Mar-16 0% 67d Chris3.3.3-70 Complete Project Work Scope 10d 02-Mar-16 15-Mar-16 0% 67d Chris3.3.3-75 Walk down and Punch list Project 1d 16-Mar-16 16-Mar-16 0% 67d Chris3.3.3-80 Complete Project Punch list items 3d 17-Mar-16 21-Mar-16 0% 67d Chris3.3.3-85 Assemble Close Out Package and Complete Final Walk down 5d 22-Mar-16 28-Mar-16 0% 67d Chris3.3.3-90 Submit Close Out Package to County for Acceptance and Close Out 1d 29-Mar-16 29-Mar-16* 0% 67d Chris

3.4 Spare Grate Bars3.4 Spare Grate Bars 101d 20-Jul-15 07-Dec-15 18d3.410 Procure Materials required to complete Project 80d 20-Jul-15 06-Nov-15 0% 18d Submitted to county

on2-26Submitted to countyon2-2

3.415 Mobilize Contractor for Approved Project 1d 09-Nov-15 09-Nov-15 0% 18d3.420 Complete Project Work Scope 10d 10-Nov-15 23-Nov-15 0% 18d3.425 Walk down and Punch list Project 1d 24-Nov-15 24-Nov-15 0% 18d3.430 Complete Project Punch list items 3d 25-Nov-15 27-Nov-15 0% 18d3.435 Assemble Close Out Package and Complete Final Walk down 5d 30-Nov-15 04-Dec-15 0% 18d3.440 Submit Close Out Package to County for Acceptance and Close Out 1d 07-Dec-15 07-Dec-15* 0% 18d

3.5.1 Stoker Controls Boiler 13.5.1 Stoker Controls Boiler 1 402d 20-Jul-15 01-Feb-17 19d3.5.1-15 Receive County Approval to proceed with Project Scope of Works 10d 20-Jul-15* 31-Jul-15 0% 28d Submitted to county


3.5.1-20 Develop Scope of Works (RFP) and send out to Contractors (3 bids) 40d 03-Aug-15 25-Sep-15 0% 28d Chris

3.5.1-25 Receive and Review Bids to complete Scope of Works 15d 28-Sep-15 16-Oct-15 0% 28d3.5.1-30 Submit Scope of Works to County for Approval 1d 19-Oct-15 19-Oct-15 0% 28dA10.2-100 County To Review SOW 5d 20-Oct-15 26-Oct-15 0% 28d3.5.1-35 Receive and Respond to Counties Comments for Scope of Works 5d 27-Oct-15 02-Nov-15 0% 28d

3.5.1-40 Submit Final updated Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 28d3.5.1-55 Receive NTP from County to proceed with Approved Project 10d 04-Nov-15 17-Nov-15 0% 28d3.5.1-60 Issue PO to Contractor to begin Scope of Works 1d 18-Nov-15 18-Nov-15 0% 28d3.5.1-62 Contractor to begin Engineering for SOW 40d 19-Nov-15 14-Jan-16 0% 28d3.5.1-65 Procure Materials required to complete Project 160d 15-Jan-16 25-Aug-16 0% 28d3.5.1-70 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 20d 05-Oct-16 01-Nov-16 0% 0d

3.5.1-75 Complete Project Work Scope 40d 02-Nov-16 27-Dec-16 0% 0d3.5.1-80 Walk down and Punch list Project 5d 28-Dec-16 03-Jan-17 0% 0d3.5.1-85 Complete Project Punch list items 10d 04-Jan-17 17-Jan-17 0% 0d3.5.1-90 Assemble Close Out Package and Complete Final Walk down 10d 18-Jan-17 31-Jan-17* 0% 0d


29-Mar-16,...

07-Dec-15,...

01-Feb-17,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.5.1-95 Submit Close Out Package to County for Acceptance and Close Out 1d 01-Feb-17 01-Feb-17* 0% 19d

3.5.2 Stoker Controls Boiler 23.5.2 Stoker Controls Boiler 2 531d 20-Jul-15 01-Aug-17 22d3.5.2-10 Receive County Approval to proceed with Project Scope of Works 10d 20-Jul-15* 31-Jul-15 0% 157d Submitted to county



3.5.2-20 Receive and Review Bids to complete Scope of Works 15d 28-Sep-15 16-Oct-15 0% 157d3.5.2-25 Submit Scope of Works to County for Approval 1d 19-Oct-15 19-Oct-15 0% 157d3.5.2-30 County To Review SOW 5d 20-Oct-15 26-Oct-15 0% 157d3.5.2-35 Receive and Respond to Counties Comments for Scope of Works 5d 27-Oct-15 02-Nov-15 0% 157d

3.5.2-40 Submit Final updated Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 157d3.5.2-45 Receive NTP from County to proceed with Approved Project 10d 04-Nov-15 17-Nov-15 0% 157d3.5.2-50 Issue PO to Contractor to begin Scope of Works 1d 18-Nov-15 18-Nov-15 0% 157d3.5.2-55 Contractor to begin Engineering for SOW 40d 19-Nov-15 14-Jan-16 0% 157d3.5.2-60 Procure Materials required to complete Project 160d 15-Jan-16 25-Aug-16 0% 157d3.5.2-65 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 20d 03-Apr-17 01-May-17 0% 0d

3.5.2-70 Complete Project Work Scope 40d 01-May-17 26-Jun-17 0% 0d3.5.2-75 Walk down and Punch list Project 5d 26-Jun-17 03-Jul-17 0% 0d3.5.2-80 Complete Project Punch list items 10d 03-Jul-17 17-Jul-17 0% 0d3.5.2-85 Assemble Close Out Package and Complete Final Walk down 10d 17-Jul-17 31-Jul-17* 0% 0d3.5.2-90 Submit Close Out Package to County for Acceptance and Close Out 1d 31-Jul-17 01-Aug-17* 0% 22d

3.5.3 Stoker Controls Boiler 33.5.3 Stoker Controls Boiler 3 699d 20-Jul-15 23-Mar-18 5d3.5.3-10 Receive County Approval to proceed with Project Scope of Works 10d 20-Jul-15* 31-Jul-15 0% 326d Submitted to county



3.5.3-20 Receive and Review Bids to complete Scope of Works 15d 28-Sep-15 16-Oct-15 0% 326d3.5.3-25 Submit Scope of Works to County for Approval 1d 19-Oct-15 19-Oct-15 0% 326d3.5.3-30 County To Review SOW 5d 20-Oct-15 26-Oct-15 0% 326d3.5.3-35 Receive and Respond to Counties Comments for Scope of Works 5d 27-Oct-15 02-Nov-15 0% 326d

3.5.3-40 Submit Final updated Scope of Works to County with Responses 1d 03-Nov-15 03-Nov-15 0% 326d3.5.3-45 Receive NTP from County to proceed with Approved Project 10d 04-Nov-15 17-Nov-15 0% 326d3.5.3-50 Issue PO to Contractor to begin Scope of Works 1d 18-Nov-15 18-Nov-15 0% 326d3.5.3-55 Contractor to begin Engineering for SOW 40d 19-Nov-15 14-Jan-16 0% 326d3.5.3-60 Procure Materials required to complete Project 160d 15-Jan-16 25-Aug-16 0% 326d3.5.3-65 Mobilize Contractor for Approved Project ((allows for Permits and Bonds) 20d 23-Nov-17 21-Dec-17 0% 1d

3.5.3-70 Complete Project Work Scope 40d 21-Dec-17 15-Feb-18 0% 1d3.5.3-75 Walk down and Punch list Project 5d 15-Feb-18 22-Feb-18 0% 1d3.5.3-80 Complete Project Punch list items 10d 22-Feb-18 08-Mar-18 0% 1d3.5.3-85 Assemble Close Out Package and Complete Final Walk down 10d 08-Mar-18 22-Mar-18* 0% 1d3.5.3-90 Submit Close Out Package to County for Acceptance and Close Out 1d 22-Mar-18 23-Mar-18* 0% 5d

3.6.1 Gas Burner Boiler 13.6.1 Gas Burner Boiler 1 90d 20-Jul-15 20-Nov-15 49d3.6.1-10 Procure Materials required to complete Project 53d 20-Jul-15 30-Sep-15 0% 56d Submitted to county


3.6.1-15 Mobilize Contractor for Approved Project 1d 08-Sep-15* 08-Sep-15 0% 72d3.6.1-20 Complete Project Work Scope 10d 09-Oct-15 23-Oct-15 0% 49d3.6.1-25 Walk down and Punch list Project 1d 23-Oct-15 26-Oct-15 0% 49d3.6.1-21 Commission Burners 3d 23-Oct-15 28-Oct-15 0% 49d3.6.1-30 Complete Project Punch list items 3d 26-Oct-15 29-Oct-15 0% 49d3.6.1-35 Assemble Close Out Package and Complete Final Walk down 15d 29-Oct-15 19-Nov-15 0% 49d3.6.1-40 Submit Close Out Package to County for Acceptance and Close Out 1d 19-Nov-15 20-Nov-15* 0% 49d

3.6.2 Gas Burner Boiler 23.6.2 Gas Burner Boiler 2 129d 20-Jul-15 15-Jan-16 10d3.6.2-10 Procure Materials required to complete Project 53d 20-Jul-15 30-Sep-15 0% 56d Submitted to county


3.6.2-15 Mobilize Contractor for Approved Project 1d 08-Sep-15* 08-Sep-15 0% 72d3.6.2-20 Complete Project Work Scope 10d 03-Dec-15 17-Dec-15 0% 10d3.6.2-25 Walk down and Punch list Project 1d 17-Dec-15 18-Dec-15 0% 10d3.6.2-45 Commission Burners 3d 17-Dec-15 22-Dec-15 0% 10d3.6.2-30 Complete Project Punch list items 3d 18-Dec-15 23-Dec-15 0% 10d3.6.2-35 Assemble Close Out Package and Complete Final Walk down 15d 23-Dec-15 14-Jan-16 0% 10d


01-Aug-17,...

23-Mar-18,...

20-Nov-15,...

15-Jan-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.6.2-40 Submit Close Out Package to County for Acceptance and Close Out 1d 14-Jan-16 15-Jan-16* 0% 10d

3.6.3 Gas Burner Boiler 33.6.3 Gas Burner Boiler 3 109d 20-Jul-15 17-Dec-15 30d3.6.3-10 Procure Materials required to complete Project 53d 20-Jul-15 30-Sep-15 0% 56d Submitted to county


3.6.3-15 Mobilize Contractor for Approved Project 1d 08-Sep-15* 08-Sep-15 0% 72d3.6.3-20 Complete Project Work Scope 10d 05-Nov-15 19-Nov-15 0% 30d3.6.3-25 Walk down and Punch list Project 1d 19-Nov-15 20-Nov-15 0% 30d3.6.3-45 Commission Burners 3d 19-Nov-15 24-Nov-15 0% 30d3.6.3-30 Complete Project Punch list items 3d 20-Nov-15 25-Nov-15 0% 30d3.6.3-35 Assemble Close Out Package and Complete Final Walk down 15d 25-Nov-15 16-Dec-15 0% 30d3.6.3-40 Submit Close Out Package to County for Acceptance and Close Out 1d 16-Dec-15 17-Dec-15* 0% 30d

3.6.4 Short Term Gas Burner Reliability3.6.4 Short Term Gas Burner Reliability 31d 20-Jul-15 31-Aug-15 0d3.6.4-10 Assemble Close Out Package and Complete Final Walk down 30d 20-Jul-15 28-Aug-15 0% 0d3.6.4-15 Submit Close Out Package to County for Acceptance and Close Out 1d 31-Aug-15 31-Aug-15* 0% 0d

3.7.1 Man Ways, Inspection Ports & Doorways Boiler 13.7.1 Man Ways, Inspection Ports & Doorways Boiler 1 205d 20-Jul-15 02-May-16 21d3.7.1-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to County



20d 01-Oct-15 28-Oct-15 0% 42d Chris

3.7.1-20 Receive and Review Bids to complete Preliminary Scope of Works 10d 29-Oct-15 11-Nov-15 0% 42d

3.7.1-25 Submit Preliminary Scope of Works to County for Approval 1d 12-Nov-15 12-Nov-15 0% 42d3.7.1-30 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 13-Nov-15 19-Nov-15 0% 42d

3.7.1-35 Submit updated Preliminary Scope of Works to County with Responses 1d 20-Nov-15 20-Nov-15 0% 42d

3.7.1-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Nov-15 27-Nov-15 0% 42d3.7.1-45 Submit Final Scope of Works to County for Approval 5d 30-Nov-15 04-Dec-15 0% 42d3.7.1-50 Receive NTP from County to proceed with Approved Project 5d 07-Dec-15 11-Dec-15 0% 42d3.7.1-55 Issue PO to Contractor to begin Scope of Works 3d 05-Jan-16 07-Jan-16 0% 42d3.7.1-60 Procure Materials required to complete Project 40d 08-Jan-16 03-Mar-16 0% 42d3.7.1-65 Mobilize Contractor for Approved Project 1d 04-Mar-16 04-Mar-16 0% 42d3.7.1-70 Complete Project Work Scope 10d 05-Apr-16 18-Apr-16 0% 21d3.7.1-75 Walk down and Punch list Project 1d 19-Apr-16 19-Apr-16 0% 21d3.7.1-80 Complete Project Punch list items 3d 20-Apr-16 22-Apr-16 0% 21d3.7.1-85 Assemble Close Out Package and Complete Final Walk down 5d 25-Apr-16 29-Apr-16 0% 21d3.7.1-90 Submit Close Out Package to County for Acceptance and Close Out 1d 02-May-16 02-May-16* 0% 21d

3.7.2 Man Ways, Inspection Ports & Doorways Boiler 23.7.2 Man Ways, Inspection Ports & Doorways Boiler 2 209d 20-Jul-15 06-May-16 17d3.7.2-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to County



20d 01-Oct-15 28-Oct-15 0% 42d Chris



Works5d 13-Nov-15 19-Nov-15 0% 42d


3.7.2-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Nov-15 27-Nov-15 0% 42d3.7.2-45 Submit Final Scope of Works to County for Approval 5d 30-Nov-15 04-Dec-15 0% 42d3.7.2-50 Receive NTP from County to proceed with Approved Project 5d 07-Dec-15 11-Dec-15 0% 42d3.7.2-55 Issue PO to Contractor to begin Scope of Works 3d 05-Jan-16 07-Jan-16 0% 42d3.7.2-60 Procure Materials required to complete Project 40d 08-Jan-16 03-Mar-16 0% 42d3.7.2-65 Mobilize Contractor for Approved Project 1d 04-Mar-16 04-Mar-16 0% 42d3.7.2-70 Complete Project Work Scope 10d 11-Apr-16 25-Apr-16 0% 17d3.7.2-75 Walk down and Punch list Project 1d 25-Apr-16 25-Apr-16 0% 17d3.7.2-80 Complete Project Punch list items 3d 26-Apr-16 28-Apr-16 0% 17d3.7.2-85 Assemble Close Out Package and Complete Final Walk down 5d 29-Apr-16 05-May-16 0% 17d3.7.2-90 Submit Close Out Package to County for Acceptance and Close Out 1d 06-May-16 06-May-16* 0% 17d

3.7.3 Man Ways, Inspection Ports & Doorways Boiler 33.7.3 Man Ways, Inspection Ports & Doorways Boiler 3 358d 20-Jul-15 01-Dec-16 21d


17-Dec-15,...

31-Aug-15,...

02-May-16,...

06-May-16,...

01-Dec-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


3.7.3-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to Countyon 4-24

Submitted to County on4-24


20d 01-Oct-15 28-Oct-15 0% 195d Chris



Works5d 13-Nov-15 19-Nov-15 0% 195d


3.7.3-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Nov-15 27-Nov-15 0% 195d3.7.3-45 Submit Final Scope of Works to County for Approval 5d 30-Nov-15 04-Dec-15 0% 195d3.7.3-50 Receive NTP from County to proceed with Approved Project 5d 07-Dec-15 11-Dec-15 0% 195d3.7.3-55 Issue PO to Contractor to begin Scope of Works 3d 05-Jan-16 07-Jan-16 0% 195d3.7.3-60 Procure Materials required to complete Project 40d 08-Jan-16 03-Mar-16 0% 195d3.7.3-65 Mobilize Contractor for Approved Project 1d 02-Nov-16 03-Nov-16 0% 21d3.7.3-70 Complete Project Work Scope 10d 03-Nov-16 17-Nov-16 0% 21d3.7.3-75 Walk down and Punch list Project 1d 17-Nov-16 18-Nov-16 0% 21d3.7.3-80 Complete Project Punch list items 3d 18-Nov-16 23-Nov-16 0% 21d3.7.3-85 Assemble Close Out Package and Complete Final Walk down 5d 23-Nov-16 30-Nov-16 0% 21d3.7.3-90 Submit Close Out Package to County for Acceptance and Close Out 1d 30-Nov-16 01-Dec-16* 0% 21d

3.8.1 Boiler Silencers Inspection & Repairs/Replacement Boiler 13.8.1 Boiler Silencers Inspection & Repairs/Replacement Boiler 1 115d 01-Jun-15 A 06-Nov-15 1072d3.8.1-6 Recieve Final approval from County 41d 01-Jun-15 A 27-Jul-15 50% 1146d Chris Submitted to county


3.8.1-9 Mobilize contractor(s) and complete scoped works 1d 08-Oct-15 09-Oct-15 0% 55d Chris3.8.1-15 Complete Project Work Scope 10d 09-Oct-15 23-Oct-15 0% 39d Chris3.8.1-20 Walk down and Punch list Project 1d 23-Oct-15 26-Oct-15 0% 39d Chris3.8.1-25 Complete Project Punch list items 3d 26-Oct-15 29-Oct-15 0% 39d Chris3.8.1-30 Assemble Close Out Package and Complete Final Walk down 5d 29-Oct-15 05-Nov-15 0% 39d Chris3.8.1-35 Submit Close Out Package to County for Acceptance and Close Out 1d 05-Nov-15 06-Nov-15* 0% 39d Chris

3.8.2 Boiler Silencers Inspection & Repairs/Replacement Boiler 23.8.2 Boiler Silencers Inspection & Repairs/Replacement Boiler 2 153d 01-Jun-15 A 30-Dec-15 1d3.8.2-7 Recieve Final approval from County 41d 01-Jun-15 A 27-Jul-15 0% 92d Chris Submitted to county


3.8.2-9 Mobilize contractor(s) and complete scoped works 1d 02-Dec-15 02-Dec-15 0% 1d Chris3.8.2-10 Complete Project Work Scope 10d 02-Dec-15 16-Dec-15 0% 1d Chris3.8.2-15 Walk down and Punch list Project 1d 16-Dec-15 17-Dec-15 0% 1d Chris3.8.2-20 Complete Project Punch list items 3d 17-Dec-15 22-Dec-15 0% 1d Chris3.8.2-25 Assemble Close Out Package and Complete Final Walk down 5d 22-Dec-15 29-Dec-15 0% 1d Chris3.8.2-30 Submit Close Out Package to County for Acceptance and Close Out 1d 29-Dec-15 30-Dec-15* 0% 1d Chris

3.8.3 Boiler Silencers Inspection & Repairs/Replacement Boiler 33.8.3 Boiler Silencers Inspection & Repairs/Replacement Boiler 3 134d 01-Jun-15 A 03-Dec-15 20d3.8.3-6 Final approval from County 41d 01-Jun-15 A 27-Jul-15 0% 92d Chris Submitted to county


3.8.3-9 Mobilize contractor(s) and complete scoped works 1d 04-Nov-15 05-Nov-15 0% 28d Chris3.8.3-10 Complete Project Work Scope 10d 05-Nov-15 19-Nov-15 0% 20d Chris3.8.3-15 Walk down and Punch list Project 1d 19-Nov-15 20-Nov-15 0% 20d Chris3.8.3-20 Complete Project Punch list items 3d 20-Nov-15 25-Nov-15 0% 20d Chris3.8.3-25 Assemble Close Out Package and Complete Final Walk down 5d 25-Nov-15 02-Dec-15 0% 20d Chris3.8.3-30 Submit Close Out Package to County for Acceptance and Close Out 1d 02-Dec-15 03-Dec-15* 0% 20d Chris

3.8.4 Balance of plant silencers3.8.4 Balance of plant silencers 133d 11-Jun-15 A 14-Dec-15 13d3.8.4-7 Final approval from County 36d 11-Jun-15 A 30-Jul-15 0% 63d Chris Submitted to County

5-1Submitted to County 5-1

3.8.4-9 Mobilize contractor(s) and complete scoped works 27d 08-Oct-15 16-Nov-15 0% 13d Chris3.84-10 Complete Project Work Scope 10d 16-Nov-15 30-Nov-15 0% 13d3.84-15 Walk down and Punch list Project 1d 30-Nov-15 01-Dec-15 0% 13d3.84-20 Complete Project Punch list items 3d 01-Dec-15 04-Dec-15 0% 13d3.84-25 Assemble Close Out Package and Complete Final Walk down 5d 04-Dec-15 11-Dec-15 0% 13d3.84-30 Submit Close Out Package to County for Acceptance and Close Out 1d 11-Dec-15 14-Dec-15* 0% 13d

3.10 .1 Economizer Hoppers - Rebuild/Re-design Boiler 13.10 .1 Economizer Hoppers - Rebuild/Re-design Boiler 1 184d 20-Jul-15 01-Apr-16 42d3.10.1-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to County



06-Nov-15,...

30-Dec-15,...

03-Dec-15,...

14-Dec-15,...

01-Apr-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat



20d 01-Oct-15 28-Oct-15 0% 42d Chris



Works5d 13-Nov-15 19-Nov-15 0% 42d


3.10.1-40 Receive County Approval to proceed with Final Scope of Works 5d 23-Nov-15 27-Nov-15 0% 42d3.10.1-45 Submit Final Scope of Works to County for Approval 5d 30-Nov-15 04-Dec-15 0% 42d3.10.1-50 Receive NTP from County to proceed with Approved Project 5d 07-Dec-15 11-Dec-15 0% 42d3.10.1-55 Issue PO to Contractor to begin Scope of Works 3d 05-Jan-16 07-Jan-16 0% 42d3.10.1-60 Procure Materials required to complete Project 40d 08-Jan-16 03-Mar-16 0% 42d3.10.1-65 Mobilize Contractor for Approved Project 1d 04-Mar-16 04-Mar-16 0% 42d3.10.1-70 Complete Project Work Scope 10d 07-Mar-16 18-Mar-16 0% 42d3.10.1-75 Walk down and Punch list Project 1d 21-Mar-16 21-Mar-16 0% 42d3.10.1-80 Complete Project Punch list items 3d 22-Mar-16 24-Mar-16 0% 42d3.10.1-85 Assemble Close Out Package and Complete Final Walk down 5d 25-Mar-16 31-Mar-16 0% 42d3.10.1-90 Submit Close Out Package to County for Acceptance and Close Out 1d 01-Apr-16 01-Apr-16* 0% 42d

3.10.2 Economizer Hoppers - Rebuild/Re-design Boiler 23.10.2 Economizer Hoppers - Rebuild/Re-design Boiler 2 184d 20-Jul-15 01-Apr-16 42d3.10.2-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to County



20d 01-Oct-15 28-Oct-15 0% 42d Chris



Works5d 13-Nov-15 19-Nov-15 0% 42d



3.10.3 Economizer Hoppers - Rebuild/Re-design Boiler 33.10.3 Economizer Hoppers - Rebuild/Re-design Boiler 3 184d 20-Jul-15 01-Apr-16 20d3.10.3-10 Receive County Approval to proceed with Preliminary Scope of Works 53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to County



20d 01-Oct-15 28-Oct-15 0% 20d Chris



Works5d 13-Nov-15 19-Nov-15 0% 20d




01-Apr-16,...

01-Apr-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


4. Air Pollution Controls4. Air Pollution Controls 982d 20-Jul-15 24-Apr-19 170d4.2 APC Replacement4.2 APC Replacement 982d 20-Jul-15 24-Apr-19 170d

4.2.1 Lime Slurry4.2.1 Lime Slurry 469d 20-Jul-15 05-May-17 683d4.2.1-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 22d

4.2.1-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 22d4.2.1-16 Begin Engineering for Lime Slurry System 45d 03-Aug-15 02-Oct-15 0% 22d4.2.1-20 Develop Scope of Works (RFP) and send out to Contractors 20d 05-Oct-15 30-Oct-15 0% 22d MEng4.2.1-24 Contractor to Review RFP and Provide Pricing 20d 02-Nov-15 27-Nov-15 0% 22d MEng4.2.1-25 Review RFP from Contractors 20d 30-Nov-15 25-Dec-15 0% 22d MEng4.2.1-30 Submit Scope of Works & Pricing to County for Approval 1d 28-Dec-15 28-Dec-15 0% 22d4.2.1-35 Receive and Respond to Counties Comments for Scope of Works 5d 29-Dec-15 05-Jan-16 0% 22d

4.2.1-40 Review & Submit updated final Scope of Works to County withResponses

5d 06-Jan-16 12-Jan-16 0% 22d

4.2.1-55 Receive NTP from County to proceed with Approved Project 5d 13-Jan-16 19-Jan-16 0% 22d4.2.1-60 Issue PO to Contractor to begin Scope of Works 1d 20-Jan-16 20-Jan-16 0% 22d4.2.1-65 Procure Materials required to complete Project 140d 21-Jan-16 03-Aug-16 0% 22d4.2.1-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 05-Sep-16* 05-Sep-16 0% 0d

4.2.1-75 Complete Project Work Scope 140d 06-Sep-16 20-Mar-17 0% 0d4.2.1-80 Walk down and Punch list Project 2d 21-Mar-17 22-Mar-17 0% 0d4.2.1-85 Complete Project Punch list items 2d 23-Mar-17 24-Mar-17* 0% 0d4.2.1-90 Assemble Close Out Package and Complete Final Walk down 10d 27-Mar-17 07-Apr-17 0% 14dA10.2-105 Start Up & Commissioning 30d 27-Mar-17 05-May-17 0% 683d4.2.1-95 Submit Close Out Package to County for Acceptance and Close Out 1d 10-Apr-17 10-Apr-17* 0% 14d

4.2.2a SDA #14.2.2a SDA #1 480d 20-Jul-15 22-May-17 29d4.2.2a-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 41d

4.2.2a-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 41d4.2.2a-20 Begin Engineering for SDA #1 45d 03-Aug-15 02-Oct-15 0% 41d4.2.2a-25 Develop Scope of Works (RFP) and send out to Contractors 20d 22-Mar-16 18-Apr-16 0% 41d MEng4.2.2a-30 Contractor to Review RFP and Provide Pricing 20d 19-Apr-16 16-May-16 0% 41d MEng4.2.2a-35 Review RFP from Contractors 20d 17-May-16 13-Jun-16 0% 41d MEng4.2.2a-40 Submit Scope of Works & Pricing to County for Approval 1d 14-Jun-16 14-Jun-16 0% 41d4.2.2a-45 Receive and Respond to Counties Comments for Scope of Works 5d 15-Jun-16 21-Jun-16 0% 41d

4.2.2a-50 Review & Submit updated final Scope of Works to County withResponses

5d 22-Jun-16 28-Jun-16 0% 41d

4.2.2a-55 Receive NTP from County to proceed with Approved Project 5d 29-Jun-16 05-Jul-16 0% 41d4.2.2a-60 Issue PO to Contractor to begin Scope of Works 1d 06-Jul-16 06-Jul-16 0% 41d4.2.2a-65 Procure Materials required to complete Project 60d 29-Sep-16 21-Dec-16 0% 41d4.2.2a-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 02-Jan-17* 02-Jan-17 0% 34d

4.2.2a-72 Pre Fab Scrubber Vessel Sections 40d 03-Jan-17 27-Feb-17 0% 34d4.2.2a-75 Complete Project Work Scope 40d 06-Mar-17 01-May-17 0% 29d4.2.2a-80 Walk down and Punch list Project 2d 01-May-17 03-May-17 0% 29d4.2.2a-85 Complete Project Punch list items 2d 03-May-17 05-May-17* 0% 29d4.2.2a-90 Assemble Close Out Package and Complete Final Walk down 10d 05-May-17 19-May-17 0% 29d4.2.2a-95 Submit Close Out Package to County for Acceptance and Close Out 1d 19-May-17 22-May-17* 0% 29d

4.2.2b SDA #24.2.2b SDA #2 765d 20-Jul-15 25-Jun-18 4d4.2.2b-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 297d

4.2.2b-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 297d4.2.2b-20 Begin Engineering for SDA #2 45d 03-Aug-15 02-Oct-15 0% 297d4.2.2b-25 Develop Scope of Works (RFP) and send out to Contractors 20d 15-Mar-17* 11-Apr-17 0% 41d MEng4.2.2b-30 Contractor to Review RFP and Provide Pricing 20d 12-Apr-17 09-May-17 0% 41d MEng4.2.2b-35 Review RFP from Contractors 20d 10-May-17 06-Jun-17 0% 41d MEng4.2.2b-40 Submit Scope of Works & Pricing to County for Approval 1d 07-Jun-17 07-Jun-17 0% 41d4.2.2b-45 Receive and Respond to Counties Comments for Scope of Works 5d 08-Jun-17 14-Jun-17 0% 41d

4.2.2b-50 Review & Submit updated final Scope of Works to County withResponses

5d 15-Jun-17 21-Jun-17 0% 41d

4.2.2b-55 Receive NTP from County to proceed with Approved Project 5d 22-Jun-17 28-Jun-17 0% 41d4.2.2b-60 Issue PO to Contractor to begin Scope of Works 1d 29-Jun-17 29-Jun-17 0% 41d4.2.2b-65 Procure Materials required to complete Project 60d 22-Sep-17 14-Dec-17 0% 41d4.2.2b-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 05-Feb-18* 05-Feb-18 0% 5d

4.2.2b-75 Pre Fab Scrubber Vessel Sections 40d 06-Feb-18 02-Apr-18 0% 5d


24-Apr-19,...24-Apr-19,...

05-May-17,...

22-May-17,...

25-Jun-18,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


4.2.2b-80 Complete Project Work Scope 40d 09-Apr-18 04-Jun-18 0% 4d4.2.2b-85 Walk down and Punch list Project 2d 04-Jun-18 06-Jun-18 0% 4d4.2.2b-90 Complete Project Punch list items 2d 06-Jun-18 08-Jun-18* 0% 4d4.2.2b-95 Assemble Close Out Package and Complete Final Walk down 10d 08-Jun-18 22-Jun-18 0% 4d4.2.2b-100 Submit Close Out Package to County for Acceptance and Close Out 1d 22-Jun-18 25-Jun-18* 0% 4d

4.2.2c SDA #34.2.2c SDA #3 982d 20-Jul-15 24-Apr-19 4d4.3.2c-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 518d

4.3.2c-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 518d4.3.2c-20 Begin Engineering for SDA #3 45d 03-Aug-15 02-Oct-15 0% 518d4.3.2c-25 Develop Scope of Works (RFP) and send out to Contractors 20d 12-Mar-18* 06-Apr-18 0% 4d MEng4.3.2c-30 Contractor to Review RFP and Provide Pricing 20d 09-Apr-18 04-May-18 0% 4d MEng4.3.2c-35 Review RFP from Contractors 20d 07-May-18 01-Jun-18 0% 4d MEng4.3.2c-40 Submit Scope of Works & Pricing to County for Approval 1d 04-Jun-18 04-Jun-18 0% 4d4.3.2c-45 Receive and Respond to Counties Comments for Scope of Works 5d 05-Jun-18 11-Jun-18 0% 4d

4.3.2c-50 Review & Submit updated final Scope of Works to County withResponses

5d 12-Jun-18 18-Jun-18 0% 4d

4.3.2c-55 Receive NTP from County to proceed with Approved Project 5d 19-Jun-18 25-Jun-18 0% 4d4.3.2c-60 Issue PO to Contractor to begin Scope of Works 1d 26-Jun-18 26-Jun-18 0% 4d4.3.2c-65 Procure Materials required to complete Project 60d 19-Sep-18 11-Dec-18 0% 4d4.3.2c-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 12-Dec-18* 12-Dec-18 0% 4d

4.3.2c-75 Pre Fab Scrubber Vessel Sections 40d 13-Dec-18 06-Feb-19 0% 4d4.3.2c-80 Complete Project Work Scope 40d 07-Feb-19 03-Apr-19 0% 4d4.3.2c-85 Walk down and Punch list Project 2d 04-Apr-19 05-Apr-19 0% 4d4.3.2c-90 Complete Project Punch list items 2d 08-Apr-19 09-Apr-19* 0% 4d4.3.2c-95 Assemble Close Out Package and Complete Final Walk down 10d 10-Apr-19 23-Apr-19 0% 4d4.3.2c-100 Submit Close Out Package to County for Acceptance and Close Out 1d 24-Apr-19 24-Apr-19* 0% 4d

4.2.3a Fabric Filter #14.2.3a Fabric Filter #1 288d 20-Jul-15 25-Aug-16 4d4.2.3a-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 4d

4.2.3a-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 4d4.2.3a-20 Begin Engineering for Lime Slurry System 45d 03-Aug-15 02-Oct-15 0% 4d4.2.3a-25 Develop Scope of Works (RFP) and send out to Contractors 20d 05-Oct-15 30-Oct-15 0% 4d MEng4.2.3a-30 Contractor to Review RFP and Provide Pricing 20d 02-Nov-15 27-Nov-15 0% 4d MEng4.2.3a-35 Review RFP from Contractors 20d 30-Nov-15 25-Dec-15 0% 4d MEng4.2.3a-40 Submit Scope of Works & Pricing to County for Approval 1d 28-Dec-15 28-Dec-15 0% 4d4.2.3a-45 Receive and Respond to Counties Comments for Scope of Works 5d 29-Dec-15 05-Jan-16 0% 4d

4.2.3a-50 Review & Submit updated final Scope of Works to County withResponses

5d 06-Jan-16 12-Jan-16 0% 4d

4.2.3a-55 Receive NTP from County to proceed with Approved Project 5d 13-Jan-16 19-Jan-16 0% 4d4.2.3a-60 Issue PO to Contractor to begin Scope of Works 1d 20-Jan-16 20-Jan-16 0% 4d4.2.3a-65 Procure Materials required to complete Project 40d 21-Jan-16 16-Mar-16 0% 4d4.2.3a-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 17-Mar-16 17-Mar-16 0% 4d

4.2.3a-75 Complete Project Work Scope 80d 18-Mar-16 07-Jul-16 0% 4d4.2.3a-80 Walk down and Punch list Project 2d 08-Jul-16 11-Jul-16 0% 4d4.2.3a-85 Complete Project Punch list items 2d 12-Jul-16 13-Jul-16 0% 4d4.2.3a-90 Assemble Close Out Package and Complete Final Walk down 30d 14-Jul-16 24-Aug-16 0% 4d4.2.3a-100 Submit Close Out Package to County for Acceptance and Close Out 1d 25-Aug-16 25-Aug-16* 0% 4d

4.2.3b Fabric Filter #24.2.3b Fabric Filter #2 288d 20-Jul-15 25-Aug-16 4d4.2.3b-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 4d

4.2.3b-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 4d4.2.3b-20 Begin Engineering for Lime Slurry System 45d 03-Aug-15 02-Oct-15 0% 4d4.2.3b-25 Develop Scope of Works (RFP) and send out to Contractors 20d 05-Oct-15 30-Oct-15 0% 4d MEng4.2.3b-30 Contractor to Review RFP and Provide Pricing 20d 02-Nov-15 27-Nov-15 0% 4d MEng4.2.3b-35 Review RFP from Contractors 20d 30-Nov-15 25-Dec-15 0% 4d MEng4.2.3b-40 Submit Scope of Works & Pricing to County for Approval 1d 28-Dec-15 28-Dec-15 0% 4d4.2.3b-45 Receive and Respond to Counties Comments for Scope of Works 5d 29-Dec-15 05-Jan-16 0% 4d

4.2.3b-50 Review & Submit updated final Scope of Works to County withResponses

5d 06-Jan-16 12-Jan-16 0% 4d

4.2.3b-55 Receive NTP from County to proceed with Approved Project 5d 13-Jan-16 19-Jan-16 0% 4d4.2.3b-60 Issue PO to Contractor to begin Scope of Works 1d 20-Jan-16 20-Jan-16 0% 4d4.2.3b-65 Procure Materials required to complete Project 40d 21-Jan-16 16-Mar-16 0% 4d


24-Apr-19,...

25-Aug-16,...

25-Aug-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


4.2.3b-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 17-Mar-16 17-Mar-16 0% 4d

4.2.3b-75 Complete Project Work Scope 80d 18-Mar-16 07-Jul-16 0% 4d4.2.3b-80 Walk down and Punch list Project 2d 08-Jul-16 11-Jul-16 0% 4d4.2.3b-85 Complete Project Punch list items 2d 12-Jul-16 13-Jul-16 0% 4d4.2.3b-90 Assemble Close Out Package and Complete Final Walk down 30d 14-Jul-16 24-Aug-16 0% 4d4.2.3b-95 Submit Close Out Package to County for Acceptance and Close Out 1d 25-Aug-16 25-Aug-16* 0% 4d

4.2.3c Fabric Filter #34.2.3c Fabric Filter #3 288d 20-Jul-15 25-Aug-16 4d4.2.3c-10 Receive County Approval to proceed with Scope of Works for Engineering 9d 20-Jul-15* 30-Jul-15 0% 4d

4.2.3c-15 Issue PO for Engineering of approved Project 1d 31-Jul-15 31-Jul-15 0% 4d4.2.3c-20 Begin Engineering for Lime Slurry System 45d 03-Aug-15 02-Oct-15 0% 4d4.2.3c-25 Develop Scope of Works (RFP) and send out to Contractors 20d 05-Oct-15 30-Oct-15 0% 4d MEng4.2.3c-30 Contractor to Review RFP and Provide Pricing 20d 02-Nov-15 27-Nov-15 0% 4d MEng4.2.3c-35 Review RFP from Contractors 20d 30-Nov-15 25-Dec-15 0% 4d MEng4.2.3c-40 Submit Scope of Works & Pricing to County for Approval 1d 28-Dec-15 28-Dec-15 0% 4d4.2.3c-45 Receive and Respond to Counties Comments for Scope of Works 5d 29-Dec-15 05-Jan-16 0% 4d

4.2.3c-50 Review & Submit updated final Scope of Works to County withResponses

5d 06-Jan-16 12-Jan-16 0% 4d

4.2.3c-55 Receive NTP from County to proceed with Approved Project 5d 13-Jan-16 19-Jan-16 0% 4d4.2.3c-60 Issue PO to Contractor to begin Scope of Works 1d 20-Jan-16 20-Jan-16 0% 4d4.2.3c-65 Procure Materials required to complete Project 40d 21-Jan-16 16-Mar-16 0% 4d4.2.3c-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 17-Mar-16 17-Mar-16 0% 4d

4.2.3c-75 Complete Project Work Scope 80d 18-Mar-16 07-Jul-16 0% 4d4.2.3c-80 Walk down and Punch list Project 2d 08-Jul-16 11-Jul-16 0% 4d4.2.3c-85 Complete Project Punch list items 2d 12-Jul-16 13-Jul-16 0% 4d4.2.3c-90 Assemble Close Out Package and Complete Final Walk down 30d 14-Jul-16 24-Aug-16 0% 4d4.2.3c-95 Submit Close Out Package to County for Acceptance and Close Out 1d 25-Aug-16 25-Aug-16* 0% 4d

4.3 Carbon Flow Monitoring & Tie Alarm4.3 Carbon Flow Monitoring & Tie Alarm 214d 20-Jul-15 13-May-16 12d4.3-10 Receive County Approval to proceed with Preliminary Scope of Works for

Engineering53d 20-Jul-15 30-Sep-15* 0% 0d Submitted to the

County on 7-13Submitted to the Countyon 7-13

4.3-15 Issue PO for Engineering of approved Project 20d 01-Oct-15 28-Oct-15 0% 12d4.3-20 Develop Preliminary Scope of Works (RFP) and send out to Contractors 20d 29-Oct-15 25-Nov-15 0% 12d Ele

4.3-25 Review RFP from Contractors 20d 26-Nov-15 23-Dec-15 0% 12d Ele4.3-30 Submit Preliminary Scope of Works to County for Approval 1d 24-Dec-15 24-Dec-15 0% 12d4.3-35 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 25-Dec-15 31-Dec-15 0% 12d

4.3-40 Submit updated Preliminary Scope of Works to County with Responses 1d 04-Jan-16 04-Jan-16 0% 12d

4.3-45 Receive County Approval to proceed with Final Scope of Works 5d 05-Jan-16 11-Jan-16 0% 12d4.3-50 Prepare & Submit Final Scope of Works to County for Approval 5d 12-Jan-16 18-Jan-16 0% 12d4.3-55 Receive NTP from County to proceed with Approved Project 5d 19-Jan-16 25-Jan-16 0% 12d4.3-60 Issue PO to Contractor to begin Scope of Works 3d 26-Jan-16 28-Jan-16 0% 12d4.3-65 Procure Materials required to complete Project 40d 29-Jan-16 24-Mar-16 0% 12d4.3-70 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 25-Mar-16 25-Mar-16 0% 12d4.3-75 Complete Project Work Scope 20d 28-Mar-16 22-Apr-16 0% 12d4.3-80 Walk down and Punch list Project 2d 25-Apr-16 26-Apr-16 0% 12d4.3-85 Complete Project Punch list items 2d 27-Apr-16 28-Apr-16 0% 12d4.3-90 Assemble Close Out Package and Complete Final Walk down 10d 29-Apr-16 12-May-16 0% 12d4.3-95 Submit Close Out Package to County for Acceptance and Close Out 1d 13-May-16 13-May-16* 0% 12d

5. Turbine Generator5. Turbine Generator 216d 20-Jul-15 A 17-May-16 10d5.1 TG-1Steam Path Replacement - Target for Spring 20165.1 TG-1Steam Path Replacement - Target for Spring 2016 216d 20-Jul-15 A 17-May-16 10d

5.1.-10 Develop Preliminary Scope of Works (RFP) and send out to Contractors 53d 20-Jul-15 A 30-Sep-15 0% 27d Chris

5.1.-12 Contractor to Review & submit pricing 20d 01-Oct-15 28-Oct-15 0% 27d5.1.-15 Review RFP from Contractors 30d 29-Oct-15 09-Dec-15 0% 27d Chris5.1.-20 Submit Preliminary Scope of Works to County for Approval 1d 10-Dec-15 10-Dec-15 0% 27d5.1.-25 Receive and Respond to Counties Comments for Preliminary Scope of

Works5d 11-Dec-15 17-Dec-15 0% 27d

5.1.-30 Submit updated Preliminary Scope of Works to County with Responses 1d 18-Dec-15 18-Dec-15 0% 27d

5.1.-35 Receive County Approval to proceed with Final Scope of Works 5d 21-Dec-15 25-Dec-15 0% 27d5.1.-40 Prepare & Submit Final Scope of Works to County for Approval 5d 28-Dec-15 04-Jan-16 0% 27d5.1.-45 Receive NTP from County to proceed with Approved Project 5d 05-Jan-16 11-Jan-16 0% 27d


25-Aug-16,...

13-May-16,...

17-May-16,...17-May-16,...


Actual Work

Remaining Work


Milestone


Oracle Corporation


Duration


Complete

TotalFloat


5.1.-50 Issue PO to Contractor to begin Scope of Works 3d 12-Jan-16 14-Jan-16 0% 27d5.1.-55 Procure Materials required to complete Project 40d 15-Jan-16 10-Mar-16 0% 27d5.1.-60 Mobilize Contractor for Approved Project for Permits and Bonds) 1d 05-Apr-16 05-Apr-16 0% 10d5.1.-65 Complete Project Work Scope 20d 06-Apr-16 03-May-16 0% 10d5.1.-70 Walk down and Punch list Project 12d 13-Apr-16 28-Apr-16 0% 10d5.1.-75 Complete Project Punch list items 2d 29-Apr-16 02-May-16 0% 10d5.1.-80 Assemble Close Out Package and Complete Final Walk down 10d 03-May-16 16-May-16 0% 10d5.1.-85 Submit Close Out Package to County for Acceptance and Close Out 1d 17-May-16 17-May-16* 0% 10d

6. Ash Collection, Transfer and Treatment Systems6. Ash Collection, Transfer and Treatment Systems 375d 20-Jul-15 26-Dec-16 26d6.1 Dust Mizer IN ASH BLDG 6.26.1 Dust Mizer IN ASH BLDG 6.2 375d 20-Jul-15 26-Dec-16 26d

Phase IPhase I 222d 20-Jul-15 25-May-16 4d6.1ph1-10 Receive County Approval to proceed with Scope of Works for Engineering 25d 20-Jul-15* 21-Aug-15 0% 4d Submitted to county


6.1ph1-15 Issue PO for Engineering of approved Project 1d 24-Aug-15 24-Aug-15 0% 4d6.1ph1-20 Begin Engineering for Phase I 25d 25-Aug-15 28-Sep-15 0% 4d6.1ph1-25 Develop Scope of Works (RFP) and send out to Contractors 15d 29-Sep-15 19-Oct-15 0% 4d Chris6.1ph1-30 Con

Documents

TRP Roll Up File 7-28-15