ALP 21

ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE
Nov '11 Dec '11 Jan '12 Feb'12 Mar'12 Apr'12 May'12 Jun '12 Jul'12 Aug'12 Sep'12
Oct'12 Nov'l2 Dec'12
16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 11 18 1 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9
16 23 30 7 14 21 28 4 11 18 25 2
Fan Needs Guarding
West Side of Building has Failed Caulk
Order staff gauge with angle required for side of intake at trash racks Q
Install Staff Gages at Inlet
Complete HVAC c@ Control House iia
Ensure Pressure Switch on Compressor is Correct
Install permanent brackets on Fish Screen Drive Unit Grease Pipe
Trolley cable is Frayed ga
Remedy the Heat Tape Installation on Limit Switches ja
I -Beam for Trolley Showing Excessive Wear
Permanately Mount the Ring Bouys
Intake Structurep
Install UV Protection for Seal on Bulkheads p
Replace Frayed Cable on Eulkhead Rigging Iii
Intake Structure /Control House Design Issues
Redesign Obermeyer Gates
Resolve Silt Buildup Issue in Forebay
Redesign Sweep Trolley Bearings
Provide Trash Rake♦
Install Fixed Laddders Both Sides of Screen I
Install Filling Valve on Bulkhead Gate
6461 Elevation
Fix Roll -up Door on E -G Room
Corrosion on CoD Air Compressor
Install electrical cover on box in E -G room p
Entry Door Lockset Damaged II
Lock Cylinders Missing on Workroom Doors la
aking Water®
Floor Sealer Need Applied am
Need Service Bay Crane Access
Caulk East Entry Door Threshold
Elevator Room Fire Extinguisher Needs Mounted III
Project: ALP O &M TRANSFER ISSUE
Task Milestone 0 Rolled Up Task Rolled Up Progress External Tasks
—1 Group By Summary
Date: Sun 3/4/12
Progress Summary Rolled Up Milestone O Split Project Summary
Deadline O
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