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 Auq'12 Sep'12 Oct'12 Nov'12 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 25 1 8 15 22 29 6 13 20 27 3 10 t 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
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Stairwell Electrical Boxes Need Covers _
Ventilation Needed on Elevator Control Cabinet
Fire Alarm Strobe (east side) is Broken
Exterior Lights are Staining the Building Finish
Cover on Electrical Outlet Damaged S
EIFS Colors Do Not Match
p North and West Entry Door Stick Intermittently
Electrical Receptacle Missing Cover I)
Louvers Paint Does Not Match
Air Conditioner has Bent Evaporator Coil fins g
Top of Air Conditioner is Damaged (bent downward) G
Boiler Exhaust Pipes are Damaged
Replace damaged fire alarm strobe on east exterior side of building
RBIC Air Piping - new condensate dump needed with heat trace G
Concrete Slab at Compressor is Settling
Asphalt is Settling North of Compressor
Access Door Threshold at Air Chamber has Damaged Concrete g
p CP Test Station Box not Secured to Wall (air chamber)
Adjust Seal at Service Bay Overhead Door
Install wall mounted jib crane to access #8 Suction Valve
Outer door for EG Rollup Door
Unit Bay Crane Access
Orifice Plate Embedded in Concrete
Wire Permissives to Small Units
Remount Guard Valve Operators
Durango Pumping Plant Design Issues
Ridges Basin Dam Items
Pipe Leak @ Sei.tion 8/9, 14/15 p
Repair corroded duct work on the ventilation system in the tunnel
P2P Testing, and Wiring Diagrams (DUPLICATE)
Correct all Tags, Verify BOM
eter, Disconnect Shaft@
Project: ALP O &M TRANSFER ISSUE Task Milestone p Rolled Up Task Rolled Up Progress External Tasks _._. 4� Group By Summary
Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Project Summary Deadline
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