ALP 21

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COMPLETED ITEMS - ALP TRANSFER ISSUES SCHEDULE 3 -5 -12 UPDATE
ID © Task Name Start Finish Jan '10 Feb'10 Mar'10 Apr'10 May'l0 Jun '10 Jul'10 Auq'10
27 3 10 17 24 31 7 14 21 28 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15
1 A -LP Project Wide Mon 8/2/10 Fri 9/28/12 A -LP Project Wide
15 �j V Provide ArcFlash Training Mon 8/2/10 Fri 11/18/11 Provide ArcFlash Training ®,,,
24 Durango Pumping Plant Mon 8/2/10 Fri 9/28/12 Durango Pumping Plant
25 Site Work Sun 5/1/11 Thu 7/26/12
26 V Post No Tresspassing Signs Sun 5/1/11 Tue 5/10/11
34 Plant -Wide Mon 8/2/10 Fri 6129/12 Plant -Wide
37 ✓ V Repair Ice Damage Roof Mon 8/22/11 Fri 11/18/11
38 Repair Ice Damage EIFS Mon 8/2/10 Fri 9/30/11 Repair Ice Damage EIFS
39 j Install sign for elevator room door Tue 12/13/11 Tue 12/13/11
40 fV Guard Elevator Moving Parts Mon 11/21/11 Fri 11/25/11
41 tj V Fire Stop Elevator Duct Chase Mon 8/22/11 Mon 8/22/11
42 f "V Temp /Humid Monitoring elevator Room Mon 1/2/12 Tue 1/3/12
43 �j Elevator Brake Missing Anchor Mon 8/22/11 Thu 10/20/11
46 f V Cranes Need cutoff Switch at end of Travel Mon 2/6/12 Mon 4/30/12
47 V North Stairwell Conduit Penetration needs Cap Mon 8/22/11 Tue 9/6/11
50 tj Repair Phone in Elevator Tue 1/3/12 Tue 1/3/12
55 f V Ventilation for elevator controls (duplicate) Mon 8/22/11 Mon 8/22/11
56 �j V Low gas pressure in cameras Wed 6/15/11 Wed 6/15/11
57 6418 Elevation Fri 1011/10 Fri 8/31/12
65 �j Seal Strainer Drain Fri 10/1/10 Thu 10/7/10
67 Oil Leaks on Sump Pumps Tue 3/1/11 Wed 3/2/11
68 tj Oil Leaks on Pumps /Motors Tue 3/1/11 Tue 3/1/11
69 tj Fix Intermittent RTD Problems Tue 3/1/11 Mon 3/28/11
71 �j V Repair INPRO Seal Leaks Tue 3/1/11 Tue 3/1/11
73 tj V Cavitation issue Mon 8/22/11 Mon 8/22/11
77 r' V Verify Control Wiring to Tiger Flow Thu 12/1/11 Fri 12/30/11
80 tj Cap Cross - Connect to Seal Water Tue 1/17/12 Wed 1/25/12
81 4% V Grout under MOBVs Sun 5/1/11 Fri 5/13/11
82 �j Gage on Sump Drawdown Pump Broken Fri 10/21/11 Fri 11/18/11
83 tj V Check Interior Coating Service Air Receiver, shows Rust Tue 1/24/12 Wed 1/25/12
84 tj Remove PVC Pipe from Piping Area Mon 8/22/11 Fri 8/26/11
85 tj Cover Missing on J -box for Tiger Flow Unit Fri 10/1/10 Fri 10/1/10 Cover Missing
87 Strainer Air Valve E5 Leaking Mon 8/22/11 Wed 8/24/11
88 Strainer Backwash Lid not Secured Fri 10/1/10 Fri 10/1/10 Strainer
89 Broken Sight Glass on Both Strainers Mon 12/12/11 Fri 12/23/11
90 Remove or Mount Fire extinguisher Between Units 4, 5 Mon 8/22/11 Mon 8/22/11
91 tj Remove Cardboard in Expansion Joint Mon 8/22/11 Mon 8/22/11
92 f Loose nut on Cantileverd Walkway, North end Mon 8/22/11 Mon 8/22/11
94 Broken Light Cover on Walkway, near Unit 6 Wed 1/4/12 Tue 1/17/12
95 �j Light Bulb Burned out on Crane Access Platform Fri 10/1/10 Fri 10/1/10 Light Bulb Burned o
96 Access Covers on EIM Operators not Secured Mon 1/23/12 Fri 1/27112
97 6432 Elevation Fri 10/1/10 Fri 3/30/12
98 Check Valves at Sewage Ejector Mon 1/23/12 Wed 1/25/12
99 �j Leak and Insulation on Hot Water Circ. Pump Thu 12/1/11 Wed 1/25/12
101 Pullbox Cover Open Overhead by Intake Duct Fri 10/1/10 Fri 10/1/10 Pullbox Cover Op
102 j Properly Store Spare Belts for main air handler Currently in Unit Mon 8/22/11 Mon 8/22/11
103 �j Hot Water Control Valve Leaks Fri 10/1/10 Mon 10/4/10 Ho'
104 Repair Insulation On Hot Water Control Valve Fri 1/6/12 Mon 1/9/12
106 �j Door Latch on main air handler Not Working Mon 8/22/11 Mon 8/22/11
107 6447 Elevation Mon 8/2/10 Tue 7/31/12 6447 Elevation
108 Control Room Mon 8/2/10 Mon 7/2/12 Control Room -
109 Wire Mngmnt and Rack in Control Room Mon 8/2/10 Mon 8/16/10 Wire Mngmnt and Rack in Control Room
110 tj V Sec. Equip. Batteries Laying on Side Mon 8/22/11 Mon 8/22/11
Task Milestone p Rolled U Task Rolled U Progress External Tasks - Group B Project: ALP O &M TRANSFER ISSUE P P «J - P Y Summary --
Date: Sun 3/4/12 Progress Summa ry - Rolled Up Milestone O Split
Project Summary O— Deadline
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