ALP 21

Project: ALP O &M TRANSFER ISSUE
Task _ Milestone O Rolled Up Task Rolled Up Progress External Tasks C _ _ -] Group By Summary
- -
Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Project Summary 0- -- - --0 Deadline O
Page 4
ALL ITEMS
- ALP TRANSFER ISSUES SCHEDULE 1 -5 -12
UPDATE: 52.2% COMPLETE
ID
Task Name
Start
Finish Jan '10 Feb'10
Mar'l0 Apr'10 May'l0 Jun '10 Jul'10 Aug'10
0
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
160
Sweep has Hoofman Box and Square D Disconnect, ensure Compatibility
Mon 8/22/11
Mon 8/22/11
161
V
Fan Needs Guarding
Mon 3/19/12
Fri 4/27/12
162
�%
EMT Conduit Used for SCADA, all Other is Rigid
Mon 8/22/11
Wed 8/24/11
163
West Side of Building has Failed Caulk
Fri 3/30/12
Fri 3/30/12
164
'74
Order staff gauge with angle required for side of intake at trash racks
Mon 2/13/12
Wed 2/15/12
Thu 3/1/12
Fri 3/2/12.
166
3 V
Complete HVAC @ Control House
Wed
167
f V
Replace Sweep Motor Flange
Tue 3/1/11
Tue 3/15/11
168
�j V
Ensure Pressure Switch on Compressor is Correct
Mon 1/23/12
Thu 1/26/12
169
V
Repair /Store Bulkhead Gates
Mon 5/28/12
Fri 9/28/12
170
�j V
Fix Handrail Wobble @ Intake
Mon 8/2/10
Fri 8/6/10
Fix Handrail Wobble @ Intake S
171
V
Relocate Fish Screen differential Meter (DUPLICATE)
Mon 8/2/10
Fri 8/6/10
Relocate Fish Screen differential Meter (DUPLICATE)
172
�j v
Adjust Screen Baffles
Mon 8/2/10
Fri 8/6/10
Adjust Screen Baffles
173
3 V
Install permanent brackets on Fish Screen Drive Unit Grease Pipe
Mon 6/25/12
Fri 6/29/12
174
_j.
Trolley cable is Frayed
Mon 5/28/12
Thu 5/31/12
175
74
Remedy the Heat Tape Installation on Limit Switches
Wed 3/14/12
Fri 3/16/12
176
3 V
I -Beam for Trolley Showing Excessive Wear
Mon 5/21/12
Fri 5/25/12
177
74 s;
Permanately Mount the Ring Bouys
Fri 3/30/12
Thu 4/26/12
178
f
Remove all Silt fence around Intake Structure
Mon 11/7/11
Tue 11/8/11
179
—4
Install UV Protection for Seal on Bulkheads
Thu 3/29/12
Thu 3/29/12
180
Replace Frayed Cable on Bulkhead Rigging
Thu 3/29/12
Fri 3/30/12
181
�j V
Drainage Ditch Leaves Excessive Dirt at Steps to DPP
Mon 8/2/10
Fri 8/6/10
Drainage Ditch Leaves Excessive Dirt at Steps DPP
182
Intake Structure /Control House Design Issues
Mon 812/10
Tue 9/25/12
Intake Structure /Control House Design Issues
183
V
Redesign Obermeyer Gates
Mon 3/5/12
Thu 5/31/12
184
V
Resolve Silt Buildup Issue in Forebay
Wed 7/4/12
Tue 7/31/12
185
3 v
Redesign Sweep Trolley Bearings
Mon 3/19/12
Fri 3/30/12
186
V
Design Method to Clean Screen While Operating
Wed 6/1/11
Tue 7/26/11
187
- V
Provide Trash Rake
Wed 8/1/12
Tue 9/25/12
188
�j V
Repair /Replace Bulkhead Guides
Mon 8/2/10
Fri 1/14/11
Repair /Replace Bulkhead Guides
189
V
Install Fixed Laddders Both Sides of Screen
Fri 5/25/12
Thu 5/31/12
190
—4
Install Filling Valve on Bulkhead Gate
Thu 8/30/12
Fri 8/31/12
191
6461 Elevation
Fri 10/1/10
Fri 7/13/12
192
—4
Fix Roll -up Door on E -G Room
Mon 1/9/12
Fri 3/30/12
193
`>
Corrosion on CoD Air Compressor
Mon 2/13/12
Tue 2/14/12
194
—4
Install electrical cover on box in E -G room
Thu 3/22/12
Thu 3/22/12
195
Replace Boiler fix Gas Leak
Mon 5/16/11
Thu 5/19/11
196
V
Boiler Jumpers Removed Pump Fixed
Mon 5/16/11
Thu 5/19/11
197
�j
Oil Leak on Air Chamber Compressor
Fri 6/3/11
Thu 6/9/11
198
f
Water on Floor of Air Chamber by ladder
Fri 10/1/10
Mon 10/11/10
Water on Flo
199
Entry Door Lockset Damaged
Wed 2/29/12
Wed 2/29/12
200
V
Lock Cylinders Missing on Workroom Doors
Mon 2/27/12
Wed 2/29/12
201
PRV Leaking Water
Wed 11/2/11
Tue 11/15/11
202
.% V
Remote Water Meter Not Hooked Up
Mon 8/22/11
Mon 8/22/11
203
�j
OS&Y Valve Tamper Switch Not Working
Mon 5/9/11
Tue 5/10/11
204
Mount the Fire Extinguisher
Mon 8/22/11
Mon 8/22/11
205
✓
Remove Stored Items form Electrical Panel
Mon 6/20/11
Tue 6/21/11
206
V
Floor Sealer Need Applied
Mon 4/23/12
Fri 4/27/12
207
f
Receptacle Near Eye Wash Needs Cover
Mon 5/23/11
Mon 5/23/11
208
V
Need Service Bay Crane Access
Mon 3/19/12
Fri 4/27/12
209
Connect Door Closer Entry Door
Mon 2/28/11
Mon 2/28/11
210
'�%
Caulk East Entry Door Threshold
Wed 1/4/12
Wed 1/4/12
211
.%
East Door has Damaged Gasket
Mon 9/5/11
Mon 9/5/11
212
�j
Elevator Room Fire Extinguisher Needs Mounted
Wed 1/18/12
Wed 1/18/12
Project: ALP O &M TRANSFER ISSUE
Task _ Milestone O Rolled Up Task Rolled Up Progress External Tasks C _ _ -] Group By Summary
- -
Date: Sun 3/4/12 Progress Summary Rolled Up Milestone O Split Project Summary 0- -- - --0 Deadline O
Page 4