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Project: ALP O &M TRANSFER ISSUE Task _ _ _ _ Milestone ® Rolled Up Task Rolled Up Progress External Tasks — - -- - -- -- Group By Summary Date: Sun 3/4/12 Progress Summa ry Rolled U p Milestone Split Project Summary Deadline Page 5 ALL ITEMS - ALP TRANSFER ISSUES SCHEDULE 1 -5 -12 UPDATE: 52.2% COMPLETE ID 0 Task Name Start Finish Jan '10 Feb'10 Mar'10 Apr'10 May'10 Jun '10 Jul'10 Aug'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 15 213 �% Stairw ell Electrical Boxes Need Covers Wed 1/4/12 Fri 1/6/12 214 �% Seal Wireway in Elevator Room Thu 10/20/11 Thu 10/20/11 215 v Ventilation Needed on Elevator Control Cabinet Fri 2/17/12 Fri 2/24/12 216 Fire Alarm Strobe (east side) is Broken Fri 3/30/12 Fri 3/30/12 217 3 Exterior Lights are Staining the Building Finish Fri 3/30/12 Fri 3/30/12 218 .% EIFS Siding is Damaged in Several Places Fri 10/1/10 Mon 8/15/11 EIFS Siding is 219 �j Cover on Electrical Outlet Damaged Wed 2/29/12 Wed 2/29/12 220 .% Lower Flashing on Lower Roof is Damaged Mon 8/22/11 Fri 8/26/11 221 Dead Trees on East Side of Building Mon 8/22/11 Thu 8/25/11 222 Electrical Pullbox is Damaged Mon 8/22/11 Mon 8/22/11 223 EIFS Colors Do Not Match Mon 4/9/12 Fri 4/13/12 224 Four Dead Trees at North End of Building Mon 8/22/11 Thu 8/25/11 225 �j North and West Entry Door Stick Intermittently Wed 1/4/12 Wed 1/4/12 226 �j Electrical Receptacle Missing Cover Tue 1/31/12 Tue 1/31/12 227 V Louvers Paint Does Not Match Mon 3/26/12 Fri 3/30/12 228 �j Roof Expansion Joint (vertical riser) is Damaged Mon 8/22/11 Mon 8/22/11 229 Electrical LB Unknown Destination /Origin (west side) Mon 8/22/11 Mon 8/22/11 230 EIFS Damage on West Side of building Fri 10/1/10 Mon 8/15/11 EIFS Dama 231 74 Air Conditioner has Bent Evaporator Coil fins Wed 2/29/12 Wed 2/29/12 232 7.q Top of Air Conditioner is Damaged (bent downward) Tue 4/17/12 Wed 4/18/12 233 Boiler Exhaust Pipes are Damaged Tue 2/28/12 Wed 2/29/12 234 �j Replace damaged fire alarm strobe on east exterior side of building Thu 2/9/12 Thu 2/9112 235 3 v RBIC Air Piping - new condensate dump needed with heat trace Thu 3/1/12 Thu 3/15/12 236 Oil Cooler Needs Protective Cover Mon 7/18/11 Fri 7/22/11 237 Concrete Slab at Compressor is Settling Mon 7/9/12 Fri 7/13/12 238 Asphalt is Settling North of Compressor Mon 7/9/12 Fri 7/13/12 239 Access Door Threshold at Air Chamber has Damaged Concrete Fri 3/30/12 Fri 3/30/12 240 CP Test Station Box not Secured to Wall (air chamber) Mon 2/6/12 Mon 2/6/12 241 V Adjust Seal at Service Bay Overhead Door Fri 4/27/12 Mon 4/30/12 242 Canopy Should Read "A -LP ", not "Durango ", Needs Installed Mon 8/22/11 Fri 9/2/11 243 �j CoD Air Chamber Compressor need Shelter Mon 7/18/11 Fri 7/22/11 244 Durango Pumping Plant Design Issues Mon 8/2/10 Fri 8/31/12 Durango Pumping Plant Design Issues 4245 �j v Mech. Seal Water System Fri 10/1/10 Wed 6/29/11 246 3 V Install wall mounted jib crane to access #8 Suction Valve Mon 6/25/12 Fri 6/29/12 247 V Outer door for EG Rollup Door Mon 6/11/12 Fri 6/22/12 248 Remove all Fire Hoses Mon 8/2/10 Mon 8/2/10 Remove all Fire Hoses 249 Repair Ice Damage, Cover Compressors Fri 10/1/10 Mon 8/1/11 Repair Ice D 250 �j Wire Permissives to Small Units Mon 6/25/12 Fri 6/29/12 251 fv Master Flowmeter for Mech Seal Fri 10/1/10 Fri 10/1/10 Mast 252 V Units Labeled with Unit # Mon 8/2/10 Mon 8/2/10 Units Labeled with Unit # 253 f V Pump cavitation (DUPLICATE) Fri 10/1/10 Tue 3/1/11 Pu 254 !0 V Unit Bay Crane Access Mon 4/16/12 Fri 8/31/12 255 ,V Code Call System Mon 8/2/10 Fri 8/13/10 Code Call System 256 Orifice Plate Embedded in Concrete Mon 4/23/12 Fri 4/27/12 257 Remount Guard Valve Operators Wed 7/11/12 Tue 7/31/12 258 �j V Check Valve in COD Pit Wrong Direction Thu 10/20/11 Fri 11/18/11 259 ,� j v Enclose COD Compressor, Paint (DUPLICATE) Mon 8/2/10 Fri 8/6/10 Enclose COD Compressor, Paint (DUPLICATE) 260 Ridges Basin Dam Items Mon 8/2/10 Tue 7/31/12 Ridges Basin Dam Items 261 Pipe Leak @ Section 8/9, 14/15 Mon 3/26/12 Fri 3/30/12 262 Repair corroded duct work on the ventilation system in the tunnel Fri 4/20/12 Thu 5/31/12 263 P2P Testing, and Wiring Diagrams (DUPLICATE) Wed 2/1/12 Wed 2/29/12 264 Correct all Tags, Verify BOM Wed 2/1/12 Wed 2/29/12 265 �j V MCC Meter, Disconnect Shaft Wed 11/16/11 Fri 11/18/11 Project: ALP O &M TRANSFER ISSUE Task _ _ _ _ Milestone ® Rolled Up Task Rolled Up Progress External Tasks — - -- - -- -- Group By Summary Date: Sun 3/4/12 Progress Summa ry Rolled U p Milestone Split Project Summary Deadline Page 5