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HomeMy WebLinkAboutProjectTracking est 2015ACCOUNT Code ="350173" ="350151" ="350174" ="350167" ="350186" ="350175" ="350176" ="350177" ="350153" ="350169" ="350154" ="350155" ="350178" ="350171" ="350165" ="350156" ="350185" ="350157" ="350166" ="350189" ="350168" ="350158" ="350187" ="350258" ="350179" ="350188" ="350180" ="350161" ="350181" ="350182" ="350183" ="350162" ="350163" ="350184" Project Name Allakaket Powerhouse Arctic Village Powerhouse Atka Hydro & Powerhouse Atmautluak Distribution Buckland Powerhouse Cherfornak Powerhouse Chitina Distribution & Powerhouse Crooked Creek Powerhouse Deering Powerhouse Golovin Powerhouse Golovin Distribution Hughes Powerhouse Karluk Powerhouse Kokhanok Powerhouse KongiganakPowerhouse Kotlik Powerhouse Koyukuk Powerhouse Koyukuk Distribution Kwigillingok Powerhouse Larsen Bay Hydro & Powerhouse Manokotak Powerhouse Newtok Powerhouse Nikolski Powerhouse Pedro Bay Powerhouse Platinum Powerhouse Port Heiden Powerhouse & wind Sleetmute Powerhouse & Distribution Stevens Village Powerhouse Stony River Powerhouse Telida Powerhouse Teller Powerhouse Tuluksak Powerhouse Tuntutuliak Powehouse White Mountain Distribution TOTAL RPSU PHASE 1 Project Budgets TOTAL BUDGET 550000 1525450.12 778810.1 1602019 1905532 195000 195000 70000 1120022.9 1378026 253891.57 1550000 70000 1285240.38 2072796 2064732.96 1495000 370000 2859274.26 90000 1809346 745246 956135 1181475 504.57 195000 75100.85 2179452.64 63674.79 289.12 326.65 2050390.8 1489305.05 128000 32305041.76 Current Balance 549778.78 205032.86 549720.51 581974.75 1689103.9 124331.14 125466.63 1608.79 0 89604.1 -1109.19 5950.58 -11756.65 277652.77 38558.02 -1392.28 1295687.62 61562.11 481380.97 14920 1453190.95 492098.92 815274.34 1072159.97 0 53888.97 -1469.22 130098.45 -2237.95 0 0 36078.85 -3053.04 36473.93 10160579.58 As Of Date 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 3/4/2004 CDR Draft CDR 3/4/2004 11/1/2003 4/1/2003 2/1/2003 3/1/2004 2/1/2004 10/1/2003 1/1/2003 3/1/2003 Geotech Site Control Engineers Budget Est. Peak Load Data Permitting Final CDR 2/1/2002 3/1/2002 10/1/2001 1/1/2002 1/1/2002 3/1/2002 5/1/2003 3/1/2003 Business Plan Draft 8/1/2003 11/1/2003 3/1/2004 9/1/2003 2/1/2004 1/1/2004 2/1/2004 2/1/2004 SOQ SOA Financial Tables + IRS Due Diligence R&R Cost Est. Site Control Recorded Draft Grant POA Waiver Final BOP 6/1/2002 6/1/2002 12/1/2002 6/1/2002 1/1/2004 6/1/2002 5/1/2003 PHASE 2 Final Design 95% Design Drawing Construction Budget Est Cost Containment Letter Construction Funding Phase 3 Procurement Start Construction Foundation Building Generators Start Up and Testing Substantial Completion Warranty Close Out