Spreadsheet: 848274d1699022206-data-based-on-range-60713342-wsdot-i-405-brickyard-progress_sk
Sheet: Prog Table

 |  |  |  | Budget |  |  | Period 2 | Plan - ITD |  |  | Actual - ITD |  |  |  | Earn - ITD |  |  |  | Metrics |  |  |  |  |  |  |  |  | Plan (Hours By Task Code) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Plan (% By Task Code)
*Task Number | *Task Name | Schedule Start Date | Schedule End Date | B - Hours | B - Cost | B - Revenue | P - % Hours | P - Hours | P - Cost | P - Revenue | A - % Hours | A - Hours | A - Cost | A - Revenue | E - % Hours | E - Hours | E - Cost | E - Revenue | CPI/Prod (E/A) | SPI (E/P) | B - Cost/Hr | A - Cost/Hr | Var - Cost/Hr | B - Rev/Hr | A - Rev/Hr | Var - Rev/Hr |  | Totals Check | Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 | Period 10 | Period 11 | Period 12 | Period 13 | Period 14 | Period 15 | Period 16 | Period 17 | Period 18 | Period 19 | Period 20 | Period 21 | Period 22 | Period 23 | Period 24 | Period 25 | Period 26 | Period 27 | Period 28 | Period 29 | Period 30 | Period 31 | Period 32 | Period 33 | Period 34 | Period 35 | Period 36 |  | Totals Check | Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 | Period 10 | Period 11 | Period 12 | Period 13 | Period 14 | Period 15 | Period 16 | Period 17 | Period 18 | Period 19 | Period 20 | Period 21 | Period 22 | Period 23 | Period 24 | Period 25 | Period 26 | Period 27 | Period 28 | Period 29 | Period 30 | Period 31 | Period 32 | Period 33 | Period 34 | Period 35 | Period 36
Total in System
CPC % Revenue Earnings Adjustment
Project Level |  | 2023-07-24 00:00:00 | 2024-07-24 00:00:00
Project Wide SubTotal |  | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 |  |  |  |  |  |  |  |  |  |  |  | 1
X.00.00 | Project Wide Mgmt | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 2328 | 378846.11 | 419000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2095 | 233
X.00.00.00.0.00 | PW [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | PW [NAME] Plans | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | PW [NAME] [NAME]
[NAME] | PW Mgmt ProjCntrls | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | PW Mgmt ProjSched
X.00.00.05.0.00 | PW [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | PW [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.00.50.0.00 | PW [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.60 | PW Perteet Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 175000 | 175000 |  |  |  |  |  |  |  |  | 0
X.00.60.00.0.00 | PW Perteet Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.65 | PW GeoEng Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 131182 | 131182
[NAME] | PW GeoEng Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.70 | PW UMSI Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 126776 | 126776
X.00.70.00.0.00 | PW UMSI Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.75 | PW Terracon Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 60000 | 60000
[NAME] | PW Terracon Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.80 | PW Concord Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 0 | 0
[NAME] | PW Concord Sub | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.85 | PW Survey 1 Alliance | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 200000 | 200000
[NAME] | PW Survey 1 Alliance | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.90 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 0 | 0
X.00.90.00.0.00 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
Segment 1 SubTotal |  | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.01 | A Segment 1 Roadway | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 722 | 117541.31 | 130000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 650 | 72
A.00.01.02.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.01.02.3.00 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.01.02.4.00 | ASeg1 [NAME]
A.00.01.02.5.00 | [NAME] RFCDes
A.00.01.50.0.00 | [NAME]
A.00.03 | A Segment 1 Drainage | 2023-07-24 00:00:00 | 2024-07-24 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56
[NAME] | ASeg1 Drainage Qlty | 2023-07-24 00:00:00 | 2024-07-24 00:00:00
A.00.04 | A Segment 1 Bridge | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 506 | 82279.89 | 91000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 | 106
A.00.04.00.1.00 | ASeg1 BrCorTypStRpt | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.04.11.1.00 | ASeg1 BR1ARFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.04.11.3.00 | ASeg1 BR1APDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.04.11.4.00 | ASeg1 BR1AFDes
A.00.04.11.5.00 | ASeg1 BR1ARFCDes
A.00.04.11.7.00 | ASeg1 BR1AIndDesRvw
A.00.04.11.8.00 | ASeg1 BR1ALoadRtng
A.00.04.11.9.00 | ASeg1 BR1A Qual Rvws
[NAME] | ASeg1 BR1BRFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.04.12.3.00 | ASeg1 BR1BPDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.04.12.4.00 | ASeg1 BR1BFDes
A.00.04.12.5.00 | ASeg1 BR1BRFCDes
A.00.04.12.7.00 | ASeg1 BR1BIndDesRvw
[NAME] | ASeg1 BR1BLoadRtng
A.00.04.12.9.00 | ASeg1 BR1B Qual Rvws
A.00.05 | A Segment 1 R Walls | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 217 | 35263.04 | 39000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 217
A.00.05.00.1.00 | ASeg1 RW SchUp | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.05.00.3.00 | ASeg1 RW [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.05.00.4.00 | ASeg1 RW FDes
[NAME] | ASeg1 RW RFCDes
[NAME] | ASeg1 RW [NAME]
[NAME] | A Segment 1 MOT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 444 | 72332.61 | 80000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 |  | 44
A.00.07.00.1.00 | ASeg1 MOT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.07.60.3.00 | ASeg1 MOT PDesPh1 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.07.70.3.00 | ASeg1 MOT PDesPh2 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.07.80.3.00 | ASeg1 MOT PDesPh3 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.08 | A Segment 1 Illum | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139
[NAME] | ASeg1 Illum RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 Illum PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.09 | A Segment 1 Util | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 44 | 7232.61 | 8000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44
A.00.09.50.0.00 | ASeg1 Util [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.10 | A Segment 1 Arch | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 83 | 13561.96 | 15000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83
[NAME] | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.12 | A Segment 1 Geotech | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56
A.00.12.50.0.00 | ASeg1 Geo WPRev | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.13 | A Segment 1 Traffic | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |  |  | 39
A.00.13.30.0.00 | ASeg1 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.13.30.1.00 | ASeg1 [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 SigInspec | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.13.51.1.00 | ASeg1 S&S RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.13.51.3.00 | ASeg1 S&D PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.14 | A Segment 1 ITS | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |  |  | 39
[NAME] | ASeg1 ITS RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.14.00.3.00 | ASeg1 ITS PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.14.52.1.00 | ASeg1 ITS CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.18 | A Segment 1 Tolling | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 28 | 4521.2 | 5000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28
A.00.18.00.1.00 | ASeg1 Toll RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 Toll PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.18.52.1.00 | ASeg1 Toll CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.20 | A Segment 1 Landscpe | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139
A.00.20.00.1.00 | ASeg1 Lndscp RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.20.00.3.00 | ASeg1 Lndscp PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.30 | A Segment 1 BRT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 83 | 13561.96 | 15000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83
A.00.30.00.1.00 | ASeg1 BRT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.30.00.3.00 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
A.00.80 | A Segment 1 FishPass | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |  |  | 39
[NAME] | ASeg1 FP RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | ASeg1 FP PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
Segment 2 SubTotal |  | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.01 | B Segment 2 Roadway | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 778 | 126619.5 | 140000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 | 100 | 100 | 100 |  |  |  | 78
B.00.01.02.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.01.02.3.00 | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.03 | B Segment 2 Drainage | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56
B.00.03.50.0.00 | BSeg2 Drainage Qlty | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | B Segment 2 Bridge | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 544 | 88607.61 | 98000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 | 100 | 44
[NAME] | BSeg2 BrCorTypStRpt | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.04.11.1.00 | BSeg2 BR1ARFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.04.11.3.00 | BSeg2 BR1APDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.04.12.1.00 | BSeg2 BR1BRFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 BR1BPDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.05 | B Segment 2 R Walls | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 233 | 37974.46 | 42000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 133
B.00.05.00.1.00 | BSeg2 RW SchUp | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.05.00.3.00 | BSeg2 RW PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.07 | B Segment 2 MOT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 500 | 81375 | 90000 |  |  |  |  |  |  |  |  | 1
[NAME] | BSeg2 MOT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.07.60.3.00 | BSeg2 MOT PDesPh1 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.07.70.3.00 | BSeg2 MOT PDesPh2 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.07.80.3.00 | BSeg2 MOT PDesPh3 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.08 | B Segment 2 Illum | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 156 | 25317.39 | 28000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56 | 100
[NAME] | BSeg2 Illum RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.09 | B Segment 2 Util | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 44 | 7232.61 | 8000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44
B.00.09.50.0.00 | BSeg2 Util Qlty | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.10 | B Segment 2 Arch | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 111 | 18083.15 | 20000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 | 50 | 50
B.00.10.00.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.10.00.3.00 | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.12 | B Segment 2 Geotech | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56
B.00.12.50.0.00 | BSeg2 Geo WPRev | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.13 | B Segment 2 Traffic | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 156 | 25317.39 | 28000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 56
B.00.13.30.0.00 | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.13.30.1.00 | BSeg2 [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.13.51.0.00 | BSeg2 SigInspec | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 S&S RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.13.51.3.00 | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.14 | B Segment 2 ITS | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 156 | 25317.39 | 28000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56 | 100
B.00.14.00.1.00 | BSeg2 ITS RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.14.00.3.00 | BSeg2 ITS PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 ITS CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.18 | B Segment 2 Tolling | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 33 | 5424.46 | 6000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33
B.00.18.00.1.00 | BSeg2 Toll RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.18.00.3.00 | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 Toll CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.20 | B Segment 2 Landscpe | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 167 | 27179.25 | 30000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80 | 87
B.00.20.00.1.00 | BSeg2 [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | BSeg2 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | B Segment 2 BRT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 111 | 18083.15 | 20000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 61
B.00.30.00.1.00 | BSeg2 BRT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.30.00.3.00 | BSeg2 BRT Pdes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.80 | B Segment 2 FishPass | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 167 | 27125.54 | 30000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 167
B.00.80.00.1.00 | BSeg2 FP RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
B.00.80.00.3.00 | BSeg2 FP PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
Segment 3 SubTotal |  | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.01 | C Segment 3 Roadway | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 722 | 117541.31 | 130000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 22
C.00.01.02.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.01.02.3.00 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.03 | C Segment 3 Drainage | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56
C.00.03.50.0.00 | CSeg3 Drainage Qlty | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.04 | C Segment 3 Bridge | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 506 | 82279.89 | 91000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 | 100 | 6
C.00.04.00.1.00 | CSeg3 BrCorTypStRpt | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | CSeg3 BR1ARFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | CSeg3 BR1APDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.04.12.1.00 | CSeg3 BR1BRFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.04.12.3.00 | CSeg3 BR1BPDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.05 | C Segment 3 R Walls | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 217 | 35263.04 | 39000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 117
[NAME] | CSeg3 RW SchUp | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.05.00.3.00 | CSeg3 RW PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.07 | C Segment 3 MOT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 444 | 72332.61 | 80000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 100 | 100 | 100 |  | 44
C.00.07.00.1.00 | CSeg3 MOT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.07.60.3.00 | CSeg3 MOT PDesPh1 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.07.70.3.00 | CSeg3 MOT PDesPh2 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.07.80.3.00 | CSeg3 MOT PDesPh3 | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.08 | C Segment 3 Illum | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22604.35 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139
C.00.08.00.1.00 | CSeg3 Illum RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.08.00.3.00 | CSeg3 Illum PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.09 | C Segment 3 Util | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 44 | 7232.61 | 8000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44
C.00.09.50.0.00 | CSeg3 Util Qlty | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.10 | C Segment 3 Arch | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 83 | 13561.96 | 15000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40 | 43
C.00.10.00.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.10.00.3.00 | CSeg3 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.12 | C Segment 3 Geotech | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 56 | 9042.39 | 10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 | 31
C.00.12.50.0.00 | CSeg3 Geo WPRev | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13 | C Segment 3 Traffic | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22604.35 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |  | 39
C.00.13.30.0.00 | CSeg3 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13.30.1.00 | CSeg3 [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13.30.3.00 | CSeg3 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13.51.0.00 | CSeg3 SigInspec | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13.51.1.00 | CSeg3 S&S RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.13.51.3.00 | CSeg3 S&D PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.14 | C Segment 3 ITS | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 39
C.00.14.00.1.00 | CSeg3 ITS RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.14.00.3.00 | CSeg3 ITS PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.14.52.1.00 | CSeg3 ITS CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.18 | C Segment 3 Tolling | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 28 | 4557 | 5000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28
C.00.18.00.1.00 | CSeg3 Toll RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.18.00.3.00 | CSeg3 Toll PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.18.52.1.00 | CSeg3 Toll CDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.20 | C Segment 3 Landscpe | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 | 39
C.00.20.00.1.00 | [NAME] RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.20.00.3.00 | CSeg3 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.30 | C Segment 3 BRT | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 83 | 13561.96 | 15000 |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83
C.00.30.00.1.00 | CSeg3 BRT RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | CSeg3 [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
[NAME] | C Segment 3 FishPass | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 139 | 22622.25 | 25000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39 | 100
C.00.80.00.1.00 | CSeg3 FP RFEUpd | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
C.00.80.00.3.00 | CSeg3 FP PDes | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.97 | PW Contingency | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 1500 | 0
X.00.97.00.0.01 | PW Contingency | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.98 | PW ODC | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 0 | 300000 | 300000
X.00.98.00.0.01 | PW ODC | 2023-07-24 00:00:00 | 2023-09-30 00:00:00
X.00.99 | No-Bill | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 |  | 24427.86 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 10
X.00.100 | [NAME] | 2023-07-24 00:00:00 | 2023-09-30 00:00:00 | 210 |  | 28818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 210
Next Steps
Information needed
 | Fully approved budget
 | Schedule
Tasks | Load budget
 | Develop plan
 | Implement
 | Need further graphs