Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 41

Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

Apr-14 4297 04/23/14 12/18/13 NON LTC 01/01/14 01/22/14 01/15/14 01/17/14 01/15/14 02/07/14 03/08/14 03/19/14
4308 04/30/14 12/25/13 NON LTC 01/08/14 01/31/14 01/22/14 02/04/14 01/22/14 02/18/14 03/15/14 03/21/14

May-14 4323 05/20/14 01/14/14 02/06/14 01/28/14 02/24/14 02/11/14 02/19/14 02/11/14 02/13/14 04/03/14 04/11/14
4328 05/22/14 01/16/14 02/05/14 01/30/14 02/21/14 02/13/14 02/25/14 02/13/14 02/26/14 04/09/14 04/11/14
4201 05/23/14 12/26/13 11/25/13 01/09/14 11/25/13 02/14/14 01/14/14 01/17/14 12/18/13 04/07/14 03/25/14

Jun-14 4285 06/03/14 02/04/14 11/01/13 02/18/14 11/05/13 03/04/14 11/22/13 03/04/14 11/21/13 04/24/14 01/17/14
4314 06/05/14 01/30/14 01/23/14 02/13/14 02/11/14 02/27/14 03/06/14 02/27/14 03/20/14 04/19/14 04/29/14
4348 06/12/14 02/06/14 03/12/14 02/20/14 03/27/14 03/06/14 03/21/14 03/06/14 04/04/14 04/27/14 05/14/14
4342 06/12/14 02/06/14 03/11/14 02/20/14 04/09/14 03/06/14 03/20/14 03/06/14 04/06/14 04/27/14 05/02/14
4333 06/19/14 02/13/14 03/03/14 02/27/14 03/15/14 03/13/14 03/14/14 03/13/14 03/18/14 05/03/14 04/25/14
4315 06/24/14 02/18/14 01/23/14 03/04/14 02/11/14 03/18/14 03/06/14 03/18/14 03/20/14 05/05/14 04/29/14
4334 06/24/14 02/18/14 03/03/14 03/04/14 03/15/14 03/18/14 03/14/14 03/18/14 03/18/14 05/10/14 04/25/14
4324 06/29/14 02/23/14 03/07/14 03/09/14 03/06/14 03/23/14 03/26/14 03/23/14 04/11/14 05/17/14 05/15/14
4325 06/30/14 02/24/14 03/07/14 03/10/14 03/06/14 03/24/14 03/26/14 03/24/14 04/11/14 05/17/14 05/15/14

Jul-14 4329 07/09/14 03/05/14 03/24/14 03/19/14 04/11/14 04/02/14 04/09/14 04/02/14 04/23/14 05/25/14 06/06/14
4359 07/11/14 03/07/14 04/07/14 03/21/14 04/15/14 04/04/14 05/06/14 04/04/14 05/02/14 05/28/14 06/10/14
4353 07/29/14 03/25/14 NON LTC 04/08/14 05/02/14 04/22/14 05/10/14 04/22/14 05/22/14 06/14/14 6/23/2014

Aug-14 4276 08/01/14 03/28/14 110/24/13 04/11/14 04/23/14 04/25/14 05/02/14 04/25/14 05/09/14 06/09/14 06/13/14
4306 08/13/14 04/09/14 04/24/14 04/23/14 04/24/14 05/07/14 05/23/14 05/07/14 05/15/14 06/23/14 06/20/14
4311 08/15/14 04/11/14 03/28/14 04/25/14 03/28/14 05/09/14 05/20/14 05/09/14 05/23/14 06/28/14 06/26/14
4318 08/19/14 04/15/14 NON LTC 04/29/14 04/04/14 05/13/14 04/28/14 05/13/14 04/29/14 07/01/14 06/03/14

Sep-14 4277 09/01/14 11/01/13 11/01/13 01/16/14 04/23/14 01/16/14 05/02/14 01/16/14 06/10/14 07/22/14 06/13/14
4302 09/04/14 05/01/14 01/27/14 05/15/14 06/13/14 05/29/14 06/24/14 05/29/14 06/25/14 07/29/14 08/13/14
4346 09/23/14 05/20/14 07/16/14 06/03/14 07/16/14 06/17/14 07/16/14 06/17/14 08/05/14
4313 09/24/14 05/21/14 NON LTC 06/04/14 02/07/14 06/18/14 04/18/14 06/18/14 04/23/14 08/08/14 07/07/14
4347 09/27/14 05/24/14 07/16/14 06/07/14 07/16/14 06/21/14 06/21/14 08/17/14
4368 09/11/14 05/08/14 06/02/14 05/22/14 06/02/14 06/05/14 06/14/14 06/05/14 06/18/14 07/31/14 07/10/14
4377 09/16/14 09/15/14 06/11/14 05/27/14 06/17/14 06/10/14 06/18/14 06/10/14 06/18/14 07/18/14 07/17/14
4380 09/28/14 05/25/14 NON LTC 06/08/14 07/01/14 06/22/14 06/27/14 06/22/14 06/26/14 08/01/14 07/31/14
4375 09/29/14 05/26/14 05/28/14 06/09/14 07/03/14 06/23/14 06/27/14 06/23/14 06/25/14 07/26/14 08/04/14

Oct-14 4278 10/01/14 11/01/13 11/01/13 01/16/14 04/23/14 01/16/14 05/02/14 01/16/14 06/10/14 08/11/14 06/13/14
4279 10/01/14 11/01/13 11/01/13 01/27/14 07/02/14 01/27/14 07/11/14 01/27/14 07/25/14 08/18/14 08/18/14
4354 10/02/14 05/29/14 06/11/14 06/12/14 07/18/14 06/26/14 07/23/14 06/26/14 07/31/14 08/23/14 08/26/14
4335 10/07/14 06/03/14 05/16/14 06/17/14 05/16/14 07/01/14 07/25/14 07/01/14 07/21/14 08/27/14 08/21/14
4168 10/11/14 06/04/13 06/18/14 06/25/14 06/18/14 07/05/14 07/08/14 07/05/14 05/30/14 08/17/14 08/08/14
4363 10/09/14 06/05/14 NON LTC 06/19/14 07/10/14 07/03/14 07/18/14 07/03/14 07/18/14 08/22/14 08/28/14
4364 10/16/14 06/12/14 NON LTC 06/26/14 07/10/14 07/10/14 07/18/14 07/10/14 07/18/14 08/30/14 08/28/14
4365 10/16/14 06/12/14 NON LTC 06/26/14 07/10/14 07/10/14 07/18/14 07/10/14 07/18/14 08/30/14 08/28/14
4373 10/16/14 06/12/14 07/02/14 06/26/14 07/29/14 07/10/14 07/31/14 07/10/14 08/04/14 09/07/14 09/05/14
4376 10/20/14 06/16/14 06/23/14 06/30/14 06/30/14 07/14/14 07/18/14 07/14/14 07/14/14 08/19/14 08/14/14
4374 10/20/14 06/16/14 07/02/14 06/30/14 07/18/14 07/14/14 07/31/14 07/14/14 08/01/14 09/07/14 09/05/14
4307 10/29/14 06/25/14 04/24/14 07/09/14 04/24/14 07/23/14 05/23/14 07/23/14 05/15/14 09/11/14 06/20/14
4381 10/29/14 06/25/14 NON LTC 07/09/14 07/11/14 07/23/14 08/08/14 07/23/14 08/07/14 08/29/14 09/03/14

Nov-14 4280 11/01/14 11/01/13 11/01/13 02/12/14 07/01/14 02/12/14 08/20/14 02/12/14 06/26/14 09/23/14 11/14/14
4382 11/02/14 06/29/14 NON LTC 07/13/14 07/11/14 07/27/14 08/08/14 07/27/14 08/07/14 09/02/14 09/03/14
4384 11/03/14 06/30/14 07/14/14 07/28/14 07/24/14 07/28/14 08/30/14 08/25/14
4417 11/03/14 06/30/14 NON-LTC 07/14/14 07/31/14 07/28/14 08/13/14 07/28/14 07/31/14 09/05/14 08/29/14
4392 11/04/14 07/01/14 07/25/14 07/15/14 07/31/14 07/29/14 08/22/14 07/29/14 08/20/14 08/31/14 09/05/14
4385 11/05/14 07/02/14 NON LTC 07/16/14 07/29/14 07/30/14 08/12/14 07/30/14 08/12/14 09/09/14 09/19/14
4418 11/06/14 07/03/14 NON-LTC 07/17/14 08/01/14 07/31/14 08/13/14 07/31/14 08/01/14 09/09/14 08/29/14
4391 11/09/14 07/06/14 07/22/14 07/20/14 07/28/14 08/03/14 08/08/14 08/03/14 08/05/14 09/10/14 09/20/14
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4388 11/10/14 07/07/14 NON LTC 07/21/14 08/15/14 08/04/14 08/15/14 08/04/14 08/25/14 09/09/14 09/12/14
4389 11/13/14 07/10/14 08/15/14 07/24/14 08/15/14 08/07/14 08/22/14 08/07/14 08/16/14 09/16/14 10/31/14
4402 11/16/14 07/13/14 08/28/14 07/27/14 08/25/14 08/10/14 09/15/14 08/10/14 09/08/14 09/14/14 10/29/14
4427 11/17/14 07/14/14 NON LTC 07/28/14 08/25/14 08/11/14 08/29/14 08/11/14 09/04/14 09/17/14 09/26/17
4393 11/17/14 07/14/14 07/22/14 07/28/14 08/11/14 08/11/14 08/22/14 08/11/14 08/18/14 09/17/14 09/23/14
4422 11/20/14 07/17/14 01/03/00 07/31/14 08/06/14 08/14/14 08/28/14 08/14/14 08/15/14 09/17/14 09/27/14
4426 11/24/14 07/21/14 NON LTC 08/04/14 09/11/14 08/18/14 09/09/14 08/18/14 08/27/14 09/24/14 10/01/14
4412 11/24/14 07/21/14 08/28/14 08/04/14 08/28/14 08/18/14 08/29/14 08/18/14 09/05/14 09/28/14 09/26/14

Dec-14 4419 12/01/14 07/28/14 NON LTC 08/11/14 09/27/14 08/25/14 10/06/14 08/25/14 09/27/14 09/28/14 01/05/15
4420 12/03/14 07/30/14 NON LTC 08/13/14 09/11/14 08/27/14 09/19/14 08/27/14 09/19/14 10/01/14 11/20/14
4337 12/06/14 08/02/14 08/16/14 04/22/14 08/30/14 09/05/14 08/30/14 09/12/14 10/08/14 12/19/14
4383 12/08/14 08/04/14 08/06/14 08/18/14 10/22/14 09/01/14 08/28/14 09/01/14 08/22/14 09/27/14 11/13/14
4421 12/08/14 08/04/14 NON LTC 08/18/14 10/22/14 09/01/14 10/15/14 09/01/14 10/03/14 10/05/14 01/14/15
4429 12/09/14 08/05/14 NON LTC 08/19/14 09/03/14 09/02/14 09/02/14 09/02/14 08/28/14 10/04/14 10/02/14
4366 12/10/14 08/06/14 NON LTC 08/20/14 07/10/14 09/03/14 07/18/14 09/03/14 07/18/14 10/22/14 08/28/14
4435 12/15/14 08/11/14 09/08/14 08/25/14 09/16/15 09/08/14 09/12/14 09/08/14 09/17/14 10/12/14 10/02/14
4430 12/15/14 08/11/14 NON LTC 08/25/14 09/03/14 09/08/14 09/02/14 09/08/14 08/28/14 10/08/14 10/02/14
4395 12/21/14 08/17/14 08/28/14 08/31/14 09/04/14 09/14/14 10/10/14 09/14/14 09/26/14 10/10/14 11/07/14

Jan-15 4441 01/02/15 08/29/14 NON LTC 09/12/14 09/19/14 09/26/14 10/03/14 09/26/14 09/26/14 10/24/14 10/29/14
4442 01/05/15 09/01/14 NON LTC 09/15/14 09/19/14 09/29/14 10/03/14 09/29/14 09/26/14 10/25/14 10/29/14
4434 01/07/15 09/03/14 09/23/14 09/17/14 09/23/14 10/01/14 10/10/14 10/01/14 10/06/14 10/28/14 10/17/14
4378 01/09/15 09/05/14 09/22/14 09/19/14 09/29/14 10/03/14 10/10/14 10/03/14 10/09/14 11/07/14 11/22/14
4394 01/11/15 09/07/14 08/22/14 09/21/14 10/02/14 10/05/14 09/26/14 10/05/14 09/30/14 10/30/14 10/13/14
4436 01/12/15 09/08/14 NON LTC 09/22/14 09/03/14 10/06/14 09/02/14 10/06/14 08/28/14 11/01/14 10/02/14
4379 01/15/15 09/11/14 09/22/14 09/25/14 09/29/14 10/09/14 10/10/14 10/09/14 10/09/14 11/09/14 11/22/14
4449 01/22/15 09/18/14 NON LTC 10/02/14 10/06/14 10/16/14 10/09/14 10/16/14 10/10/14 11/26/14 10/13/14
4362 01/20/15 09/16/14 09/22/14 09/30/14 09/15/14 10/14/14 10/29/14 10/14/14 10/30/14 12/01/15 11/12/14
4446 01/22/15 09/18/14 NON LTC 10/02/14 10/10/14 10/16/14 10/29/14 10/16/14 10/21/14 11/25/14 11/21/14
4447 01/22/15 09/18/14 NON LTC 10/02/14 10/10/14 10/16/14 11/03/14 10/16/14 10/21/14 11/25/14 11/21/14

Feb-15 4408 02/03/15 09/30/14 10/17/14 10/14/14 10/24/14 10/28/14 11/25/14 10/28/14 11/13/14 10/30/14 12/19/14
4396 02/08/15 10/05/14 08/28/14 10/19/14 09/04/14 11/02/14 10/10/14 11/02/14 09/26/14 11/28/14 11/07/14
4409 02/09/15 10/06/14 11/21/14 10/20/14 12/12/14 11/03/14 12/19/14 11/03/14 12/12/14 11/30/14 01/21/15
4428 02/09/15 10/06/14 NON LTC 10/20/14 08/25/14 11/03/14 08/29/14 11/03/14 11/05/14 12/07/14 09/26/14
4397 02/10/15 10/07/14 08/28/14 10/21/14 09/04/14 11/04/14 10/10/14 11/04/14 09/26/14 12/02/14 11/07/14
4437 02/10/15 10/07/14 10/17/14 10/21/14 10/22/14 11/04/14 11/07/14 11/04/14 11/04/14 12/04/14 01/05/14
4471 02/10/15 10/07/14 11/11/14 10/21/14 12/10/14 11/04/14 11/25/14 11/04/14 12/11/14 11/30/15 02/04/15
4458 02/15/15 10/12/14 NON-LTC 10/26/14 12/15/14 11/09/14 12/09/14 11/09/14 12/09/14 12/08/14 12/31/14
4460 02/15/15 10/12/14 NON-LTC 10/26/14 10/30/14 11/09/14 11/13/14 11/09/14 11/21/14 12/07/14 12/05/14
4390 02/17/15 10/14/14 07/16/14 10/28/14 07/16/14 11/11/14 06/18/14 11/11/14 07/16/14 12/14/14 07/17/14
4461 02/22/15 10/19/14 NON-LTC 11/02/14 10/30/14 11/16/14 11/13/14 11/16/14 11/21/14 12/27/14 12/05/14
4453 02/24/15 10/21/14 10/22/14 11/04/14 11/10/14 11/18/14 11/20/14 11/18/14 11/18/14 12/22/14 12/12/14
4454 02/26/15 10/23/14 10/22/14 11/06/14 11/10/14 11/20/14 11/20/14 11/20/14 11/18/14 12/23/14 12/12/14

Mar-15 4410 03/03/15 10/28/14 12/01/14 11/11/14 12/12/14 11/25/14 12/19/14 11/25/14 01/09/15 12/27/14 01/21/15
4272 03/05/15 09/04/14 11/13/14 12/11/14 11/27/14 12/23/14 11/27/14 12/11/14 02/03/15 02/19/15

4443 03/10/15 11/04/14 10/31/14 11/18/14 10/31/15 12/02/14 12/16/14 12/02/14 01/15/15 01/10/15 01/15/15
4472 03/11/15 11/05/14 11/11/14 11/19/14 12/10/14 12/03/14 11/25/14 12/03/14 12/11/14 01/04/15 02/04/15
4444 03/15/14 11/09/13 10/31/14 11/23/13 10/31/14 12/07/13 12/16/14 12/07/13 01/15/15 01/12/15 01/15/15
4340 03/15/15 11/09/14 07/16/14 11/23/14 07/15/14 12/07/14 12/22/14 12/07/14 12/19/14 02/01/15 01/22/15
4344 03/16/15 11/10/14 11/24/14 07/25/14 12/08/14 07/17/15 12/08/14 07/09/15 02/02/15 08/12/15
4455 03/16/15 11/10/14 NON-LTC 11/24/14 10/27/14 12/08/14 12/19/14 12/08/14 12/19/14 01/16/15 01/08/15
4345 03/22/15 11/16/14 11/30/14 07/29/14 12/14/14 07/17/15 12/14/14 07/09/14 02/08/15 08/17/15
4448 03/23/15 11/17/14 11/30/14 12/01/14 01/14/15 12/15/14 12/23/14 12/15/14 12/16/14 01/14/15 03/02/15
4400 03/24/15 11/18/14 12/02/14 12/11/14 12/16/14 01/14/15 12/16/14 01/14/15 01/14/15 03/06/15
4452 03/30/15 11/24/14 12/08/14 12/08/14 01/08/15 12/22/14 01/15/15 12/22/14 01/20/15 01/20/15 01/29/15
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4462 03/26/15 11/20/14 NON-LTC 12/04/14 10/30/14 12/18/14 11/13/14 12/18/14 11/21/14 01/30/15 12/05/14
4463 03/29/15 11/23/14 NON-LTC 12/07/14 10/30/14 12/21/14 11/13/14 12/21/14 11/21/14 02/01/15 12/05/14

Apr-15 4414 04/08/15 12/03/14 02/02/15 12/17/14 02/23/15 12/31/14 03/06/15 12/31/14 03/13/15 02/02/15 05/01/15
4484 04/10/15 12/05/14 NON-LTC' 12/19/14 12/31/14 01/02/15 12/23/14 01/02/15 01/18/15 02/15/15 02/06/15
4467 04/13/15 12/08/14 12/02/14 12/22/14 12/18/14 01/05/15 01/07/15 01/05/15 01/02/15 02/03/15 02/20/15
4161 04/15/14 12/12/13 01/16/15 12/18/13 12/19/13 01/01/14 12/23/13 01/07/14 01/10/14 02/21/15
4475 04/15/15 12/10/14 11/11/14 12/24/14 12/10/14 01/07/15 11/25/14 01/07/15 12/11/14 02/07/15 02/04/15
4445 04/20/15 12/15/14 01/06/15 12/29/14 01/06/15 01/12/15 01/22/15 01/12/15 01/21/15 02/09/15 03/12/15
4476 04/26/15 12/21/14 NP-LTC 01/04/15 01/26/15 01/18/15 01/22/15 01/18/15 01/27/15 02/24/15 03/09/15
4501 04/29/15 12/24/14 01/05/15 01/07/15 01/05/14 01/21/15 01/26/15 01/21/15 01/31/15 05/03/15 03/03/15

May-15 4468 05/01/15 12/26/14 01/12/15 01/09/15 02/04/15 01/23/15 01/23/15 01/23/15 02/10/15 02/21/15 03/19/15
4469 05/05/15 12/30/14 01/12/15 01/13/15 02/04/15 01/27/15 01/23/15 01/27/15 02/10/15 02/21/15 03/19/15
4495 05/06/15 12/31/14 01/08/15 01/14/15 01/14/15 01/28/15 02/05/15 01/28/15 02/07/15 03/10/15 03/13/15
4466 05/11/15 01/05/15 NON-LTC 01/19/15 02/05/15 02/02/15 02/06/15 02/02/15 02/16/15 03/12/15 03/24/15
4404 05/16/15 01/10/15 02/19/15 01/24/15 03/04/15 02/07/15 03/16/15 02/07/15 03/13/15 03/12/15 06/03/15
4457 05/18/15 01/12/15 NON-LTC 01/26/15 01/12/15 02/09/15 01/14/15 02/09/15 01/14/15 03/18/15 02/13/15
4459 05/18/15 01/12/15 01/28/15 01/26/15 02/03/15 02/09/15 02/10/15 02/09/15 02/12/15 03/20/15 03/27/15
4485 05/19/01 01/13/01 01/12/15 01/27/01 01/20/15 02/10/01 01/30/15 02/10/01 01/29/15 03/13/15 03/20/15
4473 05/23/15 01/17/15 03/23/15 01/31/15 04/17/15 02/14/15 04/22/15 02/14/15 04/22/15 05/19/14 05/22/15
4486 05/26/15 01/20/15 01/12/15 02/03/15 01/20/15 02/17/15 01/30/15 02/17/15 02/02/15 03/23/15 03/20/15
4405 05/26/15 01/20/15 02/20/15 02/03/15 03/04/15 02/17/15 03/16/15 02/17/15 03/13/15 03/14/15 06/03/15
4403 05/26/15 01/20/15 NON-LTC 02/03/15 12/11/14 02/17/15 03/19/15 02/17/15 03/18/15 03/16/15 04/08/15
4464 05/29/15 01/23/15 NON-LTC 02/06/15 12/01/14 02/20/15 11/13/14 02/20/15 11/21/14 04/02/15 12/05/14
4465 05/31/15 01/25/15 NON-LTC 02/08/15 10/30/14 02/22/15 11/13/14 04/04/15 11/21/14 03/22/15 12/05/14

Jun-15 4487 06/02/15 01/27/15 01/12/15 02/10/15 01/20/15 02/24/15 01/30/15 02/24/15 02/02/15 04/01/15 03/20/15
4478 06/03/15 01/28/15 NON-LTC 02/11/15 02/27/15 02/25/15 02/27/15 02/25/15 03/09/15 03/31/15 04/02/15
4479 06/04/15 01/29/15 NON-LTC 02/12/15 02/27/15 02/26/15 02/27/15 02/26/15 03/09/15 04/02/15 04/02/15
4480 06/15/15 02/09/15 02/19/15 02/23/15 03/06/15 03/09/15 03/16/15 03/09/15 03/11/15 04/16/15 05/07/15
4517 06/15/15 02/09/15 02/17/15 02/23/15 03/17/15 03/09/15 03/13/15 03/09/15 03/26/15 04/16/15 05/21/15
4503 06/15/15 02/09/15 NON-LTC 02/23/15 02/10/15 03/09/15 03/30/15 03/09/15 04/06/15 04/06/15 05/05/15
4502 06/22/15 02/16/15 03/03/15 03/02/15 03/06/15 03/16/15 03/20/15 03/16/15 03/19/15 04/26/15 04/24/15
4488 07/21/15 03/17/15 NON-LTC' 03/31/15 04/01/15 04/14/15 04/23/15 04/14/15 04/27/15 05/23/15 07/01/15
4518 06/28/15 06/28/15 03/02/15 03/08/15 03/17/15 03/22/15 3/133/15 03/22/15 03/26/15 04/28/15 05/21/15
4474 06/30/15 02/24/15 NON LTC 03/10/15 03/18/15 03/24/15 04/10/15 03/24/15 04/14/15 05/09/15 05/08/15

Jul-15 4538 07/07/15 03/03/15 03/09/15 03/17/15 03/30/15 03/31/15 04/03/15 03/31/15 04/20/15 05/06/15 04/30/15
4537 07/13/15 03/09/15 03/16/15 03/23/15 03/23/15 04/06/15 04/07/15 04/06/15 04/06/15 05/12/15 04/02/15
4506 07/16/15 03/12/15 02/23/15 03/26/15 03/23/15 04/09/15 03/13/15 04/09/15 03/20/15 05/16/15 04/13/15
4509 07/16/15 03/12/15 03/16/15 03/26/15 03/24/15 04/09/15 04/10/15 04/09/15 04/16/15 05/15/15 05/08/15
4494 07/20/15 03/16/15 NON-LTC' 03/30/15 04/27/15 04/13/15 04/16/15 04/13/15 04/22/15 05/22/15 06/05/15
MOVED 4450 07/22/15 03/18/15 04/01/15 04/15/15 04/15/15 05/19/15

Aug-15 4520 12/06/15 08/02/15 05/22/15 08/16/15 05/22/15 08/30/15 09/04/15 08/30/15 10/12/15 09/25/15
4534 08/09/15 04/05/15 04/02/15 04/19/15 04/01/15 05/03/15 05/05/15 05/03/15 04/06/15 05/12/15 06/11/15
4546 08/09/15 04/05/15 04/13/15 04/19/15 04/24/15 05/03/15 05/08/15 05/03/15 05/22/15 06/14/15 06/04/15
4535 08/11/15 04/07/15 04/20/15 04/21/15 04/27/15 05/05/15 05/15/15 05/05/15 05/05/15 06/08/15 06/22/15
4338 08/11/15 04/07/15 03/17/15 04/21/15 05/08/15 05/05/15 04/10/15 05/05/15 04/23/15 06/08/15 05/27/15
Moved? 4510 08/11/15 04/07/15 NON-LTC 04/21/15 05/05/15 05/05/15 06/07/15
4521 08/12/15 04/08/15 NON-LTC 04/22/15 03/03/15 05/06/15 05/14/15 05/06/15 05/22/15 06/15/15 06/23/15
4221 08/14/15 04/10/15 NON LTC 04/24/15 06/18/14 05/08/15 05/08/15 06/18/15
4222 08/22/15 04/18/15 NON LTC 05/02/15 06/18/14 05/16/15 05/16/15 06/30/15
4499 08/16/15 04/12/15 04/13/15 04/26/15 04/27/15 05/10/15 06/05/15 05/10/15 06/09/15 06/12/15 07/09/15
4539 08/16/15 04/12/15 04/13/15 04/26/15 04/24/15 05/10/15 05/28/15 05/10/15 05/26/15 06/20/15 06/03/15
4481 08/17/15 04/13/15 04/10/15 04/27/15 04/20/15 05/11/15 05/05/15 05/11/15 04/28/15 06/04/15 06/14/15
4545 08/23/15 04/19/15 04/21/15 05/03/15 05/08/15 05/17/15 06/05/15 05/17/15 05/26/15 06/30/15 06/26/15
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4500 08/24/15 04/20/15 04/13/15 05/04/15 04/27/15 05/18/15 06/05/15 05/18/15 06/09/15 06/18/15 07/09/15
4489 08/25/15 04/21/15 NON-LTC' 05/05/15 04/01/15 05/19/15 05/29/15 05/19/15 04/27/15 06/28/15 07/01/15
4490 08/26/15 04/22/15 NON-LTC' 05/06/15 04/01/15 05/20/15 05/29/15 05/20/15 04/27/15 07/02/15 07/01/15
MOVED 4451 08/30/15 08/30/15 05/10/15 05/24/15 05/24/15 06/24/15
4470 08/30/15 04/26/15 NON-LTC 05/10/15 01/29/15 05/24/15 02/13/15 05/24/15 02/11/15 06/24/15 03/13/15

Sep-15 4339 09/02/15 04/29/15 1223/14 05/13/15 12/23/14 05/27/15 07/24/15 05/27/15 08/07/15 07/18/15 09/09/15
4491 09/02/15 04/29/15 NON-LTC' 05/13/15 04/01/15 05/27/15 05/29/15 05/27/15 04/27/15 07/08/15 07/01/15
4415 09/08/15 05/05/15 05/07/15 05/19/15 06/10/15 06/02/15 06/12/15 06/02/15 06/11/15 06/30/15 04/27/15
4492 09/10/15 05/07/15 NON-LTC' 05/21/15 04/01/15 06/04/15 05/29/15 06/04/15 04/27/15 07/16/15 07/01/15
4493 09/11/15 05/08/15 NON-LTC' 05/22/15 04/01/15 06/05/15 05/29/15 06/05/15 04/27/15 07/18/15 07/01/15
4523 09/13/15 05/10/15 05/22/15 05/24/15 05/22/15 06/07/15 06/12/15 07/17/15 07/03/15 07/17/15
4431 09/14/15 05/11/15 NON-LTC 05/25/15 07/20/15 06/08/15 06/26/15 06/08/15 08/11/15 07/02/15 08/07/15
4498 09/14/15 05/11/15 NON-LTC 05/25/15 05/05/15 06/08/15 07/09/15 06/08/15 06/29/15 07/21/15 07/10/15
4477 09/15/15 05/12/15 NON LTC 05/26/15 04/01/15 06/09/15 04/03/15 06/09/15 03/30/15 07/23/15 05/19/15
4482 09/17/15 05/14/15 04/10/15 05/28/15 04/20/15 06/11/15 05/05/15 06/11/15 04/28/15 07/03/15 06/24/15
4416 09/22/15 05/19/15 05/07/15 06/02/15 06/10/15 06/16/15 06/12/15 06/16/15 06/11/15 07/20/15 04/27/15
4524 09/23/15 05/20/15 05/22/15 06/03/15 05/22/15 06/17/15 06/12/15 06/17/15 07/17/15 07/18/15 07/17/15

Oct-15 4540 10/05/15 06/01/15 NON-LTC 06/15/15 06/23/15 06/29/15 07/08/15 06/29/15 08/11/15 08/12/15 08/18/15
N2000 10/07/15 06/03/15 tank,pa,ctrl 06/17/15 N/A 07/01/15 09/18/15 07/01/15 09/23/15 08/12/15 01/08/00
4525 10/07/15 06/03/15 05/22/15 06/17/15 05/22/15 07/01/15 06/12/15 07/01/15 07/17/15 07/30/15 07/17/15
4483 10/10/15 06/06/15 04/10/15 06/20/15 04/20/15 07/04/15 05/05/15 07/04/15 04/28/15 07/22/15 06/24/15
4511 10/10/15 06/06/15 NON-LTC 06/20/15 08/11/15 07/04/15 08/12/15 07/04/15 08/04/15 09/15/15 09/24/15
4423 10/12/15 06/08/15 02/15/15 06/22/15 03/16/15 07/06/15 03/23/15 07/06/15 03/06/15 08/11/15 04/16/15
4544 10/14/15 06/10/15 05/15/15 06/24/15 06/19/15 07/08/15 07/02/15 07/08/15 07/24/15 08/09/15 07/24/15
4386 10/18/15 06/14/15 06/01/15 06/28/15 07/17/15 07/12/15 06/26/15 07/12/15 08/03/15 08/15/15 08/03/15
4424 10/18/15 06/14/15 02/15/15 06/28/15 03/30/15 07/12/15 03/23/15 07/12/15 03/06/15 08/15/15 05/04/15
4504 10/18/15 06/14/15 NON-LTC 06/28/15 08/17/15 07/12/15 07/10/15 08/13/15 07/22/15 08/09/15 09/23/15
N2001 10/19/15 06/15/15 tank,pa,ctrl 06/29/15 N/A 07/13/15 09/18/15 07/13/15 09/23/15 08/25/15
4425 10/19/15 06/15/15 NON-LTC 06/29/15 03/09/15 07/13/15 03/23/15 07/13/15 03/05/15 08/18/15 04/03/15
4505 10/25/15 06/21/15 NON-LTC 07/05/15 08/17/15 07/19/15 07/10/15 08/21/15 07/22/15 08/16/15 09/23/15
4522 10/26/15 06/22/15 NON-LTC 07/06/15 01/27/15 07/20/15 07/24/15 07/20/15 08/27/15 09/01/15 08/27/15
4439 10/27/15 06/23/15 07/07/15 07/21/15 07/17/15 07/21/15 08/25/15
4440 10/29/15 06/25/15 07/09/15 07/23/15 07/17/15 07/23/15 08/29/15

Nov-15 4432 11/05/15 07/02/15 07/16/15 07/30/15 06/26/15 07/30/15 08/11/15 08/26/15
N2002 11/05/15 07/02/15 tank,pa,ctrl 07/16/15 07/30/15 07/30/15 09/11/15
4556 11/08/15 07/05/15 07/19/15 08/02/15 07/14/15 08/02/15 09/14/15
4543 11/08/15 07/05/15 07/19/15 08/02/15 07/30/15 08/02/15 09/09/15
4513 11/09/15 07/06/15 NON-LTC 07/20/15 08/03/15 09/04/15 08/03/15 09/16/15
4514 11/09/15 07/06/15 NON-LTC 07/20/15 08/03/15 09/04/15 08/03/15 09/18/15
4567 11/10/15 07/07/15 07/21/15 08/04/15 07/31/15 08/04/15 08/18/15 09/13/15
4515 11/19/15 07/16/15 NON-LTC 07/30/15 08/13/15 09/04/15 08/13/15 09/28/15
4516 11/22/15 07/19/15 NON-LTC 08/02/15 08/16/15 09/04/15 08/16/15 09/30/15
4512 11/23/15 07/20/15 08/03/15 08/17/15 08/21/15 08/17/15 09/25/15
4568 11/25/15 07/22/15 08/05/15 08/19/15 08/21/15 08/19/15 10/03/15
R4403 11/30/15 07/27/15 08/10/15 08/24/15 08/24/15 10/25/15

Dec-15 4566 12/09/15 08/05/15 08/19/15 09/02/15 09/04/15 09/02/15 09/30/15


4541 12/10/15 08/06/15 08/21/15 08/20/15 10/08/15 09/03/15 09/11/15 09/03/15 09/11/15 10/07/15 10/23/15
R3606 12/10/15 08/06/15 NON-LTC 08/20/15 09/03/15 09/03/15 10/29/15
4550 12/14/15 08/10/15 08/24/15 09/07/15 10/15/15 10/15/15
4551 12/14/15 08/10/15 08/24/15 09/07/15 09/07/15 10/19/15
4438 12/22/15 08/18/15 09/01/15 09/15/15 09/15/15 10/15/15
4533 12/29/15 08/25/15 09/08/15 09/22/15 09/22/15 10/19/15
R4400 12/29/15 08/25/15 09/08/15 09/22/15 09/22/15 11/22/15

Jan-16 4549 01/07/16 09/03/15 02/23/15 09/17/15 03/23/15 10/01/15 03/13/15 10/01/15 03/20/15 11/07/15 04/13/15
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4552 01/07/16 09/03/15 NON-LTC 09/17/15 10/01/15 10/01/15 11/10/16


4553 01/10/16 09/06/15 NON-LTC 09/20/15 10/04/15 10/04/15 11/14/16
E4532 4605 01/17/16 09/13/15 09/11/15 09/27/15 09/11/15 10/11/15 09/24/15 10/11/15 09/03/15 10/29/15 Dup 4480, pre
4554 01/17/16 09/13/15 NON-LTC 09/27/15 10/11/15 10/11/15 11/18/16
4555 01/22/16 09/18/15 NON-LTC 10/02/15 10/16/15 10/16/15 11/25/16
R4395 01/30/16 09/26/15 10/10/15 10/24/15 10/24/15 12/12/15

Feb-16 4557 02/07/16 10/04/15 NON-LTC 10/18/15 11/01/15 11/01/15 12/07/15


4565 02/08/16 10/05/15 10/19/15 11/02/15 11/02/15 11/01/15
4636 02/09/16 10/06/15 10/20/15 11/03/15 11/03/15 11/17/16
4641 02/12/17 10/09/16 NON-LTC 10/23/16 11/06/16 11/06/16 11/18/16
4527 02/14/16 10/11/15 10/25/15 11/08/15 11/08/15 12/19/15
4569 02/16/16 10/13/15 NON-LTC 10/27/15 11/10/15 11/10/15 12/28/15
4628 02/19/16 10/16/15 10/30/15 11/13/15 11/13/15 04/08/16
4577 02/20/16 10/17/15 10/31/15 11/14/15 11/14/15 12/16/15
4536 02/21/16 10/18/15 11/01/15 11/15/15 11/15/15 12/26/15
4575 02/22/16 10/19/15 NON-LTC 11/02/15 11/16/15 11/16/15 12/27/15
4558 02/28/16 10/25/15 11/08/15 11/22/15 11/22/15 01/02/16
4573 02/29/16 10/26/15 11/09/15 11/23/15 11/23/15 12/26/15
R4396 02/29/16 10/26/15 11/09/15 11/23/15 11/23/15 01/19/16

Mar-16 4547 03/13/16 11/08/15 11/22/15 12/06/15 12/06/15 01/19/16


4613 03/14/16 11/09/15 11/23/15 12/07/15 12/07/15 12/22/16
4519 03/20/16 03/20/15 03/02/15 11/29/15 03/17/15 12/13/15 03/13/15 12/13/15 03/26/15 01/20/16 05/21/15
4614 03/24/16 11/19/15 12/03/15 12/17/15 12/17/15 01/01/16
4574 03/26/16 11/21/15 12/05/15 12/19/15 12/19/15 01/26/16
4593 03/27/16 11/22/15 12/06/15 12/20/15 12/20/15 01/05/16
4579 03/27/16 11/22/15 12/06/15 12/20/15 12/20/15 01/19/16
4578 03/31/16 11/26/15 12/10/15 12/24/15 12/24/15 01/23/16
4585 03/31/16 11/26/15 12/10/15 12/24/15 12/24/15 01/31/16

Apr-16 4576 04/03/16 11/29/15 NON-LTC 12/13/15 12/27/15 12/27/15 02/09/16


4621 04/03/16 11/29/15 12/13/15 12/27/15 12/27/15 01/08/16
4601 04/04/16 11/30/15 12/14/15 12/28/15 12/28/15 01/13/16
4584 04/04/16 11/30/15 NON-LTC 12/14/15 12/28/15 12/28/15 01/11/16
4645 04/11/16 12/07/15 12/21/15 01/04/16 01/04/16 01/19/16
4600 04/21/16 01/15/16 12/31/15 01/14/16 01/14/16 01/30/16
4230 04/21/16 12/17/15 NON-LTC 12/31/15 01/14/16 01/14/16 01/29/16
4595 04/28/16 12/24/15 NON-LTC 01/07/16 01/21/16 01/21/16 02/05/16
4406 04/28/16 12/24/15 01/07/16 01/21/16 01/21/16 02/14/16
4570 04/29/16 12/25/15 NON-LTC 01/08/16 01/22/16 01/22/16 03/08/16
4407 04/29/16 12/25/15 01/08/16 01/22/16 01/22/16 02/18/16
4583 04/30/16 12/26/15 01/09/16 01/23/16 01/23/16 02/18/16

May-16 4602 05/02/16 12/28/15 01/11/16 01/25/16 01/25/16 02/08/16


4646 05/01/16 12/27/15 NON-LTC 01/10/16 01/24/16 01/24/16 01/27/16 rvw
4647 05/09/16 01/04/16 NON-LTC 01/18/16 02/01/16 02/01/16 02/07/16 rvw
4632 05/13/16 01/08/16 01/22/16 02/05/16 02/05/16 02/16/16
4603 05/14/16 01/09/16 01/23/16 02/06/16 02/06/16 02/18/16
4596 05/15/16 01/10/16 NON-LTC 01/24/16 02/07/16 02/07/16 02/25/16
4597 05/15/16 01/10/16 NON-LTC 01/24/16 02/07/16 02/07/16 02/21/16
4580 05/19/16 01/14/16 01/28/16 02/11/16 02/11/16 03/05/16
4626 05/20/16 01/15/16 01/29/16 02/12/16 02/12/16 02/24/16
4607 05/21/16 01/16/16 01/30/16 02/13/16 02/13/16 02/24/16
4590 05/21/16 01/16/16 01/30/16 02/13/16 02/13/16 03/02/16
4591 05/22/16 01/17/16 01/31/16 02/14/16 02/14/16 02/27/16
4586 05/23/16 01/18/16 02/01/16 02/15/16 02/15/16 03/03/16
4638 05/25/16 01/20/16 NON-LTC 02/03/16 02/17/16 02/17/16 03/15/16
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4572 05/26/16 01/21/16 02/04/16 02/18/16 02/18/16 04/02/16


4639 05/31/16 01/26/16 NON-LTC 02/09/16 02/23/16 02/23/16 03/10/16
4587 05/31/16 01/26/16 02/09/16 02/23/16 02/23/16 03/10/16

Jun-16 4617 06/04/16 01/30/16 02/13/16 02/27/16 02/27/16 03/12/16


4627 06/04/16 01/30/16 02/13/16 02/27/16 02/27/16 03/23/16
4637 06/04/16 01/30/16 02/13/16 02/27/16 02/27/16 03/21/16
4608 06/11/16 02/06/16 02/20/16 03/05/16 03/05/16 03/17/16

4590 06/15/15 02/09/15 02/23/15 03/09/15 03/09/15 04/06/15


4591 06/15/15 02/09/15 02/23/15 03/09/15 03/09/15 04/06/15
4594 06/22/16 02/17/16 03/02/16 03/16/16 03/16/16 04/03/16
4616 06/22/16 02/17/16 03/02/16 03/16/16 03/16/16 03/24/16

4615 06/25/16 02/20/16 03/05/16 03/19/16 03/19/16 04/03/16


4624 06/28/16 02/23/16 03/08/16 03/22/16 03/22/16 04/03/16

Jul-16 4625 07/01/16 02/26/16 NON-LTC 03/11/16 03/25/16 03/25/16 04/06/16


4630 07/01/16 02/26/16 03/11/16 03/25/16 03/25/16 04/08/16
4592 07/15/16 03/11/16 03/25/16 04/08/16 04/08/16 04/23/16
4653 07/15/16 03/11/16 03/25/16 04/08/16 04/08/16 04/24/16
4620 07/16/16 03/12/16 03/26/16 04/09/16 04/09/16 04/18/16
4622 07/20/16 03/16/16 03/30/16 04/13/16 04/13/16 04/24/16
4496 07/22/16 03/18/16 04/01/16 04/15/16 04/15/16 05/21/16
4696 07/24/16 01/15/16 04/03/16 04/17/16 04/17/16 08/01/16
4654 07/26/16 03/22/16 04/05/16 04/19/16 04/19/16 05/05/16
4497 07/28/16 03/24/16 04/07/16 04/21/16 04/21/16 05/26/16
4687 07/30/16 03/26/16 04/09/16 04/23/16 04/23/16 05/20/16
4655 07/30/16 03/26/16 04/09/16 04/23/16 04/23/16 05/10/16
4322 07/30/16 03/26/16 04/09/16 02/24/14 04/23/16 05/01/15 04/23/16 06/16/16 06/17/15
4320 07/29/15 03/25/15 04/08/15 02/24/14 04/22/15 05/01/15 04/22/15 06/09/15 06/17/15
4581 07/29/16 03/25/16 04/08/16 04/22/16 04/22/16 05/15/16

Aug-16 4321 08/04/15 03/31/15 04/14/15 02/24/14 04/28/15 05/01/15 04/28/15 06/16/15 06/17/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

Apr-14 4297 04/23/14 ak md mr dp 03/01/14 12/17/14 03/01/14 03/13/14 03/01/14


4308 04/30/14 err amw jf jm 03/08/14 01/31/14 03/08/14 03/14/14 03/08/14

May-14 4323 05/20/14 Dup 3710 emc amw br ms 03/27/14 02/14/14 03/27/14 03/21/14 03/27/14
4328 05/22/14 jpa amw jf jm 04/02/14 02/07/14 04/02/14 03/31/14 04/02/14
4201 05/23/14 Dup 4200 jpa tmm kp jal 03/31/14 11/25/13 03/31/14 03/21/14 03/31/14

Jun-14 4285 06/03/14 Dup 4284 ak jk kp ms 04/17/14 11/05/13 04/17/14 03/28/14 04/17/14
4314 06/05/14 jpa tmm mr bh 04/12/14 02/11/14 04/12/14 04/24/14 04/12/14
4348 06/12/14 jpa jk br dp 04/20/14 03/27/14 04/20/14 05/12/14 04/20/14
4342 06/12/14 bmm md mr bh 04/20/14 04/30/14 04/20/14 04/30/14 04/20/14
4333 06/19/14 err amw jf jm 04/26/14 03/15/14 04/26/14 04/17/14 04/26/14
4315 06/24/14 Dup 4314 jpa tmm mr bh 04/28/14 02/11/14 04/28/14 04/24/14 04/28/14
4334 06/24/14 Dup 4333 err amw jf jm 05/03/14 03/15/14 05/03/14 04/17/14 05/03/14
4324 06/29/14 ak md mr jal 05/10/14 03/04/14 05/10/14 05/14/14 05/10/14
4325 06/30/14 Dup 4324 ak md mr jal 05/10/14 03/04/14 05/10/14 05/14/14 05/10/14

Jul-14 4329 07/09/14 ak jk br jal 05/18/14 04/08/14 05/18/14 06/05/14 05/18/14


4359 07/11/14 Dup 4066 emc md k[ ms 05/21/14 04/07/14 05/21/14 06/05/14 05/21/14
4353 07/29/14 jpa md mr dp 06/07/14 05/02/14 06/07/14 06/23/14 06/07/14

Aug-14 4276 08/01/14 err amw jf jm 06/02/14 04/03/14 06/02/14 05/15/14 06/02/14
4306 08/13/14 ak jk br ms 06/16/14 04/17/14 06/16/14 06/13/14 06/16/14
4311 08/15/14 Ref 3913 emc md mr bh 06/21/14 03/15/14 06/21/14 06/25/14 06/21/14
4318 08/19/14 ars md mr ms 06/24/14 06/01/14 06/24/14 05/30/14 06/24/14

Sep-14 4277 09/01/14 Dup 4276 err amw jf jm 07/15/14 04/03/14 07/15/14 05/15/14 07/15/14
4302 09/04/14 ars tmc kp dp 07/22/14 07/20/14 07/22/14 08/08/14 07/22/14
4346 09/23/14 bmm bh 07/29/14 07/16/14 07/29/14 07/29/14
4313 09/24/14 Dup 4312 ak jk br ms 08/01/14 02/07/14 08/01/14 07/03/14 08/01/14
4347 09/27/14 Dup 4346 bmm bh 08/10/14 07/16/14 08/10/14 08/10/14
4368 09/11/14 Dup 4367 err amw jf jm 07/24/14 06/02/14 07/24/14 06/19/14 07/24/14
4377 09/16/14 ak md am ms 07/11/14 06/17/14 07/11/14 07/15/14 07/11/14
4380 09/28/14 sn jk br ms 07/25/14 06/30/14 07/25/14 07/28/14 07/25/14
4375 09/29/14 jpa tmc kp dp 07/19/14 07/03/14 07/19/14 07/28/14 07/19/14

Oct-14 4278 10/01/14 Dup 4276 err amw jf jm 08/04/14 04/03/14 08/04/14 05/15/14 08/04/14
4279 10/01/14 err amw jf jm 08/11/14 07/02/14 08/11/14 07/31/14 08/11/14
4354 10/02/14 th md br jal 08/16/14 08/16/14 08/14/14 08/16/14
4335 10/07/14 jpa tmc am ms 08/20/14 07/11/14 08/20/14 08/14/14 08/20/14
4168 10/11/14 err amw jf jm 07/30/14 06/18/14 08/10/14 07/24/14 08/10/14
4363 10/09/14 err amw jf jm 08/15/14 07/10/14 08/15/14 08/13/14 08/15/14
4364 10/16/14 Dup 4363 err amw jf jm 08/23/14 07/10/14 08/23/14 08/13/14 08/23/14
4365 10/16/14 Dup 4363 err amw jf jm 08/23/14 07/10/14 08/23/14 08/13/14 08/23/14
4373 10/16/14 ak md br dp 08/31/14 07/17/14 08/31/14 09/05/14 08/31/14
4376 10/20/14 Dup 4267 emc jk am ms 08/12/14 06/30/14 08/12/14 07/31/14 08/12/14
4374 10/20/14 ak jk mr ms 08/31/14 07/02/14 08/31/14 09/05/14 08/31/14
4307 10/29/14 Dup 4306 ak jk br ms 09/04/14 04/17/14 09/04/14 06/13/14 09/04/14
4381 10/29/14 jpa md am jal 08/22/14 07/11/14 08/22/14 08/26/14 08/22/14

Nov-14 4280 11/01/14 err amw jf jm 09/16/14 08/29/14 09/16/14 11/11/14 09/16/14
4382 11/02/14 Dup 4381 jpa md am jal 08/26/14 07/11/14 08/26/14 08/26/14 08/26/14
4384 11/03/14 ak jk br ms 08/23/14 07/11/14 08/23/14 06/13/14 08/23/14
4417 11/03/14 Dup 4082 bmm md am bh 08/29/14 07/29/14 08/29/14 08/26/14 08/29/14
4392 11/04/14 ars tmc kp jm 08/24/14 09/05/14 08/24/14 09/05/14 08/24/14
4385 11/05/14 ak jk vw jal 09/02/14 07/21/14 09/02/14 09/12/14 09/02/14
4418 11/06/14 Dup 4155 bmm jk br bh 09/02/14 07/28/14 09/02/14 08/26/14 09/02/14
4391 11/09/14 jpa tmc kp ms 09/03/14 07/28/14 09/03/14 09/11/14 09/03/14
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

4388 11/10/14 th md am jal 09/02/14 09/05/14 09/02/14 09/10/14 09/02/14


4389 11/13/14 bmm md vw bh 09/09/14 07/24/14 09/09/14 10/29/14 09/09/14
4402 11/16/14 jpa tmm kp ms 09/07/14 08/25/14 09/07/14 10/29/14 09/07/14
4427 11/17/14 ak amw br/vw dp 09/10/14 08/15/14 09/10/14 09/24/14 09/10/14
4393 11/17/14 sn jk mr bh 09/10/14 08/08/14 09/10/14 09/19/14 09/10/14
4422 11/20/14 jpa tmm kp ms 09/10/14 08/06/14 09/10/14 09/24/14 09/10/14
4426 11/24/14 bmm md am bh 09/17/14 09/11/14 09/17/14 09/22/14 09/17/14
4412 11/24/14 ak jk mr dp 09/21/14 08/21/14 09/21/14 09/25/14 09/21/14

Dec-14 4419 12/01/14 err amw jf jm 09/21/14 09/27/14 09/21/14 01/02/15 09/21/14
4420 12/03/14 err amw jf jm 09/24/14 09/11/14 09/24/14 09/17/14 09/24/14
4337 12/06/14 bmm md am bmm 10/01/14 04/22/14 10/01/14 12/23/14 10/01/14
4383 12/08/14 jpa tmm kp ms 09/20/14 10/22/14 09/20/14 11/19/14 09/20/14
4421 12/08/14 err amw jf jm 09/28/14 01/12/15 09/28/14 10/17/14 09/28/14
4429 12/09/14 Dup 4271 emc md tm bh 09/27/14 09/03/14 09/27/14 09/29/14 09/27/14
4366 12/10/14 Dup 4363 err amw jf jm 10/15/14 07/10/14 10/15/14 08/13/14 10/15/14
4435 12/15/14 ak jk mr dp 10/05/14 09/03/14 10/05/14 10/01/14 10/05/14
4430 12/15/14 Dup 4429 emc md tm bh 10/01/14 09/03/14 10/01/14 09/29/14 10/01/14
4395 12/21/14 jpa tmm kp ms 10/03/14 09/04/14 10/03/14 11/03/14 10/03/14

Jan-15 4441 01/02/15 ars jk br jal 10/17/14 10/25/14 10/17/14 10/27/14 10/17/14
4442 01/05/15 Dup 4441 ars jk br jal 10/18/14 10/25/14 10/18/14 10/27/14 10/18/14
4434 01/07/15 ak md mr jal 10/21/14 09/17/14 10/21/14 10/20/14 10/21/14
4378 01/09/15 jpa tmm kp ms 10/31/14 09/29/14 10/31/14 11/20/14 10/31/14
4394 01/11/15 Dup 4316 emc jk br dp 10/23/14 09/02/14 10/23/14 10/10/14 10/23/14
4436 01/12/15 Dup 4429 emc md tm bh 10/25/14 09/03/14 10/25/14 09/29/14 10/25/14
4379 01/15/15 Dup 4378 jpa tmm kp ms 11/02/14 09/29/14 11/02/14 11/20/14 11/02/14
4449 01/22/15 Dup 4357 emc am am bh 11/19/14 10/03/14 11/19/14 10/09/14 11/19/14
4362 01/20/15 bmm jk mr bmm 11/24/15 01/03/00 11/24/15 11/10/14 11/24/15
4446 01/22/15 bmm md mr bh 11/18/14 10/10/14 11/18/14 11/13/14 11/18/14
4447 01/22/15 Dup 4446 bmm md mr bh 11/18/14 10/10/14 11/18/14 11/13/14 11/18/14

Feb-15 4408 02/03/15 emc jk br dp 10/23/14 10/24/14 10/23/14 12/16/14 10/23/14


4396 02/08/15 Dup 4395 jpa tmm kp ms 11/21/14 09/04/14 11/21/14 11/03/14 11/21/14
4409 02/09/15 emc jk br dp 11/23/14 10/31/14 11/23/14 01/19/15 11/23/14
4428 02/09/15 Dup 4427 ak amw br dp 11/30/14 08/15/14 11/30/14 09/24/14 11/30/14
4397 02/10/15 Dup 4395 jpa tmm kp ms 11/25/14 09/04/14 11/25/14 11/03/14 11/25/14
4437 02/10/15 JPA TMc BR MS 11/27/14 10/22/14 11/27/14 01/05/15 11/27/14
4471 02/10/15 sn md am jal 11/23/15 11/14/14 11/23/15 01/26/15 11/23/15
4458 02/15/15 err aw jf jm 12/01/14 12/15/14 12/01/14 12/19/14 12/01/14
4460 02/15/15 ak md mr jal 11/30/14 10/30/14 11/30/14 12/03/14 11/30/14
4390 02/17/15 Dup 4377 ak md am ms 12/07/14 07/16/14 12/07/14 07/15/14 12/07/14
4461 02/22/15 Dup 4460 ak md mr jal 12/20/14 10/30/14 12/20/14 12/03/14 12/20/14
4453 02/24/15 Dup 4299 bmm jk am bh 12/15/14 10/22/14 12/15/14 12/05/14 12/15/14
4454 02/26/15 Dup 4453 bmm jk am bh 12/16/14 10/22/14 12/16/14 12/05/14 12/16/14

Mar-15 4410 03/03/15 Dup 4409 emc jk br dp 12/20/14 10/31/14 12/20/14 01/16/15 12/20/14
4272 03/05/15 jpa tmm kp dp 01/27/15 12/11/14 01/27/15 02/12/15 01/27/15

4443 03/10/15 ak jk am dp 01/03/15 10/29/14 01/03/15 01/12/15 01/03/15


4472 03/11/15 Dup 4471 sn jk am jal 12/28/14 11/14/14 12/28/14 01/23/15 12/28/14
4444 03/15/14 Dup 4443 ak jk am dp 01/05/15 10/29/14 01/05/15 01/08/15 01/05/15
4340 03/15/15 bmm md mr bh 01/25/15 07/16/14 01/25/15 01/20/15 01/25/15
4344 03/16/15 bmm md mr bh 01/26/15 07/18/14 01/26/15 08/11/15 01/26/15
4455 03/16/15 Dup 4155 bmm jk br bh 01/09/15 10/27/14 01/09/15 01/05/15 01/09/15
4345 03/22/15 Dup 4344 bmm md mr bh 02/01/15 07/18/14 02/01/15 08/11/15 02/01/15
4448 03/23/15 ak jk mr jal 01/07/15 02/24/15 01/07/15 03/02/15 01/07/15
4400 03/24/15 jpa AMW JF ms 01/07/15 12/11/14 01/07/15 03/03/15 01/07/15
4452 03/30/15 err amw jf jm 01/13/15 01/05/15 01/13/15 01/26/15 01/13/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

4462 03/26/15 Dup 4460 ak md mr jal 01/23/15 10/30/14 01/23/15 12/03/14 01/23/15
4463 03/29/15 Dup 4460 ak md mr jal 01/25/15 10/30/14 01/25/15 12/03/14 01/25/15

Apr-15 4414 04/08/15 emc jk br dp 01/26/15 11/07/14 01/26/15 04/30/15 01/26/15


4484 04/10/15 Dup 3611 emc md en dp 02/08/15 12/17/14 02/08/15 01/30/15 02/08/15
4467 04/13/15 jpa md mr ms 01/27/15 12/18/14 01/27/15 02/19/15 01/27/15
4161 04/15/14 jpa tmm br jm 01/29/14 06/28/13 02/14/15 02/14/15
4475 04/15/15 Dup 4471 sn jk am jal 01/31/15 11/14/14 01/31/15 01/23/15 01/31/15
4445 04/20/15 Dup E3643 jpa jf EN jm 02/02/15 12/03/14 02/02/15 03/13/15 02/02/15
4476 04/26/15 ak md br bh 02/17/15 01/19/15 02/17/15 03/04/15 02/17/15
4501 04/29/15 Dup 4453 bmm jk am bh 04/26/15 12/31/14 04/26/15 03/11/15 04/26/15

May-15 4468 05/01/15 ars jk mr jal 02/14/15 03/09/15 02/14/15 03/11/15 02/14/15
4469 05/05/15 Dup 4469 ars jk mr jal 02/14/15 03/09/15 02/14/15 03/11/15 02/14/15
4495 05/06/15 bmm jk am bh 03/03/15 12/30/14 03/03/15 03/10/15 03/03/15
4466 05/11/15 bmm md br bh 03/05/15 01/09/15 03/05/15 03/20/15 03/05/15
4404 05/16/15 jpa tmm kp ms 03/05/15 12/12/14 03/05/15 05/27/15 03/05/15
4457 05/18/15 ak aw jf jal 03/11/15 12/19/14 03/11/15 02/06/15 03/11/15
4459 05/18/15 th MD MR bh 03/13/15 02/06/14 03/13/15 03/27/15 03/13/15
4485 05/19/01 jpa tmm kp ms 03/06/15 01/20/15 03/06/15 03/19/15 03/06/15
4473 05/23/15 err amw en jm 05/12/14 04/17/15 05/12/14 05/20/15 05/12/14
4486 05/26/15 Dup 4485 jpa tmm kp ms 03/16/15 01/20/15 03/16/15 03/19/15 03/16/15
4405 05/26/15 Dup 4404 jpa tmm kp ms 03/07/15 12/12/14 03/07/15 05/27/15 03/07/15
4403 05/26/15 jpa amw jf ms 03/09/15 12/11/14 03/09/15 04/03/15 03/09/15
4464 05/29/15 Dup 4460 ak md mr jal 03/26/15 10/30/14 03/26/15 12/03/14 03/26/15
4465 05/31/15 Dup 4460 ak md mr jal 03/15/15 10/30/14 03/15/15 12/03/14 03/15/15

Jun-15 4487 06/02/15 Dup 4485 jpa tmm kp ms 03/25/15 01/20/15 03/25/15 03/19/15 03/25/15
4478 06/03/15 Ref 3388 emc JK EN bh 03/24/15 03/02/15 03/24/15 04/02/15 03/24/15
4479 06/04/15 Ref 3388 emc JK EN bh 03/26/15 03/02/15 03/26/15 04/01/15 03/26/15
4480 06/15/15 ak tmm kp jal 04/09/15 02/20/15 04/09/15 04/30/15 04/09/15
4517 06/15/15 ak JK TM jal 04/09/15 03/16/15 04/09/15 05/18/15 04/09/15
4503 06/15/15 Dup 4192 sn jk en bh 03/30/15 01/14/15 03/30/15 04/30/15 03/30/15
4502 06/22/15 ak MD tm dp 04/19/15 02/25/15 04/19/15 04/22/15 04/19/15
4488 07/21/15 bmm md br bh 05/16/15 03/02/15 05/16/15 06/29/15 05/16/15
4518 06/28/15 Dup 4517 ak JK TM jal 04/21/15 03/16/15 04/21/15 05/22/15 04/21/15
4474 06/30/15 bmm am am bh 05/02/15 03/06/15 05/02/15 05/06/15 05/02/15

Jul-15 4538 07/07/15 Dup 4093 bmm md tm bh 04/29/15 03/13/15 04/29/15 04/29/15 04/29/15
4537 07/13/15 Dup E4479 emc jk en bh 05/05/15 03/02/15 05/05/15 04/01/15 05/05/15
4506 07/16/15 emc MD EN dp 05/09/15 04/09/15 05/09/15 04/08/15 05/09/15
4509 07/16/15 Dup 4248 emc md br bh 05/08/15 03/24/15 05/08/15 05/07/15 05/08/15
4494 07/20/15 err jk mr jm 05/15/15 06/01/15 05/15/15 06/01/15 05/15/15
MOVED 4450 07/22/15 Dup F7958 emc jal 05/12/15 05/12/15 05/12/15

Aug-15 4520 12/06/15 Dup 4449 emc jk am bh 10/05/15 05/22/15 10/05/15 09/17/15 10/05/15
4534 08/09/15 emc md am dp 05/05/15 04/10/15 05/05/15 06/04/15 05/05/15
4546 08/09/15 Dup E4293 emc am en jal 06/07/15 04/23/15 06/07/15 05/29/15 06/07/15
4535 08/11/15 Ref E3877 emc am en dp 06/01/15 04/20/15 06/01/15 06/16/15 06/01/15
4338 08/11/15 ars md mr bh 06/01/15 03/12/15 06/01/15 05/20/15 06/01/15
Moved? 4510 08/11/15 ak jal 05/31/15 05/31/15 05/31/15
4521 08/12/15 bmm aw mr jm 06/08/15 01/29/15 06/08/15 06/09/15 06/08/15
4221 08/14/15 Dup 4032 err amw jf jm 06/11/15 06/18/14 06/11/15 06/11/15
4222 08/22/15 Dup 4032 err amw jf jm 06/23/15 06/18/14 06/23/15 06/23/15
4499 08/16/15 Dup 3885 sn tmm br jal 06/05/15 06/05/15 07/07/15 06/05/15
4539 08/16/15 Dup E4293 emc am en jal 06/13/15 04/23/15 06/13/15 05/29/15 06/13/15
4481 08/17/15 Dup 4096 am tmm kp ms 05/28/15 04/20/15 05/28/15 06/16/15 05/28/15
4545 08/23/15 Dup E4194 emc jk en jal 06/23/15 05/08/15 06/23/15 06/22/15 06/23/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

4500 08/24/15 Dup 4499 jpa tmm br jal 06/11/15 04/27/15 06/11/15 07/07/15 06/11/15
4489 08/25/15 Dup 4488 bmm md br bh 06/21/15 03/02/15 06/21/15 06/29/15 06/21/15
4490 08/26/15 Dup 4488 bmm md br bh 06/25/15 03/02/15 06/25/15 06/29/15 06/25/15
MOVED 4451 08/30/15 Dup 4450 emc jal 06/17/15 06/17/15 06/17/15
4470 08/30/15 ak md tm jal 06/17/15 01/27/15 06/17/15 03/12/15 06/17/15

Sep-15 4339 09/02/15 bmm md am bh 07/11/15 01/29/14 07/11/15 08/31/15 07/11/15


4491 09/02/15 Dup 4488 bmm md br bh 07/01/15 03/02/15 07/01/15 06/29/15 07/01/15
4415 09/08/15 Dup 4414 emc jk br dp 06/23/15 11/07/14 06/23/15 05/04/15 06/23/15
4492 09/10/15 Dup 4488 bmm md br bh 07/09/15 03/02/15 07/09/15 06/29/15 07/09/15
4493 09/11/15 Dup 4488 bmm md br bh 07/11/15 03/02/15 07/11/15 06/29/15 07/11/15
4523 09/13/15 Dup 3728 err amw jf jm 06/26/15 05/04/15 06/26/15 07/08/15 06/26/15
4431 09/14/15 emc tmm am jal 06/25/15 06/29/15 06/25/15 08/10/15 06/25/15
4498 09/14/15 bmm md mr bh 07/14/15 04/27/15 07/14/15 07/10/15 07/14/15
4477 09/15/15 jpa am br ms 07/16/15 03/27/15 07/16/15 05/14/15 07/16/15
4482 09/17/15 Dup 4481 am am kp ms 06/26/15 04/20/15 06/26/15 06/16/15 06/26/15
4416 09/22/15 Dup 4414 emc jk br dp 07/13/15 11/07/14 07/13/15 04/30/15 07/13/15
4524 09/23/15 Dup 3728 err amw jf jm 07/11/15 05/22/15 07/11/15 07/08/15 07/11/15

Oct-15 4540 10/05/15 ak md mr jal 08/05/15 06/02/15 08/05/15 08/05/15 08/05/15


N2000 10/07/15 ars mr jal 08/05/15 NA 08/05/15 08/25/15 08/05/15
4525 10/07/15 Dup 3728 err amw jf jm 07/23/15 05/22/15 07/23/15 07/08/15 07/23/15
4483 10/10/15 Dup 4481 am tmm kp ms 07/15/15 04/20/15 07/15/15 06/16/15 07/15/15
4511 10/10/15 jpa md br ms 09/08/15 08/06/15 09/08/15 09/16/15 09/08/15
4423 10/12/15 err amw jf jm 08/04/15 03/13/15 08/04/15 04/09/15 08/04/15
4544 10/14/15 Dup E4129 emc md en dp 08/02/15 05/21/15 08/02/15 07/17/15 08/02/15
4386 10/18/15 bmm jk am bh 08/08/15 07/22/15 08/08/15 07/29/15 08/08/15
4424 10/18/15 err amw jf jm 08/08/15 722/15 08/08/15 04/30/15 08/08/15
4504 10/18/15 err amw am jm 08/02/15 09/23/15 08/02/15 08/28/15 08/02/15
N2001 10/19/15 Dup N2000 ars mr jal 08/18/15 NA 08/18/15 09/01/15 08/18/15
4425 10/19/15 err amw jf jm 08/11/15 05/22/15 08/11/15 03/25/15 08/11/15
4505 10/25/15 Dup 4505 err amw am jm 08/09/15 09/23/15 08/09/15 08/28/15 08/09/15
4522 10/26/15 ars jk mr bh 08/25/15 08/25/15 08/25/15 08/19/15 08/25/15
4439 10/27/15 Dup 4094 bmm am en bh 08/18/15 04/13/15 08/18/15 08/14/15 08/18/15
4440 10/29/15 Dup 4439 bmm am en bh 08/22/15 04/13/15 08/22/15 08/14/15 08/22/15

Nov-15 4432 11/05/15 Dup 4431 emc tmm am jal 08/19/15 06/29/15 08/19/15 08/10/15 08/19/15
N2002 11/05/15 Dup N2000 ars mr jal 09/04/15 NA 09/04/15 10/14/15 09/04/15
4556 11/08/15 Dup 4283 emc amw am jal 09/07/15 06/25/15 09/07/15 07/13/15 09/07/15
4543 11/08/15 bmm bh 09/02/15 07/07/15 09/02/15 09/02/15
4513 11/09/15 Ref 3610 err amw jf jm 09/09/15 09/08/15 09/09/15 09/17/15 09/09/15
4514 11/09/15 Dup 4513 err amw jf jm 09/11/15 09/08/15 09/11/15 09/17/15 09/11/15
4567 11/10/15 Dup 4534 emc am en dp 09/06/15 07/27/15 09/06/15 08/18/15 09/06/15
4515 11/19/15 Dup 4513 err amw jf jm 09/21/15 09/08/15 09/21/15 09/17/15 09/21/15
4516 11/22/15 Dup 4513 err amw jf jm 09/23/15 09/08/15 09/23/15 09/17/15 09/23/15
4512 11/23/15 jpa tmm kp ms 09/18/15 08/07/15 09/18/15 10/01/15 09/18/15
4568 11/25/15 bmm md mr bh 09/26/15 07/17/15 09/26/15 10/01/15 09/26/15
R4403 11/30/15 jpa tmm br ms 10/18/15 10/18/15 10/18/15

Dec-15 4566 12/09/15 ak dp 09/23/15 05/26/15 09/23/15 10/08/15 09/23/15


4541 12/10/15 bmm bh 09/30/15 05/26/15 09/30/15 10/08/15 09/30/15
R3606 12/10/15 bmm bmm 10/22/15 09/10/15 10/22/15 09/10/15 10/22/15
4550 12/14/15 ak jal 10/08/15 07/09/15 10/08/15 10/08/15
4551 12/14/15 Dup 4550 ak jal 10/12/15 07/09/15 10/12/15 10/12/15
4438 12/22/15 Dup 4156 bmm bh 10/08/15 10/08/15 10/08/15
4533 12/29/15 bmm bh 10/12/15 09/11/15 10/12/15 10/14/15 10/12/15
R4400 12/29/15 jpa tmm br ms 11/15/15 11/15/15 11/15/15

Jan-16 4549 01/07/16 Dup 4506 emc dp 10/31/15 04/09/15 10/31/15 04/08/15 10/31/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

4552 01/07/16 err amw jf jm 11/03/16 11/03/16 11/03/16


4553 01/10/16 Dup 4552 err amw jf jm 11/07/16 11/07/16 11/07/16
E4532 4605 01/17/16Dup 4480, prev 4532 jpa tmm br ms 10/22/15 08/28/15 10/22/15 09/25/15 10/22/15
4554 01/17/16 err amw jf jm 11/11/16 11/11/16 11/11/16
4555 01/22/16 Dup 4555 err amw jf jm 11/18/16 11/18/16 11/18/16
R4395 01/30/16 jpa tmm br ms 12/05/15 12/05/15 12/05/15

Feb-16 4557 02/07/16 bmm bh 11/30/15 11/30/15 11/30/15


4565 02/08/16 jpa tmm kp dp 10/25/15 10/25/15 10/25/15
4636 02/09/16 Dup E4539 emc jal 11/10/16 11/10/16 11/10/16
4641 02/12/17 jpa tmm br ms 11/11/16 11/11/16 11/11/16
4527 02/14/16 Dup E4526 jpa jal 12/12/15 12/12/15 12/12/15
4569 02/16/16 Dup 4236 emc bh 12/21/15 12/21/15 12/21/15
4628 02/19/16 bmm bh 04/01/16 04/01/16 04/01/16
4577 02/20/16 Dup 4479 emc dp 12/09/15 12/09/15 12/09/15
4536 02/21/16 Dup E4501 bmm bh 12/19/15 12/19/15 12/19/15
4575 02/22/16 err amw jf jm 12/20/15 12/20/15 12/20/15
4558 02/28/16 jpa tmm kp ms 12/26/15 12/26/15 12/26/15
4573 02/29/16 err amw jf jm 12/19/15 12/19/15 12/19/15
R4396 02/29/16 jpa tmm br ms 01/12/16 01/12/16 01/12/16

Mar-16 4547 03/13/16 ak jal 01/12/16 01/12/16 01/12/16


4613 03/14/16 err amw jf jm 12/15/16 12/15/16 12/15/16
4519 03/20/16 Dup 4517 ak jk am jal 01/13/16 03/16/15 01/13/16 05/22/15 01/13/16
4614 03/24/16 Ref 4373 ak dp 12/25/15 12/25/15 12/25/15
4574 03/26/16 Dup 4037 bmm bh 01/19/16 01/19/16 01/19/16
4593 03/27/16 Dup 4331 emc bh 12/29/15 12/29/15 12/29/15
4579 03/27/16 Dup 4578 bmm bh 01/12/16 01/12/16 01/12/16
4578 03/31/16 bmm bh 01/16/16 01/16/16 01/16/16
4585 03/31/16 Dup 3707 emc jal 01/24/16 01/24/16 01/24/16

Apr-16 4576 04/03/16 th jal 02/02/16 02/02/16 02/02/16


4621 04/03/16 Dup 4614 ak dp 01/01/16 01/01/16 01/01/16
4601 04/04/16 jpa tmm br ms 01/06/16 01/06/16 01/06/16
4584 04/04/16 err amw jf jm 01/04/16 01/04/16 01/04/16
4645 04/11/16 Ref 4283 nj jal 01/12/16 01/12/16 01/12/16
4600 04/21/16 Dup 4599 emc bh 01/23/16 01/23/16 01/23/16
4230 04/21/16 Ref 3774 err amw jf jm 01/22/16 01/22/16 01/22/16
4595 04/28/16 nj amw jf jal 01/29/16 01/29/16 01/29/16
4406 04/28/16 jpa tmm kp ms 02/07/16 02/07/16 02/07/16
4570 04/29/16 Dup 4569 emc bh 03/01/16 03/01/16 03/01/16
4407 04/29/16 Dup 4406 jpa tmm kp ms 02/11/16 02/11/16 02/11/16
4583 04/30/16 Dup 4582 bmm bh 02/11/16 02/11/16 02/11/16

May-16 4602 05/02/16 Dup 4601 jpa tmm br ms 02/01/16 02/01/16 02/01/16
4646 05/01/16 jpa tmm br ms 01/20/16 01/20/16 01/20/16
4647 05/09/16 Dup 4646 jpa tmm br ms 01/31/16 01/31/16 01/31/16
4632 05/13/16 ak jal 02/09/16 02/09/16 02/09/16
4603 05/14/16 Dup 4431 jpa tmm br ms 02/11/16 02/11/16 02/11/16
4596 05/15/16 nj amw jf jal 02/18/16 02/18/16 02/18/16
4597 05/15/16 nj amw jf jal 02/14/16 02/14/16 02/14/16
4580 05/19/16 nj amw jf dp 02/27/16 02/27/16 02/27/16
4626 05/20/16 Dup 4603 jpa tmm br ms 02/17/16 02/17/16 02/17/16
4607 05/21/16 Dup 4603 jpa tmm br ms 02/17/16 02/17/16 02/17/16
4590 05/21/16 Dup 4545 emc jal 02/24/16 02/24/16 02/24/16
4591 05/22/16 Dup 4590 emc jal 02/20/16 02/20/16 02/20/16
4586 05/23/16 jpa tmm br ms 11/06/15 design rvw
4638 05/25/16 ZigZag ars bh 03/08/16 03/08/16 03/08/16
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture Comments Designers Electrical Design Internal Design External Design
Month Job # Comp. Elect. Inter. Exter. Contr. Req'd Actual Req'd Actual Req'd

4572 05/26/16 ak jal 03/26/16 03/26/16 03/26/16


4639 05/31/16 Dup 4638 ars bh 03/03/16 03/03/16 03/03/16
4587 05/31/16 Dup 4586 jpa tmm br ms 11/06/15 design rvw

Jun-16 4617 06/04/16 jpa tmm br ms 03/05/16 03/05/16 03/05/16


4627 06/04/16 Dup 4605 jpa tmm br ms 03/16/16 03/16/16 03/16/16
4637 06/04/16 bmm bh 03/14/16 03/14/16 03/14/16
4608 06/11/16 Dup 4603 jpa tmm br ms 03/10/16 03/10/16 03/10/16

4590 06/15/15 Dup 4545 emc jal 03/30/15 03/30/15 03/30/15


4591 06/15/15 Dup 4590 emc jal 03/30/15 03/30/15 03/30/15
4594 06/22/16 Dup 3351 emc jal 03/27/16 03/27/16 03/27/16
4616 06/22/16 err amw jf jm 03/17/16 03/17/16 03/17/16

4615 06/25/16 Dup 4590 emc jal 03/27/16 03/27/16 03/27/16


4624 06/28/16 Dup 4338 bmm bh 03/27/16 03/27/16 03/27/16

Jul-16 4625 07/01/16 ak bh 03/30/16 03/30/16 03/30/16


4630 07/01/16 jpa tmm br ms 04/01/16 design rvw 04/01/16 04/01/16
4592 07/15/16 Dup 4546 emc jal 04/16/16 04/16/16 04/16/16
4653 07/15/16 nj jal 04/17/16 04/17/16 04/17/16
4620 07/16/16 Dup 4603 jpa tmm br ms 04/11/16 04/11/16 04/11/16
4622 07/20/16 bmm bh 04/17/16 04/17/16 04/17/16
4496 07/22/16 Dup 4320 sn jal 05/14/16 05/14/16 05/14/16
4696 07/24/16 Dup 4577 emc dp 07/25/16 07/25/16 07/25/16
4654 07/26/16 Dup 4653 nj jal 04/28/16 04/28/16 04/28/16
4497 07/28/16 Dup 4496 sn jal 05/19/16 05/19/16 05/19/16
4687 07/30/16 Dup E4536 nj bh 05/13/16 05/13/16 05/13/16
4655 07/30/16 nj jal 05/03/16 05/03/16 05/03/16
4322 07/30/16 Dup 4320 jpa tmc mr jal 06/09/16 02/24/14 06/09/16 06/16/15 06/09/16
4320 07/29/15 jpa tmv mr jal 06/02/15 02/24/14 06/02/15 06/16/15 06/02/15
4581 07/29/16 Dup 4580 nj amw jf dp 05/08/16 05/08/16 05/08/16

Aug-16 4321 08/04/15 Dup 4320 jpa tmc mr jal 06/09/15 02/24/14 06/09/15 616/15 06/09/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

Apr-14 4297 04/23/14 03/12/14 03/01/14 03/19/14 01/17/14 01/17/14 01/17/14 01/17/14 01/17/14 02/10/14
4308 04/30/14 03/07/14 03/08/14 03/10/14 01/29/14 02/03/14 01/29/14 02/18/14 01/29/14 02/03/14

May-14 4323 05/20/14 04/10/14 03/27/14 03/26/14 02/12/14 02/14/14 02/12/14 02/13/14 02/12/14 02/06/14
4328 05/22/14 03/28/14 04/02/14 03/31/14 02/19/14 02/26/14 02/19/14 02/26/14 02/19/14 02/26/14
4201 05/23/14 03/07/14 03/31/14 03/24/14 12/02/13 11/27/13 12/02/13 12/03/13 12/02/13 11/27/13

Jun-14 4285 06/03/14 03/28/14 04/17/14 01/02/14 11/20/13 11/12/13 11/20/13 11/12/13 11/20/13 11/12/13
4314 06/05/14 04/24/14 04/12/14 04/22/14 03/05/14 03/06/14 03/05/14 03/20/14 03/05/14 06/10/14
4348 06/12/14 05/14/14 04/20/14 05/15/14 03/26/14 04/03/14 03/26/14 04/03/14 03/26/14 04/03/14
4342 06/12/14 04/30/14 04/20/14 04/11/14 03/26/14 04/11/14 03/26/14 04/11/14 03/26/14 03/11/14
4333 06/19/14 04/22/14 04/26/14 04/25/14 03/12/14 03/21/14 03/12/14 03/21/14 03/12/14 03/15/14
4315 06/24/14 04/24/14 04/28/14 04/22/14 03/05/14 03/06/14 03/05/14 03/20/14 03/05/14 06/10/14
4334 06/24/14 04/22/14 05/03/14 04/25/14 03/12/14 03/21/14 03/12/14 03/21/14 03/12/14 03/15/14
4324 06/29/14 05/12/14 05/10/14 05/15/14 03/19/14 03/21/14 03/19/14 04/14/14 03/19/14
4325 06/30/14 05/12/14 05/10/14 05/15/14 03/19/14 03/21/14 03/19/14 04/14/14 03/19/14

Jul-14 4329 07/09/14 05/29/14 05/18/14 05/22/14 03/19/14 04/03/14 03/19/14 04/19/14 03/19/14 04/03/14
4359 07/11/14 05/30/14 05/21/14 06/02/14 04/30/14 05/01/14 04/30/14 05/02/14 04/30/14 04/07/14
4353 07/29/14 06/23/14 06/07/14 06/20/14 04/16/14 05/02/14 04/16/14 05/22/14 04/16/14 06/10/14

Aug-14 4276 08/01/14 06/13/14 06/02/14 07/14/14 11/27/13 11/27/13 11/27/13 12/20/13 11/27/13 11/17/13
4306 08/13/14 06/18/14 06/16/14 06/19/14 04/09/14 04/11/14 04/09/14 04/12/14 04/09/14 04/12/14
4311 08/15/14 06/26/14 06/21/14 06/06/14 04/15/14 04/18/14 04/15/14 04/18/14 04/15/14 03/15/14
4318 08/19/14 05/29/14 06/24/14 05/28/14 04/25/14 04/25/14 04/25/14 04/25/14 04/25/14 04/04/14

Sep-14 4277 09/01/14 06/13/14 07/15/14 07/21/14 11/27/13 11/27/13 11/27/13 06/09/14 11/27/13 11/17/14
4302 09/04/14 08/12/14 07/22/14 08/08/14 04/09/14 05/30/14 04/09/14 03/06/14 04/09/14 03/06/24
4346 09/23/14 07/29/14 06/04/14 06/20/14 06/04/14 05/30/14 06/04/14 06/06/14
4313 09/24/14 07/03/14 08/01/14 06/23/14 02/05/14 02/14/14 02/05/14 02/14/14 02/05/14 02/14/14
4347 09/27/14 08/10/14 06/04/14 06/20/14 06/04/14 05/30/14 06/04/14 06/06/14
4368 09/11/14 06/27/14 07/24/14 07/21/14 05/28/14 06/06/14 05/28/14 06/06/14 05/28/14 06/02/14
4377 09/16/14 07/14/14 07/11/14 07/16/14 06/18/14 07/03/14 06/18/14 06/25/14 06/18/14 06/04/14
4380 09/28/14 07/30/14 07/25/14 07/24/14 06/25/14 07/03/14 06/25/14 06/26/14 06/25/14 06/24/14
4375 09/29/14 07/29/14 07/19/14 07/24/14 06/11/14 06/27/14 06/11/14 06/26/14 06/11/14 07/03/14

Oct-14 4278 10/01/14 06/13/14 08/04/14 07/21/14 11/27/13 11/27/13 11/27/13 06/09/14 11/27/13 11/27/14
4279 10/01/14 08/14/14 08/11/14 07/25/14 12/16/13 01/24/14 12/16/13 09/24/14 12/16/13 02/17/14
4354 10/02/14 08/22/14 08/16/14 08/26/14 07/02/14 07/18/14 07/02/14 07/18/14 07/02/14 07/18/14
4335 10/07/14 08/22/14 08/20/14 08/21/14 06/10/14 06/13/14 06/10/14 06/13/14 06/10/14 06/13/14
4168 10/11/14 07/25/14 08/10/14 10/02/13 06/11/14 06/28/13 06/11/14 06/28/13 06/11/14 06/18/14
4363 10/09/14 08/22/14 08/15/14 08/22/14 06/27/13 07/11/14 06/27/13 07/11/14 06/27/13 07/10/14
4364 10/16/14 08/22/14 08/23/14 08/22/14 06/27/13 07/11/14 06/27/13 07/11/14 06/27/13 07/10/14
4365 10/16/14 08/22/14 08/23/14 08/22/14 06/27/13 07/11/14 06/27/13 07/11/14 06/27/13 07/10/14
4373 10/16/14 09/05/14 08/31/14 09/04/14 07/09/14 07/31/14 07/09/14 07/31/14 07/09/14 06/06/14
4376 10/20/14 08/04/14 08/12/14 08/05/14 07/09/14 07/11/14 07/09/14 07/07/14 07/09/14 06/23/14
4374 10/20/14 09/05/14 08/31/14 08/25/14 07/02/14 07/11/14 07/02/14 07/02/14 07/02/14 06/30/14
4307 10/29/14 06/18/14 09/04/14 06/19/14 04/09/14 04/11/14 04/09/14 04/12/14 04/09/14 04/12/14
4381 10/29/14 08/26/14 08/22/14 08/29/14 07/23/14 08/08/14 07/23/14 08/05/14 07/23/14 07/11/14

Nov-14 4280 11/01/14 11/14/14 09/16/14 03/09/15 01/10/14 02/28/14 01/10/14 03/04/14 01/10/14 02/28/14
4382 11/02/14 08/26/14 08/26/14 08/29/14 07/23/14 08/08/14 07/23/14 08/05/14 07/23/14 07/11/14
4384 11/03/14 06/18/14 08/23/14 06/19/14 04/09/14 04/11/14 04/09/14 04/12/14 04/09/14 04/12/14
4417 11/03/14 08/26/14 08/29/14 08/06/14 08/13/14 08/08/14 08/13/14 08/06/14 08/13/14 7/29/2014
4392 11/04/14 09/05/14 08/24/14 09/05/14 08/06/14 08/15/14 08/06/14 08/20/14 08/06/14 07/31/14
4385 11/05/14 09/18/14 09/02/14 09/08/14 07/30/14 08/15/14 07/30/14 08/12/14 07/30/14 07/21/14
4418 11/06/14 08/27/14 09/02/14 08/06/14 08/13/14 08/08/14 08/13/14 08/06/14 08/13/14 7/28/2014
4391 11/09/14 09/18/14 09/03/14 08/29/14 08/06/14 08/08/14 8/6/104 08/14/14 08/06/14 07/28/14
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4388 11/10/14 09/12/14 09/02/14 09/03/14 07/30/14 08/15/14 07/30/14 08/15/14 07/30/14 08/15/14
4389 11/13/14 10/27/14 09/09/14 9//4/14 08/20/14 10/27/14 08/20/14 08/25/14 08/20/14
4402 11/16/14 11/06/14 09/07/14 10/07/14 09/03/14 09/12/14 09/03/14 09/05/14 09/03/14 08/25/14
4427 11/17/14 09/10/14 09/10/14 09/26/14 08/27/14 08/29/14 08/27/14 09/04/14 08/27/14
4393 11/17/14 09/19/14 09/10/14 09/11/14 08/13/14 09/26/14 08/13/14 08/13/14
4422 11/20/14 09/25/14 09/10/14 09/04/14 08/13/14 08/26/14 08/13/14 08/19/14 08/13/14 08/06/14
4426 11/24/14 09/18/14 09/17/14 08/29/14 08/27/14 09/05/14 08/27/14 08/29/14 08/27/14 09/11/14
4412 11/24/14 09/24/14 09/21/14 09/30/14 09/03/14 10/21/14 09/03/14 09/09/14 09/03/14 08/22/14

Dec-14 4419 12/01/14 01/05/15 09/21/14 11/25/14 09/12/14 09/26/14 09/12/14 09/27/14 09/12/14 09/27/14
4420 12/03/14 11/07/14 09/24/14 11/15/14 09/19/14 09/19/14 09/19/14 09/19/14 09/19/14 09/11/14
4337 12/06/14 12/18/14 10/01/14 09/12/14 03/12/14 03/14/14 03/12/14 03/12/14 03/12/14 02/26/14
4383 12/08/14 11/19/14 09/20/14 09/25/14 07/30/14 08/14/14 07/30/14 08/06/14 07/30/14
4421 12/08/14 01/09/15 09/28/14 01/13/15 09/26/14 10/10/14 09/26/14 10/10/14 09/26/14 12/01/14
4429 12/09/14 10/07/14 09/27/14 08/29/14 09/19/14 09/10/14 09/19/14 08/29/14 09/19/14 08/29/14
4366 12/10/14 08/22/14 10/15/14 08/22/14 06/27/13 07/11/14 06/27/13 06/27/13 07/10/14
4435 12/15/14 10/06/14 10/05/14 10/13/14 09/10/14 09/12/14 09/10/14 09/10/14 09/04/14
4430 12/15/14 10/07/14 10/01/14 08/29/14 09/19/14 09/12/14 09/19/14 08/29/14 09/19/14 08/29/14
4395 12/21/14 11/04/14 10/03/14 10/31/14 10/01/14 10/02/14 10/01/14 10/02/14 10/01/14 09/04/14

Jan-15 4441 01/02/15 10/16/14 10/17/14 11/03/14 10/01/14 11/17/14 10/01/14 10/10/14 10/01/14 09/16/14
4442 01/05/15 10/16/14 10/18/14 11/03/14 10/01/14 11/17/14 10/01/14 10/10/14 10/01/14 09/16/14
4434 01/07/15 10/21/14 10/21/14 10/24/14 10/08/14 10/03/14 10/08/14 10/24/14 10/08/14
4378 01/09/15 11/20/14 10/31/14 10/31/14 10/08/14 10/10/14 10/08/14 10/08/14 10/08/14 09/29/14
4394 01/11/15 10/21/14 10/23/14 10/10/14 09/10/14 09/05/14 09/10/14 09/05/14 09/10/14 08/22/14
4436 01/12/15 10/07/14 10/25/14 08/29/14 09/19/14 09/10/14 09/19/14 08/29/14 09/19/14 08/29/14
4379 01/15/15 11/20/14 11/02/14 10/31/14 10/08/14 10/10/14 10/08/14 10/08/14 10/08/14 09/29/14
4449 01/22/15 10/09/14 11/19/14 10/15/14 09/26/14 09/24/14 09/26/14 09/22/14 09/26/14 09/23/14
4362 01/20/15 11/10/14 11/24/15 11/14/14 10/03/14 09/25/14 10/03/14 10/03/14 07/30/14
4446 01/22/15 11/13/14 11/18/14 10/15/14 10/15/14 10/24/14 10/15/14 10/15/14 10/15/14 10/15/14
4447 01/22/15 11/13/14 11/18/14 10/15/14 10/24/14 10/15/14 10/15/14

Feb-15 4408 02/03/15 12/18/14 10/23/14 01/09/15 10/08/14 10/24/14 10/08/14 11/04/14 10/08/14 10/17/14
4396 02/08/15 11/04/14 11/21/14 10/31/14 10/01/14 10/02/14 10/01/14 10/02/14 10/01/14 09/04/14
4409 02/09/15 01/20/15 11/23/14 02/06/15 10/15/14 11/12/14 10/15/14 11/11/14 10/15/14
4428 02/09/15 09/10/14 11/30/14 12/02/14 08/27/14 08/29/14 08/27/14 11/17/14 08/27/14
4397 02/10/15 11/04/14 11/25/14 10/31/14 10/01/14 10/02/14 10/01/14 10/02/14 10/01/14 09/04/14
4437 02/10/15 12/12/14 11/27/14 12/11/14 10/22/14 10/31/14 10/22/14 11/03/14 10/22/14 10/22/14
4471 02/10/15 01/21/15 11/23/15 01/28/15 11/21/14 12/01/14
4458 02/15/15 12/19/14 12/01/14 12/22/14 12/05/01
4460 02/15/15 12/02/14 11/30/14 12/13/14 11/07/14 11/06/14 10/30/14
4390 02/17/15 07/14/14 12/07/14 07/16/14 10/15/14 07/16/14 10/15/14 07/16/14 10/15/14 07/16/14
4461 02/22/15 12/02/14 12/20/14 12/13/14 11/07/14 11/06/14 10/30/14
4453 02/24/15 12/04/14 12/15/14 12/16/14 10/26/14 10/10/14 10/26/14 10/10/14 10/26/14 10/22/14
4454 02/26/15 12/04/14 12/16/14 12/16/14 10/26/14 10/10/14 10/26/14 10/10/14 10/26/14 10/22/14

Mar-15 4410 03/03/15 01/16/15 12/20/14 02/06/15 10/15/14 11/12/14 10/15/14 10/15/14
4272 03/05/15 02/10/15 01/27/15 02/16/15 11/08/13 11/01/13 12/13/13 06/03/14 11/08/13 11/01/13

4443 03/10/15 01/15/15 01/03/15 01/15/15 11/14/14 11/14/14 11/14/14 11/19/14 11/14/14
4472 03/11/15 01/21/15 12/28/14 01/28/15 11/21/14 12/01/14
4444 03/15/14 01/15/15 01/05/15 01/15/15 11/14/14 11/14/14 11/14/14 11/14/14
4340 03/15/15 01/15/15 01/25/15 07/25/14 12/06/14 07/23/14 12/06/14 12/06/14
4344 03/16/15 08/11/15 01/26/15 07/30/14 12/09/14 06/20/14 12/09/14 07/30/14 12/09/14 06/06/14
4455 03/16/15 01/05/15 01/09/15 10/29/14 11/20/14 10/29/14 11/20/14 10/29/14 11/20/14 10/27/14
4345 03/22/15 08/11/15 02/01/15 07/30/14 12/13/14 06/20/14 12/13/14 07/30/14 12/13/14 06/06/14
4448 03/23/15 02/20/15 01/07/15 02/19/15 11/18/14 12/12/14 11/18/14 12/12/14 11/18/14 12/05/14
4400 03/24/15 02/27/15 01/07/15 01/19/15 11/18/14 11/26/14 11/18/14 11/07/14 11/18/14
4452 03/30/15 01/27/15 01/13/15 02/26/15 11/24/14 01/09/15 11/24/14 01/20/15 11/24/14 12/31/14
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4462 03/26/15 12/02/14 01/23/15 12/13/14 11/07/14 11/06/14 10/30/14


4463 03/29/15 12/02/14 01/25/15 12/13/14 11/07/14 11/06/14 10/30/14

Apr-15 4414 04/08/15 04/30/15 01/26/15 04/27/15 12/03/14 11/26/14 12/03/14 12/03/14 02/02/15
4484 04/10/15 02/10/15 02/08/15 02/06/15 12/16/14 12/05/14 12/05/14
4467 04/13/15 02/19/15 01/27/15 01/31/15 12/16/14 12/12/14
4161 04/15/14 02/14/15 12/19/13 09/13/13 12/19/13 09/13/13 12/19/13 09/13/13
4475 04/15/15 01/21/15 01/31/15 01/28/15 11/21/14 12/01/14
4445 04/20/15 02/25/15 02/02/15 03/07/15 12/18/14 12/05/14 12/18/14 12/18/14
4476 04/26/15 03/04/15 02/17/15 03/03/15 01/02/15 01/02/15 01/02/15
4501 04/29/15 03/11/15 04/26/15 12/19/14 12/19/14 12/19/14

May-15 4468 05/01/15 03/12/15 02/14/15 03/13/15 01/23/15 02/10/15 01/11/15


4469 05/05/15 03/12/15 02/14/15 03/13/15 01/23/15 02/10/15 01/11/15
4495 05/06/15 03/11/15 03/03/15 03/12/15 01/09/15 12/30/14
4466 05/11/15 03/20/15 03/05/15 03/17/15 01/16/15 01/16/15 01/02/15
4404 05/16/15 05/27/15 03/05/15 04/08/15 01/14/15 03/06/15 01/14/15 02/24/15 01/14/15
4457 05/18/15 02/09/15 03/11/15 02/13/15 01/20/14 12/19/14 01/20/14 01/20/14
4459 05/18/15 03/27/15 03/13/15 03/21/15 01/22/14 01/30/15 01/22/14 01/31/15 01/22/14 12/10/14
4485 05/19/01 03/13/15 03/06/15 02/27/15 01/02/15 01/15/15
4473 05/23/15 05/19/15 05/12/14 05/22/15 04/17/15 04/20/15 04/17/15
4486 05/26/15 03/13/15 03/16/15 02/27/15 01/02/15 01/15/15
4405 05/26/15 05/27/15 03/07/15 04/08/15 01/14/15 03/06/15 01/14/15 02/24/15 01/14/15
4403 05/26/15 04/03/15 03/09/15 04/08/15 01/18/15 02/12/15 01/18/15 02/11/15 01/18/15 12/11/14
4464 05/29/15 12/02/14 03/26/15 12/13/14 11/07/14 11/06/14 10/30/14
4465 05/31/15 12/02/14 03/15/15 12/13/14 11/07/14 11/06/14 10/30/14

Jun-15 4487 06/02/15 03/13/15 03/25/15 02/27/15 01/02/15 01/15/15


4478 06/03/15 03/25/15 03/24/15 04/06/15 02/13/15 02/27/15 02/06/15
4479 06/04/15 03/25/15 03/26/15 4/69/15 02/13/15 02/27/15 02/06/15
4480 06/15/15 04/20/15 04/09/15 04/20/15 03/06/15
4517 06/15/15 05/18/15 04/09/15 04/17/15 02/27/15 02/27/15 01/27/15
4503 06/15/15 04/23/15 03/30/15 04/24/15 01/23/15 01/14/15
4502 06/22/15 04/22/15 04/19/15 04/24/15 02/27/15 02/27/15 02/25/15
4488 07/21/15 06/23/15 05/16/15 06/26/15 03/27/15 02/17/15
4518 06/28/15 05/18/15 04/21/15 04/17/15 02/27/15 02/27/15 01/27/15
4474 06/30/15 05/06/15 05/02/15 04/25/15 03/13/15 03/19/15 03/09/15

Jul-15 4538 07/07/15 04/29/15 04/29/15 03/14/15 03/13/15 03/14/15 03/10/15


4537 07/13/15 03/25/15 05/05/15 04/06/15 02/27/15 03/16/15 03/16/15
4506 07/16/15 04/10/15 05/09/15 05/11/15 03/13/15 03/12/15 02/23/15
4509 07/16/15 05/07/15 05/08/15 05/23/15 03/18/15 04/09/15 03/13/15
4494 07/20/15 05/28/15 05/15/15 05/29/15 03/27/15 04/01/15 03/23/15
MOVED 4450 07/22/15 05/12/15 03/23/15 03/23/15 03/23/15

Aug-15 4520 12/06/15 11/17/14 10/05/15 11/15/14 06/19/15 05/22/15


4534 08/09/15 06/04/15 05/05/15 04/06/15 04/24/15 04/21/15 04/09/15
4546 08/09/15 05/29/15 06/07/15 06/04/15 04/29/15 05/05/15 04/14/15
4535 08/11/15 06/11/15 06/01/15 06/18/15 04/16/15 04/17/15
4338 08/11/15 05/20/15 06/01/15 09/18/14 09/24/14 9/19/22014 09/24/14 09/18/14 09/24/14 07/18/14
Moved? 4510 08/11/15 05/31/15
4521 08/12/15 06/11/15 06/08/15 07/02/15 02/11/15 03/06/15
4221 08/14/15 06/11/15 05/06/14 05/02/14 05/06/14 05/05/14 05/06/14 06/18/14
4222 08/22/15 06/23/15 05/06/14 05/02/14 05/06/14 05/06/14 06/18/14
4499 08/16/15 07/07/15 06/05/15 07/09/15 12/19/14 05/05/15
4539 08/16/15 05/29/15 06/13/15 06/02/15 04/29/15 05/05/15 04/14/15
4481 08/17/15 06/15/15 05/28/15 06/08/15 04/03/15 04/03/15 04/01/15
4545 08/23/15 06/22/15 06/23/15 07/01/15 04/29/15 05/06/15 04/21/15
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4500 08/24/15 07/07/15 06/11/15 07/09/15 12/19/14 05/05/15


4489 08/25/15 06/23/15 06/21/15 01/05/00 03/27/15 02/17/15
4490 08/26/15 06/23/15 06/25/15 06/26/15 03/27/15 03/23/15
MOVED 4451 08/30/15 06/17/15
4470 08/30/15 03/09/15 06/17/15 03/18/15 02/06/15 02/05/15 01/15/15

Sep-15 4339 09/02/15 08/28/15 07/11/15 08/27/15 05/22/15 12/12/14 05/22/15 12/12/14 05/22/15 12/09/14
4491 09/02/15 06/23/15 07/01/15 06/26/15 03/27/15 02/17/15
4415 09/08/15 05/04/15 06/23/15 06/29/15 12/03/14 11/26/14 12/03/14 05/05/15 12/03/14 02/02/15
4492 09/10/15 06/23/15 07/09/15 06/26/15 03/27/15 02/17/15
4493 09/11/15 06/23/15 07/11/15 06/26/15 03/27/15 02/17/15
4523 09/13/15 07/17/15 06/26/15 08/12/15 05/29/15 05/22/15
4431 09/14/15 07/27/15 06/25/15 07/30/15 05/08/15 11/21/14 05/08/15 05/08/15 01/23/15
4498 09/14/15 07/09/15 07/14/15 07/10/15 05/08/15 05/05/15
4477 09/15/15 05/15/15 07/16/15 04/16/15 03/20/15 03/18/15 03/17/15
4482 09/17/15 06/15/15 06/26/15 06/08/15 04/03/15 04/03/15
4416 09/22/15 04/30/15 07/13/15 06/29/15 12/03/14 11/26/14 12/03/14 05/05/15 12/03/14 02/02/15
4524 09/23/15 07/17/15 07/11/15 08/14/15 05/29/15 05/22/15

Oct-15 4540 10/05/15 08/04/15 08/05/15 07/16/15 06/05/15


N2000 10/07/15 09/23/15 07/23/15 10/11/15
4525 10/07/15 07/17/15 07/23/15 08/14/15 05/29/15 03/03/15 05/22/15
4483 10/10/15 06/15/15 07/15/15 06/08/15 04/03/15 04/03/15
4511 10/10/15 09/19/15 09/08/15 09/11/15 06/26/15
4423 10/12/15 04/10/15 08/04/15 04/13/15 06/05/15 02/20/15 06/05/15 03/06/15 06/05/15 03/09/15
4544 10/14/15 07/17/15 08/02/15 07/24/15 05/15/15 05/21/15
4386 10/18/15 07/29/15 08/08/15 09/18/14 09/24/14 09/26/14 09/24/14 09/18/14 09/24/14 09/18/14
4424 10/18/15 04/30/15 08/08/15 04/14/15 06/12/15 02/20/15 06/12/15 03/06/15 06/12/15 03/09/15
4504 10/18/15 09/04/15 08/02/15 09/15/15 06/29/15
N2001 10/19/15 09/23/15 08/18/15 10/11/15
4425 10/19/15 07/17/15 08/11/15 04/13/15 06/19/15 02/11/15 06/19/15 06/19/15
4505 10/25/15 09/04/15 08/09/15 09/15/15 06/29/15
4522 10/26/15 08/17/15 08/25/15 04/28/15 04/24/15 04/23/15 04/09/15
4439 10/27/15 08/14/15 08/18/15 05/01/15 05/01/15 04/08/15
4440 10/29/15 08/14/15 08/22/15 05/01/15 05/01/15

Nov-15 4432 11/05/15 07/27/15 08/19/15 07/23/15 05/08/15 11/21/14 05/08/15 05/08/15 01/23/15
N2002 11/05/15 09/23/15 09/04/15 10/11/15
4556 11/08/15 07/13/15 09/07/15 09/19/15 06/12/15
4543 11/08/15 09/02/15 05/28/15 05/28/15 05/18/15
4513 11/09/15 09/17/15 09/09/15 08/25/15 04/10/15
4514 11/09/15 09/17/15 09/11/15 08/25/15 04/10/15
4567 11/10/15 08/18/15 09/06/15 08/12/15 06/10/15
4515 11/19/15 09/17/15 09/21/15 08/01/15 04/10/15
4516 11/22/15 09/17/15 09/23/15 08/25/15 04/10/15
4512 11/23/15 10/02/15 09/18/15 09/23/15 710/15
4568 11/25/15 10/02/15 09/26/15 10/12/15 07/31/15
R4403 11/30/15 NA 10/18/15 NA

Dec-15 4566 12/09/15 10/08/15 09/23/15 06/05/15


4541 12/10/15 10/08/15 09/30/15 08/28/15
R3606 12/10/15 10/22/15
4550 12/14/15 10/08/15 07/17/15
4551 12/14/15 10/12/15 07/17/15
4438 12/22/15 10/08/15 11/07/14 08/19/15 10/29/14 08/19/15 11/07/14 08/19/15
4533 12/29/15 10/14/15 10/12/15 10/15/15 09/22/15
R4400 12/29/15 NA 11/15/15 NA

Jan-16 4549 01/07/16 04/09/15 10/31/15 05/14/15 03/12/15 02/23/15


Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4552 01/07/16 11/03/16 09/11/15


4553 01/10/16 11/07/16 09/11/15 04/08/15
E4532 4605 01/17/16 10/15/15 10/22/15 09/03/15
4554 01/17/16 11/11/16 09/02/15 04/08/15
4555 01/22/16 11/18/16 09/02/15 04/08/18
R4395 01/30/16 12/05/15

Feb-16 4557 02/07/16 11/30/15


4565 02/08/16 10/25/15
4636 02/09/16 11/10/16
4641 02/12/17 11/11/16
4527 02/14/16 12/12/15 04/10/15
4569 02/16/16 12/21/15 07/31/15
4628 02/19/16 04/01/16
4577 02/20/16 12/09/15 07/16/15
4536 02/21/16 12/19/15 07/23/15
4575 02/22/16 12/20/15
4558 02/28/16 12/26/15 08/21/15
4573 02/29/16 12/19/15
R4396 02/29/16 01/12/16

Mar-16 4547 03/13/16 01/12/16


4613 03/14/16 12/15/16
4519 03/20/16 05/22/15 01/13/16 04/17/15 02/27/15 02/27/15 01/27/15
4614 03/24/16 12/25/15
4574 03/26/16 01/19/16
4593 03/27/16 12/29/15
4579 03/27/16 01/12/16
4578 03/31/16 01/16/16
4585 03/31/16 01/24/16

Apr-16 4576 04/03/16 02/02/16


4621 04/03/16 01/01/16
4601 04/04/16 01/06/16
4584 04/04/16 01/04/16
4645 04/11/16 01/12/16
4600 04/21/16 01/23/16
4230 04/21/16 01/22/16
4595 04/28/16 01/29/16
4406 04/28/16 02/07/16 12/19/15 03/10/15 12/19/15 03/10/15 12/19/15
4570 04/29/16 03/01/16 07/31/15
4407 04/29/16 02/11/16 12/19/15 03/10/15 12/19/15 03/10/15 12/19/15
4583 04/30/16 02/11/16

May-16 4602 05/02/16 02/01/16


4646 05/01/16 01/20/16
4647 05/09/16 01/31/16
4632 05/13/16 02/09/16
4603 05/14/16 02/11/16
4596 05/15/16 02/18/16
4597 05/15/16 02/14/16
4580 05/19/16 02/27/16
4626 05/20/16 02/17/16
4607 05/21/16 02/17/16
4590 05/21/16 02/24/16
4591 05/22/16 02/20/16
4586 05/23/16 10/31/15 10/31/15 10/31/15
4638 05/25/16 03/08/16
Delta Star, Inc.

Lynchburg Operation
03/20/23
Manufacture External Design Control Design Outline Wiring Diagrams Nameplate
Month Job # Comp. Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

4572 05/26/16 03/26/16


4639 05/31/16 03/03/16
4587 05/31/16 10/31/15 10/31/15 10/31/15

Jun-16 4617 06/04/16 03/05/16


4627 06/04/16 03/16/16
4637 06/04/16 03/14/16
4608 06/11/16 03/10/16

4590 06/15/15 03/30/15


4591 06/15/15 03/30/15
4594 06/22/16 03/27/16
4616 06/22/16 03/17/16

4615 06/25/16 03/27/16


4624 06/28/16 03/27/16

Jul-16 4625 07/01/16 03/30/16


4630 07/01/16 04/01/16
4592 07/15/16 04/16/16
4653 07/15/16 04/17/16
4620 07/16/16 04/11/16
4622 07/20/16 04/17/16
4496 07/22/16 05/14/16
4696 07/24/16 07/25/16
4654 07/26/16 04/28/16
4497 07/28/16 05/19/16
4687 07/30/16 05/13/16
4655 07/30/16 05/03/16
4322 07/30/16 06/11/15 06/09/16 05/28/15 07/23/14 07/30/14 07/23/14 07/29/14 07/23/14 07/29/14
4320 07/29/15 06/11/15 06/02/15 05/28/15 07/23/14 07/30/14 07/23/14 07/29/14 07/23/14 07/29/14
4581 07/29/16 05/08/16

Aug-16 4321 08/04/15 06/11/15 06/09/15 05/28/15 07/23/14 07/30/14 07/23/14 07/29/14 07/23/14 07/29/14
Target Due date to give info to Mechanical DWG's ASSIGNMENTS
Customer
Date JOB # DUP Req'd REQD ELEC EXT/INT CONT

Dec-14 E4452 N 12/10/14 12/19/14 ERR AMW/JF JM OCI Solar


E4468/69 N 12/17/14 12/26/14 ARS JAL Xcel Energy

Jan-15 E4470 N 12/28/14 01/06/15 AK JAL Arkansas Electric


E4495 N 01/03/15 01/12/15 BMM BH NiSource
E4404/05 N 01/05/15 01/14/15 JPA TMM/KP MS Iberdrola
E4466 N 01/05/15 01/14/15 BMM BH E-Flow
E4403 N 01/09/15 01/18/15 JPA TMM/KP MS Iberdrola
E4423 N 01/07/15 01/16/15 ERR AMW/JF JM Double Jack
E4485/86/87 N 01/11/15 01/20/15 JPA TMM/KP MS Pepco
E4459 N 01/13/15 01/22/15 TH BH LG&E/KU
E4424 N 01/14/15 01/23/15 ERR AMW/JF JM Double Jack
E4456 Y 01/16/14 01/25/14 AK BH Melrose
E4425 N 01/21/15 01/30/15 ERR AMW/JF JM Double Jack

Feb-15 E4478/79 Y 01/24/15 02/02/15 EMC DP Duke


E4480 N 02/09/15 02/18/15 AK JAL Xcel Energy
E4502 N 02/19/15 02/28/15 AK DP DP&L

Mar-15 E4503 Y 02/26/15 03/07/15 SN BH Markwest


E4474 N 03/04/15 03/13/15 BMM BH Santee Cooper
E4506 N 03/11/15 03/20/15 EMC DP Duke
E4450/51 Y 03/14/15 03/23/15 EMC JAL Xcel Energy
E4473 N 03/14/15 03/23/15 ERR AMW/JF JM Northeast Utilities
E4494 N 03/17/15 03/26/15 ERR AMW/JF JM LG&E
E4488/89/90/91/92/93 N 03/18/15 03/27/15 BMM BH PSE&G

Apr-15 E4481/82/83 N 03/30/15 04/08/15 JPA TMM/KP MS PSE&G


E4499/4500 Y 04/07/15 04/16/15 SN JAL Exelon/ Peco

May-15 E4498 N 05/16/15 05/25/15 BMM BH First Energy


E4477 N 05/18/15 05/27/15 JPA TMM/KP MS City of Manassas

Jun-15 E4504/05 N 06/08/15 06/17/15 ERR AMW/JF JM Velco


E4439/40 N 06/20/15 06/29/15 BMM BH National Grid

Aug-15 E4438 Y 08/10/15 08/19/15 BMM BH National Grid

Dec-15 E4406/07 N 12/10/15 12/19/15 JPA TMM/KP MS Iberdrola

Apr-16 E4496/97 Y 04/06/16 04/15/16 SN JAL Unitil

Means that this process (electrical) is done.


Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones Archive


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

Aug-08 3618 08/05/08 03/11/08 01/02/08 04/15/08 03/31/08 04/29/08 05/05/08 05/13/08 03/24/08 06/17/08 05/28/08
3599 08/12/08 03/18/08 NON LTC 04/22/08 04/21/08 05/06/08 05/13/08 05/20/08 05/26/08 06/24/08 06/24/08
3619 08/15/08 03/21/08 01/02/08 04/25/08 03/31/08 05/09/08 05/13/08 05/23/08 03/24/08 06/27/08 05/28/08
3621 08/05/08 03/11/08 NON LTC 04/15/08 04/01/08 04/29/08 05/05/08 05/13/08 04/12/08 06/17/08 05/20/08
3623 08/20/08 03/12/08 03/15/08 04/30/08 05/05/08 05/14/08 05/20/08 05/28/08 05/30/08 07/02/08 07/02/08
3646 08/19/08 03/11/08 03/10/08 04/29/08 05/01/08 05/13/08 05/20/08 05/27/08 05/30/08 07/01/08 06/27/08
3622 08/01/08 03/07/08 03/10/08 04/11/08 04/10/08 04/25/08 05/05/08 05/09/08 05/26/08 06/13/08 06/17/08

Sep-08 3624 09/01/08 03/10/08 03/10/08 05/12/08 05/16/08 05/26/08 05/29/08 06/09/08 06/03/08 07/14/08 07/10/08
3625 09/10/08 03/19/08 03/10/08 05/21/08 05/16/08 06/04/08 06/17/08 06/18/08 06/03/08 07/23/08 07/10/08
3650 09/06/08 03/15/08 NON LTC 05/17/08 06/10/08 05/31/08 06/18/08 06/14/08 06/03/08 07/19/08 07/25/08
3630 09/12/08 03/21/08 NON LTC 05/23/08 06/02/08 06/06/08 06/24/08 06/20/08 04/14/08 07/25/08 07/26/08
3589 09/20/08 03/29/08 12/04/07 05/31/08 06/08/08 06/14/08 06/30/08 06/28/08 01/09/08 08/02/08 07/30/08
3634 09/22/08 03/31/08 NON LTC 06/02/08 06/24/08 06/16/08 07/01/08 06/30/08 06/27/08 08/04/08 08/07/08
3640 09/18/08 03/27/08 NON LTC 05/29/08 06/19/08 06/12/08 06/30/08 06/26/08 07/22/08 07/31/08 08/02/08
3631 09/26/08 04/04/08 NON LTC 06/06/08 06/02/08 06/20/08 06/24/08 07/04/08 04/14/08 08/05/08 07/26/08

Cancel 3694 04/17/09 10/24/08 NON LTC 12/26/08 01/09/09 01/23/09 02/20/09
3653 01/11/10 07/20/09 08/07/08 09/21/09 10/05/09 10/19/09 11/16/09
3654 03/12/10 09/18/09 08/07/08 11/20/09 12/04/09 12/18/09 01/15/10
3820 12/07/09 09/08/09 09/08/09 09/13/09 09/13/09 09/23/09 09/23/09 10/12/09

Oct-08 3588 10/02/08 05/08/08 12/04/07 06/12/08 06/08/08 06/26/08 06/27/08 07/10/08 01/09/08 08/07/08 07/30/08
3643 10/06/08 04/14/08 04/11/08 06/16/08 06/30/08 06/30/08 07/03/08 07/14/08 07/29/08 08/11/08 08/15/08
3607 10/10/08 04/18/08 NON LTC 06/20/08 07/01/08 07/04/08 07/28/08 07/18/08 04/11/08 08/15/08 08/11/08
3645 10/22/08 04/30/08 NON LTC 07/02/08 03/19/08 07/16/08 08/06/08 07/30/08 07/31/08 08/27/08 08/22/08
3649 10/14/08 04/22/08 NON LTC 06/24/08 04/30/08 07/08/08 08/01/08 07/22/08 07/28/08 08/19/08 08/15/08
3641 10/19/08 04/27/08 NON LTC 06/29/08 06/19/08 07/13/08 07/01/08 07/27/08 07/22/08 08/24/08 08/02/08

Nov-08 3606 10/28/08 05/06/08 NON LTC 07/08/08 07/01/08 07/22/08 07/28/08 08/05/08 04/11/08 09/02/08 08/11/08
3666 11/21/08 05/30/08 06/02/08 08/01/08 06/26/08 08/15/08 08/26/08 08/29/08 08/28/08 09/26/08 09/22/08
3652 11/26/08 05/25/08 NON LTC 07/27/08 07/18/08 08/10/08 08/13/08 08/24/08 08/28/08 09/21/08 09/16/08
3638 12/05/08 05/16/08 05/23/08 07/18/08 07/10/08 08/01/08 08/06/08 08/15/08 08/08/08 09/12/08 09/12/08
3678 11/19/08 05/21/08 05/22/08 07/23/08 05/23/08 08/06/08 08/06/08 08/20/08 08/21/08 09/17/08 09/11/08

Dec-08 3680 12/04/08 06/04/08 06/02/08 08/06/08 07/01/08 08/20/08 08/19/08 09/03/08 09/20/08 10/01/08 09/24/08
3632 12/12/08 06/20/08 06/24/08 08/22/08 08/20/08 09/05/08 09/12/08 09/19/08 10/02/08 10/17/08 10/17/08
3648 12/18/08 06/25/08 06/24/08 08/27/08 08/28/08 09/10/08 09/10/08 09/24/08 10/06/08 10/22/08 10/10/08
3658 12/09/08 06/17/08 06/13/08 08/19/08 07/16/08 09/02/08 09/04/08 09/16/08 09/23/08 10/14/08 10/03/08
3642 12/29/08 04/23/08 NON LTC 06/25/08 06/19/08 07/09/08 07/27/08 07/23/08 07/22/08 08/20/08 08/02/08
3707 12/30/08 08/20/08 08/18/08 08/29/08 08/30/08 09/12/08 09/15/08 09/26/08 09/26/08 10/24/08 10/21/08
3633 01/05/09 06/29/08 06/24/08 08/31/08 08/20/08 09/14/08 09/15/08 09/28/08 10/02/08 10/26/08 10/17/08
3679 01/05/09 07/07/08 05/22/08 09/08/08 05/23/08 09/22/08 09/17/08 10/06/08 08/21/08 11/03/08 10/24/08
3639 01/05/09 06/13/08 07/10/08 08/15/08 07/10/08 08/29/08 08/29/08 09/12/08 08/08/08 10/10/08 09/12/08

Jan-09 3656 01/06/09 07/14/08 07/10/08 09/15/08 10/02/08 09/29/08 09/25/08 10/13/08 10/14/08 11/10/08 10/30/08
3647 01/09/09 07/18/08 06/24/08 09/19/08 08/28/08 10/03/08 09/10/08 10/17/08 10/06/08 11/14/08 10/10/08
3655 01/15/09 07/21/08 NON LTC 09/23/08 09/26/08 10/06/08 10/06/08 10/20/08 10/21/08 11/17/08 11/06/08
3662 01/15/09 07/25/08 07/28/08 09/26/08 08/04/08 10/10/08 08/04/08 10/24/08 10/24/08 11/21/08 11/13/08
3702 01/21/09 08/14/08 08/15/08 10/10/08 09/02/08 10/16/08 10/07/08 10/30/08 10/14/08 11/27/08 11/07/08
3659 02/02/09 08/05/08 06/13/08 10/07/08 07/16/08 10/21/08 10/17/08 11/04/08 09/23/08 12/02/08 11/18/08
3663 02/04/09 08/12/08 08/04/08 10/14/08 08/04/08 10/28/08 08/04/08 11/11/08 10/24/08 12/09/08 11/19/08
3651 02/11/09 07/29/08 07/10/08 09/30/08 07/10/08 10/14/08 09/17/08 10/28/08 08/08/08 11/25/08 11/14/08

Feb-09 3677 02/10/09 08/30/08 08/29/08 11/01/08 10/30/08 11/15/08 11/13/08 11/29/08 12/04/08 12/25/08 12/10/08
3684 02/17/09 09/01/08 08/28/08 11/03/08 09/02/08 11/17/08 11/14/08 12/01/08 12/05/08 12/26/08 12/17/08
3683 02/10/09 08/28/08 08/12/08 10/30/08 10/15/08 11/11/08 11/10/08 11/25/08 12/12/08 12/23/08 12/12/08
3712 02/13/09 09/18/08 09/18/08 11/01/08 09/29/08 11/13/08 11/12/08 11/27/08 11/26/08 12/23/08 12/10/08
3674 02/23/09 09/03/08 07/17/08 11/05/08 07/17/08 11/19/08 10/03/08 12/03/08 12/30/08 12/31/08 12/21/08
3685 03/04/09 09/15/08 NON LTC 10/28/08 09/15/08 12/01/08 11/20/08 12/15/08 12/18/08 01/12/09 01/09/09
3695 03/05/09 09/19/08 09/02/08 11/21/08 09/02/08 12/05/08 12/04/08 12/19/08 01/05/09 01/11/09 12/23/08
3555 02/28/09 09/12/09 NON LTC 11/14/08 12/05/07 11/28/08 11/20/08 12/12/08 12/12/08 01/09/09 01/09/09
3698 02/27/09 09/09/08 NON LTC 11/11/08 11/19/08 11/25/08 11/19/08 12/09/08 12/19/08 01/06/09 01/12/09

Mar-09 3675 03/15/09 09/16/08 05/23/08 11/18/08 05/23/08 12/02/08 11/21/08 12/16/08 12/16/08 01/13/09 01/16/09
3657 03/12/09 08/19/08 08/20/08 10/21/08 10/22/08 11/04/08 11/03/08 11/18/08 11/18/08 12/16/08 12/09/08
*No folder available at this time.
Delta Star, Inc.

Lynchburg Operation Delta Star East Engineering Milestones Archive


03/20/23
Manufacture LTC AMR Electrical AMR Mechanical AMR Control AMR Job Release
Month Job # Comp. Req'd Actual Req'd Actual Req'd Actual Req'd Actual Req'd Actual

3546 03/13/09 09/24/08 NON LTC 10/25/08 12/05/07 12/10/08 12/04/08 12/24/08 12/18/08 01/19/09 01/09/09
3725 03/25/09 10/27/08 10/27/08 11/25/08 12/08/08 12/22/08 12/19/08 01/05/09 01/02/09 02/02/09 01/25/09
3608 03/26/09 09/24/08 NON LTC 11/26/08 12/01/08 12/10/08 12/08/08 12/24/08 12/19/08 01/21/09 01/21/09
3676 03/24/09 09/30/08 05/23/08 12/02/08 05/23/08 12/16/08 12/04/08 12/30/08 12/16/08 01/27/09 01/16/09
3660 04/01/09 09/26/08 10/02/08 11/28/08 12/01/08 12/08/08 12/11/08 01/11/09 01/09/09 02/05/09 02/10/09
3668 04/03/09 10/14/08 07/15/08 12/16/08 07/15/08 02/29/08 12/07/08 01/12/09 01/12/08 02/09/09 02/12/09
3665 03/23/09 10/02/08 09/29/08 11/07/08 11/17/08 11/21/08 11/21/08 12/08/08 12/10/08 01/05/09 01/02/09

Apr-09 3681 04/10/09 10/20/08 NON LTC 12/22/08 12/18/08 01/05/09 12/22/08 01/19/09 01/19/09 02/16/09 02/23/09
3686 04/15/09 10/17/08 09/02/08 12/19/08 09/02/08 12/30/08 12/18/08 01/13/09 01/13/09 02/12/09 02/19/09
3667 04/22/09 10/28/08 10/27/08 12/25/08 12/31/08 01/08/09 01/05/09 01/28/09 01/29/09 02/25/09 02/27/09
3661 05/04/09 11/21/08 10/02/08 01/23/09 12/01/08 02/06/09 02/03/09 02/20/09 01/09/09 02/27/09 02/10/09
3726 04/30/09 11/13/08 11/12/08 01/15/09 02/05/09 01/29/09 01/29/09 02/10/09 02/06/09 03/07/09 03/12/09
3687 04/23/09 11/07/08 09/02/08 01/09/09 09/02/08 01/22/09 01/20/09 02/05/09 01/13/09 03/05/09 02/19/09
3722 04/24/09 11/10/08 NON LTC 01/12/09 01/05/09 01/26/09 01/26/09 02/09/09 02/04/09 03/05/09 03/03/09
3703 04/15/09 10/27/08 NON LTC 12/30/08 12/12/08 01/13/09 01/09/09 01/27/09 01/29/09 02/23/09 02/22/09

May-09 3706 05/05/09 11/18/08 10/01/08 01/20/09 10/01/08 02/04/09 02/03/09 02/18/09 03/03/09 03/10/09 03/19/09
3741 05/08/09 11/21/08 NON LTC 01/23/09 02/16/09 02/06/09 02/06/09 02/20/09 02/25/09 03/06/09 03/17/09
3742 05/13/09 11/28/08 NON LTC 01/30/09 02/16/09 02/13/09 02/11/09 02/27/09 02/25/09 03/19/09 03/17/09
3285 05/12/09 11/17/08 N/A 01/19/09 02/09/09 02/02/09 N/A 02/16/09 N/A 03/12/09 03/20/09
3730 05/23/09 11/27/08 11/20/08 01/29/09 12/03/08 02/12/09 02/17/09 03/03/09 03/09/09 03/27/09 03/27/09
3744 05/26/09 11/21/08 NON LTC 01/23/09 02/13/09 02/06/09 02/06/09 03/09/09 03/23/09 04/06/09 04/07/09
3697 05/22/09 10/17/08 NON LTC 01/08/09 09/03/08 01/02/09 12/16/08 01/16/09 01/16/09 03/29/09 03/31/09
3714 05/21/09 11/25/08 NON LTC 01/27/09 01/27/09 01/16/09 01/14/09 03/02/09 03/03/09 03/27/09 04/01/09
3704 06/03/09 12/05/08 NON LTC 02/06/09 02/02/09 02/23/09 02/20/09 03/09/09 03/10/09 04/09/09 04/14/09

Jun-09 3745 06/12/09 12/19/08 NON LTC 02/19/09 02/13/09 03/05/09 03/03/09 03/19/09 03/23/09 04/17/09 04/07/09
3700 06/15/09 12/22/08 NON LTC 02/27/09 11/19/08 03/10/09 03/10/09 03/20/09 12/19/08 04/23/09 04/20/09
3713 06/22/09 12/29/08 NON LTC 03/02/09 03/12/09 03/16/09 03/16/09 03/30/09 04/02/09 04/27/09 05/01/09
3682 06/24/09 12/31/08 NON LTC 03/27/09 12/18/08 04/10/09 04/09/09 04/24/09 01/19/09 04/28/09 04/21/09
3690 06/07/09 12/11/08 12/22/08 02/12/09 02/17/09 02/26/09 02/24/09 03/12/09 03/18/09 04/16/09 04/24/09
3724 06/30/09 01/05/09 12/09/08 03/09/09 03/12/09 03/23/09 03/19/09 04/06/09 04/01/09 05/01/09 05/05/09

Jul-09 3727 07/06/09 12/30/08 12/18/08 03/05/09 03/20/09 03/19/09 03/18/09 04/02/09 03/31/09 04/30/09 05/08/09
3696 07/08/09 01/14/09 NON LTC 03/13/09 03/13/09 03/27/09 03/27/09 04/10/09 04/16/09 05/08/09 05/15/09
3732 07/09/09 01/15/09 NON LTC 03/23/09 04/16/09 04/06/09 04/08/09 04/20/09 04/22/09 05/18/09 05/23/09
3701 07/16/09 01/22/09 NON LTC 04/14/09 11/19/08 04/10/09 04/13/09 05/12/09 12/19/08 05/22/09 04/20/09
3705 07/28/09 09/09/08 08/15/08 11/11/08 09/02/08 10/08/08 10/07/08 10/22/08 10/14/08 11/19/08 11/07/08
3759 07/23/09 01/29/09 NON LTC 04/24/09 04/15/09 04/24/09 04/23/09 04/28/09 05/08/09 06/02/09 05/18/09
3715 06/29/09 12/05/08 NON LTC 02/06/09 01/27/09 02/10/09 01/14/09 03/15/09 03/03/09 04/16/09 04/01/09
3748 08/31/09 03/09/09 NON LTC 05/04/09 N/A 05/18/09 05/19/09 05/18/09 07/17/09 06/29/09 07/08/09

Aug-09 3762 08/12/09 02/27/09 02/27/09 04/14/09 04/17/09 04/28/09 04/28/09 05/09/09 05/29/09 06/17/09 06/23/09
3709 08/06/09 02/06/09 NON LTC 04/03/09 04/22/09 04/17/09 04/16/09 05/01/09 05/12/09 06/05/09 06/12/09
3785 08/18/09 04/06/09 04/06/09 04/17/09 04/09/09 05/01/09 05/14/09 05/12/09 05/15/09 06/18/09 06/30/09
3737 08/26/09 02/17/09 NON LTC 04/23/09 03/11/09 05/07/09 05/12/09 05/14/09 05/15/09 06/25/09 07/17/09
3689 08/24/09 02/13/09 09/17/08 04/17/09 09/17/08 05/05/09 05/05/09 05/12/09 05/15/09 06/22/09 07/01/09
3716 08/08/09 02/06/09 01/27/09 04/10/09 04/10/09 04/24/09 05/05/09 05/11/09 05/28/09 06/15/09 06/22/09
3739 08/28/09 03/06/09 NON LTC 04/28/09 03/25/09 05/12/09 05/15/09 05/22/09 06/18/09 07/03/09 07/20/09
3752 08/28/09 03/24/09 03/03/09 05/26/09 03/03/09 05/08/09 05/07/09 05/15/09 05/15/09 07/02/09 07/06/09
3750 08/25/09 03/03/09 NON LTC 03/20/09 04/09/09 03/24/09 03/25/09 04/17/09 04/16/09 05/25/09 05/22/09

*No folder available at this time.


std 5 cons 3 s+pa 2
New Designs Electrical Mechanical mobile 10 atc 2

Order Ship Mech AMR Appvl Time Schedule Contract Days Start Days Start Engr Ctrl Customer Need Target Order

4409/10/11 2/9/2015 11/3/2014 2 10/13/2014 8 9/24/2014 7 10/6/2014 EMC DP NOVEC 10/13/2014 10/15/2014 -2 4409/10/11
4437 2/10/2015 11/4/2014 2 10/14/2014 8 10/1/2014 7 10/13/2014 ERR JM Shakopee 10/14/2014 10/22/2014 -8 4437
4443/44 3/10/2015 12/2/2014 2 11/11/2014 8 10/24/2014 7 11/5/2014 AK DP JEA 11/11/2014 11/14/2014 -3 4443/44
4448 3/23/2015 12/15/2014 2 11/24/2014 8 10/28/2014 7 11/7/2014 AK JAL MidAmerican 11/24/2014 11/18/2014 6 4448
4400/01 3/24/2015 12/16/2014 2 11/25/2014 8 10/28/2014 7 11/7/2014 JPA MS Iberdrola 11/25/2014 11/18/2014 7 4400/01
4452 3/30/2015 12/22/2014 2 12/1/2014 8 11/3/2014 7 11/13/2014 ERR JM OCI Solar 12/1/2014 11/24/2014 7 4452
4414/15/16 4/8/2015 12/31/2014 2 12/10/2014 8 11/12/2014 7 11/24/2014 EMC DP NOVEC 12/10/2014 12/3/2014 7 4414/15/16
4445 4/20/2015 1/12/2015 2 12/22/2014 8 11/27/2014 7 12/9/2014 JPA MS Warren Rec 12/22/2014 12/18/2014 4 4445
4404/05 5/16/2015 2/7/2015 2 1/17/2015 8 12/24/2014 7 1/5/2015 JPA MS Iberdrola 1/17/2015 1/14/2015 3 4404/05
4457 5/18/2015 2/9/2015 2 1/19/2015 8 12/30/2014 7 1/9/2015 AK JAL DTE 1/19/2015 1/20/2015 -1 4457
4459 5/18/2015 2/9/2015 2 1/19/2015 8 1/1/2015 7 1/13/2015 TH BH LG&E/KU 1/19/2015 1/22/2015 -3 4459
4403 5/26/2015 2/17/2015 2 1/27/2015 8 12/29/2014 7 1/8/2015 JPA MS Iberdrola 1/27/2015 1/18/2015 9 4403
4431/32/33 9/14/2015 6/8/2015 2 5/18/2015 8 4/13/2015 7 4/23/2015 EMC JAL PSE&G 5/18/2015 5/4/2015 14 4431/32/33
4338 8/11/2015 5/5/2015 2 4/14/2015 8 9/5/2014 7 9/17/2014 ARS BH National Grid 4/14/2015 9/26/2014 198 4338
4423 10/12/2015 7/6/2015 2 6/15/2015 8 5/15/2015 7 5/27/2015 ERR JM Doublejack 6/15/2015 6/5/2015 10 4423
4424 10/18/2015 7/12/2015 2 6/21/2015 8 5/22/2015 7 6/3/2015 ERR JM Doublejack 6/21/2015 6/12/2015 9 4424
4386/87 10/18/2015 7/12/2015 2 6/21/2015 8 9/5/2014 7 9/17/2014 ARS BH National Grid 6/21/2015 9/26/2014 265 4386/87
4425 10/19/2015 7/13/2015 2 6/22/2015 8 5/29/2015 7 6/10/2015 ERR JM Doublejack 6/22/2015 6/19/2015 3 4425
4339 9/2/2015 5/27/2015 2 5/6/2015 8 5/1/2015 7 5/13/2015 BMM BH National Grid 5/6/2015 5/22/2015 -16 4339
4406/07 4/28/2016 1/21/2016 2 12/31/2015 8 11/30/2015 7 12/10/2015 JPA MS Iberdrola 12/31/2015 12/19/2015 12 4406/07

XXXX Err:502 Err:502 2 Err:502 8 3/20/2014 7 4/1/2014 Err:502 4/10/2014 Err:502 XXXX

Duplicate Designs Electrical Mechanical


Order Ship Mech AMR Appvl Time Schedule Contract Days Start Days Start Engr Ctrl Customer Need Target
4445 4/20/2015 1/12/2015 2 12/22/2014 8 10/30/2014 7 11/11/2014 BMM BH National Grid 12/22/2014 11/20/2014 32 4445
4450 7/22/2015 4/15/2015 2 3/25/2015 8 3/2/2015 7 3/12/2015 EMC JAL Xcel 3/25/2015 3/23/2015 2 4450

XXXX Err:502 Err:502 2 Err:502 8 8/12/2013 7 8/22/2013 Err:502 8/31/2013 Err:502 XXXX
4200/01 3802/03
4202/03 4030
4204-20 4031
EE done for drawings 4221-4229 4032/33
rdg5/15/09 Target Due date to give info to Mechanical DWG's ASSIGNMENTS
ars7/25/10 Date JOB # DUP Req'd Actual REQD TARGET ELEC EXT/INT CONT
dmg7/22/05

Sep-11 E-3969/70 N 09/12/11 09/19/11 07/20/11 JH JF JM

Oct-11 E-3985 N 09/16/11 09/23/11 09/17/11 EMC TMM JAL


E-3988 Y 10/14/11 10/01/11 10/21/11 10/12/11 JAR AMW/KP JM
E-3983/84 N 10/04/11 09/29/11 10/11/11 10/05/11 HF MD DP
E-3980 N 10/07/11 10/07/11 10/14/11 09/14/11 JH JF DP
E3981 N 09/23/11 09/30/11 09/07/11 EMC AMW JAL
E-3992 N 10/07/11 10/14/11 10/05/11 ARS TMM/JN JM

Nov-11 E-3993 N 10/19/11 10/26/11 10/05/11 EMC AMW JM


E-3987 N 10/24/11 10/31/11 10/15/11 JH MD/JF JAL
E-3998/99 N 10/14/11 10/21/11 EMC JK/KP DP
E-3994 N 11/01/11 11/07/11 11/08/11 11/08/11 JAR AM JM

Dec-11 E-3989 N 11/23/11 11/23/11 11/30/11 10/19/11 JAR JF JAL


E-4001 Y 12/07/11 12/14/11 EMC KP JM
E-3952 N 12/01/11 12/08/11 11/28/11 ARS TMM JM
E-4005 N 11/22/11 11/23/11 11/29/11 EMC MD JAL
E-3995 N 11/09/11 11/21/11 11/16/11 JH TMM ZC
E-3996/97 N 11/23/11 11/21/11 11/30/11 JH TMM ZC
E-3979 N 11/25/11 12/07/11 12/02/11 11/30/11 JAR MD JAL
E-4002/03/04 N 11/30/11 12/09/11 12/07/11 EMC JF/JN JM
E-4006 N 12/15/11 11/23/11 12/22/11 ERR JF ZC
E-4000 N 11/30/11 12/15/11 12/07/11 HF AMW JAL
E-4018 N 11/01/11 11/08/11 ARS jk/kp/am DP Mobile Grand River
E-4026 N 12/19/11 12/22/11 12/26/11 ERR TMM ZC
E4027 Y 12/23/11 12/30/11 EMC TMM ZC ComEd Duplicate
E4012 N 12/05/11 12/22/11 12/12/11 JAR TMM JM

Jan-12 E4014/15 N 12/23/11 12/22/11 12/30/11 HF JK JM


E4013 N 12/23/11 10-Jan 12/30/11 EMC AMW/AM JAL Vermont/Velco
E-4032/33 N 01/16/13 01/23/13 ERR AMW/AM JM BGE
E4038 Y 01/27/12 02/03/12 JAR TMM JM Knoxville Utilities
E-4031 Y 02/01/12 02/08/12 12/07/11 JH AM JM BGE

Feb-12 E4023 N 01/14/12 01/21/12 JH MD ZC City of Lakeland


E4068 Y 02/02/12 02/09/12 EMC JF JM Georgia Transmission
E4007/08/09/10/11 Y 01/24/12 01/31/12 ARS JK/JN DP Public Service Electric & Gas
E4044/45/50/51 N 01/20/12 01/27/12 EMC MD JAL Western Farmers
E4049 N 02/06/12 02/13/12 EMC JF ZC City of Pella
E4037 N 02/11/12 01/13/12 02/18/12 JAR KP JM Rappahannock
E4069/70/71/73 Y 02/17/12 02/24/12 HF JF DP Markwest
E4021/22 N 02/16/12 02/23/12 JAR AM ZC Nashville Electric
E4020 N 02/06/12 11/23/11 02/13/12 HF MD JAL City of Jamestown

Mar-12 E4046/47 N 02/23/12 03/01/12 ERR KP JM Dominion Virginia


E4028 N 01/18/12 01/25/12 JH JF JAL Exelon/ComEd
E4043 N 03/09/12 03/16/12 ERR MD ZC First Energy
E4029 N 01/04/12 01/11/12 ARS TMM/AM/KP DP Mobile East Kentucky
E4052 N 03/07/12 03/14/12 RDG TMM JM National Grid Design Review

Apr-12 E4048/65/66 N 03/14/12 03/21/12 EMC JF JAL Cheyenne Light Fuel & Power
E4072 Y (Ref E3656) 03/27/12 04/03/12 RDG AM JAL Clay Electric
E4058 N 03/30/12 04/06/12 ERR MD ZC National Grid
E-4041/42 Y (E3663) 04/14/12 04/21/12 12/07/11 RDG AM ZC Cumberland EMC
E-3974 N 04/12/12 04/19/12 12/07/11 ERR AMW JAL Georgia Transmission
E4054 N 04/10/12 04/17/12 HAF JF JM National Grid Design Review
E4064 N 04/16/12 04/23/12 EMC AMW JAL Central Power Electric
E4040 N 03/20/12 03/27/12 ARS TMM/AM/KP DP Del Marva Mobile Design Review

May-12 E4063 N 04/26/12 05/03/12 RDG AMW JM National Grid


E4055 N 04/17/12 04/26/12 HAF TMM ZC National Grid
E4075 N 04/28/12 05/05/12 HAF AMW ZC City of Lebanon
E4056 N 04/26/12 05/03/12 ERR MD JM National Grid
E4036 N 04/19/12 04/26/12 RDG JF JAL NC University
E4083 Y (E3912) 05/24/12 05/31/12 HF KP DP Georgia Transmission

Jun-12 E4057 N 04/27/12 05/04/12 EMC JF JAL National Grid


E4060 N 05/21/12 05/28/12 RDG TMM JM National Grid
E4059 N 05/14/12 05/21/12 ERR JF ZC National Grid
E4062 N 05/07/12 05/14/12 EMC TMM ZC National Grid
E4079/80 N 05/25/12 06/01/12 HAF AMW JM Univ. of Cincinnatti
E4096 Y (E4011) 06/11/12 06/18/12 ARS BR DP PSE&G (Skid Mount)
E4039 N 05/04/12 05/18/12 ARS TMM/AM/KP DP Del Marva Mobile Design Review
E4067 Y (E3875) 06/19/12 06/26/12 EMC AM JAL Exelon Peco
E4030 Y (E3556) 06/18/12 06/25/12 RDG AM JM BGE
E4061 N 06/08/12 06/15/12 ERR AMW ZC National Grid Design Review (6/29)

Jul-12 E4082 N 06/22/12 06/29/12 JPA AMW ZC National Grid


E4053 N 06/07/12 06/14/12 HAF JF JM PPL Design Review (6/20)
E4085 N 06/12/12 06/19/12 EMC JF/BR JAL Err:509 Design Review (6/21)
E4081 N 06/29/12 07/06/12 JPA AMW ZC National Grid Design Review (July)
E4074 Y (E3976) 06/26/12 07/03/12 EMC BR ZC Exelon ComED
E4077/78 N 07/03/12 07/10/12 RDG TMM JM Err:509 Design Review (6/25)

Aug-12 E4094 N 07/10/12 07/17/12 EMC AMW JM Err:509


E4088/89 N 07/03/12 07/10/12 HAF JF ZC Pepco Holding Design Review (7/11/12)
E4100 Y (E3889) 07/13/12 07/20/12 EMC BR JAL Progress Energy
E4087 N 07/25/12 08/01/12 ERR TMM BMM Err:509
E4092 N 08/03/12 08/10/12 HAF JF ZC National Grid Design Review
E4086 N 07/12/12 07/19/12 RDG TMM JM Err:509
E4090 N 08/04/12 08/11/12 JPA KP JM Err:509
E4097 Y (E3986) 08/16/12 08/23/12 EMC MD ZC Progress Energy
E4019 Y (E3986) 08/31/12 09/07/12 EMC MD ZC Progress Energy
E4093 N 08/07/12 08/14/12 EMC AMW ZC Err:509
E4076 N 07/04/12 07/18/12 ARS TMM/AM/KP DP Mobile: City of Farmington

Sep-12 E4103 N 08/03/12 08/10/12 JPA KP BMM Rensselaer Electric Utility


E4109 Y (E3994) 08/29/12 09/05/12 JPA MD BH Exelon/ComEd
E4098 N 08/22/12 08/29/12 HAF TMM JAL Johnson City Power Boards
E4099 N 08/24/12 08/31/12 HAF TMM JAL Johnson City Power Boards
E4124/25 Y (E4077/78) 09/12/12 09/19/12 RDG JK JM Northeast Utilites
E4122 Prelimary Drwgs. 09/14/12 09/21/12 JPA JK/KP BMM Dominion Virginia Power
E4129 Y (E3784/E3884) 01/03/13 01/10/13 EMC AM JM Exelon-Peco
E4104 N 08/15/12 08/22/12 ARS AMW JAL ComEd Design Review (9/17/12)
E4105 N 09/06/12 09/13/12 ERR AMW ZC National Grid

Oct-12 E4102 N 08/15/12 08/22/12 RDG TMM BMM ITC Design Review (8/14/12)
E4108 N 09/27/12 10/04/12 JPA MD ZC Cherokee Electric
E4127/28 09/19/12 09/26/12 ERR JK BMM Dominion Virginia Power Design Review (10/3/12)
E4118 Y (F7795) 10/16/12 10/23/12 ERR JF JAL ComED
E4116/17 N 10/17/12 10/24/12 HAF JN JAL Boylston Municipal

Nov-12 E4126 N 10/24/12 10/31/12 HAF MD DP/MS Powersouth Energy


E4120/21 Y (E4027) 10/08/12 10/15/12 EMC JF ZC ComEd
E4146 Y (E3954/78) 10/24/12 10/31/12 HAF AM JM Exelon ComED
E4123 N 10/25/12 11/01/12 HAF TMM ZC City of Batavia
E4147 N 10/19/12 10/26/12 HAF DW JM Markwest
E4113/14 N 11/07/12 11/14/12 ERR AMW JM Zig-Zag (National Grid) Zig-Zag Unit
E4143/44/45 Y (E4038) 11/05/12 11/12/12 HAF JN JM Knoxville Utilities
E4131 N 11/12/12 11/19/12 HAF AMW JAL Town of Culpeper
E4130 N 11/13/12 11/20/12 JPA AMW BMM Dominion Virginia Power Design Review (11/16/12)
E4101 N 10/03/12 10/10/12 ARS TMM/KP/AM DP Deep East Texas (Mobile)

Dec-12 E4112 N 11/22/12 11/29/12 RDG JK JAL WAPA


E4132 N 11/26/12 12/03/12 ERR DW JM/MS Zig-Zag (National Grid)
E4110/11 N 12/04/12 12/11/12 EMC MD JAL Murfreesboro Electric Department
E4150/51 N 11/28/12 12/05/12 JPA JN ZC National Grid
E4025 N 11/30/12 12/07/12 JPA MD JM Scana Services, INC Design Review (January)
E4024 N 11/30/12 12/07/12 ARS AMW JM Scana Services, INC Design Review (January)
E4139/40 N 12/06/12 12/13/12 HAF AM BMM ITC (PTL) Design Review (11/26/12)
E4133 N 12/18/12 12/25/12 HAF BR ZC/MS Cullman Power Board

Jan-13 E4141 N 12/13/12 12/20/12 ARS KP DP PEOPLE'S ELEC COOP (Mobile)


E4155 N 12/25/12 01/01/13 JPA BR ZC National Grid
E4167 N 01/16/13 01/23/13 HAF AM JM/MS Dayton P&L

Feb-13 E4137/38 N 01/09/13 01/16/13 ERR AM BMM ITC (Autotransformer) Design Review (1/17/2013)
E4154 N 12/26/12 01/02/13 ARS KP DP Pioneer Electric Coop (Mobile)
E4134/35 N 01/30/13 02/06/13 HAF BR JAL/MS Joe Wheeler
E4182/83 N 02/08/13 02/15/13 HAF JN BMM National Grid
E4158 N 02/13/13 02/20/13 JPA JK JM Middle Tennessee
E4162 Ref. E3263 02/13/13 02/20/13 ERR JK JAL/MS Glades Electric Coop
E4152 N 02/12/13 02/19/13 JPA BR BMM Franklin Elec Pwr Brd
E4148/49 N 02/15/13 02/22/13 HAF JN BMM National Grid

Mar-13 E4171 N 02/26/13 03/05/13 JH BR JAL/MS New Horizon Electric


E4106/07 Y (E4097) 02/27/13 03/06/13 EMC MD MS Progress Energy
E4136 Y (E3913) 03/06/13 03/13/13 JH DW JM Duck River
E4157 N 02/20/13 02/27/13 JH DW JM Duquesne Light Company
E4175 Y (E4147) 03/06/13 03/13/13 HAF DW JM Markwest
E4160 N 03/07/13 03/14/13 JPA JN JM/MS Ibredrola
E4189/90/97/98 Y (E3863) 03/15/13 03/22/13 EMC DW JAL Only Outline & Nameplate
E4184/85 Y (E4077/78) 04/17/13 04/24/13 RDG TMM JM Northeast Utilities
E4169/70 N 03/07/13 03/14/13 JH MD JAL/MS First Energy Cancelled by Customer

Apr-13 E4172/95 & E4246 N 03/13/13 03/20/13 HAF JN JM Markwest


E4192 Ref. E4073 04/03/13 04/10/13 02/24/12 HF JF BH Markwest
E4173/74 Y (E4089) 03/27/13 04/03/13 HAF JF MS Pepco Holding
E4164/65 N 03/20/13 03/27/13 JPA MD MS/JAL Morristown Utility Systems
E4166 N 03/25/13 04/01/13 JPA MD MS/JAL Morristown Utility Systems
E4156 N 04/01/13 04/08/13 ERR BR JM National Grid
E4091 N 04/10/13 04/17/13 ARS JN BMM Zig-Zag (National Grid) Design Review (4/2/2013)
E4186/87 N 04/19/13 04/26/13 JPA JK BMM Detroit Edison Foundation & Schematic Drwgs.
E4194 Y (E3705) 04/17/13 04/24/13 EMC MD JM Exelon/ComEd
E4095 Y (E4068) 04/24/13 05/01/13 EMC JF JM Georgia Transmission
E4240 & E4193 N 04/16/13 04/23/13 JH MD JAL/BH National Grid
E4233/34/35/36 Y (E3817/18) 04/24/13 05/01/13 EMC/AK MD BH/JM Rumsey/Amtrack
E4189/90/97/98 Y (E3863) 04/23/13 04/30/13 JAL Control Drwgs. (PSE&G)

May-13 E4196 Y (E4118) 05/14/13 05/21/13 ERR JF BH/JAL Exelon/ComEd


E4239 Y (E3966) 04/26/13 05/03/13 HAF JF BH/JAL Dayton Power & Light
E41 15 E4 177 N 04/23/13 04/30/13 ERR DW BMM National Grid
E4180 N 05/08/13 05/15/13 ERR JF JAL National Grid
E4163 N 03/20/13 03/27/13 ARS KP DP National Grid (Mobile) Design Review (3/25/13)
E4176 N 05/08/13 05/15/13 JH BR BH/BMM NEXTERA ENERGY- (Cancelled)
E4244/45 N 05/15/13 05/22/13 HF JN JAL URS / TVA
E4186/87 N 05/15/13 05/22/13 JPA MD BMM Detroit Edison
E4188 N 05/15/13 05/22/13 JH DW MS Meag

Jun-13 E4159 N 05/22/13 05/29/13 JPA JN JM Ibredrola


E4237 N 05/29/13 06/05/13 HF DW MS Etowah Utilities
E4242/43 N 06/07/13 06/14/13 JPA MD JAL URS / TVA
E4153 N 04/24/13 05/01/13 ARS KP DP Pioneer Electric Coop (Mobile)
E4257/58 N 07/24/13 41486 JK/KP Pepco Mobiles DSW
E4248/49 N 06/26/13 07/03/13 EMC DW BMM First Energy

Jul-13 E4199 N 07/03/13 07/10/13 EMC BR JM Exelon-Peco


E4251 Y (E3971) 07/03/13 07/10/13 AK KP DP Rappahanock
E4254 N 07/17/13 07/24/13 JPA JK BH Brookfield Renewable
E4247 N 07/10/13 07/17/13 AK TMM BH/JAL Exelon-ComEd
E4119 Y (E4104) 07/10/13 07/17/13 ARS KP MS/JAL ComEd
E4250 Y (E4060) 07/17/13 07/24/13 ERR MR BH/JM National Grid
E4142 Y (E4100) 07/24/13 07/31/13 EMC TMM JAL/MS Progress Energy

Aug-13 E4191 N 07/26/13 08/02/13 AK JF JM Nashville Electric


E4255/56 N 07/17/13 08/03/13 JPA BR JAL/MS Lebanon utilities
E4241 N 08/07/13 footprint/ MD
E4261 N 08/02/13 08/09/13 JPA KP JM BGE
E4241 N 08/07/13 08/14/13 AK MD JAL Santee Copper
E4252/53 N 08/14/13 08/21/13 ERR JN JAL Clay Electric Coop.
E4264 08/28/13 footprint
E4266/67 N 08/21/13 08/28/13 JPA KP MS Kentucky
E4263 N 08/30/13 09/06/13 JPA MR DP Wadena Light and Water

Sep-13 E4268/4270/4271 Y 08/30/13 09/06/13 AK MD MS Mark West


E4161 N 09/06/13 09/13/13 JPA BR JM Iberdrola
E4265 09/12/13 footprint National Grid
E4273/4275 Y 09/12/13 09/19/13 AK KP MS Knoxville
E4262 N 09/13/13 09/20/13 JPA BR MS 4-County Elec. Power Assoc.
E4265 N 09/25/13 10/02/13 ERR AMW/JF JM National Grid
E4264 N 10/02/13 10/11/13 EMC MD JM Mark West

Oct-13 E4274 N 10/09/13 10/18/13 AK KP BH West Kentucky


E4269 N 10/12/13 10/21/13 JPA BR DP Delaware
E4282 Y 10/15/13 10/24/13 AK MD BH PPL
E4283 Y 10/16/13 10/25/13 EMC MR BH PPL
E4281 N 10/22/13 10/31/13 EMC BR BH Iowa State University
E4272 N 10/23/13 11/01/13 JPA KP DP/ due 12 13 13 Dominion

Nov-13 E4284/85 N 11/03/13 11/12/13 AK BR MS City of Wake Forest


E4293 Y 11/13/13 11/22/13 JPA MS Exelon
E4289 N 11/11/13 11/20/13 EMC MR JAL Consumers Energy
E4286 N 11/18/13 11/27/13 AK BR JAL Village of Minster
E4291/92 N 11/18/13 11/27/13 JPA md BH Northeast Missouri
E4200/01 Y 11/15/13 11/27/13 JPA mr JAL Exelon
E4276/77/78 N 11/18/13 11/27/13 ERR AMW/JF JM Manitoba Hydro

Dec-13 E4287 N 12/02/13 12/11/13 EMC MD MS PES Energize


E4299 Y 12/02/13 12/11/13 EMC MS Dayton
E4294 N 12/10/13 12/19/13 BMM KP BH National Grid
E4296 N 12/09/13 12/18/13 BMM BR BH Vermont

Jan-13 E4298 N 12/30/13 01/08/14 JPA MD JAL NE


E4290 N 01/05/14 01/14/14 JPA JN JAL Union City Electric
E4297 N 01/08/14 01/17/14 AK BR DP AEP
E4279 N 01/15/14 01/24/14 ERR AMW/JF JM Manitoba Hydro
E4304/5 N 01/09/14 01/23/14 BMM KP BH Decatur

Feb-13 E4308 N 01/25/14 02/03/14 ERR AMW/JF JM Consulting Engineering


E4301 N 01/24/14 02/07/14 SN JAL City of Staples
E4300 N 01/21/14 02/04/14 JPA MR DP Prarie Power
E4288 N 01/20/14 01/29/14 TH MR MS Warren County
E4312/13 N 02/05/14 02/14/14 AK br MS First Energy
E4323 Y 02/05/14 02/14/14 EMC br MS First Energy
E4310 N 02/11/14 02/20/14 JPA am MS First Energy
E4317 Y 02/12/14 02/21/14 EMC kp DP Mark West
E4328 N 02/17/14 02/26/14 JPA jf JM National Grid
E4319 Y 02/17/14 02/26/14 SN am DP City of Dayton
E4280 N 02/19/14 02/28/14 ERR AMW/JF JM Manitoba Hydro

Mar-13 E4332 Y 02/22/14 03/03/14 AK JF MS Town of Culpeper


E4331 Y 02/24/14 03/05/14 SN kp BH Exelon
E4314/15 N 02/25/14 03/06/14 JPA am BH Loudon Utilities
E4326/27 N 02/26/14 03/07/14 BMM JF BH Eastern Iowa
E4306/07 N 03/03/14 03/12/14 AK footprint MS City of San Marcos
E4329/30 N 03/03/14 03/12/14 AK footprint JAL City of Jamestown
E4337 N 03/05/14 03/14/14 BMM DP National Grid
E4348/49 N 03/10/14 03/19/14 JPA footprint DP LGE
E4324/25 N 03/12/14 03/21/14 AK JAL Peco/Delmarva
E4333/34 N 03/12/14 03/21/14 ERR AMW/JF JM Detroit Edison
E4336 N 03/22/14 03/31/14 ARS DP Pepco

Apr-13 E4348/49 N 03/25/14 04/03/14 JPA DP LGE


E4306/07 N 03/25/14 04/03/14 AK 2D MS City of San Marcos
E4329/30 N 03/26/14 04/04/14 AK jk/br JAL City of Jamestown
E4356 Y 03/31/14 04/09/14 EMC MS Cheyenne
E4306/07 N 04/02/14 04/11/14 AK MS City of San Marcos
E4342 N 04/02/14 04/11/14 BMM am BH National Grid
E4355 N 04/06/14 04/15/14 ERR AMW/JF JM Tema
E4311 Y 04/09/14 04/18/14 EMC BH Duck River
E4350/51 N 04/09/14 04/18/14 JPA mr DP Central Hudson
E4316 Y 04/17/14 04/26/14 EMC BH Excelon/Peco
E4318 N 04/16/14 04/25/14 ARS MS Excelon/Wind
E4302 N 05/21/14 05/30/14 ARS kp DP Pepco

May-13 E4357 N 04/30/14 05/09/14 TH MS Markwest


E4353 N 04/23/14 05/02/14 JPA DP Dominion
E4359/60/61 Y 04/23/14 05/02/14 EMC MS Cheyenne
E4309 N 04/23/14 05/02/14 ARS kp DP Pepco
E4221/22 Y 04/23/14 05/02/14 ERR JF JM BGE
E4358 N 04/30/14 05/09/14 AK MS First Energy
E4352 N 05/12/14 05/21/14 AK MS First Energy
E4295 N 05/12/14 05/21/14 AK DP Waverly L&P
E4303 N 05/19/14 05/28/14 BMM BH City of Southhaven

Jun-13 E4369/70/71 N 05/27/14 06/05/14 AK MD JAL Hoosier


E4367/68 N 05/28/14 06/06/14 ERR JF JM North Platte
E4335 N 06/04/14 06/13/14 JPA MS Detroit Edison
E4344/45 N 06/11/14 06/20/14 BMM EN BH National Grid
E4346/47 N 06/11/14 06/20/14 BMM BH National Grid
E4372 N 06/18/14 06/27/14 SN JAL Cree
E4375 N 06/18/14 06/27/14 JPA kp DP Pepco

Jul-13 E4380 N 06/24/14 07/03/14 SN MS MEC


E4377/90 N 06/24/14 07/03/14 AK MS First Energy
E4363/64/65/66 N 07/02/14 07/11/14 ERR JF JM Exelon/Peco
E4374 N 07/02/14 07/11/14 AK MS KUB
E4376 Y 07/02/14 07/11/14 EMC MS KUB
E4392 N 07/18/14 07/18/14 ARS footprint JM Cloverland
E4354 N 07/09/14 07/18/14 TAH MR JAL City of Volga
E4384 N 07/14/14 07/23/14 AK MR MS First Energy
E4340 N 07/16/14 07/25/14 BMM AM BH National Grid
E4320/21/22 N 07/21/14 07/30/14 JPA AM JAL Unitil
E4373 N 07/22/14 07/31/14 AK DP GTC

Aug-13 E4391 N 07/30/14 08/08/14 JPA MS City of Sidney


E4381/82 N 07/30/14 08/08/14 JPA MR JAL PSEG
E4385 N 08/06/14 08/15/14 AK JAL Amstead Rail
E4417 Y 08/03/14 08/12/14 BMM BH National Grid
E4418 Y 08/03/14 08/12/14 BMM BH National Grid
E4388 N 08/06/14 08/15/14 TH am JAL Southern Pioneer
E4392 N 08/06/14 08/15/14 ARS mr JM Cloverland
E4383 N 08/05/14 08/14/14 JPA am MS First Energy
E4393 N 08/13/14 08/22/14 SN mr BH City of St Charles
E4389 N 08/13/14 08/22/14 BMM BH Broken Bow
E4422 N 08/17/14 08/26/14 JPA TMM/KP MS Dayton P&L
E4427/28 N 08/20/14 08/29/14 AK DP Upshur
E4412 N 08/20/14 08/29/14 AK DP City of Seward

Sep-13 E4394 Y 08/27/14 09/05/14 EMC DP Excelon/Peco


E4426 N 09/05/14 09/05/14 BMM BH Broken Arrow
E4429/30/36 Y 09/01/14 09/10/14 EMC BH Mark West
E4402 N 09/03/14 09/12/14 JPA TMM/KP MS Iberdrola
E4435 N 09/03/14 09/12/14 AK DP Alpena
E4420 N 09/10/14 09/19/14 ERR AMW/JF JM Hoosier
E4338 N 09/10/14 09/19/14 ARS JN/VW BH National Grid
E4362 N 09/17/14 09/26/14 BMM BR BMM National Grid
E4449 Y 09/15/14 09/24/14 EMC BH Markwest
E4419 N 09/17/14 09/26/14 ERR AMW/JF JM Hoosier
E4386/87 N 09/17/14 09/26/14 ARS AMW/JF BH National Grid

Oct-13 E4434 N 09/24/14 10/03/14 AK MR JAL First Energy


E4441/4442 N 09/24/14 10/03/14 ARS AM JAL S&C
E4395/96/97/98/99 N 09/24/14 10/03/14 JPA BR MS Iberdrola
E4378/79 N 10/01/14 10/10/14 JPA MS Clarksville
E4453/54/4501 Y 10/01/14 10/10/14 SN BH DP&L
E4421 N 10/01/14 10/10/14 ERR AMW/JF JM Hoosier
E4423 N 10/14/14 10/23/14 footprint Double Jack
E4424 N 10/14/14 10/23/14 footprint Double Jack
E4425 N 10/14/14 10/23/14 footprint Double Jack
E4446/47 N 10/15/14 10/24/14 BMM BH Xcel Energy
E4438 Y 10/20/14 10/29/14 BMM BH National Grid
E4455 Y 09/22/14 10/01/14 BMM BH National Grid
E4408/4413 N 10/18/14 10/27/14 EMC DP NOVEC
E4437 N 10/22/14 10/31/14 JPA TMM/KP MS Shakopee

Nov-13 E4460/61/62/63/64/65 N 10/29/14 11/07/14 AK JAL PowerSouth


E4409/10/11 N 11/04/14 11/13/14 EMC DP NOVEC
E4443/44 N 11/05/14 11/14/14 AK DP JEA
E4471/72/75 N 11/12/14 11/21/14 SN JAL MidAmerican
E4431/32/33 N 11/12/14 11/21/14 JPA TMM/KP MS PSE&G
E4414/15/16 N 11/17/14 11/26/14 EMC DP NOVEC
E4400/01 N 11/17/14 11/26/14 JPA TMM/KP MS Iberdrola

Dec-13 E4423 N 11/25/14 12/04/14 footprint w ATC Double Jack


E4424 N 11/25/14 12/04/14 footprint w ATC Double Jack
E4425 N 11/25/14 12/04/14 footprint w ATC Double Jack
E4445 Y 11/26/14 12/05/14 BMM BH Warren Rec
E4458 N 11/26/14 12/05/14 ERR AMW/JF JM PowerSouth
E4448 N 12/03/14 12/12/14 ARS JAL Mid American
E4339 N 12/03/14 12/12/14 BMM BH National Grid
E4467 N 12/07/14 12/16/14 JPA TMM/KP MS CIPCO
E4484 Y 12/09/14 12/18/14 EMC DP PPL
E4457 N 12/10/14 12/19/14 AK JAL DTE
E4452 N 12/10/14 12/19/14 footprint OCI Solar

Jan-15 E4476 N 12/24/14 01/02/15 AK BH North Georgia


Engineering Schedule Distribution List
46 Copies
First Name Last Name
Pablo Alanis
Eustolio Rivera
Myron Bell
Josh Barnes
David Peck
Tracie Crist
Michael Durham
Sree Nemalapuri
Jared Fitts
Dexter Gaines
Filip Gieszczykiewicz
Ray Glover
Robert Hackworth
Chris Johnson
Mac Lucero
Donnie Pool
Graig Harner
Wayne Tuck
Tim Harris
Thomas Hartmann
Bryan Hedrick
Joe Kail
Andrii Kytsenko
Jim Limberger
James Marlow
Benito Marquez
Timothy McBride
Emil Milea-Ciobanu
James Nordgren
Davor Pantner
David Peck
Kenneth Poteet
Brandon Robertson
Derek Hart
Mark Schomaker
Shane Smith
Gail Staton
Andy Steineman
Greg Halsey
Amy Walthall
Heath Steadman
Vicki Schwedt
Karen Patterson
Michael Ryan
Vicki Meneses
Scott Hamrick
Actual ED (empty) (empty)

Elect. Job # commentsReq'd ED Count of Req'd M AMR Job # commentsReq'd CD Count of Req'd C AMR
ak 2 8
4295 1 4274 1
(empty) 1 (empty) 1
07/16/14 1 02/19/14 1
4297 1 4281 1
(empty) 1 (empty) 1
01/28/14 1 12/21/13 1
emc 1 4282 1
4287 1 Dup 4053 1
(empty) 1 01/04/14 1
02/12/14 1 4283 1
err 5 Dup 3965 1
4276 1 01/15/14 1
(empty) 1 4291 1
(empty) 1 (empty) 1
4277 1 01/13/14 1
Dup 4276 1 4292 1
(empty) 1 Dup 4291 1
4278 1 01/23/14 1
Dup 4276 1 4294 1
(empty) 1 (empty) 1
4279 1 02/04/14 1
(empty) 1 4296 1
(empty) 1 (empty) 1
4280 1 01/28/14 1
(empty) 1 4
(empty) 1 4233 1
jpa 8 Dup E3817/18 1
4272 1 12/05/13 1
(empty) 1 4234 1
06/20/14 1 Dup E4233 1
4200 1 12/19/13 1
Dup 3802/03 1 4236 1
02/21/14 1 Dup E4235 1
4201 1 01/02/14 1
Dup 4200 1 4235 1
03/24/14 1 Dup E4234 1
4290 1 12/26/13 1
(empty) 1 5
04/12/14 1 4264 1
4291 1 (empty) 1
(empty) 1 11/26/13 1
01/13/14 1 4269 1
4292 1 (empty) 1
Dup 4291 1 12/13/13 1
01/23/14 1 4272 1
4293 1 (empty) 1
Dup 3994 1 06/20/14 1
01/06/14 1 4295 1
show 1 (empty) 1
shell 4290 1 07/16/14 1
01/28/14 1 4297 1
bmm 2 (empty) 1
4294 1 01/28/14 1
(empty) 1 6
02/04/14 1 4200 1
4296 1 Dup 3802/03 1
(empty) 1 02/21/14 1
01/28/14 1 4201 1
th 1 Dup 4200 1
4288 1 03/24/14 1
(empty) 1 4286 1
03/11/14 1 (empty) 1
Total Result 19 01/15/14 1
4289 1
(empty) 1
12/14/13 1
4290 1
(empty) 1
04/12/14 1
show 1
shell 4290 1
01/28/14 1
jm 7
4161 1
(empty) 1
01/29/14 1
4168 1
(empty) 1
08/03/14 1
4276 1
(empty) 1
(empty) 1
4277 1
Dup 4276 1
(empty) 1
4278 1
Dup 4276 1
(empty) 1
4279 1
(empty) 1
(empty) 1
4280 1
(empty) 1
(empty) 1
ms 9
4266 1
Dup E4014/15 1
01/10/14 1
4267 1
Dup E4014/15 1
01/16/14 1
4273 1
Dup E4145 1
12/12/13 1
4275 1
Dup 4273 1
12/30/13 1
4284 1
(empty) 1
12/28/13 1
4285 1
Dup 4284 1
04/09/14 1
4287 1
(empty) 1
02/12/14 1
4293 1
Dup 3994 1
01/06/14 1
4288 1
(empty) 1
03/11/14 1
Total Result 39
to use as pivot table copy schedule table without header and remove all empty rows and columns

Month Job # Comp. Req'd LTC AMR


Actual LTC AMR
Req'd E AMRActual E AMRReq'd M AMRActual M AMR
Aug-13 4163 09/30/13 02/22/13 02/21/13 04/18/13 05/04/13 04/10/13 04/25/13
Sep-13 4242 09/27/13 05/21/13 NON LTC 06/04/13 06/07/13 06/18/13 06/20/13
4153 12/30/13 02/21/13 02/18/13 05/08/13 06/01/13 05/22/13 05/31/13
Oct-13 4243 10/31/13 06/10/13 NON LTC 06/24/13 06/07/13 07/08/13 06/20/13
4159 10/18/13 05/15/13 04/15/13 05/29/13 05/06/13 06/06/13 06/06/13
4025 10/26/13 12/12/12 NON LTC 01/30/13 02/01/13 02/13/13 02/15/13
Nov-13 4196 10/31/13 04/22/13 04/18/13 05/06/13 04/18/13 05/20/13 05/20/13
4251 11/20/13 07/08/13 06/27/13 07/22/13 07/17/13 08/14/13 08/06/13
4119 11/21/13 07/11/13 07/11/13 08/01/13 08/08/13 08/15/13 08/07/13
4247 11/13/13 06/26/13 NON LTC 07/17/13 07/11/13 08/07/13 08/13/13
4245 11/22/13 06/21/13 NON LTC 06/25/13 05/10/13 08/12/13 06/06/13
4183 11/25/13 06/01/13 01/31/13 07/03/13 02/01/13 08/20/13 07/12/13
Dec-13 4250 12/04/13 06/22/13 05/21/13 07/13/13 05/21/13 08/28/13 08/26/13
4199 12/04/13 08/02/13 06/28/13 08/16/13 06/28/13 08/28/13 08/27/13
4261 12/05/13 08/01/13 NON LTC 08/15/13 07/31/13 08/29/13 08/30/13
4255 12/09/13 07/01/13 06/17/13 07/15/13 06/14/13 09/02/13 09/03/13
4256 12/13/13 07/05/13 06/17/13 07/19/13 06/14/13 09/06/13 09/03/13
4142 12/17/13 07/18/13 NON LTC 08/29/13 07/26/13 09/10/13 09/11/13
4252 12/19/13 08/15/13 08/06/13 08/29/13 08/06/13 09/12/13 09/16/13
4197 12/31/13 07/03/13 03/08/13 08/14/13 03/08/13 09/24/13 09/27/13
Jan-14 4253 12/31/13 08/27/13 08/06/13 09/10/13 08/06/13 09/24/13 09/16/13
4198 01/08/14 07/10/13 03/08/13 08/21/13 03/08/13 10/02/13 09/27/13
4193 01/10/14 07/17/13 NON LTC 08/28/13 05/01/13 09/11/13 05/15/13
4263 01/11/14 09/07/13 08/19/13 09/21/13 08/19/13 10/05/13 10/10/13
4191 01/16/14 08/21/13 03/19/13 09/26/13 08/08/13 10/10/13 10/03/13
4262 01/12/14 09/08/13 09/16/13 09/22/13 09/06/13 10/06/13 10/10/13
4241 01/17/14 08/16/13 NON LTC 09/27/13 09/26/13 10/11/13 10/10/13
4271 01/21/14 09/17/13 NON LTC 10/01/13 09/26/13 10/15/13 10/15/13
4270 01/23/14 09/19/13 NON LTC 10/03/13 09/26/13 10/17/13 10/15/13
4264 01/29/14 09/25/13 09/26/13 10/09/13 10/10/13 10/23/13 10/23/13
4265 01/29/14 09/25/13 09/25/13 10/09/13 09/25/13 10/23/13 10/21/13
Feb-14 4189 02/03/14 09/10/13 03/08/13 10/22/13 03/08/13 10/28/13 09/27/13
4190 02/10/14 09/17/13 03/08/13 10/29/13 03/08/13 11/04/13 09/27/13
4268 02/07/14 10/04/13 NON LTC 10/18/13 09/26/13 11/01/13 10/15/13
4233 02/11/14 09/10/13 NON LTC 10/23/13 04/26/13 11/05/13 11/05/13
4273 02/17/14 10/14/13 09/13/13 10/28/13 09/13/13 11/11/13 11/12/13
4289 02/17/14 10/14/13 NON LTC 10/28/13 11/13/13 11/11/13 11/20/13
4269 02/18/14 10/15/13 10/08/13 10/29/13 10/08/13 11/12/13 11/13/13
4234 02/18/14 09/17/13 NON LTC 10/30/13 04/26/13 11/12/13 11/05/13
4281 02/20/14 10/17/13 10/17/13 10/31/13 11/07/13 11/14/13 11/12/13
4148 02/27/14 05/06/13 01/31/13 06/17/13 02/01/13 11/21/13 10/07/13
4235 02/25/14 09/24/13 NON LTC 11/06/13 04/26/13 11/19/13 11/05/13
4284 02/27/14 10/24/13 11/01/13 11/07/13 11/05/13 11/21/13 11/22/13
Mar-14 4236 03/05/14 10/02/13 NON LTC 11/13/13 04/26/13 11/27/13 11/05/13
4282 03/06/14 10/31/13 NON LTC 11/14/13 11/14/13 11/28/13
4293 03/11/14 11/22/13 11/22/13 11/22/13 11/22/13 12/03/13
4275 03/12/14 11/06/13 09/13/13 11/20/13 09/13/13 12/04/13 11/12/13
4286 03/18/14 11/12/13 11/20/13 11/26/13 11/20/13 12/10/13
4283 03/18/14 11/12/13 10/23/13 11/26/13 11/04/13 12/10/13
4291 03/18/14 11/12/13 11/26/13 11/22/13 12/10/13
4266 03/26/14 11/20/13 08/30/13 12/04/13 08/30/13 12/18/13
4267 03/26/14 11/20/13 08/30/13 12/04/13 08/30/13 12/18/13
4292 03/27/14 11/21/13 12/05/13 11/22/13 12/19/13
4149 03/31/14 05/13/13 01/31/13 06/24/13 02/01/13 12/23/13
4294 03/31/14 11/25/13 NON LTC 12/09/13 12/23/13
show 04/03/14 11/28/13 12/12/13 12/26/13
Apr-14 4161 04/17/14 12/12/13 06/28/13 12/26/13 01/09/14
4200 04/28/14 11/25/13 12/09/13 12/23/13
4287 04/15/14 12/10/13 12/24/13 01/07/14
May-14 4274 04/23/14 12/18/13 NON LTC 01/01/14 01/15/14
4288 05/02/14 12/27/13 NON LTC 01/10/14 01/24/14
4201 05/29/14 12/26/13 01/09/14 01/23/14
Jun-14 4285 06/10/14 02/04/14 11/01/13 02/18/14 11/05/13 03/04/14 11/22/13
4290 06/12/14 02/06/14 02/20/14 03/06/14
Aug-14 4272 08/27/14 02/26/14 05/07/14 05/21/14
4276 08/04/14 11/01/13 10/24/13 01/16/14 01/16/14
Sep-14 4277 09/15/14 11/01/13 11/01/13 01/16/14 01/16/14
Oct-14 4168 10/02/14 06/04/13 06/06/13 06/25/14 06/27/13 06/26/14
4278 10/06/14 11/01/13 11/01/13 01/16/14 01/16/14
4279 10/13/14 11/01/13 11/01/13 01/27/14 01/27/14
Nov-14 4280 11/17/14 11/01/13 11/01/13 02/12/14 02/12/14
4295 10/01/14 05/28/14 06/11/14 06/25/14
4296 04/15/14 12/10/13 NON LTC 12/24/13 01/07/14
4297 04/15/14 12/10/13 12/24/13 01/07/14
nd columns

Req'd C AMRActual C AMRReq'd job relActual job rel comments Elect. Inter. Exter. Contr. Req'd ED
05/02/13 05/31/13 07/18/13 07/12/13 Mobile ars tmm kp dp 07/11/13
06/18/13 06/18/13 07/22/13 08/09/13 jpa md br/mr jal 07/14/13
06/25/13 07/12/13 08/19/13 08/28/13 Mobile ars tmm kp dp 08/12/13
07/08/13 06/27/13 08/09/13 08/08/13 Dup E4242 jap md br/mr jal 07/25/13
06/06/13 06/07/13 08/15/13 08/16/13 jpa amw jn/mr jm 06/30/13
02/13/13 02/15/13 08/27/13 09/06/13 jpa amw br jm 03/17/13
05/20/13 05/21/13 07/26/13 06/24/13 Dup E4118 err jf jf bh 06/10/13
08/14/13 08/08/13 09/19/13 09/24/13 Dup. E3971 ak jf kp dp 09/06/13
08/15/13 08/07/13 09/11/13 09/16/13 Dup-E4104 ars amw br jal/ms 09/04/13
08/07/13 08/13/13 09/18/13 09/23/13 ak jf mr bh/jal 09/01/13
08/12/13 07/12/13 09/23/13 09/25/13 Dup E4244 jpa amw br jal 07/30/13
08/20/13 07/15/13 09/27/13 09/25/13 Dup E4182 err amw kp bmm 08/06/13
08/28/13 08/08/13 09/27/13 10/01/13 Ref. E4060 err tmm kp bh/jm 08/07/13
08/28/13 10/01/13 10/04/13 10/08/13 emc jk jf jm 09/27/13
08/29/13 08/28/13 10/07/13 10/11/13 jpa jk br jm 09/30/13
09/02/13 09/13/13 10/11/13 10/17/13 jpa tmm mr jal 08/29/13
09/06/13 09/13/13 10/18/13 10/17/13 Dup E4255 jpa tmm mr jal 09/05/13
09/10/13 09/10/13 10/14/13 10/21/13 Dup-E4100 emc amw tmm ms 10/07/13
09/12/13 09/17/13 10/21/13 10/28/13 err amw jf jal 10/14/13
09/24/13 10/23/13/ 10/24/13 11/12/13 Dup E3863 emc md tmm jal 09/15/13
09/24/13 09/17/13 10/30/13 10/28/13 Dup E4252 err amw jf jal 10/23/13
10/02/13 10/23/13 10/31/13 11/12/13 Dup E4197 emc md tmm jal 09/22/13
09/11/13 06/21/13 11/06/13 06/21/13 Dup E4240 emc jk dw jal/bh 10/30/13
10/05/13 10/16/13 11/13/13 11/15/13 jpa jk mr dp 11/06/13
10/10/13 10/03/13 11/07/13 11/12/13 ak jk br jm 10/31/13
10/06/13 10/10/13 11/14/13 11/22/13 jpa tmm kp ms 11/07/13
10/11/13 10/15/13 11/18/13 11/19/13 ak jk mr jal 11/11/13
10/15/13 10/11/13 11/19/13 11/08/13 Dup E4246 ak amw jf ms 11/12/13
10/17/13 10/11/13 11/26/13 11/08/13 Dup E4246 ak amw jf ms 11/19/13
10/23/13 11/05/13 12/03/13 emc jk kp dp 11/26/13
10/23/13 10/22/13 11/26/13 err amw jf jm 11/19/13
10/28/13 10/23/13 11/27/13 11/12/13 Dup 4197 emc md tmm jal 11/20/13
11/04/13 10/23/13 12/04/13 11/12/13 Dup 4197 emc md tmm jal 11/27/13
11/01/13 10/11/13 12/10/13 11/08/13 Dup E4246 ak amw jf ms 12/03/13
11/05/13 11/04/13 12/12/13 Dup E3817/18 emc md br bh/jm 12/04/13
11/11/13 10/15/13 12/19/13 Dup E4145 ak jk mr ms 12/12/13
11/11/13 11/22/13 12/21/13 emc jk mr jal 12/14/13
11/12/13 11/21/13 12/20/13 jpa tmm br dp 12/13/13
11/12/13 11/04/13 12/26/13 Dup E4233 emc md br bh/jm 12/11/13
11/14/13 11/18/13 12/28/13 emc jk kp bh 12/21/13
11/21/13 08/27/13 12/30/13 err amw jf bmm 07/18/13
11/19/13 11/04/13 01/02/14 Dup E4234 emc md br bh/jm 12/18/13
11/21/13 11/21/13 01/04/14 ak jk kp ms 12/28/13
11/27/13 11/04/13 01/09/14 Dup E4235 emc md br bh/jm 12/25/13
11/28/13 01/11/14 Dup 4053 ak bh 01/04/14
12/03/13 01/13/14 Dup 3994 jpa ms 01/06/14
12/04/13 10/15/13 01/06/14 Dup 4273 ak jk mr ms 12/30/13
12/10/13 01/22/14 ak br jal 01/15/14
12/10/13 01/22/14 Dup 3965 emc tmm mr bh 01/15/14
12/10/13 01/20/14 jpa bh 01/13/14
12/18/13 01/17/14 Dup E4014/15 jpa ms 01/10/14
12/18/13 01/23/14 Dup E4014/15 jpa ms 01/16/14
12/19/13 01/30/14 Dup 4291 jpa bh 01/23/14
12/23/13 08/27/13 01/27/14 Dup E4148 err bmm 07/25/13
12/23/13 02/11/14 bmm bh 02/04/14
12/26/13 02/04/14 shell 4290 jpa jal 01/28/14
01/09/14 02/05/14 jpa br jm 01/29/14
12/23/13 02/28/14 Dup 3802/03 jpa jal 02/21/14
01/07/14 02/19/14 emc md ms 02/12/14
01/15/14 02/26/14 ak bh 02/19/14
01/24/14 03/18/14 th ms 03/11/14
01/23/14 03/31/14 Dup 4200 jpa jal 03/24/14
03/04/14 11/21/13 04/16/14 Dup 4284 ak jk kp ms 04/09/14
03/06/14 04/19/14 jpa jal 04/12/14
05/21/14 06/27/14 jpa dp 06/20/14
01/16/14 06/02/14 err amw jf jm
01/16/14 07/14/14 Dup 4276 err amw jf jm
06/26/14 08/10/14 err amw jf jm 07/30/14
01/16/14 08/04/14 Dup 4276 err amw jf jm
01/27/14 08/11/14 err amw jf jm
02/12/14 09/15/14 err amw jf jm
06/25/14 07/23/14 ak dp 07/16/14
01/07/14 02/04/14 bmm bh 01/28/14
01/07/14 02/04/14 ak dp 01/28/14
Actual ED Req'd ID Actual ID Req'd ExD Actual ExD Req'd CD Actual CD Req'd out Actual out Req'd wir
06/30/13 07/11/13 07/10/13 06/14/13 06/13/13 07/11/13 07/26/13 03/27/13 05/07/13 03/27/13
06/14/13 07/15/13 08/01/13 07/15/13 08/01/13 07/15/13 07/17/13 06/14/13 06/14/13 06/14/13
08/18/13 08/12/13 08/22/13 08/12/13 08/22/13 08/12/13 08/20/13 05/01/13 06/04/13 05/01/13
06/14/13 08/02/13 08/01/13 08/02/13 08/01/13 08/02/13 07/17/13 06/14/13 06/14/13 06/14/13
05/07/13 08/08/13 08/05/13 08/08/13 08/13/13 08/08/13 08/23/13 05/29/13 05/31/13 05/29/13
03/06/13 08/20/13 08/28/13 08/20/13 08/30/13 07/16/13 05/31/13 12/07/12 12/07/12 12/07/12
04/18/13 06/10/13 06/14/13 06/10/13 06/14/13 06/10/13 06/10/13 05/21/13 05/03/13 05/21/13
07/19/13 09/12/13 09/11/13 09/12/13 09/18/13 09/12/13 08/06/13 07/08/13 07/12/13 07/08/13
09/13/13 09/04/13 09/09/13 09/04/13 09/06/13 09/04/13 09/05/13 07/11/13 07/19/13 07/11/13
07/11/13 09/11/13 09/09/13 09/11/13 09/13/13 09/11/13 09/11/13 07/10/13 07/23/13 07/10/13
05/10/13 09/09/13 06/28/13 09/09/13 07/12/13 09/09/13 06/27/13 05/22/13 05/17/13 05/22/13
02/01/13 09/16/13 07/26/13 09/20/13 07/31/13 09/16/13 07/19/13 02/15/13 02/15/13 02/15/13
05/21/13 09/20/13 09/24/13 09/20/13 09/25/13 09/20/13 09/23/13 08/02/13 07/24/13 08/02/13
06/28/13 09/27/13 09/17/13 09/27/13 10/03/13 09/27/13 09/30/13 07/12/13 07/12/13 07/12/13
07/26/13 09/30/13 10/03/13 09/30/13 10/03/13 09/30/13 10/04/13 08/09/13 08/09/13 08/09/13
06/14/13 10/04/13 10/04/13 10/04/13 10/03/13 10/04/13 10/15/13 07/31/13 07/26/13 07/31/13
06/14/13 10/11/13 10/04/13 10/11/13 10/03/13 10/11/13 10/15/13 07/31/13 07/26/13 07/31/13
07/26/13 10/07/13 09/19/13 10/07/13 10/14/13 10/07/13 09/25/13 08/22/13 07/31/13 08/22/13
09/25/13 10/14/13 10/10/13 10/14/13 10/15/13 10/14/13 09/25/13 08/26/13 08/23/13 08/26/13
03/08/13 10/17/13 10/29/13 10/17/13 11/08/13 10/17/13 10/23/13 03/22/13 03/25/13 04/30/13
09/25/13 10/23/13 10/10/13 10/23/13 10/15/13 10/23/13 10/15/13 08/26/13 08/23/13 08/26/13
03/08/13 10/24/13 10/29/13 10/24/13 11/08/13 10/24/13 10/23/13 03/22/13 03/25/13 04/30/13
09/03/13 10/30/13 06/14/13 10/30/13 06/14/13 10/03/13 06/21/13 08/21/13 04/29/13 08/21/13
08/18/13 11/06/13 10/31/13 11/06/13 11/01/13 11/06/13 11/15/13 09/04/13 09/06/13 09/04/13
11/08/13 10/31/13 10/09/13 10/31/13 11/08/13 10/31/13 11/04/13 08/02/13 08/02/13 08/02/13
09/05/13 11/07/13 11/19/13 11/07/13 11/08/13 11/07/13 11/19/13 09/24/13 09/20/13 09/24/13
09/26/13 11/11/13 11/11/13 11/11/13 11/12/13 11/11/13 11/15/13 09/17/13 08/22/13 09/17/13
09/26/13 11/12/13 10/15/13 11/12/13 10/25/13 11/12/13 11/07/13 09/25/13 09/06/13 09/25/13
09/26/13 11/19/13 10/15/13 11/19/13 10/25/13 11/19/13 11/07/13 09/25/13 9/6//2013 09/25/13
10/10/13 11/26/13 10/21/13 11/26/13 11/26/13 10/14/13 09/27/13 10/14/13
09/25/13 11/19/13 10/24/13 11/19/13 10/29/13 11/19/13 11/14/13 10/02/13 10/02/13 10/02/13
03/08/13 11/20/13 10/29/13 11/20/13 11/08/13 11/20/13 10/23/13 03/22/13 03/25/13 04/30/13
03/08/13 11/27/13 10/29/13 11/27/13 11/08/13 11/27/13 10/23/13 03/22/13 03/25/13 04/30/13
09/26/13 12/03/13 10/15/13 12/03/13 10/25/13 12/03/13 11/07/13 09/06/13 09/06/13 09/06/13
04/26/13 12/05/13 12/05/13 12/05/13 05/01/13 04/30/13 05/01/13
09/11/13 12/12/13 11/13/13 12/12/13 12/12/13 11/20/13 09/19/13 11/20/13
11/11/13 12/14/13 12/14/13 12/14/13 11/15/13 11/20/13 11/15/13
08/27/13 12/13/13 11/19/13 12/13/13 12/13/13 08/28/13 10/21/13 08/28/13
04/26/13 12/19/13 12/19/13 12/19/13 05/01/13 04/30/13 05/01/13
10/30/13 12/21/13 12/21/13 12/21/13 10/23/13 10/31/13 10/23/13
02/01/13 12/23/13 12/23/13 12/23/13 08/27/13 02/22/13 02/22/13 02/22/13
04/26/13 12/26/13 12/26/13 12/26/13 05/01/13 04/30/13 05/01/13
11/05/13 12/28/13 12/28/13 12/28/13 11/13/13 11/12/13 11/13/13
04/26/13 01/02/14 01/02/14 01/02/14 05/01/13 04/30/13 05/01/13
11/14/13 01/04/14 01/04/14 01/04/14 11/13/13 10/24/13 11/13/13
01/06/14 01/06/14 01/06/14 11/22/13 11/22/13 11/22/13
09/11/13 12/30/13 12/30/13 12/30/13 09/19/13 09/19/13 09/19/13
11/20/13 01/15/14 01/15/14 01/15/14 11/27/13 11/27/13
11/04/13 01/15/14 01/15/14 01/15/14 11/13/13 10/25/13 11/13/13
01/13/14 01/13/14 01/13/14 11/27/13 11/27/13
09/03/13 01/10/14 01/10/14 01/10/14 08/28/13 08/29/13 08/28/13
09/03/13 01/16/14 01/16/14 01/16/14 08/28/13 08/29/13 08/28/13
01/23/14 01/23/14 01/23/14 11/27/13 11/27/13
02/01/13 01/20/14 01/20/14 01/20/14 08/27/13 02/22/13 02/22/13 02/22/13
02/04/14 02/04/14 02/04/14 12/20/13 12/20/13
01/28/14 01/28/14 01/28/14 01/05/14 01/05/14
06/28/13 01/29/14 01/29/14 01/29/14 12/19/13 09/13/13 12/19/13
02/16/14 02/16/14 02/21/14 12/02/13 12/02/13
02/12/14 02/12/14 02/12/14 12/11/13 12/11/13
10/22/13 02/19/14 02/19/14 02/19/14 10/18/13 10/18/13 10/18/13
03/11/14 03/11/14 03/11/14 01/08/14 01/08/14
03/19/14 03/19/14 03/24/14 12/02/13 12/02/13
11/05/13 04/09/14 04/09/14 04/09/14 11/20/13 11/12/13 11/20/13
04/12/14 04/12/14 04/12/14 01/05/14 01/05/14
06/20/14 06/20/14 06/20/14 11/08/13 11/01/13 12/13/13
11/27/13 11/27/13
11/27/13 11/27/13
06/28/13 08/03/14 08/03/14 08/03/14 06/11/14 06/28/13 06/11/14
11/27/13 11/27/13
12/16/13 12/16/13
01/10/14 01/10/14
07/16/14 07/16/14 07/16/14
01/28/14 01/28/14 01/28/14
01/28/14 01/28/14 01/28/14
Actual wir Req'd np Actual np Actual spec rvw Remarks
05/21/13 03/27/13 05/07/13 11/19/12 National Grid
06/14/13 06/14/13 06/14/13 03/26/13 URS / TVA
06/21/13 05/01/13 06/04/13 10/26/12 Pioneer Electric Coop
06/14/13 06/14/13 06/14/13 03/26/13 URS / TVA
05/31/13 05/29/13 05/31/13 12/04/12 Iberdrola
12/14/12 12/07/12 12/07/12 11/09/11 Scana
05/03/13 05/21/13 05/03/13 02/12/13 Exelon ComEd
07/12/13 07/08/13 07/12/13 05/13/13 Rappahannock
07/16/13 07/11/13 07/16/13 08/16/12 ComED
07/23/13 07/10/13 07/23/13 04/04/13 Exelon-ComEd
05/24/13 05/22/13 05/17/13 03/26/13 URS / TVA
02/15/13 02/15/13 02/15/13 01/17/13 National Grid
07/24/13 08/02/13 07/24/13 03/26/13 National Grid
07/12/13 07/12/13 07/12/13 02/26/13 Exelon-Peco
08/09/13 08/09/13 08/09/13 06/21/13 BGE
08/03/13 07/31/13 08/03/13 Lebanon Utilities
08/03/13 07/31/13 08/03/13 Lebanon Utilities
07/31/13 08/22/13 07/31/13 10/17/12 Progress Energy
08/22/13 08/26/13 08/22/13 05/23/13 Clay Electric Cooperative
04/30/13 03/22/13 03/25/13 02/12/13 PSE&G
08/23/13 08/26/13 08/23/13 05/23/13 Clay Electric Cooperative
04/30/13 03/22/13 03/25/13 02/12/13 PSE&G
04/29/13 08/21/13 04/29/13 National Grid
09/06/13 09/04/13 09/06/13 06/25/13 Wadena Light and Water
08/02/13 08/02/13 08/02/13 01/31/13 Nashville Electric Service
09/20/13 09/24/13 09/20/13 06/24/13 4-County Elec. Power Assoc.
08/21/13 09/17/13 08/21/13 03/18/13 Santee Copper
09/06/13 09/25/13 09/06/13 08/21/13 Mark West
09/06/13 09/25/13 09/06/13 08/21/13 Mark West
10/11/13 10/14/13 09/27/13 07/24/13 Mark West
10/02/13 10/02/13 10/02/13 08/05/13 National Grid
04/30/13 03/22/13 03/25/13 02/01/13 PSE&G
04/30/13 03/22/13 03/25/13 02/01/13 PSE&G
09/06/13 09/06/13 09/06/13 08/14/13 Mark West
04/30/13 05/01/13 04/30/13 02/25/13 Rumsey
09/19/13 11/20/13 09/13/13 08/29/13 Knoxville
11/20/13 11/15/13 11/05/13 10/30/13 Consumers Energy
10/21/13 08/28/13 10/21/13 08/20/13 Delaware
04/30/13 05/01/13 04/30/13 02/25/13 Rumsey
10/31/13 10/23/13 10/14/13 10/01/13 Iowa state university
02/22/13 02/22/13 02/22/13 10/23/12 National Grid
04/30/13 05/01/13 04/30/13 02/25/13 Rumsey
11/12/13 11/13/13 11/12/13 10/11/13 Town of wake forest
04/30/13 05/01/13 04/30/13 02/25/13 Rumsey
10/24/13 11/13/13 10/24/13 10/09/13 PPL
11/21/13 11/22/13 11/21/13 11/08/13 Exelon
09/19/13 09/19/13 09/19/13 09/19/13 Knoxville
11/27/13 10/11/13 Village of Minster
10/25/13 11/13/13 10/25/13 10/09/13 Exelon
11/27/13 11/08/13 Northeast Missouri
08/28/13 08/28/13 08/28/13 08/14/13 Knoxville
08/28/13 08/28/13 08/28/13 08/14/13 Knoxville
11/27/13 11/08/13 Northeast Missouri
02/22/13 02/22/13 02/22/13 10/23/12 National Grid
12/20/13 11/10/13 National Grid
01/05/14 10/30/13 IEEE show unit
09/13/13 12/19/13 09/13/13 06/12/13 Iberdrola
12/02/13 02/25/13 Exelon
12/11/13 10/11/13 PES Energize
10/18/13 10/18/13 10/18/13 09/19/13 West Kentucky
01/08/14 11/15/13 Warren County
12/02/13 02/25/13 Exelon
11/12/13 11/20/13 11/12/13 10/11/13 Town of wake forest
01/05/14 10/30/13 Union City Electric
11/08/13 11/01/13 08/27/13 Dominion
11/27/13 09/24/13 Manitoba
11/27/13 09/24/13 Manitoba
06/28/13 06/11/14 06/28/13 11/29/12 Northeast Utilites
11/27/13 09/24/13 Manitoba
12/16/13 09/24/13 Manitoba
01/10/14 09/24/13 Manitoba
11/19/13 Waverly Light and Power
Vermont Electric Coop
AEP
E4310 Pablo Andrii 1/22/2014 1/27/2014 andrii
E4301 Sree Tolo 1/23/2014 1/29/2014 tolo
E4304/05 Benito Emil 1/23/2014 1/28/2014 emil
E4308 Tolo Andrii 1/30/2014 pablo
E4312 Andrii Pablo 1/30/2014
E4314/15 Pablo Tolo 1/29/2014
E4318 Andy
E4302 Andy
E4309 Andy
E4319 Sree Emil 1/30/2014
E4288 Thomas Andy 1/27/2014
E4328 Pablo Andrii 2/6/2014
E4317 Emil Pablo 2/5/2014
E4294 Benito Andy 2/4/2014
E4296 Benito Andy 2/14/2016
E4320/21/22 Pablo Tolo 2/14/2014
E4323 Emil Pablo 2/14/2014
E4332 Andrii Emil 2/18/2014
E4326/27 Benito Andrii 2/18/2014
E4331 Sree Emil 2/24/2014
E4324/25 Andrii Pablo 2/27/2014
E4333/34 Tolo Emil 3/10/2014
E4337 Benito Tolo 3/10/2014
E4348/49 Pablo Andrii 3/10/2014
E4311 Emil Pablo 3/12/2014
E4329/30 Andrii Tolo 3/20/2014
E4342 Benito Emil 3/21/2014
E4350/51 Pablo Andrii 3/28/2014
E4356 Emil Pablo 3/28/2014
E4355 Tolo Andrii 4/1/2014
E4306/07 Andrii Tolo 4/3/2014
E4359/60/61 Emil Pablo 4/4/2014
E4358 Andrii Emil 4/10/2014
E4353 Pablo Tolo 4/11/2014
E4316 Emil Andrii 4/14/2014
E4352 Andrii Pablo 4/24/2014
E4335 Pablo Emil 5/2/2014
E4369/70/71 Andrii Tolo 5/7/2013
E4303 Benito Andrii 5/12/2014
E4295 Andrii Pablo 5/12/2014
E4221/22 Tolo Emil 5/16/2014
E4372 Sree Emil 5/27/2014
E4367 Tolo Pablo 5/29/2014
E4375 Pablo Andy 6/3/2014
E4377 Andrii Tolo 6/6/2014
E4381/82 Pablo Andrii 6/6/2014
E4380 Sree Emil 6/20/2014
E4376 Emil Pablo 6/24/2014
E4346/47 Benito Emil 6/30/2014
E4383 Pablo Andy 7/1/2014
E4374 Andrii Tolo 7/2/2014
E4363/64/65/66 Tolo Emil 7/3/2014
E4340 Benito Pablo 7/11/2014
E4384 Andrii Pablo 7/11/2014
E4373 Andrii Emil 7/17/2014
E4391 JPA Andrii 7/18/2014
E4344/45 Benito Andrii 7/18/2014
E4385 Andrii Pablo 7/21/2014
E4393 Sree Andrii 7/25/2014
E4389 Benito Andy 7/25/2014
E4418 Benito Pablo 7/28/2014
E4317 Benito Andrii 7/29/2014
E4422 Pablo Andrii 7/31/2014
E4362 Benito Tolo 8/5/2014
E4427/28 Andrii Pablo 8/15/2014
E4402 Pablo Tolo 8/15/2014
E4280 Tolo Andrii 8/21/2014
E4412 Andrii Tolo 8/21/2014
E4395 Pablo Emil 8/26/2014
E4394 Emil Andy 8/27/2014
E4429/30/36 Emil Andrii 9/3/2014
E4435 Andrii Tolo 9/3/2014
E4320 Tolo Pablo 9/12/2014
E4434 Andrii Emil 9/16/2014
E4378/79 Pablo Andrii 9/24/2014
E4419 Tolo Pablo 10/1/2014
E4449 Emil Thomas 10/3/2014
E4446/47 Benito Andrii 10/3/2014
E4455 Benito Emil 10/8/2014
E4437 Pablo Andrii 10/17/2014
E4453/54 Benito Tolo 10/21/2014
E4409/10/11 Emil Pablo 10/28/2014
E4460/61/62/63/64/65 Andrii Emil 10/28/2014
E4443/44 Andrii Emil 10/29/2014
E4403 Pablo Tolo 10/31/2014
E4400/01 Pablo Tolo 10/31/2014 Emil 12/5/2014
E4414/15/16 Emil Pablo 11/4/2014
E4471/72/75 Sree Andy 11/17/2014
E4467 Pablo Tolo 12/5/2014
E4404/05 Pablo Emil 12/5/2014
E4339 Benito Andrii 12/9/2014
E4484 Emil Pablo 12/10/2014
E4457 Andrii Tolo 12/19/2014
E4476 Sree Andy 1/5/2015
E4495 Benito Andrii 12/29/2014 1/5/2015
E4452 Andrii Pablo 1/5/2015
E4466 Benito Emil 1/12/2015
E4503 Benito Tolo 1/15/2015
E4421 Tolo Andrii 1/15/2015
E4458 Tolo Pablo 1/15/2015
E4456 Andrii Tolo 1/23/2015
E4470 Andrii Pablo 1/27/2015
E4521 Benito Andrii 2/1/2015
E4459 Pablo Tolo 2/2/2015
E4480 Pablo Emil 2/19/2015
E4502 Andrii Pablo 2/25/2015
E4425 Tolo Pablo 3/2/2015
E4474 Benito Emil 3/9/2015
E4506 Emil Andy 3/12/2015
E4509 Emil Benito 3/16/2015 dup
E4423 Tolo Pablo 3/13/2015
E4538 Benito Tolo 3/13/2015 dup
E4477 Pablo Tolo 3/17/2015
E4517 Andrii Pablo 3/16/2015
E4481/82/83 Pablo Emil 3/24/2015 4/7/2015 skid
E4534/E4548 Emil Andrii 4/2/2015 4/7/2015 Regulator
E4531 Andrii Pablo 4/3/2015 4/7/2015
E4439/E4440 Benito Tolo 4/13/2015
E4535 Emil Andrii 4/14/2015
E4539/E4546 Emil Benito 4/16/2015 dup
E4545 Emil Benito 4/21/2015 dup
E4499/50 Pablo Emil 4/27/2015
E4498 Benito Andrii 4/23/2015 dup
E4338 Benito Pablo 4/30/2015
E4544 Emil Benito 5/12/2015 dup 5/20/2015
E4431/32/33 Pablo Tolo 5/8/2015 5/20/2015
E4566 Andrii Emil 5/26/2015
E4473 Tolo Andrii 5/22/2015
E4523 Tolo Pablo 5/28/2015
E4424 Tolo Andrii 5/28/2015
E4540 Andrii Tolo 6/2/2015
E4511 Pablo Emil 6/8/2015 6/12/2015
E4512 Pablo Andrii 6/22/2015 6/29/2015
E4556 Emil Benito 6/25/2015 6/29/2015
E4550/51 Andrii Tolo 7/8/2015 13-Jul
E4543 Benito Emil 7/8/2015 13-Jul
E4568 Benito Andrii 7/22/2015
E4565 Pablo Tolo 8/3/2015 7/24/2015
E4559/../64 Emil Benito 8/25/2015 8/31/2015
E4504/05 Tolo Pablo 8/25/2015 8/31/2015
R3606 Benito Andrii 9/9/2016 9/14/2016
E4552/53 Andrii Pablo 9/11/2015 9/14/2015
E4554/55 Andrii Pablo 9/2/2015 9/14/2015
E4542 Pablo Tolo 9/4/2015 9/14/2015
E4513/14/15/16 Tolo Benito 9/3/2015 9/14/2015
E4547 Andrii Emil 9/4/2015 9/21/2015
E4533 Benito Andrii 9/21/2015
E4541 Benito Pablo 9/30/2015
E4574 Benito Tolo 9/30/2015
E4569/70 Emil Benito 10/9/2015 10/12/2015
E4558 Pablo Andrii 10/9/2015 10/12/2015
E4601/02 Pablo Emil 10/12/2015
E4557 Benito Pablo 10/14/2015
E4593 Emil Benito 11/4/2015
E4614/21 Andrii Pablo 11/6/2015
E4585 Emil Benito 11/19/2015 11/23/2015
E4573 Tolo Andrii 11/19/2015 11/23/2015
E4575 Tolo Pablo 12/3/2015
E4598 Nick Benito 11/30/2015 12/7/2015
E4632 Andrii Tolo 12/3/2015 12/7/2015
E4584 Andrii Pablo 12/9/2015
E4596/97 Nick Andrii 12/31/2015 1/4/2016
E4628/29 Benito Emil 12/31/2015 1/7/2016
E4582/83 Benito Pablo 12/31/2015 1/7/2015
E4625 Andrii Tolo 1/11/2016
E4646/47 Pablo Andrii 1/11/2016
E4580/81 Nick Pablo 1/21/2016 1/27/2016
E4656/57 Nick Andrii 1/25/2016
E4594 Emil Benito 1/15/2016 1/27/2016
E4648/49 Tolo Emil 1/25/2016
E4637 Benito Tolo 1/29/2016
E4684 Nick Pablo 1/29/2016
E4624 Benito Emil 2/12/2016 2/8/2016
E4687 Nick Benito 2/12/2016 2/8/2016
E4586 Pablo Andrii 2/16/2016 2/19/2016
E4617 Pablo Andrii 2/16/2016 2/19/2016
E4643 Nick Tolo 2/16/2016
E4616 Tolo Pablo 2/26/2016
E4571 Benito Andrii 2/26/2016
E4622/23 Benito Tolo 2/23/2016
E4630 Pablo Tolo 3/4/2016 2/28/2016
E4650 Tolo Pablo 3/9/2016 3/14/2016
E4689/90 Andrii Pablo 3/31/2016 3/21/2016
E4670/71 Benito Nick 3/28/2016
E4619 Pablo Andrii 3/31/2016 3/29/2016
E4692 Nick Benito 4/5/2016
E4660/69, E4697 Andrii Emil 4/6/2016
E4691 Andrii Pablo 4/7/2016
E4676/77/78/79 Andrii Tolo 4/8/2016
E4683 Nick Benito 4/13/2016
E4672/4698 Benito Nick 4/13/2016
E4651 Tolo Emil 4/29/2016
E4652 Tolo Emil 4/29/2016
E4699/4700 Benito Tolo 5/17/2016
E4702 Nick Benito 5/23/2016
E4688 Andrii Emil 5/24/2016
E4680/81 Andrii Pablo 5/23/2016
E4658 Andrii Tolo 5/27/2016 6/2/2016
E4710 Andrii Pablo 7/13/2016
E4644 Benito Tolo 7/25/2016
E4714 Andrii Pablo 7/28/2016
E4674 Pablo Emil 8/8/2016
E4725 Andrii Tolo 8/29/2016 9/9/2016
E4719 Pablo Andrii 9/7/2016
E4730 Andrii Pablo 9/30/2016
E4641 Pablo Andrii 9/27/2016 9/30/2016
E4711 Emil Benito 9/30/2016
E4708 Tolo Andrii 10/6/2016 10/12/2016
E4732 Nick Benito 10/6/2016 10/12/2016
E4733 Tolo Nick 10/6/2016 10/12/2016
E4735/36/37/38 Nick Tolo 10/18/2016
E4739 Nick Benito 10/18/2016
E4706/07 Tolo Andrii 11/10/2016 11/15/2016
E4753/54 Benito Nick 11/15/2016
E4759 Emil Nick 11/30/2016
E4734 Benito Pablo 12/6/2017
E4742/43 Benito Emil 12/6/2017
E4740 Tolo Andrii 12/9/2016
E4762/63 Andrii Tolo 12/9/2016
E4760 Emil Nick 12/15/2016 1/6/2017
E4761 Emil Benito 1/9/2017
E4769 Benito Emil 1/11/2017
E4779 Benito Andrii 1/12/2017 1/20/2017
E4777 Andrii Nick 1/18/2017 1/20/2017
E4755 Benito Pablo 1/23/2017 1/30/2017
E4790 Benito Tolo 2/8/2017
E4797/98/99 Emil Benito 2/8/2017
E4747 Tolo Andrii 2/3/2017 2/10/2017
E4748/49/50 Nick Benito 2/16/2017
E4794 Nick Benito 3/1/2017
E4792/93 Nick Emil 2/28/2017 3/2/2017
E4728/29 Nick Benito 3/16/2017 3/22/2017
E4721 Emil Andrii 3/22/2017
E4803/04 Andrii Pablo 3/16/2017 3/22/2017
E4751 Nick Emil 3/24/2017
E4752 Nick Benito 3/28/2017
E4814 Benito Nick 4/14/2017
E4744 Tolo Pablo 5/4/2017
E4815 Emil Pablo 5/5/2017
Tolo Emil 5/10/2017
E4772 Benito Tolo 5/23/2017
E4833 Benito Andrii 6/5/2017
E4781 Andrii Pablo 6/8/2017
E4757 Pablo Emil 6/15/2017
E4817 Emil Andrii 6/23/2017
E4784 Andrii Pablo 7/14/2017
E4844/45 Andrii Benito 7/14/2017
E4774 Nick Benito 7/2/2017
E4839 Nick Pablo 8/1/2017
E4826/28 Andrii Nick 8/21/2017
E4857 Emil Benito 8/30/2017
E4861 Emil Andy 8/30/2017
19
15
17
18

You might also like