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Upcoming Milestones

Total 256 Milestones worth $107,176,956.23

SHOW ONLY NOT INVOICED
SHOW ALL MILESTONE IN DATE RANGE
SHOW INVOICED MILESTONES IN DATE RANGE
Mile Project Client Description PM Name Amount Due On Group Accountable Status
016 1553 NOK - HI-STAR Casks PROVISIONAL ACPTNC CASK 1 Savit Sinha $189,266 4/4/2020 Manufacturing Group Al Hickman NOT INVOICED
031 1553 NOK - HI-STAR Casks ACPTNCE-IMPACT LIMITERS & LIFT Savit Sinha $70,000 4/15/2020 Manufacturing Group Al Hickman NOT INVOICED
043 1553 NOK - HI-STAR Casks RECEIVE MAT FOR BALANCE OF ANC Savit Sinha $20,025 10/28/2019 Procurement Group' Brad Williams NOT INVOICED
042 1553 NOK - HI-STAR Casks ORDER MATERIAL FOR BAL OF ANCI Savit Sinha $13,350 7/30/2019 Procurement Group' Brad Williams NOT INVOICED
033 1553 NOK - HI-STAR Casks SPARE PARTS RECEIPT - MATERIAL Savit Sinha $30,000 8/29/2019 Procurement Group' Brad Williams NOT INVOICED
032 1553 NOK - HI-STAR Casks SPARE PARTS ORDER OF MATERIAL Savit Sinha $20,000 6/28/2019 Procurement Group' Brad Williams NOT INVOICED
024 1553 NOK - HI-STAR Casks ORDER MATERIALS HANDLING ANCIL Savit Sinha $40,050 6/30/2019 Procurement Group' Brad Williams NOT INVOICED
026 1553 NOK - HI-STAR Casks FAB TESTS FOR HANDLING ANCILLA Savit Sinha $80,100 3/26/2020 Manufacturing Group Al Hickman NOT INVOICED
044 1553 NOK - HI-STAR Casks FAB TESTS FOR BALANCE OF ANCIL Savit Sinha $26,700 3/26/2020 Manufacturing Group Al Hickman NOT INVOICED
030 1553 NOK - HI-STAR Casks COMPLTN OF IMP LIMITERS & LIFT Savit Sinha $280,000 2/14/2020 Manufacturing Group Al Hickman NOT INVOICED
015 1553 NOK - HI-STAR Casks COMPLETION-FCTRY TESTS CSK 1-2 Savit Sinha $283,899 3/2/2020 Manufacturing Group Al Hickman NOT INVOICED
029 1553 NOK - HI-STAR Casks RECEIVE IMPACT LIMITERS & LIFT Savit Sinha $210,000 8/2/2019 Procurement Group' Brad Williams NOT INVOICED
001 2418 Synatom180D Cask Supply Receipt of FANC License Cert Sumeet Mahendra $2,196,500 8/28/2020 Licensing Group Debu Majumdar NOT INVOICED
011 2418 Synatom180D Cask Supply Basket 1 Complete Sumeet Mahendra $170,000 7/1/2020 Project Management Rob Tindal NOT INVOICED
008 2404 SKB - ATB 1T Submittal of Structural Report Kishore Gangadharan $90,000 2/6/2020 Not Specified NoGroup NOT INVOICED
203 1669-2 ISF-2 Project (WR-2) Payment 7.2-01 Mike Pence $2,671,631 6/28/2019 Not Specified NoGroup NOT INVOICED
2337-005 2337 HI-STAR 120 Transport Cask FANC Certification of SAR Mathew McKnight $473,560 12/30/2019 Not Specified NoGroup NOT INVOICED
054 2418 Synatom180D Cask Supply RCPT MTRL, Aircraft Cover 3 Sumeet Mahendra $32,000 8/1/2020 Procurement Group' Brad Williams NOT INVOICED
071 2418 Synatom180D Cask Supply Order MTRL, Pressure Monitor 5 Sumeet Mahendra $2,000 6/1/2020 Procurement Group' Brad Williams NOT INVOICED
074 2418 Synatom180D Cask Supply RCPT MTRL, Pressure Monitor 3 Sumeet Mahendra $4,000 7/1/2020 Procurement Group' Brad Williams NOT INVOICED
036 2418 Synatom180D Cask Supply RCPT MTRL, Closure Seal Set 5 Sumeet Mahendra $14,400 8/1/2020 Procurement Group' Brad Williams NOT INVOICED
291 1669-2 ISF-2 Project (WR-2) Payment 6.7-01 Mike Pence $1,648,708 7/31/2019 Not Specified NoGroup NOT INVOICED
2666-05 2666 Hope Creek-FWH Shell Replacem Shell Accepted by Client Akhilesh Bapat $14,400 7/19/2019 Not Specified NoGroup NOT INVOICED
382 1669-2 ISF-2 Project (WR-2) Payment 6.8-04 Mike Pence $245,577 6/28/2019 Not Specified NoGroup NOT INVOICED
D.4.01 2370 HI-STAR 80 Transfer Cask D.4.01 - Submit O&M Manuals Kevin Ecker $128,750 6/30/2019 Engineering Services Group Debu Majumdar NOT INVOICED
2666-04a 2666 Hope Creek-FWH Shell Replacem Delivery of Shell # 3 Akhilesh Bapat $7,200 6/28/2019 Not Specified NoGroup NOT INVOICED
039 2418 Synatom180D Cask Supply Fab 50%, Closure Seal Set 3 Sumeet Mahendra $25,200 8/1/2020 Project Management Rob Tindal NOT INVOICED
028 2418 Synatom180D Cask Supply Order MTRL, Closure Seal Set 3 Sumeet Mahendra $7,200 7/17/2020 Procurement Group' Brad Williams NOT INVOICED
033 2404 SKB - ATB 1T Deliv RI Pre-Deliv Test Plans Kishore Gangadharan $75,000 12/12/2019 Not Specified NoGroup NOT INVOICED
003 2418 Synatom180D Cask Supply Order of Material, Casks 2-5 Sumeet Mahendra $2,800,000 7/31/2020 Procurement Group' Brad Williams NOT INVOICED
050 2418 Synatom180D Cask Supply Order MTRL, Aircraft Cover 4 Sumeet Mahendra $16,000 8/1/2020 Procurement Group' Brad Williams NOT INVOICED
277 1449 Ukraine CentralStorageFacility Payment 7.4.2 Kyle Trotter $6,000 12/20/2019 Not Specified NoGroup NOT INVOICED
267 1449 Ukraine CentralStorageFacility Payment 7.1.4 Kyle Trotter $127,200 6/21/2019 Not Specified NoGroup NOT INVOICED
144 1449 Ukraine CentralStorageFacility Payment 2.2.5 Kyle Trotter $247,303 8/30/2019 Manufacturing Group Al Hickman NOT INVOICED
164 1449 Ukraine CentralStorageFacility Payment 5.5 Kyle Trotter $177,181 9/20/2019 Manufacturing Group Al Hickman NOT INVOICED
193 1449 Ukraine CentralStorageFacility Payment 6.12.2 Kyle Trotter $750 6/28/2019 Project Management Rob Tindal NOT INVOICED
131 1669-2 ISF-2 Project (WR-2) Payment 4.1-71 Mike Pence $634,206 6/17/2019 Not Specified NoGroup NOT INVOICED
299 1449 Ukraine CentralStorageFacility Payment 8.1.12 Kyle Trotter $18,207 9/20/2019 Not Specified NoGroup NOT INVOICED
307 1449 Ukraine CentralStorageFacility Payment 8.1.20 Kyle Trotter $18,207 9/27/2019 Not Specified NoGroup NOT INVOICED
326 1449 Ukraine CentralStorageFacility Payment 8.1.39 Kyle Trotter $18,207 10/23/2020 Not Specified NoGroup NOT INVOICED
331 1449 Ukraine CentralStorageFacility Payment 8.1.44 Kyle Trotter $18,207 7/24/2020 Not Specified NoGroup NOT INVOICED
133 1669-2 ISF-2 Project (WR-2) Payment 4.1-73 Mike Pence $634,206 6/24/2019 Not Specified NoGroup NOT INVOICED
134 1669-2 ISF-2 Project (WR-2) Payment 4.1-74 Mike Pence $761,033 6/24/2019 Not Specified NoGroup NOT INVOICED
051 1553 NOK - HI-STAR Casks FAB 50% COMPLETE CASK 2 Savit Sinha $378,532 12/20/2019 Manufacturing Group Al Hickman NOT INVOICED
049 2404 SKB - ATB 1T Reciept of Major Material Kishore Gangadharan $195,000 4/10/2020 Not Specified NoGroup NOT INVOICED
456 1449 Ukraine CentralStorageFacility Payment 6.32.6.2 Kyle Trotter $2,250 7/5/2019 Not Specified NoGroup NOT INVOICED
079 2464 SONGS ISFSI Expansion Project Tech & Eng Support 1st Half Nick Parisi $1,257,165 9/13/2019 Site Services Group Steve Soler NOT INVOICED
085 2464 SONGS ISFSI Expansion Project 40th MPC-37 Loaded&Placed Nick Parisi $2,421,620 10/4/2019 Site Services Group Steve Soler NOT INVOICED
086 2464 SONGS ISFSI Expansion Project Mid Load Camp Lessons Lrnd Nick Parisi $1,000,000 9/13/2019 Site Services Group Steve Soler NOT INVOICED
445 1449 Ukraine CentralStorageFacility Payment 6.19.5 Kyle Trotter $59,500 9/13/2019 Not Specified NoGroup NOT INVOICED
446 1449 Ukraine CentralStorageFacility Payment 6.27.3 Kyle Trotter $39,752 7/12/2019 Not Specified NoGroup NOT INVOICED
441 1449 Ukraine CentralStorageFacility Payment 4.2.6 Kyle Trotter $376,942 9/27/2019 Not Specified NoGroup NOT INVOICED
088 2464 SONGS ISFSI Expansion Project 45th MPC-37 Loaded&Placed Nick Parisi $3,088,290 11/8/2019 Site Services Group Steve Soler NOT INVOICED
28F 2556 HI-STAR 100 Dry Storage Complete Loading Cask @ Unit1 Brad Zembruski $1,081,836 10/31/2019 Site Services Group Steve Soler NOT INVOICED
28L 2556 HI-STAR 100 Dry Storage Complete Loading Cask @ Unit1 Brad Zembruski $811,846 10/31/2019 Site Services Group Steve Soler NOT INVOICED
102F 2556 HI-STAR 100 Dry Storage Fuel Bridge PMC Software Brad Zembruski $21,390 7/5/2019 Uncategorized UnKnown NOT INVOICED
090 2464 SONGS ISFSI Expansion Project 55th MPC-37 Loaded&Piaced Nick Parisi $2,838,290 1/31/2020 Site Services Group Steve Soler NOT INVOICED
472 1449 Ukraine CentralStorageFacility Payment 6.32.1.4 Kyle Trotter $500 8/2/2019 Not Specified NoGroup NOT INVOICED
091 2464 SONGS ISFSI Expansion Project 60th MPC-37 Loaded&Placed Nick Parisi $2,838,290 3/6/2020 Site Services Group Steve Soler NOT INVOICED
464 1449 Ukraine CentralStorageFacility Payment 7.3.5 Kyle Trotter $201,750 7/26/2019 Not Specified NoGroup NOT INVOICED
80F 2556 HI-STAR 100 Dry Storage Completion of Fabrication-CTP Brad Zembruski $11,850 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
80L 2556 HI-STAR 100 Dry Storage Completion of Fabrication-CTP Brad Zembruski $24,056 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
86F 2556 HI-STAR 100 Dry Storage Completion of Fabrication Brad Zembruski $2,592 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
86L 2556 HI-STAR 100 Dry Storage Completion of Fabrication Brad Zembruski $8,375 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
003 2734 RCP Heat Exchangers for AP1000 Shipment Units 5-8 Robert Tindal $1,276,250 10/25/2019 Manufacturing Group Al Hickman NOT INVOICED
147 2464 SONGS ISFSI Expansion Project Completion of CO 27 Security Nick Parisi $3,404,692 9/27/2019 Not Specified NoGroup NOT INVOICED
106F 2556 HI-STAR 100 Dry Storage Evaluation of FME for Loading Brad Zembruski $10,184 7/5/2019 Licensing Group Debu Majumdar NOT INVOICED
82F 2556 HI-STAR 100 Dry Storage Comp of Shipment of Casks 8-11 Brad Zembruski $784,800 8/6/2019 Manufacturing Group Al Hickman NOT INVOICED
62F 2556 HI-STAR 100 Dry Storage Htec Comp of Shpmnt Casks 8-11 Brad Zembruski $117,720 8/6/2019 Manufacturing Group Al Hickman NOT INVOICED
62L 2556 HI-STAR 100 Dry Storage Htec Comp Shpmnt Casks 8-11 Brad Zembruski $283,930 8/6/2019 Manufacturing Group Al Hickman NOT INVOICED
6 2707 Turnkey Project at Krsko NPP PZI approved Timothy Card $923,939 10/31/2019 Project Management Rob Tindal NOT INVOICED
372 1669-2 ISF-2 Project (WR-2) Payment 13.21.04 Mike Pence $1,941,067 6/30/2019 Procurement Group' Brad Williams NOT INVOICED
81F 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $7,900 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
81L 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $16,037 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
87F 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $3,936 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
87L 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $11,167 7/5/2019 Manufacturing Group Al Hickman NOT INVOICED
009 2657 Hinkley C Phase 3 Impact Analysis Sumeet Mahendra $75,049 6/21/2019 Not Specified NoGroup NOT INVOICED
001 2804 Site Support at Sizewell B T&M Jan-Dec 2018 PO 4840518553 Sumeet Mahendra $347,642 6/17/2019 Site Services Group Steve Soler NOT INVOICED
002 2804 Site Support at Sizewell B T&M Jan-Dec 2018 PO 4840518554 Sumeet Mahendra $80,366 8/16/2019 Site Services Group Steve Soler NOT INVOICED
003 2804 Site Support at Sizewell B T&M Jan-Dec 2018 PO 4840541358 Sumeet Mahendra $84,603 6/17/2019 Site Services Group Steve Soler NOT INVOICED
2337-007 2337 HI-STAR 120 Transport Cask Release for Manufacturing Mathew McKnight $586,320 7/31/2020 Not Specified NoGroup NOT INVOICED
D.2.55 2370 HI-STAR 80 Transfer Cask D.2.55 Submit Orifice Tool Dwg Kevin Ecker $15,000 6/30/2019 Design Group Nikunj Darji NOT INVOICED
D.2.58 2370 HI-STAR 80 Transfer Cask D.2.58 - LY Dwg for Fors & Rin Kevin Ecker $172,890 6/30/2019 Not Specified NoGroup NOT INVOICED
008 2889 SONGS I&M Aging Management Submit SONGS Revision 72.212 Nick Parisi $95,000 12/31/2019 Licensing Group Debu Majumdar NOT INVOICED
006 2953 Feasibility Report For FGD Feasibility and Implementation Kishore Gangadharan $167,000 6/28/2019 Not Specified NoGroup NOT INVOICED
2884-03 2884 ANAV Section VIII - HX's Approval of Dwg and Report Prithvish Gowda $130,788 7/1/2019 Project Management Rob Tindal NOT INVOICED
2884-04 2884 ANAV Section VIII - HX's Material Order Prithvish Gowda $784,724 6/30/2019 Project Management Rob Tindal NOT INVOICED
151 2464 SONGS ISFSI Expansion Project 30th MPC-37 Loaded and Placed Nick Parisi $484,324 7/26/2019 Not Specified NoGroup NOT INVOICED
006 2889 SONGS I&M Aging Management I&M Program for MPC Life Cycle Nick Parisi $385,000 8/30/2019 Uncategorized UnKnown NOT INVOICED
007 2734 RCP Heat Exchangers for AP1000 Shipment Units 13-16 Robert Tindal $1,276,250 10/25/2019 Manufacturing Group Al Hickman NOT INVOICED
007 2948 Defueling of Oyster Creek Thermal Calc for Flood and Pad Joseph Cascio $182,588 8/1/2019 Not Specified NoGroup NOT INVOICED
007 2891 SNC-FARLEY 2018 SPARE PARTS Chiller - Delivery Kevin Ecker $23,344 7/31/2019 Project Management Rob Tindal NOT INVOICED
01 3008 Support DFS campaign 2 01/04 campaign 2 support Sumeet Mahendra $1 7/10/2019 Not Specified NoGroup NOT INVOICED
028 2763 IPEC 2018 Cask Order Spare HI-TRAC Lid Seal David Mosko $116,426 6/22/2019 Not Specified NoGroup NOT INVOICED
016 2788 Braidwood 6 Cask w MPC-32 2019 Fuel Spacers Fab Complete Mike Pamula $102,000 6/30/2019 Manufacturing Group Al Hickman NOT INVOICED
006 2826 Salem 2018 Cask Order Fuel Spacers Matthew Block $129,600 6/21/2019 Not Specified NoGroup NOT INVOICED
013 2829 Quad Cities 10 cask 2019 MPC Mechanically Complete Dallas Alves $1,277,505 7/19/2019 Manufacturing Group Al Hickman NOT INVOICED
01 3006 hi-storm shieding review Shielding evaluation Sumeet Mahendra $1 6/27/2019 Not Specified NoGroup NOT INVOICED
02 3008 Support DFS campaign 2 02/04 campaign 2 support Sumeet Mahendra $1 7/17/2019 Not Specified NoGroup NOT INVOICED
001 3020 Custom Machining of Forging Upon Completion Tom Fitzpatrick $23,250 6/19/2019 Not Specified NoGroup NOT INVOICED
01 3016 CSC FAB FOR ORT Upon Document Submittal Akhilesh Bapat $118,623 7/1/2019 Project Management Rob Tindal NOT INVOICED
487 1449 Ukraine CentralStorageFacility Payment 7.1.5 Kyle Trotter $954,000 7/26/2019 Site Services Group Steve Soler NOT INVOICED
012 2811 Fitzpatrick Cask Order 2019 HI-STORM Mechanically Complete Dallas Alves $261,202 6/21/2019 Manufacturing Group Al Hickman NOT INVOICED
001 2996 SNC- VOGTLE - 2019 T&M LOADING VCT MAINTENANCE T&M ESTIMATE Kevin Ecker $35,000 6/28/2019 Project Management Rob Tindal NOT INVOICED
2 2979 Vogtle Spare Parts 2019 Low Profile Transporter Parts Kevin Ecker $91,712 6/30/2019 Procurement Group' Brad Williams NOT INVOICED
5 2972 FARLEY SPARE PARTS 2019 Mating Device Spare Parts Kevin Ecker $11,790 6/21/2019 Procurement Group' Brad Williams NOT INVOICED
144 1553 NOK - HI-STAR Casks CIA-1553-16 MSC PT/MT Cask 1 Savit Sinha $14,800 8/16/2019 Not Specified NoGroup NOT INVOICED
136 1553 NOK - HI-STAR Casks CIA-1553-13 Amendment Pt 3 Savit Sinha $33,500 6/18/2019 Licensing Group Debu Majumdar NOT INVOICED
03 3008 Support DFS campaign 2 03/04 campaign 2 support Sumeet Mahendra $1 7/24/2019 Not Specified NoGroup NOT INVOICED
27 2990 Callaway 3rd Cask Build/PTP PTP Loading Contract Award Brian DiPaolo $1,335,507 6/21/2019 Project Management Rob Tindal NOT INVOICED
17 2990 Callaway 3rd Cask Build/PTP Base Scope Contract Award Brian DiPaolo $312,814 6/21/2019 Project Management Rob Tindal NOT INVOICED
001 3031 Custom Machining of Forging Upon Completion Tom Fitzpatrick $14,700 6/21/2019 Not Specified NoGroup NOT INVOICED
015 2948 Defueling of Oyster Creek OCNGS ISFSI Hazards Evaluation Joseph Cascio $213,019 6/26/2019 Not Specified NoGroup NOT INVOICED
1 3025 Supply of waterbox gaskets Supply of Mwy & WB Gaskets Prithvish Gowda $22,528 6/28/2019 Project Management Rob Tindal NOT INVOICED
04 3008 Support DFS campaign 2 04/04 campaign 2 support Sumeet Mahendra $1 7/31/2019 Not Specified NoGroup NOT INVOICED
008 2990 Callaway 3rd Cask Build/PTP MPC Material Reciept Brian DiPaolo $3,196,591 8/30/2019 Procurement Group' Brad Williams NOT INVOICED
016 2948 Defueling of Oyster Creek Site Boundary Dose Evaluations Joseph Cascio $182,588 3/26/2020 Not Specified NoGroup NOT INVOICED
009 2963 2019 DFC Order for ANAV completion of Fab Robert Tindal $320,234 7/31/2019 Not Specified NoGroup NOT INVOICED
006 2972 FARLEY SPARE PARTS 2019 Mating Device Spare Parts Kevin Ecker $82,057 7/31/2019 Procurement Group' Brad Williams NOT INVOICED
009 2848 IPEC Cask Order 2019 Expediting Charge (April 2019) David Mosko $113,574 6/28/2019 Not Specified NoGroup NOT INVOICED
007 2601 Implement FW at Peach Bottom Delivery to site - Ancillaries Brian DiPaolo $277,844 9/2/2019 Manufacturing Group Al Hickman NOT INVOICED
017 2788 Braidwood 6 Cask w MPC-32 2019 Fuel Spacers Delivered Mike Pamula $102,000 7/19/2019 Manufacturing Group Al Hickman NOT INVOICED
008 2868 HI-STAR 100MB Casks for CNNC NRC Issuance of Approved CoC Jason Woo $5,164,680 8/30/2019 Licensing Group Debu Majumdar NOT INVOICED
015 2876 Comanche UFO6 Casks + Loading MPC Delivered to Site Dylan Miller $312,598 6/30/2019 Site Services Group Steve Soler NOT INVOICED
016 2876 Comanche UFO6 Casks + Loading Fuel Spacers Delivered to Site Dylan Miller $300,447 6/30/2019 Manufacturing Group Al Hickman NOT INVOICED
017 2876 Comanche UFO6 Casks + Loading RTD's Delivered to Site (6) Dylan Miller $196,404 6/30/2019 Procurement Group' Brad Williams NOT INVOICED
018 2876 Comanche UFO6 Casks + Loading Mgmt Services & Proj. Prep Dylan Miller $58,350 6/30/2019 Site Services Group Steve Soler NOT INVOICED
006 2971 HATCH SPARE PARTS 2019 Mating Device Spare Parts 2 Kevin Ecker $41,267 6/30/2019 Procurement Group' Brad Williams NOT INVOICED
2965-01 2965 Section VIII Stamp for AMD Receipt of Stamp Prithvish Gowda $0 7/1/2019 Project Management Rob Tindal NOT INVOICED
009 2880 Defueling of IPEC 3 HI-LIFT Spec. and DWG Approved Joseph Cascio $150,000 7/1/2019 Not Specified NoGroup NOT INVOICED
023 2601 Implement FW at Peach Bottom Delivery to site - HI-TRAC Brian DiPaolo $750,000 9/2/2019 Manufacturing Group Al Hickman NOT INVOICED
025 2601 Implement FW at Peach Bottom Delivery to site VCT Brian DiPaolo $750,000 9/2/2019 Manufacturing Group Al Hickman NOT INVOICED
142 1553 NOK - HI-STAR Casks CIA-1553-17 Metamic Test Pt3 Savit Sinha $10,430 7/1/2019 Not Specified NoGroup NOT INVOICED
017 2948 Defueling of Oyster Creek DFSS Ops. & Lic. - 10% Meeting Joseph Cascio $304,313 7/12/2019 Not Specified NoGroup NOT INVOICED
003 2983 Watts Bar Campaign #3 Checkout Mike Pamula $271,025 7/5/2019 Site Services Group Steve Soler NOT INVOICED
047 2601 Implement FW at Peach Bottom HI-TRAC Overpressure Analysis Brian DiPaolo $45,000 7/5/2019 Not Specified NoGroup NOT INVOICED
02 2994 Salem 2019 Loading Campaign Initial Site Mobilization Dylan Miller $129,150 7/8/2019 Not Specified NoGroup NOT INVOICED
003 2845 Calvert Cliffs Dry Storage Complete Fabrication Matthew Block $2,650,777 7/9/2019 Manufacturing Group Al Hickman NOT INVOICED
006 2995 DTE - FERMI - 2019 LOADING Cask 3 Kevin Ecker $468,750 7/12/2019 Site Services Group Steve Soler NOT INVOICED
04 2994 Salem 2019 Loading Campaign Inprocessing Dylan Miller $75,000 7/12/2019 Not Specified NoGroup NOT INVOICED
004 2983 Watts Bar Campaign #3 Cask 1 of 5 Loaded Mike Pamula $284,764 7/12/2019 Site Services Group Steve Soler NOT INVOICED
018 2948 Defueling of Oyster Creek Occupational Dose Evaluation Joseph Cascio $213,019 4/23/2020 Not Specified NoGroup NOT INVOICED
01 2509 ACCUMULATORS REDESIGN Submit revised documents Prithvish Gowda $46,250 7/12/2019 Project Management Rob Tindal NOT INVOICED
006 2982 Sizewell Campaign2 PTP Loading Holtec Submittal of QP & Sch. Sumeet Mahendra $1,058,821 7/15/2019 Not Specified NoGroup NOT INVOICED
005 2983 Watts Bar Campaign #3 Cask 1 of 5 On Pad Mike Pamula $43,946 7/17/2019 Site Services Group Steve Soler NOT INVOICED
006 2983 Watts Bar Campaign #3 Cask 2 of 5 Loaded Mike Pamula $284,764 7/19/2019 Site Services Group Steve Soler NOT INVOICED
007 2995 DTE - FERMI - 2019 LOADING Cask 4 Kevin Ecker $468,750 7/19/2019 Site Services Group Steve Soler NOT INVOICED
006 3033 Grand Gulf 2019 Pool-to-Pad Holtec Mobilization David Mosko $328,000 7/22/2019 Not Specified NoGroup NOT INVOICED
003 2984 Exelon - Byron 2020 Cask Order HI-STORM Fabrication Start Dallas Alves $256,655 7/22/2019 Manufacturing Group Al Hickman NOT INVOICED
004 2984 Exelon - Byron 2020 Cask Order MPC Fabrication Start Dallas Alves $508,262 7/22/2019 Manufacturing Group Al Hickman NOT INVOICED
015 2804 Site Support at Sizewell B Hi-Trac Plugs Sumeet Mahendra $5,007 7/23/2019 Not Specified NoGroup NOT INVOICED
007 2983 Watts Bar Campaign #3 Cask 2 of 5 On Pad Mike Pamula $43,946 7/24/2019 Site Services Group Steve Soler NOT INVOICED
008 2983 Watts Bar Campaign #3 Cask 3 of 5 Loaded Mike Pamula $284,764 7/26/2019 Site Services Group Steve Soler NOT INVOICED
019 2948 Defueling of Oyster Creek Draft 10 CFR 72.212 Report Joseph Cascio $304,313 2/27/2020 Not Specified NoGroup NOT INVOICED
008 2995 DTE - FERMI - 2019 LOADING Cask 5 Kevin Ecker $468,750 7/26/2019 Not Specified NoGroup NOT INVOICED
25 2788 Braidwood 6 Cask w MPC-32 2019 Spare Parts - MPC Seal Washer Mike Pamula $3,227 7/26/2019 Procurement Group' Brad Williams NOT INVOICED
03 2994 Salem 2019 Loading Campaign Project Prep Complete Dylan Miller $258,301 7/27/2019 Not Specified NoGroup NOT INVOICED
006 2546 2 LP FWH for Alstom Mae Moh 5 pc Upon Site Acceptance Test Akhilesh Bapat $19,000 7/29/2019 Not Specified NoGroup NOT INVOICED
26 2788 Braidwood 6 Cask w MPC-32 2019 Spare Parts - MPC Seal Washers Mike Pamula $2,619 7/30/2019 Procurement Group' Brad Williams NOT INVOICED
013 2795 WBN 5 HI-STORMs 2019 delivery 2019 LOC (see note) Mike Pamula $1 7/31/2019 Not Specified NoGroup NOT INVOICED
014 2795 WBN 5 HI-STORMs 2019 delivery 2020 LOC (see note) Mike Pamula $1 7/31/2019 Not Specified NoGroup NOT INVOICED
024 2829 Quad Cities 10 cask 2019 Fuel Spacers Delivered 2/2 Dallas Alves $180,625 7/31/2019 Manufacturing Group Al Hickman NOT INVOICED
041 2601 Implement FW at Peach Bottom HI-SAFE Mechanically Complete1 Brian DiPaolo $120,724 9/30/2019 Not Specified NoGroup NOT INVOICED
042 2601 Implement FW at Peach Bottom HI-SAFE Mechanically Complete2 Brian DiPaolo $120,724 9/30/2019 Not Specified NoGroup NOT INVOICED
043 2601 Implement FW at Peach Bottom HI-SAFE 120 Days after Deliver Brian DiPaolo $80,483 12/31/2019 Not Specified NoGroup NOT INVOICED
044 2601 Implement FW at Peach Bottom HI-SAFE 120 Days after Deliver Brian DiPaolo $80,483 12/31/2019 Not Specified NoGroup NOT INVOICED
019 2876 Comanche UFO6 Casks + Loading Crew Mobilization to Site Dylan Miller $156,483 7/31/2019 Site Services Group Steve Soler NOT INVOICED
015 2848 IPEC Cask Order 2019 Plan A 30 Days Mob David Mosko $56,350 7/31/2019 Not Specified NoGroup NOT INVOICED
025 2848 IPEC Cask Order 2019 Spare MPC Lid Plugs David Mosko $2,500 7/31/2019 Not Specified NoGroup NOT INVOICED
026 2848 IPEC Cask Order 2019 Coupons at Penn State David Mosko $43,305 7/31/2019 Not Specified NoGroup NOT INVOICED
003 2972 FARLEY SPARE PARTS 2019 HI-TRAC 125D Trunnions Kevin Ecker $58,517 7/31/2019 Procurement Group' Brad Williams NOT INVOICED
005 2971 HATCH SPARE PARTS 2019 Mating Device Spare Part Kevin Ecker $7,150 7/31/2019 Procurement Group' Brad Williams NOT INVOICED
009 2983 Watts Bar Campaign #3 Cask 3 of 5 On Pad Mike Pamula $43,946 7/31/2019 Site Services Group Steve Soler NOT INVOICED
002 2989 WBN Boral Monitoring Program Draft Tooling Dwg Submitted Mike Pamula $300,000 7/31/2019 Design Group Nikunj Darji NOT INVOICED
003 2979 Vogtle Spare Parts 2019 Mating Device Spare Parts Kevin Ecker $33,615 7/31/2019 Procurement Group' Brad Williams NOT INVOICED
19 2990 Callaway 3rd Cask Build/PTP Submittal of Level 3 Schedule Brian DiPaolo $208,543 8/1/2019 Project Management Rob Tindal NOT INVOICED
05 2994 Salem 2019 Loading Campaign Cask #1 on pad Dylan Miller $340,138 8/2/2019 Not Specified NoGroup NOT INVOICED
009 2995 DTE - FERMI - 2019 LOADING Cask 6 Kevin Ecker $468,750 8/2/2019 Site Services Group Steve Soler NOT INVOICED
010 2983 Watts Bar Campaign #3 Cask 4 of 5 Loaded Mike Pamula $284,764 8/2/2019 Not Specified NoGroup NOT INVOICED
020 2948 Defueling of Oyster Creek Construction Site Mobilization Joseph Cascio $760,782 1/21/2020 Not Specified NoGroup NOT INVOICED
021 2848 IPEC Cask Order 2019 Sept 2019 25% Payment David Mosko $859,960 9/27/2019 Not Specified NoGroup NOT INVOICED
011 2983 Watts Bar Campaign #3 Cask 4 of 5 On Pad Mike Pamula $43,946 8/7/2019 Site Services Group Steve Soler NOT INVOICED
012 2983 Watts Bar Campaign #3 Cask 5 of 5 Loaded Mike Pamula $284,764 8/9/2019 Site Services Group Steve Soler NOT INVOICED
010 2995 DTE - FERMI - 2019 LOADING Cask 7 Kevin Ecker $468,750 8/9/2019 Site Services Group Steve Soler NOT INVOICED
06 2994 Salem 2019 Loading Campaign Cask #2 on pad Dylan Miller $340,138 8/9/2019 Not Specified NoGroup NOT INVOICED
013 2983 Watts Bar Campaign #3 Cask 5 of 5 On Pad Mike Pamula $43,946 8/14/2019 Site Services Group Steve Soler NOT INVOICED
24US$ 2776 ANGRA Turnkey Dry Fuel Storage Base in US$ Ed Mayer $217,840 8/14/2019 Licensing Group Debu Majumdar NOT INVOICED
055 2404 SKB - ATB 1T Issuance of deliv certificate Kishore Gangadharan $32,500 5/28/2021 Not Specified NoGroup NOT INVOICED
020 2876 Comanche UFO6 Casks + Loading Equipment Mobilization Dylan Miller $738,227 8/16/2019 Site Services Group Steve Soler NOT INVOICED
07 2994 Salem 2019 Loading Campaign Cask #3 on pad Dylan Miller $340,138 8/16/2019 Not Specified NoGroup NOT INVOICED
011 2995 DTE - FERMI - 2019 LOADING Cask 8 Kevin Ecker $468,750 8/16/2019 Not Specified NoGroup NOT INVOICED
014 2829 Quad Cities 10 cask 2019 120 Days 1st 5 HI-STORMs Dallas Alves $72,556 11/22/2019 Manufacturing Group Al Hickman NOT INVOICED
013 2788 Braidwood 6 Cask w MPC-32 2019 MPC Mech Complete Mike Pamula $561,991 7/19/2019 Manufacturing Group Al Hickman NOT INVOICED
2883-05 2883 ANAV Section III HX's FAT Unit 1 and 2 Prithvish Gowda $221,566 8/16/2019 Manufacturing Group Al Hickman NOT INVOICED
2883-08 2883 ANAV Section III HX's Delivery of Unit 3 and 4 Prithvish Gowda $177,253 6/30/2019 Project Management Rob Tindal NOT INVOICED
015 2779 SAR Approval by CSN $135,360 6/30/2019 Not Specified NoGroup NOT INVOICED
2315-003 2315 Phase II Criticality Report $0 6/28/2019 Not Specified NoGroup NOT INVOICED
002 2831 HI-STORM - Fab Complete $158,471 6/30/2019 Not Specified NoGroup NOT INVOICED