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Upcoming Milestones

Total 231 Milestones worth $68,966,468.87

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
043 1553 NOK - HI-STAR Casks RECEIVE MAT FOR BALANCE OF ANC Savit Sinha $20,025 5/29/2019 Procurement Group' Brad Williams NOT INVOICED
025 1553 NOK - HI-STAR Casks RECEIVE MATRL FOR HANDLING ANC Savit Sinha $60,075 5/31/2019 Procurement Group' Brad Williams NOT INVOICED
042 1553 NOK - HI-STAR Casks ORDER MATERIAL FOR BAL OF ANCI Savit Sinha $13,350 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
032 1553 NOK - HI-STAR Casks SPARE PARTS ORDER OF MATERIAL Savit Sinha $20,000 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
024 1553 NOK - HI-STAR Casks ORDER MATERIALS HANDLING ANCIL Savit Sinha $40,050 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
009 1553 NOK - HI-STAR Casks RECEIPT- VALIDATION-NRC TRNSPT Savit Sinha $784,000 12/17/2019 Licensing Group Debu Majumdar NOT INVOICED
010 1553 NOK - HI-STAR Casks RECEIPT- HSK ZWIBEZ STRG LICNS Savit Sinha $588,000 12/19/2019 Licensing Group Debu Majumdar NOT INVOICED
034 1553 NOK - HI-STAR Casks SPARE PRTS COMPLT-MANUF TESTS Savit Sinha $40,000 4/12/2019 Manufacturing Group Al Hickman NOT INVOICED
019 1553 NOK - HI-STAR Casks RECEIVE MATERIALS CASK 3 Savit Sinha $476,950 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
029 1553 NOK - HI-STAR Casks RECEIVE IMPACT LIMITERS & LIFT Savit Sinha $210,000 5/31/2019 Procurement Group' Brad Williams NOT INVOICED
052 2418 Synatom180D Cask Supply RCPT MTRL, Aircraft Cover 1 Sumeet Mahendra $32,000 4/1/2020 Procurement Group' Brad Williams NOT INVOICED
006 2499 Surface Condenser for Ashalim 5% UPON BUYER ACCEPTANCE Akhilesh Bapat $63,000 5/24/2019 Not Specified NoGroup NOT INVOICED
048 2418 Synatom180D Cask Supply Order MTRL, Aircraft Cover 2 Sumeet Mahendra $16,000 3/1/2020 Procurement Group' Brad Williams NOT INVOICED
008 2404 SKB - ATB 1T Submittal of Structural Report Kishore Gangadharan $90,000 4/26/2019 Not Specified NoGroup NOT INVOICED
203 1669-2 ISF-2 Project (WR-2) Payment 7.2-01 Mike Pence $2,671,631 5/30/2019 Not Specified NoGroup NOT INVOICED
031 2404 SKB - ATB 1T Subcontractor List ITS Work Kishore Gangadharan $50,000 4/26/2019 Not Specified NoGroup NOT INVOICED
276 1449 Ukraine CentralStorageFacility Payment 7.4.1 Kyle Trotter $59,500 4/5/2019 Not Specified NoGroup NOT INVOICED
030 2418 Synatom180D Cask Supply Order MTRL, Closure Seal Set 5 Sumeet Mahendra $7,200 7/24/2020 Procurement Group' Brad Williams NOT INVOICED
070 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 8 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
094 2418 Synatom180D Cask Supply Delivery, Secondary Lid 1 Sumeet Mahendra $50,000 3/1/2020 Project Management Rob Tindal NOT INVOICED
079 2418 Synatom180D Cask Supply Fab 50%, Pressure Monitor 2 Sumeet Mahendra $7,000 5/1/2020 Project Management Rob Tindal NOT INVOICED
D.4.01 2370 HI-STAR 80 Transfer Cask D.4.01 - Submit O&M Manuals Kevin Ecker $128,750 3/31/2019 Engineering Services Group Debu Majumdar NOT INVOICED
016 2404 SKB - ATB 1T Response to RAI #2 Kishore Gangadharan $45,000 4/12/2019 Licensing Group Debu Majumdar NOT INVOICED
033 2418 Synatom180D Cask Supply RCPT MTRL, Closure Seal Set 3 Sumeet Mahendra $14,400 6/1/2020 Procurement Group' Brad Williams NOT INVOICED
325 1669-2 ISF-2 Project (WR-2) Payment #13.8-04 Mike Pence $131,687 4/30/2019 Not Specified NoGroup NOT INVOICED
081 2418 Synatom180D Cask Supply Fab 50%, Pressure Monitor 4 Sumeet Mahendra $7,000 6/1/2020 Project Management Rob Tindal NOT INVOICED
092 2418 Synatom180D Cask Supply Fab 50%, Secondary Lid 1 Sumeet Mahendra $70,000 3/1/2020 Procurement Group' Brad Williams NOT INVOICED
037 2418 Synatom180D Cask Supply Fab 50%, Closure Seal Set 1 Sumeet Mahendra $25,200 6/1/2020 Project Management Rob Tindal NOT INVOICED
110 2418 Synatom180D Cask Supply Fab 50%, Trunnion Equipment Sumeet Mahendra $3,500 5/1/2020 Project Management Rob Tindal NOT INVOICED
128 1669-2 ISF-2 Project (WR-2) Payment 4.1-67 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
125 1669-2 ISF-2 Project (WR-2) Payment 4.1-64 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
D.2.41 2370 HI-STAR 80 Transfer Cask D.2.41 - Structural Rpt and PS Kevin Ecker $57,000 3/30/2019 Structural Group Chuck Bullard NOT INVOICED
126 1669-2 ISF-2 Project (WR-2) Payment 4.1-65 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
029 2404 SKB - ATB 1T Commencement of Fabrication Kishore Gangadharan $125,000 5/8/2019 Not Specified NoGroup NOT INVOICED
143 1449 Ukraine CentralStorageFacility Payment 2.2.4 Kyle Trotter $82,434 4/26/2019 Manufacturing Group Al Hickman NOT INVOICED
018 2404 SKB - ATB 1T Receipt of Transport License Kishore Gangadharan $270,000 4/19/2019 Licensing Group Debu Majumdar NOT INVOICED
127 1669-2 ISF-2 Project (WR-2) Payment 4.1-66 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
129 1669-2 ISF-2 Project (WR-2) Payment 4.1-68 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
020 2404 SKB - ATB 1T Receipt of US DOR 49CFR173 Kishore Gangadharan $90,000 4/19/2019 Licensing Group Debu Majumdar NOT INVOICED
130 1669-2 ISF-2 Project (WR-2) Payment 4.1-69 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
022 2404 SKB - ATB 1T Submit US License to SKB Kishore Gangadharan $90,000 6/14/2019 Not Specified NoGroup NOT INVOICED
131 1669-2 ISF-2 Project (WR-2) Payment 4.1-71 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
288 1449 Ukraine CentralStorageFacility Payment 8.1.1 Kyle Trotter $18,207 4/30/2019 Not Specified NoGroup NOT INVOICED
291 1449 Ukraine CentralStorageFacility Payment 8.1.4 Kyle Trotter $18,207 7/5/2019 Not Specified NoGroup NOT INVOICED
305 1449 Ukraine CentralStorageFacility Payment 8.1.18 Kyle Trotter $18,207 8/2/2019 Not Specified NoGroup NOT INVOICED
132 1669-2 ISF-2 Project (WR-2) Payment 4.1-72 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
133 1669-2 ISF-2 Project (WR-2) Payment 4.1-73 Mike Pence $634,206 4/30/2019 Not Specified NoGroup NOT INVOICED
026 2500 WBN (10) HI-STORM FW w/MPC-37 (4) HS Body Fab Complete Mike Pamula $345,831 3/29/2019 Manufacturing Group Al Hickman NOT INVOICED
027 2500 WBN (10) HI-STORM FW w/MPC-37 (4) HS Lid Fab Complete Mike Pamula $207,499 3/29/2019 Manufacturing Group Al Hickman NOT INVOICED
134 1669-2 ISF-2 Project (WR-2) Payment 4.1-74 Mike Pence $761,033 4/30/2019 Not Specified NoGroup NOT INVOICED
035 2404 SKB - ATB 1T Ordering of Major Material Kishore Gangadharan $250,000 10/25/2019 Not Specified NoGroup NOT INVOICED
037 2404 SKB - ATB 1T Receipt of Major Material Kishore Gangadharan $625,000 6/21/2019 Not Specified NoGroup NOT INVOICED
047 2404 SKB - ATB 1T Ordering of Major Material Kishore Gangadharan $65,000 5/17/2019 Not Specified NoGroup NOT INVOICED
049 2404 SKB - ATB 1T Reciept of Major Material Kishore Gangadharan $195,000 7/19/2019 Not Specified NoGroup NOT INVOICED
145 2464 SONGS ISFSI Expansion Project PIN #18 Cyber Assessment Nick Parisi $218,400 5/3/2019 Not Specified NoGroup NOT INVOICED
026 2404 SKB - ATB 1T SKB Receipt of SSM Certificate Kishore Gangadharan $270,000 5/3/2019 Not Specified NoGroup NOT INVOICED
014F 2556 HI-STAR 100 Dry Storage Shipment of Casks 2-4 Brad Zembruski $26,160 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
014L 2556 HI-STAR 100 Dry Storage Shipment of Casks 2-4 Brad Zembruski $69,114 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
005 2757 VC Summer 2019 Cask Build Escalation Robert Tindal $1 4/1/2019 Project Management Rob Tindal NOT INVOICED
464 1449 Ukraine CentralStorageFacility Payment 7.3.5 Kyle Trotter $201,750 5/31/2019 Not Specified NoGroup NOT INVOICED
066 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 4 Savit Sinha $476,950 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
067 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 5 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
068 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 6 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
069 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 7 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
071 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 9 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
072 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 10 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
073 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 11 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
074 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 12 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
075 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 13 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
076 1553 NOK - HI-STAR Casks RECIEVE MATERIALS CASK 14 Savit Sinha $472,407 5/14/2020 Procurement Group' Brad Williams NOT INVOICED
80F 2556 HI-STAR 100 Dry Storage Completion of Fabrication-CTP Brad Zembruski $23,700 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
80L 2556 HI-STAR 100 Dry Storage Completion of Fabrication-CTP Brad Zembruski $48,112 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
86F 2556 HI-STAR 100 Dry Storage Completion of Fabrication Brad Zembruski $11,808 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
86L 2556 HI-STAR 100 Dry Storage Completion of Fabrication Brad Zembruski $33,500 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
007 2865 GGNS Cask Order 2019 50% Milestone 2019 Stalin Carino $3,296,829 4/30/2019 Project Management Rob Tindal NOT INVOICED
015F 2556 HI-STAR 100 Dry Storage Shipment of Casks 5-7 Brad Zembruski $39,240 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
015L 2556 HI-STAR 100 Dry Storage Shipment of Casks 5-7 Brad Zembruski $112,921 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
2884-02 2884 ANAV Section VIII - HX's Drawings and Code Report R0 Prithvish Gowda $130,788 5/1/2019 Project Management Rob Tindal NOT INVOICED
147 2464 SONGS ISFSI Expansion Project Completion of CO 27 Security Nick Parisi $3,404,692 5/3/2019 Not Specified NoGroup NOT INVOICED
501 2590 Option 1 Cask Systems for EDF HI-STORM Retention Sumeet Mahendra $100,000 9/13/2019 Manufacturing Group Al Hickman NOT INVOICED
106F 2556 HI-STAR 100 Dry Storage Evaluation of FME for Loading Brad Zembruski $10,184 4/5/2019 Licensing Group Debu Majumdar NOT INVOICED
098 2464 SONGS ISFSI Expansion Project Non-Fuel Waste SFP Can Load Nick Parisi $1,228,297 2/28/2020 Site Services Group Steve Soler NOT INVOICED
467 1449 Ukraine CentralStorageFacility Payment 4.1.6 Kyle Trotter $329,296 4/5/2019 Manufacturing Group Al Hickman NOT INVOICED
036 2601 Implement FW at Peach Bottom Delivery of CTF Brian DiPaolo $63,000 5/23/2019 Project Management Rob Tindal NOT INVOICED
62F 2556 HI-STAR 100 Dry Storage Htec Comp of Shpmnt Casks 8-11 Brad Zembruski $117,720 6/7/2019 Manufacturing Group Al Hickman NOT INVOICED
62L 2556 HI-STAR 100 Dry Storage Htec Comp Shpmnt Casks 8-11 Brad Zembruski $283,930 6/7/2019 Manufacturing Group Al Hickman NOT INVOICED
469 1449 Ukraine CentralStorageFacility Payment 4.2.7 Kyle Trotter $376,942 9/6/2019 Not Specified NoGroup NOT INVOICED
478 1449 Ukraine CentralStorageFacility Payment 6.32.2.3 Kyle Trotter $950 4/5/2019 Not Specified NoGroup NOT INVOICED
008 2869 Custom Machining Project Completion of Machining Robert Tindal $58,593 3/29/2019 Uncategorized UnKnown NOT INVOICED
81F 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $7,900 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
81L 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $16,037 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
87F 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $3,936 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
87L 2556 HI-STAR 100 Dry Storage Comp of Shipment of Equipment Brad Zembruski $11,167 5/7/2019 Manufacturing Group Al Hickman NOT INVOICED
008 2734 RCP Heat Exchangers for AP1000 Renew LOC Robert Tindal $1 4/17/2019 Not Specified NoGroup NOT INVOICED
100 2464 SONGS ISFSI Expansion Project Site Demobilization Nick Parisi $1,754,705 3/27/2020 Site Services Group Steve Soler NOT INVOICED
003 2948 Defueling of Oyster Creek Haul Path Eval - Verif. RPT Joseph Cascio $2,282,345 4/26/2019 Plant Design Services Group Fred Bidrawn NOT INVOICED
005 2948 Defueling of Oyster Creek Design Criteria Doc Sec. Build Joseph Cascio $213,019 4/26/2019 Not Specified NoGroup NOT INVOICED
001 2804 Site Support at Sizewell B Maintenance schedule matrix Sumeet Mahendra $29,837 5/1/2019 Site Services Group Steve Soler NOT INVOICED
150 2464 SONGS ISFSI Expansion Project PIN #18 Cont. & Mat. by B&V Nick Parisi $871,230 5/3/2019 Not Specified NoGroup NOT INVOICED
026 2715 Callaway 2nd Cask Build/PTP Delivery to Site - DFC Timothy Card $255,076 5/1/2019 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 3/31/2019 Design Group Nikunj Darji NOT INVOICED
D.2.57 2370 HI-STAR 80 Transfer Cask D.2.57 - Fuel Spacer Tool Mast Kevin Ecker $41,810 3/31/2019 Design Group Nikunj Darji NOT INVOICED
006 2953 Feasibility Report For FGD Feasibility and Implementation Kishore Gangadharan $167,000 3/29/2019 Not Specified NoGroup NOT INVOICED
151 2464 SONGS ISFSI Expansion Project 30th MPC-37 Loaded and Placed Nick Parisi $484,324 5/1/2019 Not Specified NoGroup NOT INVOICED
019 2830 Duke Energy-Harris SFP D Racks Coupon Tree, Coupon & Tool Kishore Gangadharan $140,847 4/1/2019 Not Specified NoGroup NOT INVOICED
007 2868 HI-STAR 100MB Casks for CNNC Design Solidification Jason Woo $1,721,560 3/29/2019 Design Group Nikunj Darji NOT INVOICED
482 1449 Ukraine CentralStorageFacility Payment 1.1.6 Kyle Trotter $250,437 4/26/2019 Site Services Group Steve Soler NOT INVOICED
D.2.50 2370 HI-STAR 80 Transfer Cask D.2.50 - Submit Suppl Info Kevin Ecker $114,000 4/30/2019 Licensing Group Debu Majumdar NOT INVOICED
D.2.51 2370 HI-STAR 80 Transfer Cask D.2.51 - Recieve SSM Validatio Kevin Ecker $342,000 6/30/2019 Licensing Group Debu Majumdar NOT INVOICED
011 2806 Farley - 2019 Cask Order MPC - Del & Doc Kevin Ecker $877,238 3/31/2019 Project Management Rob Tindal NOT INVOICED
001 2971 HATCH SPARE PARTS 2019 Hydrostatic Test Skid SP Kevin Ecker $27,858 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
003 2971 HATCH SPARE PARTS 2019 Mating Device Spare Parts Kevin Ecker $4,168 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
004 2691 RCP Heat Exchangers for AP1000 completion of Mockup Flange Robert Tindal $40,100 4/30/2019 Project Management Rob Tindal NOT INVOICED
005 2907 New Fuel Vault Cover QA Release for Shipment Kishore Gangadharan $140,007 4/8/2019 Not Specified NoGroup NOT INVOICED
23BRL 2776 ANGRA Turnkey Dry Fuel Storage Base in BRL. Shown in US$ Ed Mayer $435,680 3/26/2019 Plant Design Services Group Fred Bidrawn NOT INVOICED
1 2974 Supply of 26" Manyway WB gaske Supply of 16" Manway Gasket Prithvish Gowda $7,665 3/29/2019 Project Management Rob Tindal NOT INVOICED
1 2987 Supply of 24" Manway Gaskets Supply of 24" Manway Gaskets Prithvish Gowda $19,950 3/29/2019 Project Management Rob Tindal NOT INVOICED
002 2970 2019 HUG 2019 HUG Dues - Luminant Dallas Alves $20,000 3/29/2019 Not Specified NoGroup NOT INVOICED
003 2970 2019 HUG 2019 HUG Dues - Diablo Canyon Dallas Alves $20,000 3/29/2019 Not Specified NoGroup NOT INVOICED
009 2970 2019 HUG 2019 HUG Dues - SCE Dallas Alves $20,000 3/29/2019 Not Specified NoGroup NOT INVOICED
011 2970 2019 HUG 2019 HUG Dues - Ameren Dallas Alves $20,000 3/29/2019 Not Specified NoGroup NOT INVOICED
014 2970 2019 HUG 2019 HUG Dues - Humboldt Bay Dallas Alves $20,000 3/29/2019 Not Specified NoGroup NOT INVOICED
019 2970 2019 HUG 2019 HUG Dues - ENRESA Dallas Alves $40,000 3/29/2019 Not Specified NoGroup NOT INVOICED
006 2907 New Fuel Vault Cover Delivery to Voglte 3 Kishore Gangadharan $46,670 4/12/2019 Not Specified NoGroup NOT INVOICED
006 2948 Defueling of Oyster Creek ISFSI Pad Design Complete Joseph Cascio $304,313 3/29/2019 Not Specified NoGroup NOT INVOICED
007 2948 Defueling of Oyster Creek Thermal Calc for Flood and Pad Joseph Cascio $182,588 3/29/2019 Not Specified NoGroup NOT INVOICED
014 2943 TVA SQN Campaign #12 Demobilization Mike Pamula $196,724 3/29/2019 Site Services Group Steve Soler NOT INVOICED
001 2972 FARLEY SPARE PARTS 2019 Mating Device Spare Parts Kevin Ecker $14,248 5/31/2019 Procurement Group' Brad Williams NOT INVOICED
101C 2319 STP Dry Fuel Storage AWS Leasing Fee - MAR Brian DiPaolo $10,863 3/30/2019 Not Specified NoGroup NOT INVOICED
033 2529 CGS 2016/2017 Cask Delivery 1st Qtr 2019 Program Mgmt Jason Woo $16,883 3/31/2019 Project Management Rob Tindal NOT INVOICED
012 2806 Farley - 2019 Cask Order MPC - Offload Kevin Ecker $75,972 3/31/2019 Site Services Group Steve Soler NOT INVOICED
013 2806 Farley - 2019 Cask Order VCT BUILDING THERMAL EVAL Kevin Ecker $48,092 3/31/2019 Thermal Group Debu Majumdar NOT INVOICED
007 2891 SNC-FARLEY 2018 SPARE PARTS Chiller - Delivery Kevin Ecker $23,344 4/30/2019 Project Management Rob Tindal NOT INVOICED
011 2876 Comanche UFO6 Casks + Loading HI-STORM Body Fab Complete Dylan Miller $442,140 3/31/2019 Manufacturing Group Al Hickman NOT INVOICED
01 2967 HHI Jeddah Site Support Upon completing visit Akhilesh Bapat $25,000 4/2/2019 Project Management Rob Tindal NOT INVOICED
1 3013 Supply of 24" Manway Gaskets Supply&Delivery of 24" Gaskets Prithvish Gowda $3,800 4/5/2019 Project Management Rob Tindal NOT INVOICED
030 2764 Dresden 7 casks for 2018/2019 RRTI For Tipover Mike Pamula $28,760 4/5/2019 Structural Group Chuck Bullard NOT INVOICED
138 1553 NOK - HI-STAR Casks CIA-1553-15 Pt 2 Trunnion LT Savit Sinha $37,675 4/5/2019 Not Specified NoGroup NOT INVOICED
139 1553 NOK - HI-STAR Casks CIA-1553-15 Pt 3 Trunnion LT Savit Sinha $17,125 4/12/2019 Not Specified NoGroup NOT INVOICED
01 3008 Support DFS campaign 2 01/04 campaign 2 support Sumeet Mahendra $1 4/19/2019 Not Specified NoGroup NOT INVOICED
1 2991 Supply of Ejector Spare parts Supply of Ejector Spare Parts Prithvish Gowda $18,983 4/22/2019 Project Management Rob Tindal NOT INVOICED
004 2948 Defueling of Oyster Creek Structural Analysis of Yoke Joseph Cascio $152,156 4/26/2019 Structural Group Chuck Bullard NOT INVOICED
008 2948 Defueling of Oyster Creek Cask Weights RPT Joseph Cascio $152,156 4/26/2019 Not Specified NoGroup NOT INVOICED
009 2948 Defueling of Oyster Creek HI-TRAC stability Analysis Joseph Cascio $152,156 4/26/2019 Not Specified NoGroup NOT INVOICED
010 2948 Defueling of Oyster Creek Secuirty Pemiter Initial Desig Joseph Cascio $304,313 4/26/2019 Not Specified NoGroup NOT INVOICED
012 2757 VC Summer 2019 Cask Build 2nd cask loaded Robert Tindal $198,000 4/26/2019 Not Specified NoGroup NOT INVOICED
016 2772 BFN 10 HI-STORM & MPC-89, 2019 HI-STORM Accepted by TVA (6) Mike Pamula $103,749 6/15/2019 Manufacturing Group Al Hickman NOT INVOICED
017 2772 BFN 10 HI-STORM & MPC-89, 2019 MPC Accepted by TVA (6) Mike Pamula $285,192 5/25/2019 Manufacturing Group Al Hickman NOT INVOICED
022 2788 Braidwood 6 Cask w MPC-32 2019 Spare Parts - MPC Seal Washer Mike Pamula $3,928 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
004 2798 ANO - Cask Order 2019 High Density Concrete Stalin Carino $91,000 4/30/2019 Site Services Group Steve Soler NOT INVOICED
045 2601 Implement FW at Peach Bottom HI-SAFE Loading Procedures Brian DiPaolo $30,000 4/30/2019 Not Specified NoGroup NOT INVOICED
135 1553 NOK - HI-STAR Casks CIA-1553-13 Amendment Pt 2 Savit Sinha $73,700 4/30/2019 Licensing Group Debu Majumdar NOT INVOICED
485 1449 Ukraine CentralStorageFacility Payment 4.1.8 Kyle Trotter $987,887 7/8/2019 Not Specified NoGroup NOT INVOICED
C.01.41 2370 HI-STAR 80 Transfer Cask C.01.41 - Cask Ord Rmn Maj Mat Kevin Ecker $130,500 8/31/2019 Not Specified NoGroup NOT INVOICED
102 2319 STP Dry Fuel Storage Upon Demobilization Brian DiPaolo $17,775 4/30/2019 Not Specified NoGroup NOT INVOICED
101 2319 STP Dry Fuel Storage Leasing Fee - AWS Brian DiPaolo $65,175 4/30/2019 Not Specified NoGroup NOT INVOICED
028 2763 IPEC 2018 Cask Order Spare HI-TRAC Lid Seal Stalin Carino $116,426 4/30/2019 Not Specified NoGroup NOT INVOICED
006 2826 Salem 2018 Cask Order Fuel Spacers Matthew Block $129,600 4/30/2019 Not Specified NoGroup NOT INVOICED
008 2806 Farley - 2019 Cask Order HI-STORM - Del & Doc Kevin Ecker $177,900 4/30/2019 Manufacturing Group Al Hickman NOT INVOICED
001 2979 Vogtle Spare Parts 2019 Hydrostatic test System SP Kevin Ecker $27,858 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
0001 2951 Point Beach HI-STORM FW 25% of Eng & Lic Services Kevin Ecker $500,000 4/30/2019 Project Management Rob Tindal NOT INVOICED
002 2972 FARLEY SPARE PARTS 2019 Hydrostatic Test System SP Kevin Ecker $27,858 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
007 2971 HATCH SPARE PARTS 2019 FHD Ice Filter Kevin Ecker $2,500 4/30/2019 Procurement Group' Brad Williams NOT INVOICED
01 3006 hi-storm shieding review Shielding evaluation Sumeet Mahendra $1 5/1/2019 Not Specified NoGroup NOT INVOICED
516 2590 Option 1 Cask Systems for EDF Move Casks from LCP to Sizewel Sumeet Mahendra $217,341 5/1/2019 Site Services Group Steve Soler NOT INVOICED
016 2830 Duke Energy-Harris SFP D Racks Mfg Rack A4 Complete Kishore Gangadharan $281,695 5/3/2019 Not Specified NoGroup NOT INVOICED
011 2948 Defueling of Oyster Creek Stability of HI-PORT Joseph Cascio $182,588 5/3/2019 Not Specified NoGroup NOT INVOICED
031 2757 VC Summer 2019 Cask Build Spare HI-STORM RTDS Robert Tindal $20,341 5/10/2019 Not Specified NoGroup NOT INVOICED
013 2757 VC Summer 2019 Cask Build 3rd cask loaded Robert Tindal $198,000 5/10/2019 Site Services Group Steve Soler NOT INVOICED
007 2757 VC Summer 2019 Cask Build Lease Fee (2nd Cask Loaded) Robert Tindal $77,960 5/10/2019 Project Management Rob Tindal NOT INVOICED
11 2947 LaSalle 2020 11 Cask Order Spare Parts - Annulus Seals Dallas Alves $27,344 5/17/2019 Not Specified NoGroup NOT INVOICED
017 2811 Fitzpatrick Cask Order 2019 MPC Free Volume Calculation Dallas Alves $7,129 5/17/2019 Licensing Group Debu Majumdar NOT INVOICED
02 3008 Support DFS campaign 2 02/04 campaign 2 support Sumeet Mahendra $1 5/17/2019 Not Specified NoGroup NOT INVOICED
007 2907 New Fuel Vault Cover QA Release for Shipment -unit4 Kishore Gangadharan $140,007 5/20/2019 Not Specified NoGroup NOT INVOICED
008 2757 VC Summer 2019 Cask Build Lease Fee (3rd Cask loaded) Robert Tindal $77,960 5/24/2019 Project Management Rob Tindal NOT INVOICED
014 2757 VC Summer 2019 Cask Build 4th cask loaded Robert Tindal $198,000 5/24/2019 Not Specified NoGroup NOT INVOICED
487 1449 Ukraine CentralStorageFacility Payment 7.1.5 Kyle Trotter $954,000 7/5/2019 Site Services Group Steve Soler NOT INVOICED
004 2837 MPC LIFT CLEAT STUD $29,588 3/31/2019 Not Specified NoGroup NOT INVOICED
014 1988 FAC Payment unit 4 $136,395 4/30/2019 Not Specified NoGroup NOT INVOICED