Page Loading

Past Due Milestones

Total 63 worth $23,208,312.36

Following Milestones have past Due Dates
Mile Project Status Description PM Name Amount Status Due On Extended Group Accountable
136 1553 ACTIVE CIA-1553-13 Amendment Pt 3 Savit Sinha $33,500 DUE-NOT-INVOICED 6/7/2019 6/18/2019 Licensing Group Debu Majumdar
005 1659 INACTIVE Vessels Ready to Ship Akhilesh Bapat $362,190 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
006 1659 INACTIVE On-Site Acceptance Akhilesh Bapat $217,314 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
007 1659 INACTIVE Upper & Lower Mesh Baskets Akhilesh Bapat $60,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
008 1659 INACTIVE Bubble Cap Trays Akhilesh Bapat $45,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
009 1659 INACTIVE Design Changes Akhilesh Bapat $90,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
010 1659 INACTIVE Accelerated Analysis Akhilesh Bapat $10,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
011 1659 INACTIVE Design Changes C/O #011 Akhilesh Bapat $145,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
012 1659 INACTIVE Cost to Test Basket Mat'l C/O Akhilesh Bapat $5,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
013 1659 INACTIVE Alignment Pins C/O #022 Akhilesh Bapat $5,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
014 1659 INACTIVE Two Add'l Sets of Saddles C/O Akhilesh Bapat $23,090 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
015 1659 INACTIVE Upgrade Mat'l to NQA-1 Akhilesh Bapat $541,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
016 1659 INACTIVE Accelerated Analysis C/O #012 Akhilesh Bapat $10,000 DUE-NOT-INVOICED 6/30/2014 7/31/2018 Not Specified NoGroup
038 1659 INACTIVE Separator Support Skid Mod. Akhilesh Bapat $4,000 DUE-NOT-INVOICED 6/30/2014 5/31/2018 Not Specified NoGroup
052C 1659 INACTIVE Remaining Project Start Up Akhilesh Bapat $16,750 DUE-NOT-INVOICED 12/5/2014 11/8/2018 Not Specified NoGroup
131 1669-2 ACTIVE Payment 4.1-71 Mike Pence $634,206 DUE-NOT-INVOICED 9/18/2017 6/17/2019 Not Specified NoGroup
48 1710 INACTIVE Stackup Analysis Draft Report Kevin Cuthill $75,000 DUE-NOT-INVOICED 12/5/2008 Not Specified NoGroup
004 200 ACTIVE Waterford 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/30/2018 Not Specified NoGroup
010 200 ACTIVE Pilgrim 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/30/2018 Not Specified NoGroup
015 200 ACTIVE VC Summer 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/30/2018 Not Specified NoGroup
020 200 ACTIVE Clinton 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/30/2018 Not Specified NoGroup
025 200 ACTIVE Callaway 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/30/2018 Not Specified NoGroup
030 200 ACTIVE STP 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/31/2018 Not Specified NoGroup
035 200 ACTIVE Palisades 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/31/2018 Not Specified NoGroup
040 200 ACTIVE Laguna 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/31/2018 Not Specified NoGroup
045 200 ACTIVE PSEG HC 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/31/2018 Not Specified NoGroup
050 200 ACTIVE PSEG Salem 2018 Robert Tindal $1 DUE-NOT-INVOICED 12/31/2018 Not Specified NoGroup
2119-20A 2119 INACTIVE Installation Of 7th Rack Rick Trotta $151,953 DUE-NOT-INVOICED 12/31/2015 Not Specified NoGroup
23BRL 2776 ACTIVE Base in BRL. Shown in US$ Ed Mayer $435,680 DUE-NOT-INVOICED 3/26/2019 Plant Design Services Group Fred Bidrawn
001 2804 ACTIVE T&M Jan-Dec 2018 PO 4840518553 Sumeet Mahendra $347,642 DUE-NOT-INVOICED 12/31/2018 6/17/2019 Site Services Group Steve Soler
003 2804 ACTIVE T&M Jan-Dec 2018 PO 4840541358 Sumeet Mahendra $84,603 DUE-NOT-INVOICED 12/31/2018 6/17/2019 Site Services Group Steve Soler
2836-001 2836 ACTIVE Delivery of the HX Unit Prithvish Gowda $10,000,000 DUE-NOT-INVOICED 5/1/2018 12/7/2018 Project Management Rob Tindal
001 3020 ACTIVE Upon Completion Tom Fitzpatrick $23,250 DUE-NOT-INVOICED 5/17/2019 6/19/2019 Not Specified NoGroup
004d 1934 INACTIVE Receipt Of Materials Dave Sanderlin $1,515,930 DUE-NOT-INVOICED 12/25/2013 Not Specified NoGroup
006 1934 INACTIVE Steel Delivery COMPLETE Dave Sanderlin $1,515,930 DUE-NOT-INVOICED 12/28/2013 Not Specified NoGroup
008 1934 INACTIVE Tube Bundle Del COMPLETE Dave Sanderlin $1,515,930 DUE-NOT-INVOICED 12/15/2013 Not Specified NoGroup
010B 1934 INACTIVE Duct & Header Delivery Dave Sanderlin $1,515,930 DUE-NOT-INVOICED 12/20/2013 Not Specified NoGroup
013 1934 INACTIVE Final Material Delivery Dave Sanderlin $1,010,620 DUE-NOT-INVOICED 12/28/2013 Not Specified NoGroup
014 1934 INACTIVE ACC Start & Commissioning Dave Sanderlin $505,310 DUE-NOT-INVOICED 12/27/2013 Not Specified NoGroup
17 1934 INACTIVE Covert Milestones At 12/31/10 Dave Sanderlin $2,464,523 DUE-NOT-INVOICED 12/1/2013 Not Specified NoGroup
300B 2520 ACTIVE Receipt Of Tubes/Tubesheets Akhilesh Bapat $109,600 DUE-NOT-INVOICED 5/16/2016 6/30/2017 Not Specified NoGroup
400 2520 ACTIVE 45% Upon Delivery Akhilesh Bapat $493,200 DUE-NOT-INVOICED 1/28/2016 6/30/2017 Not Specified NoGroup
500 2520 ACTIVE 5% Upon Complete Documentation Akhilesh Bapat $54,800 DUE-NOT-INVOICED 2/28/2016 6/30/2017 Not Specified NoGroup
600 2520 ACTIVE 5% Upon Plant Acceptance Akhilesh Bapat $54,800 DUE-NOT-INVOICED 1/28/2018 Not Specified NoGroup
107F 2556 ACTIVE Provision of Fuel Handlers #2 Brad Zembruski $0 12/31/2018 1/31/2019 Site Services Group Steve Soler
59L 2556 ACTIVE Holtec Comp. of Fab. of Cask 8 Brad Zembruski $0 7/6/2018 11/30/2018 Manufacturing Group Al Hickman
70F 2556 ACTIVE Crew Arrival on Site Brad Zembruski $0 10/1/2018 1/31/2019 Site Services Group Steve Soler
71F 2556 ACTIVE Equipment Arrival on Site Brad Zembruski $0 10/10/2018 1/31/2019 Procurement Group' Brad Williams
72F 2556 ACTIVE Comp of Sipping Services Unit1 Brad Zembruski $0 10/31/2018 1/31/2019 Site Services Group Steve Soler
73F 2556 ACTIVE Comp of Sipping Services Unit2 Brad Zembruski $0 11/15/2018 2/28/2019 Site Services Group Steve Soler
010 2857 ACTIVE MPC Lift Cleat Studs-CANCELLED Jason Woo $0 8/31/2018 3/31/2019 Procurement Group' Brad Williams
011 2857 ACTIVE MPC Lift Cleat nuts-CANCELLED Jason Woo $0 8/31/2018 3/31/2019 Procurement Group' Brad Williams
133A 1669-2 ACTIVE Payment 4.1-73 CR Mike Pence -$63,421 DUE-NOT-INVOICED 11/6/2017 1/10/2019 Not Specified NoGroup
134A 1669-2 ACTIVE Payment 4.1-74 CR Mike Pence -$76,103 DUE-NOT-INVOICED 12/4/2017 1/10/2019 Not Specified NoGroup
203A 1669-2 ACTIVE Payment 7.2-01 CR Mike Pence -$267,163 DUE-NOT-INVOICED 3/28/2016 1/10/2019 Not Specified NoGroup
204A 1669-2 ACTIVE Payment 7.2-02 CR Mike Pence -$244,368 DUE-NOT-INVOICED 6/17/2015 1/10/2019 Not Specified NoGroup
264A 1669-2 ACTIVE Payment 7.2-03 CR Mike Pence -$52,524 DUE-NOT-INVOICED 9/14/2016 1/10/2019 Not Specified NoGroup
291A 1669-2 ACTIVE Payment 6.7-01 CR Mike Pence -$164,871 DUE-NOT-INVOICED 7/14/2016 1/10/2019 Not Specified NoGroup
013 1989 ACTIVE PAC Payment Unit 2 Dylan Miller $0 9/30/2015 3/31/2019 Not Specified NoGroup
021 1989 ACTIVE U1 VO # 1 PAC Dylan Miller $0 5/31/2014 3/31/2019 Not Specified NoGroup
028 1989 ACTIVE U2 VO # 1 PAC Dylan Miller $0 5/31/2015 3/31/2019 Not Specified NoGroup
029 1989 ACTIVE U2 VO# 1 FAC Dylan Miller $0 6/30/2015 3/31/2019 Not Specified NoGroup
14 2859 ACTIVE Replacement Parts Matthew Block $0 12/5/2018 3/2/2019 Not Specified NoGroup