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Home My WebLink AboutFYI CO No. 2 to 19_20-A16 with Sawcross for Ridgecrest WTP EXECUTIVE SUMMARY AGENDA ITEM: Change Order No. 2 to Ridgecrest WTP Electrical Upgrades Project Agreement with Sawcross, Inc. CCUA Bid No. 19/20-A16 CCUA Project No.: 1102-0050 CCUA Financial Job No.: 20021RR Date: June 14, 2023 BACKGROUND: Sawcross, Inc. has provided construction services for the Ridgecrest WTP Electrical Upgrades project. co The Contractor's electrical gear supplier begin to experience supply change issues from its material a supply vendors during the peak of the COVID-19 era. From April 7, 2022, through May 1, co 2023, the electrical gear supplier provided written updates explaining to the contractor their ° difficulties in supplying the electrical gear equipment and materials.The written correspondences cited supply chain(electronics, metals, resins, etc.), logistics, and continued supplier labor disruptions. CCUA Staff has several existing projects experiencing the same delay concerns cc herein. The electrical gear supplier completed the electrical gear equipment and materials delivery on June 12, 2023. Change Order No. 2 consists of extending the project substantial and final completion durations by 300 calendar days. The new substantial and final completion dates will be October 10, 2023, and November 9, 2023, respectively. There is no additional cost to the contract value. BUDGET: The project contract construction budget was $1,926,000. The project construction budget with Change Order No.2 remains $1,926,000. ATTACHMENTS: Change Order No. 2 Change Order No. 2 request from Sawcross, Inc., with backup documentation • i\.',1 t''t,t7,1 Clay County Utility Authority Workinglorr„I«•I 3176 Old Jennings Road public health,c•ansenr our Middleburg.Florida 32068-3907 natural resources,and Telephone(904)213-5999 creole long-lent rnlue for ///rl N1 '(I our raleparers Facsimile (904)213-2498 Change Order No.: 2 Date: June 26.2023 Project: Ridgecrest WTP Electrical Upgrades Project CCUA Bid No.: 1102-0050 CCUA Project No.: 19/20-A 16 Vendor: Sawcross,Inc. Owner: Clay County Utility Authority 10970 New Berlin Road 3176 Old Jennings Road Jacksonville,FL 32226 Middleburg,Florida 32068 Engineer of Record: Constantine Engineering,Inc. 100 Center Creek Road,Suite 108 St.Augustine,FL 32084 CONTRACT TIMES ORIGINAL PREVIOUS CO CURRENT CO NTP 10/20/2021 DAYS ADD 0 300 SUB.COMP. 420 12/14/2022 10/10/2023 FINAL COMP. 450 1/13/2023 11/9/2023 INCREASE OR DECREASE IN ITEM DESCRIPTION OF CHANGE(S) QTY. UNIT PRICE CONTRACT PRICE Contract Increase Contract Decrease TOTAL INCREASE $0.00 TOTAL DECREASE $0.00 NET CHANGE RESULTING FROM THIS CHANGE ORDER $0-00 ORIGINAL CONTRACT PRICE $1,926,000.00 Net Increases by Change Orders(prior to this change order) $0.00 Net Decreases by Change Orders(prior to this change order) ($833,1 14.70) Total Net Change by Change Orders(prior to this change order) ($833.1 14.70) CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $1,092.885.30 NET CHANGE RESULTING FROM THIS CHANGE ORDER $0.00 CONTRACT PRICE INCLUDING THIS CHANGE ORDER $1.092,88530 This document shall become rt latent to the contract and all provisions of the contract will apply hereto. /14 Accepted by: •-/ Date: 6/29/2023 ingineer of Re Accepted by: , Date: 7/27/23 V.ndor Accepted by: Date: Z �D — e--. lei A I, SAWCROSS INCORPORATED 10970 NEW BERLIN ROAD JACKSONVILLE, FL 32226-2270 904-751-7500(VOICE)904-751-0600(FAX)WWW.SAWCROSS.COM (INTERNET) June 19, 2023 Warrick L. Sams, MBA, CPPO Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068-3907 Subject: CCUA Ridgecrest WTP Electrical Upgrades (Schedule Impact — Equipment/Material Lead Times & Delays) Dear David, In regards to the CCUA Ridgecrest WTP Electrical Upgrades Project, the current and ongoing issue of supply chain has significantly impacted the construction schedule and contractual completion dates (Substantial Completion December 14, 2022). Please see below for anticipated delivery dates of major equipment: ANTICIPATED to EQUIPMENT VENDOR DELIVERY DATE (CURRENT) Motor Control Center/ Electrical Gear Eaton 6/13/2023 ***These current projected lead times/expected delivery dates are only estimates and are subject to change*** Revised Substantial Completion Date: October 10, 2023 Revised Final Completion Date: November 9, 2023 Total Costs: $0.00 Total Additional Contract Time: Three Hundred (300) Day(s) Sincerely, Drew Hickinbotham Project Manager 904-751-7500 Ext. 113 CONTRACTORS&ENGINEERS CGC 36203 CMC 56728 CUC 56787 UC 300564 SECTION 00660 Change Order Request Form Project: Ridgecrest WTP Electrical Upgrades Project Bid No. 19/20-A16 Project No.: 1102-0050 Change Order No.: 02 Change in Contract Times (Days) (Days) Original Contract time: Substantial Completion: 420 Ready for Final Payment: 450 Increased from previous C.O.: Substantial Completion: 0 Ready for Final Payment: 0 Decreased from previous C.O.: Substantial Completion: 0 Ready for Final Payment: 0 Contract time prior to this C.O.: Substantial Completion: 0 Ready for Final Payment: 0 Increase in time on this C.O.: Substantial Completion: 300 Ready for Final Payment: 330 Decrease in time on this C.O.: Substantial Completion: 0 Ready for Final Payment: 0 Contract time with all approved C.O.s: Substantial Completion: 720 Ready for Final Payment: 780 Change in Contract Price Original Contract Price: $1,926,000.00 Increased from previously approved C.O.: $0.00 Decreased from previously approved C.O.: -$833,114.70 Increase in Contract price this C.O.: $0.00 Decrease in Contract price this C.O.: $0.00 Contract price with all approved C.O.s: $1 ,092,885.30 The undersigned Contractor certifies to the best of my knowledge and belief: (1) all items and amounts shown above are correct; (2) all Work performed and Reimbursable Expenses fully comply with the terms and conditions of the Contract Documents; (3) all previous progress payments received from Clay County Utility Authority (CCUA) , on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of Contractor incurred in connection with Work covered by prior Applications for Payment; (4) title to all materials and deliverables incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to the CCUA at the time of payment clear of all liens, claims, security interests and encumbrances; (5) payment is due and has not been previously requested for these amounts; (6) no markup has been applied to reimbursable expenses. Drew Hickinbotham (Project Manager; Sawcross, Inc.) Contractor Name and Title 00660-1 Project No.1102-0050 CHANGE ORDER REQUEST FORM Ridgecrest WTP Electrical Upgrades Project September 2021 SECTION 00660 Change Order Request Form Cost Break Down Form: (instructions:use a separate form for each individual work item) Description Unit Quantity Unit Cost Extended Cost Labor $ Materials -_ - - - - -- -- -- $ E ui ment Maintenance of Traffic $ BondMg General Conditions Overhead and Profit $ - - -------------------- - ------------------------------- --------------------------------------------------- Total firm fixed cost not to exceed amount: — $ Note:attached supporting documentation RFI No.initiating the change: Description: No costs associated with change oder. Time extension requested due to electrical supply chain issues. Justification for the request:Sawcross requests time to be added to contract due to unforeseen supply chain issues in obtaining electrical gear. State the firm fixed cost not to exceed amount in words: Contractor Signature: �Lry - Date: 6,k,l/zco3 Printed Name: NE anficf,im Bo1Novi Title: PRO3E0rAMMq%R 00660-2 Project No. 1102-0050 CHANGE ORDER REQUEST FORM Ridgecrest WTP Electrical Upgrades Project September 2021 i E . , i IRO & p April 05, 2022 To: Drew Hickinbotham-Sawcross Inc. Re: Ridgecrest WTP Electrical Upgrades- Eaton Gear Delayment Drew, Currently, the Eaton MCCs for the Ridgecrest WTP Electrical Upgrades have an ESTIMATED ship date of 11/11/2022. These dates are ESTIMATED and subject to change without notice. It is a very tough time we are facing when it comes to acquiring electrical equipment and materials. This is due to all of the supply chain issues felt across the United States. The factors causing these long lead times are a multitude of things such as material shortages, man power shortage, the high demand of a booming economy and now we add in the factor of the Ukraine War currently happening. Please know that these delays are out of the hands of us here at to Cogburn.All we can tell you is what we are being told on a weekly basis as updates come in. We are doing everything in our power to expedite this equipment but we cannot make any guarantees. Thanks, Bryan Sullivan, Project Manager 3300 Faye Road, Jacksonville, FL 32226 Phone 904-358-7344 Fax 904-358-2805 EC-0000426 Eaton Corporation E N 7000 Highlands Pkwy Suite#101 Powering Business Worldwide Smyrna,GA 30075 April 7, 2022 Bryan Sullivan COGBURN BROS. INC. 3300 Faye Road Jacksonville, FL 32226 Dear Bryan, As we head into the next quarter of 2022, I'd like to provide you with an update on Eaton's current operational status and what our customers and channel partners can expect from us in the coming months. Supply chain (electronics, metals, resins, allocations in such areas), logistics, and supplier labor disruptions continue to provide challenges for manufacturers across the electrical industry. We expect this to continue for a large part of 2022, which is why we have made significant investments to increase capacity, improve throughput and grow our supply chain elasticity. Eaton continues to qualify new suppliers, utilize "spot buys"for critical material, and employ premium freight and expedited shipping lanes to maximize available product for our partners and customers. These investments and actions are helping, but due to the continuation of challenging conditions, lead times continue to be extended across many Eaton product groups. Our current efforts are focused on delivering product as efficiently as we can under the current circumstances. Because of this, please be aware that we do not have the flexibility to support expedite requests. While Eaton will continue to provide as-accurate-as-possible updates on lead times, unexpected changes are anticipated. We remain committed to providing our sales teams, customers and channel partners with the most up-to-date and available information as we can to while managing expectations that lead times may continue to be extended or changed as the market evolves. Due to the current challenges, there will be revisions of our shipping schedule for your below listed items that were purchased from World Electric Supply: World Electric Supply PO# SO46181230 (Eaton GO# LJV0028012) • MCCs— Items 001-004 We apologize for the delay. Eaton's recovery plan is focused in the areas above to improve supply across all shorted and allocated material. Please feel free to reach out to me if you have any questions or would like to discuss. Sincerely, Rod Spottsville Vice President, Sales—Southeast Region RodneyLSpottsville@eaton.com E T•N Eaton Corporation 529 South Park Circle Bldg. 100,Suite#180 Powering Business Worldwide Orlando,FL 32819 February 14, 2023 Bryan Sullivan Cogburn Bros., Inc. 3300 Faye Road Jacksonville, Florida 32226 Bryan, As we head into the first quarter of 2023, I'd like to provide you with an update on Eaton's current operational status and what our customers and channel partners can expect from us in the coming months. Supply chain (electronics, metals, resins, allocations in such areas), logistics, and supplier labor disruptions continue to provide challenges for manufacturers across the electrical industry. We expect this to continue for a large part of 2023, which is why we have made significant investments to increase capacity, improve throughput and grow our supply chain elasticity. Eaton continues to qualify new suppliers, utilize "spot buys"for critical material, and employ premium freight and expedited shipping lanes to maximize available product for our partners and customers. These investments and actions are helping, but due to the continuation of challenging conditions, lead times continue to be extended across many Eaton product groups. Our current efforts are focused on delivering product as efficiently as we can under the current circumstances. Because of this, please be aware that we do not have the flexibility to support expedite requests. While Eaton will continue to provide as-accurate-as-possible updates on lead times, unexpected changes are anticipated. We remain committed to providing our sales teams, customers and channel partners with the most up-to-date and available information as we can to while managing expectations that lead times may continue to be extended or changed as the market evolves. Due to the current challenges, there will be revisions of our shipping schedule for your below listed items that were purchased from: World Electric Supply PO#SO46181230 (Eaton GO# LJ0028012) • MCC (MCC-MAIN & MCC-DISTRIBUTION): Items 001 & 002 o Material Delaying Shipment: • Power Xpert Meters, VFDs, Starters, Relays, Miniature Circuit Breakers (FAZ, QCR), Circuit Breakers, Fuses & Fuse Blocks & Indicating Lights o Current ship date: April 6th, 2023 • MCC (MCC-2 & MCC-1): Items 003 &004 o Material Delaying Shipment: • Power Xpert Meters, VFDs, Starters, Relays, Miniature Circuit Breakers (FAZ, QCR), Circuit Breakers, Fuses & Fuse Blocks & Indicating Lights o Current ship date: April 14th, 2023 Page 2 of 2 November 18,2022 We apologize for the delay. Eaton's recovery plan is focused in the areas above to improve supply across all shorted and allocated material. Please feel free to reach out to me if you have any questions or would like to discuss. Sincerely, Ervin Beckman District Manager—GSS ErvinWBeckman(a�eaton.com to Eaton Corporation E ,TON 529 South Park Circle Bldg.100,Suite#180 Powering Business Worldwide Orlando,FL 32819 June 5, 2023 Bryan Sullivan Cogburn Bros., Inc. 3300 Faye Road Jacksonville, Florida 32226 Bryan, As we head into the third quarter of 2023, I'd like to provide you with an update on Eaton's current operational status and what our customers and channel partners can expect from us in the coming months. Supply chain (electronics, metals, resins, allocations in such areas), logistics, and supplier labor disruptions continue to provide challenges for manufacturers across the electrical industry. We expect this to continue for a large part of 2023, which is why we have made significant investments to increase capacity, improve throughput and grow our supply chain elasticity. Eaton continues to qualify new suppliers, utilize "spot buys"for critical material, and employ premium freight and expedited shipping lanes to maximize available product for our partners and customers. These investments and actions are helping, but due to the continuation of challenging conditions, lead times continue to be extended across many Eaton product groups. Our current efforts are focused on delivering product as efficiently as we can under the current circumstances. Because of this, please be aware that we do not have the flexibility to support expedite requests. While Eaton will continue to provide as-accurate-as-possible updates on lead times, unexpected changes are anticipated. We remain committed to providing our sales teams, customers and channel partners with the most up-to-date and available information as we can to while managing expectations that lead times may continue to be extended or changed as the market evolves. Due to the current challenges, there will be revisions of our shipping schedule for your below listed items that were purchased from: World Electric Supply PO# SO46181230 (Eaton GO# LJ0028012) • MCC (MCC-DISTRIBUTION): Item 002 o Material Delaying Shipment: ■ Power Xpert Meters, VFDs, Starters, Relays, Miniature Circuit Breakers (FAZ, QCR), Circuit Breakers, Fuses & Fuse Blocks & Indicating Lights o Current ship date: June 9th, 2023. We apologize for the delay. Eaton's recovery plan is focused in the areas above to improve supply across all shorted and allocated material. Please feel free to reach out to me if you have any questions or would like to discuss. Sincerely, Ervin Beckman District Manager—GSS ErvinWBeckman@eaton.com Ef[ N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4; Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-E P.O. Num: SO46181230 Report Run Date: 05/02/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - f/) cn Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# Invoice# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 03/23/22 11/11/22 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 03/23/22 11/11/22 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 03/23/22 11/11/22 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 03/23/22 11/11/22 005 Q11 B 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 04/12/22 05/13/22 006 EED 0 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 007 EED H 1 FINAL STUDY 11/30/22 008 EED 0 1 HARMONIC ANALYSIS 11/18/21 11/30/22 009 EED H 1 AAP ITEMS 11/30/22 t0 010 EED H 1 EQUIPMENT START UP 11/30/22 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4; Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-E P.O. Num: SO46181230 Report Run Date: 05/09/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - rn cn Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# Invoice# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 05/04/22 12/09/22 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 05/04/22 12/09/22 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 05/04/22 12/16/22 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 05/04/22 12/16/22 005 011 B 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 04/12/22 05/13/22 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 59463162 007 EED H 1 FINAL STUDY 11/30/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 59463162 009 EED H 1 AAP ITEMS 11/30/22 t0 010 EED H 1 EQUIPMENT START UP 11/30/22 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP 30 Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) :ust: WORLD ELECTRIC SUPPLY(JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) '.O. Num: SO46181230 Report Run Date: 06/13/2022 EGEND itatus: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order — Manufacturing and Shipping Information N cn :em E, °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# Invoice# c K N 01 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 05/04/22 12/09/22 02 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 05/04/22 12/09/22 03 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 05/04/22 12/16/22 _ _ 04 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 05/04/22 12/16/22 _ 05 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 59517912 06 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 59463162 07 EED H 1 FINAL STUDY 11/30/22 08 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 59463162 09 EED H 1 AAP ITEMS 11/30/22 to 10 EED H 1 EQUIPMENT START UP 11/30/22 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 07/18/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information -N N Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 07/11/22 12/16/22 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 07/11/22 12/16/22 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 07/11/22 12/30/22 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 07/11/22 12/30/22 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED H 1 AAP ITEMS 11/30/22 tO 010 EED H 1 EQUIPMENT STARTUP 11/30/22 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 09/12/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information -N N Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 08/31/22 01/20/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 08/31/22 01/20/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 08/31/22 01/27/23 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 08/31/22 01/27/23 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED H 1 AAP ITEMS 11/30/22 09/01/22 05/31/23 tO 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 09/26/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information -N N Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 08/31/22 01/20/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 08/31/22 01/20/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 08/31/22 01/27/23 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 08/31/22 01/27/23 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED H 1 AAP ITEMS 11/30/22 09/01/22 05/31/23 tO 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 10/10/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information -N N Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 10/07/22 03/10/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 10/07/22 03/10/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 10/07/22 03/17/23 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 10/07/22 03/17/23 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED H 1 AAP ITEMS 11/30/22 09/01/22 05/31/23 tO 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:t•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 11/28/2022 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information -N N Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c k N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 10/07/22 03/10/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 10/07/22 03/10/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 10/07/22 03/17/23 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 10/07/22 03/17/23 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED H 1 AAP ITEMS 11/30/22 09/01/22 05/31/23 tO 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 01/02/2023 'LEGEND [Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 10/07/22 03/10/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 10/07/22 03/10/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 10/07/22 03/17/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 10/07/22 03/17/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 01/16/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 10/07/22 03/10/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 10/07/22 03/10/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 10/07/22 03/17/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 10/07/22 03/17/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 05/16/22 06/13/22 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 05/31/22 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 02/13/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 02/07/23 04/06/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 02/07/23 04/06/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 02/07/23 04/14/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 02/07/23 04/14/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 02/27/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 02/07/23 04/06/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 02/07/23 04/06/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 02/07/23 04/14/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 02/07/23 04/14/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 03/13/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 02/07/23 04/06/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 02/07/23 04/06/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 02/07/23 04/14/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 02/07/23 04/14/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 09/01/22 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 03/27/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 02/07/23 04/06/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 02/07/23 04/06/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 02/07/23 04/14/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 02/07/23 04/14/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 04/03/2023 'LEGEND 'Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - cn cn Item F. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c K N 001 FVC 0 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 02/07/23 04/06/23 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 03/31/23 05/12/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 02/07/23 04/14/23 _ 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 02/07/23 04/14/23 _ 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E.T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 04/24/2023 LEGEND Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c iC N 001 FVC I 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 04/05/23 04/13/23 04/13/23 SOUTHEASTERN FREIGHT 272499421 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 03/31/23 05/12/23 003 FVC 0 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 04/17/23 04/28/23 004 FVC 0 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 04/20/23 04/28/23 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 t0 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E.T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 05/01/2023 LEGEND Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c iC N 001 FVC I 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 04/05/23 04/13/23 04/13/23 SOUTHEASTERN FREIGHT 272499421 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 04/27/23 06/09/23 003 FVC I 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 04/17/23 04/28/23 04/29/23 AVERITT EXPRESS 0590153417 004 FVC I 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 04/20/23 04/28/23 04/26/23 SOUTHEASTERN FREIGHT 272499501 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 t0 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E.T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 05/15/2023 LEGEND Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information Item °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c iC N 001 FVC I 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 04/05/23 04/13/23 04/13/23 SOUTHEASTERN FREIGHT 272499421 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 04/27/23 06/09/23 003 FVC I 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 04/17/23 04/28/23 04/29/23 AVERITT EXPRESS 0590153417 004 FVC I 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 04/20/23 04/28/23 04/26/23 SOUTHEASTERN FREIGHT 272499501 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 t0 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E.T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 06/05/2023 LEGEND Status: H = Hold, I = Invoiced, X = Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information Item c °. Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c iC N 001 FVC I 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 04/05/23 04/13/23 04/13/23 SOUTHEASTERN FREIGHT 272499421 002 FVC 0 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 04/27/23 06/09/23 003 FVC I 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 04/17/23 04/28/23 04/29/23 AVERITT EXPRESS 0590153417 004 FVC I 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 04/20/23 04/28/23 04/26/23 SOUTHEASTERN FREIGHT 272499501 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 t0 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23 E:T•N Standard Status Report Job Name: CCUA RIDGECREST WTP GO Num: LJV0028012 Proj Engineer: Patrick Kelleher (678-309-4230) Cust: WORLD ELECTRIC SUPPLY (JAX) Proj Coordinator: Theresa Blankenship (828-651-0683) P.O. Num: SO46181230 Report Run Date: 06/12/2023 LEGEND Status: H = Hold, I = Invoiced, X= Canceled, 0 = Open (release for mfg.), S = Shipped, B= Backorder/Built to Order Manufacturing and Shipping Information - to M Item it Qty Description Designation Released for Mfg Date Schd Date Changed Date ReSched Date Shipped Carrier Pro# c R co 001 FVC I 1 FREEDOM MCC MCC-MAIN 03/22/22 11/04/22 04/05/23 04/13/23 04/13/23 SOUTHEASTERN FREIGHT 272499421 -1 002 FVC I 1 FREEDOM MCC MCC-DISTRIBUTION 03/22/22 11/04/22 04/27/23 06/09/23 06/09/23 SOUTHEASTERN FREIGHT 290649854-1 003 FVC I 1 FREEDOM MCC MCC-2 03/22/22 11/04/22 04/17/23 04/28/23 04/29/23 AVERITT EXPRESS 0590153417-1 004 FVC I 1 FREEDOM MCC MCC-1 03/22/22 11/04/22 04/20/23 04/28/23 04/26/23 SOUTHEASTERN FREIGHT 272499501 -1 005 Q11 I 3 DH364UWK316 200A/600V/3P/NF/NEMA 02/21/22 03/21/22 02/07/23 06/30/23 05/16/22 S/SOUTHEASTERN FREIG 748031791 -3 006 EED I 1 PRELIM SHORT CIRCUIT STUDY 11/18/21 11/30/22 02/07/23 06/30/23 05/06/22 007 EED I 1 FINAL STUDY 06/25/22 11/30/22 06/27/22 008 EED I 1 HARMONIC ANALYSIS 11/18/21 11/30/22 05/06/22 009 EED I 1 90%PARTIAL BILL FOR AAP ITEMS 12/13/22 11/30/22 12/01/22 11/30/23 12/13/22 to 009A EED 0 1 FINAL BILLING FOR AAP 12/13/22 12/31/23 010 EED H 1 EQUIPMENT START UP 11/30/22 03/21/23 08/31/23