Assess a saved schedule, understand each threshold result, and review the records behind every finding.
Administrator only
Automatic baseline assumption
E8P02 Update No. 11, with a data date of 18-Sep-16, is the earliest saved schedule and will be used for Missed Tasks and BEI. Confirm that it is the appropriate baseline for this review.
Assessment results
E8P02 Update No. 20
Project 13685Data date 11-Jun-171,212 activities2,312 relationships
Overall resultFail
Passed8
Needs attention4
Not evaluated2
Evaluated12 / 14
Why some points were not evaluated
These points are excluded from the evaluated total. Review each reason before relying on the overall result.
Point 10, Resources: Resource loading was not declared a contractual requirement.
Point 12, Critical Path Test: A static XER cannot be recalculated after adding the required completion-milestone delay.
Assessment points
Review failed and not evaluated points first, then inspect the supporting records.
PassFailNot evaluated
01
Logic
Pass
Result
0%
Threshold
≤ 5%
Calculation
0 / 629
Findings
0
What it checks
Remaining discrete activities that lack a predecessor or successor, excluding level-of-effort and WBS summary rows. External ties count as connections, while valid start- and finish-milestone boundaries are respected.
Why it matters
Open ends interrupt network flow. They can create unreliable float and prevent the effect of a delay from propagating through the schedule.
What to review next
Confirm that each open end is intentional. Connect legitimate work to the driving and driven sequence while preserving valid start- and finish-milestone boundaries.
Completed, level-of-effort, and WBS summary activities are excluded.
External ties establish logic presence but are excluded from relationship percentages.
02
Leads
Pass
Result
0%
Threshold
≤ 0%
Calculation
0 / 2,312
Findings
0
What it checks
The share of internal activity relationships whose lag value is below zero.
Why it matters
A lead hides planned overlap inside a logic tie. Explicit activities and relationships usually make that sequence easier to understand, status, and defend.
What to review next
Where overlap is real, consider modeling its parts as visible activities and ties so progress, ownership, and the effect of change can be reviewed directly.
The share of internal activity relationships whose lag value is above zero.
Why it matters
Some waiting periods are legitimate, but lag time cannot be statused like an activity. Heavy use can conceal work, approvals, curing, or other reviewable waiting periods.
What to review next
Identify what each lag represents. When a material wait has an owner or can vary, such as curing, review, or approval time, consider a named activity that can be statused.
The percentage of internal relationships that are finish-to-start; the findings identify start-to-start, finish-to-finish, and start-to-finish ties.
Why it matters
Non-finish-to-start logic can be valid, but extensive use increases network complexity and can make the controlling sequence harder to trace.
What to review next
Review non-finish-to-start ties for necessity, particularly where combinations obscure the controlling sequence. Decompose work only when doing so improves schedule fidelity.
The measurement is the percentage of relationships that are finish-to-start.
Remaining activities with a primary or secondary Mandatory Start or Mandatory Finish constraint.
Why it matters
Hard constraints can override dates calculated by network logic. Each use should have a clear contractual or project-control basis.
What to review next
Verify the contractual or control basis for every mandatory date. Prefer network logic or an appropriate non-mandatory constraint when it represents the requirement accurately.
Remaining non-level-of-effort, non-summary activities whose total float exceeds 44 working days using the activity calendar. Milestones remain in scope.
Why it matters
High float can be intentional, but it can also point to missing downstream logic or an activity that is weakly connected to completion. The cause matters more than the number alone.
What to review next
Trace high-float activities to downstream milestones and completion. Add missing logic where warranted and document legitimate flexibility rather than treating every high value as an error.
Completed, level-of-effort, and WBS summary activities are excluded; milestones remain in scope.
PH IIIA - Superstructure Deck Finish Rebar\Set Screed\ Pour - WB Outside Widening Area (Bridge 750630 Ramp T over JYP)
Total float
145 days
Internal activity ID
485890
WBS ID
58236
Activity type
Task
Activity status
In progress
PH IIIB - Superstructure Deck Finish Rebar\Set Screed\Pour - WB Outside Widening Area (Bridge over Universal BLVD)
Total float
47 days
Internal activity ID
485893
WBS ID
58236
Activity type
Task
Activity status
Not started
PH IIIA - End Bent 1 - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
485987
WBS ID
58237
Activity type
Task
Activity status
Not started
PH IIIB - End Bent 1 - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
485991
WBS ID
58237
Activity type
Task
Activity status
Not started
PH IIIB - Demo Bridge Deck - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486011
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIA - Demo Bridge Deck - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
486016
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIA - Demo Bridge - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
486027
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Demo Traffic Rail - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486029
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIA - Traffic Railing (32") - WB Outside Widening Area (Bridge 750630 Ramp T over JYP)
Total float
147 days
Internal activity ID
486042
WBS ID
58240
Activity type
Task
Activity status
Not started
PH IIIA - Traffic Railing (32") - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
81 days
Internal activity ID
486043
WBS ID
58240
Activity type
Task
Activity status
Not started
PH IIIB - Traffic Railing (32") - WB Outside Widening Area (Bridge over universal BLVD)
Total float
47 days
Internal activity ID
486045
WBS ID
58240
Activity type
Task
Activity status
Not started
PH IIIB - Test Pile - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486057
WBS ID
58241
Activity type
Task
Activity status
In progress
PH IIIB - Production Pile - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486101
WBS ID
58241
Activity type
Task
Activity status
In progress
PH IIIA - Wall Bent 1 - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
486127
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIA - Wall Bent 5 - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
486128
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIA - End Bent 5 - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
82 days
Internal activity ID
486129
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Wall Bent 1 - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486133
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Wall Bent 3 - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486134
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - End Bent 3 - WB Outside Widening Area (Bridge over universal BLVD)
Total float
50 days
Internal activity ID
486135
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Curing for End Bent 3 - WB Outside Widening Area (Bridge over universal BLVD)
Total float
75 days
Internal activity ID
486152
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIA - Curing for End Bent 5 - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
121 days
Internal activity ID
486159
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIA - Approach Slabs - WB Outside Widening Area (Bridge 750630 Ramp T over JYP)
Total float
147 days
Internal activity ID
486184
WBS ID
58244
Activity type
Task
Activity status
Not started
PH IIIA - Approach Slabs - WB Outside Widening Area (Bridge over John Young PKWY)
Total float
81 days
Internal activity ID
486185
WBS ID
58244
Activity type
Task
Activity status
Not started
PH IIIB - Approach Slabs - WB Outside Widening Area (Bridge over universal BLVD)
Total float
47 days
Internal activity ID
486187
WBS ID
58244
Activity type
Task
Activity status
Not started
Constr. Pedestal
Total float
116 days
Internal activity ID
486214
WBS ID
58245
Activity type
Task
Activity status
Not started
Erect Truss
Total float
122 days
Internal activity ID
486216
WBS ID
58245
Activity type
Task
Activity status
Not started
Install Equip. Arm Supports
Total float
122 days
Internal activity ID
486217
WBS ID
58245
Activity type
Task
Activity status
Not started
Install Conduit/Raceways
Total float
122 days
Internal activity ID
486218
WBS ID
58245
Activity type
Task
Activity status
Not started
PH IV - Demo Temporary - WB Median Widening
Total float
61 days
Internal activity ID
486256
WBS ID
58248
Activity type
Task
Activity status
Not started
PH IIIB - Set Temp Traffic Barriers (Shoulder) - Ramp G
Total float
45 days
Internal activity ID
486272
WBS ID
58250
Activity type
Task
Activity status
Not started
PH IIB - MOT Shift for Final Alignment - Ramp C
Total float
84 days
Internal activity ID
486290
WBS ID
58250
Activity type
Task
Activity status
Not started
PH IID - Construct EB Outside Widening STA 346 to STA 369
Total float
127 days
Internal activity ID
486308
WBS ID
58250
Activity type
Task
Activity status
Not started
Duke Energy Distribution (B)
Total float
51 days
Internal activity ID
486316
WBS ID
58254
Activity type
Task
Activity status
In progress
Duke Energy Transmission Phase 4
Total float
298 days
Internal activity ID
486318
WBS ID
58254
Activity type
Task
Activity status
Not started
07
Negative Float
Fail
Result
12.4%
Threshold
≤ 0%
Calculation
78 / 629
Findings
78
What it checks
The share of remaining activities whose total float is less than zero.
Why it matters
Negative float signals that the current network dates do not support a constraint or required finish. The affected path needs schedule and project-context review.
What to review next
Identify the constraint or required finish driving the negative float, review the affected path, and record the recovery or mitigation response.
PH IIB - Base (Universal - JYP) - EB Outside Widening - LR - (STA 320 to 332)
Total float
-11 days
Internal activity ID
485507
WBS ID
58213
Activity type
Task
Activity status
In progress
PH IIB - Asphalt - Structural - EB Outside Widening (Univ to JYP) - STA 320 to 332
Total float
-11 days
Internal activity ID
485508
WBS ID
58213
Activity type
Task
Activity status
Not started
Prepare and Submit 042200 Masonry
Total float
-4 days
Internal activity ID
485543
WBS ID
58215
Activity type
Task
Activity status
In progress
Fabricate and Deliver 042200 Masonry
Total float
-4 days
Internal activity ID
485558
WBS ID
58216
Activity type
Task
Activity status
Not started
Review and Approve 042200 Masonry
Total float
-4 days
Internal activity ID
485630
WBS ID
58217
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Construct/ slip Top for Station 2 (International Drive to Universal)
Total float
-11 days
Internal activity ID
485760
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Grading for Station 3 (Universal to JYP)
Total float
-11 days
Internal activity ID
485761
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - FFP Footing/Stem for Station 3 (Universal to JYP)
Total float
-11 days
Internal activity ID
485762
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Construct/ slip Top for Station 3 (Universal to JYP)
Total float
-11 days
Internal activity ID
485763
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Grading for Station 1 (I4 to International Drive)
Total float
-11 days
Internal activity ID
485771
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - FFP Footing/Stem for Station 1 (I4 to International Drive)
Total float
-11 days
Internal activity ID
485772
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Construct/ slip Top for Station 1 (I4 to International Drive)
Total float
-11 days
Internal activity ID
485773
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - Grading for Station 2 (International Drive to Universal)
Total float
-11 days
Internal activity ID
485774
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IV - Median Wall - FFP Footing/Stem for Station 2 (International Drive to Universal)
Total float
-11 days
Internal activity ID
485775
WBS ID
58226
Activity type
Task
Activity status
Not started
PH IIIB - Grind and Groove - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485846
WBS ID
58234
Activity type
Task
Activity status
Not started
PH IIIB - Lighting Conduit - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485871
WBS ID
58235
Activity type
Task
Activity status
Not started
PH IIIB - Set Beams - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485887
WBS ID
58236
Activity type
Task
Activity status
Not started
PH IIIB - Superstructure Deck SIP & Start Rebar - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485888
WBS ID
58236
Activity type
Task
Activity status
Not started
PH IIIB - Superstructure Deck (Finish Rebar\Set Screed\Pour) - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485895
WBS ID
58236
Activity type
Task
Activity status
Not started
PH IIIB - End Bent 1 - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
485924
WBS ID
58237
Activity type
Task
Activity status
Not started
PH IIIB - Demo Bridge Deck - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486012
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Remove Beams - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486013
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Demo Pile Cap - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486014
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Extract Pile - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486015
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Demo Traffic Rails - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486031
WBS ID
58239
Activity type
Task
Activity status
Not started
PH IIIB - Traffic Railing (32") - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486047
WBS ID
58240
Activity type
Task
Activity status
Not started
PH IIIB - Production Pile (11-30)(Concrete) - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486105
WBS ID
58241
Activity type
Task
Activity status
Not started
PH IIIB - Wall Bent 1 - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486139
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Wall Bent 4 - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486140
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - End Bent 4 - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486141
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Curing for End Bent 4 - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-17 days
Internal activity ID
486164
WBS ID
58242
Activity type
Task
Activity status
Not started
PH IIIB - Approach Slabs - WB Outside Widening Area (Bridge over Shingle Creek)
Total float
-11 days
Internal activity ID
486189
WBS ID
58244
Activity type
Task
Activity status
Not started
Precast Erection
Total float
-4 days
Internal activity ID
486190
WBS ID
58245
Activity type
Task
Activity status
Not started
FRP Conc. Roof Dec/c
Total float
-4 days
Internal activity ID
486191
WBS ID
58245
Activity type
Task
Activity status
Not started
Const. Roof System
Total float
-4 days
Internal activity ID
486192
WBS ID
58245
Activity type
Task
Activity status
Not started
Install Frames & Doors
Total float
-4 days
Internal activity ID
486193
WBS ID
58245
Activity type
Task
Activity status
Not started
Const. Screen Wall (Con.)
Total float
-4 days
Internal activity ID
486194
WBS ID
58245
Activity type
Task
Activity status
Not started
FRP Conc. Pad (Generator)
Total float
-4 days
Internal activity ID
486195
WBS ID
58245
Activity type
Task
Activity status
Not started
F+1 Generator
Total float
-4 days
Internal activity ID
486198
WBS ID
58245
Activity type
Task
Activity status
Not started
F+1 Fuel Tank
Total float
-4 days
Internal activity ID
486199
WBS ID
58245
Activity type
Task
Activity status
Not started
Install Security System
Total float
-4 days
Internal activity ID
486201
WBS ID
58245
Activity type
Task
Activity status
Not started
Install Lightning Protection
Total float
-4 days
Internal activity ID
486202
WBS ID
58245
Activity type
Task
Activity status
Not started
Wall Treatments (Ply)
Total float
-4 days
Internal activity ID
486205
WBS ID
58245
Activity type
Task
Activity status
Not started
Cont. Lightning
Total float
-1 days
Internal activity ID
486206
WBS ID
58245
Activity type
Task
Activity status
Not started
Cont. HVAC
Total float
-4 days
Internal activity ID
486207
WBS ID
58245
Activity type
Task
Activity status
Not started
Pull Wire
Total float
-4 days
Internal activity ID
486209
WBS ID
58245
Activity type
Task
Activity status
Not started
Toll Facility Finishes and Punchlist
Total float
-4 days
Internal activity ID
486210
WBS ID
58245
Activity type
Task
Activity status
Not started
Toll Facility CO
Total float
-4 days
Internal activity ID
486221
WBS ID
58245
Activity type
Task
Activity status
Not started
TEC Install and Test
Total float
-4 days
Internal activity ID
486222
WBS ID
58245
Activity type
Task
Activity status
Not started
PH IV - Demo Temporary - EB Median Widening
Total float
-11 days
Internal activity ID
486255
WBS ID
58248
Activity type
Task
Activity status
Not started
PH MS - Project Completion
Total float
-17 days
Internal activity ID
486259
WBS ID
58249
Activity type
Finish milestone
Activity status
Not started
PH IV - Set Temp Traffic Barriers - EB Median Widening
Total float
-11 days
Internal activity ID
486283
WBS ID
58250
Activity type
Task
Activity status
Not started
PH IV - Set Temp Traffic Barriers - WB Median Widening
Total float
-6 days
Internal activity ID
486284
WBS ID
58250
Activity type
Task
Activity status
Not started
PH IIIA - Construct Diversion at Shingle Creek - WB Median Widening
Total float
-11 days
Internal activity ID
486301
WBS ID
58250
Activity type
Task
Activity status
Not started
08
High Duration
Pass
Result
2.9%
Threshold
≤ 5%
Calculation
18 / 621
Findings
18
What it checks
Remaining tasks with original duration above 44 working days, excluding milestones, level-of-effort activities, and WBS summary rows.
Why it matters
Large work packages reduce progress visibility and can hide intermediate handoffs, resource changes, and risks that deserve their own activities.
What to review next
Decide whether each long activity is a legitimate continuous or procurement span. Break it into measurable steps when that improves status visibility and control.
Completed, milestone, level-of-effort, and WBS summary activities are excluded.
Fabricate and Deliver 081100 Metal Doors and Frames
Original duration
56 days
Internal activity ID
485559
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 231113 Fuel Oil Piping
Original duration
70 days
Internal activity ID
485562
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 231323 Aboveground Diesel Storage Tank and Piping
Original duration
84 days
Internal activity ID
485563
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 262913 ITS Standby Generator Product Data and Shop Drawing
Original duration
70 days
Internal activity ID
485568
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 646 Aluminum Pedestal Poles
Original duration
56 days
Internal activity ID
485588
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 650 Traffic Signals
Original duration
56 days
Internal activity ID
485589
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 700 Highway Signing (Single, Multi, Panel, and Overhead)
Original duration
126 days
Internal activity ID
485591
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 781 DMS
Original duration
56 days
Internal activity ID
485592
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 783 ITS Fiber Optic Cable
Original duration
56 days
Internal activity ID
485593
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 786 ITS Vehicle Detection System
Original duration
56 days
Internal activity ID
485594
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 992 Under deck Lighting
Original duration
56 days
Internal activity ID
485595
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 05500 Metal Fabrications
Original duration
140 days
Internal activity ID
485596
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 133420 Pre-Engineered Precast Concrete Structure
Original duration
84 days
Internal activity ID
485597
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 263213 Engine Generator
Original duration
84 days
Internal activity ID
485598
WBS ID
58216
Activity type
Task
Activity status
In progress
Review and Approve 663 Signal Priority and Preemption Systems
Original duration
45 days
Internal activity ID
485625
WBS ID
58217
Activity type
Task
Activity status
In progress
Review and Approve 042200 Masonry
Original duration
45 days
Internal activity ID
485630
WBS ID
58217
Activity type
Task
Activity status
Not started
Review and Approve 992 Under deck Lighting
Original duration
45 days
Internal activity ID
485651
WBS ID
58217
Activity type
Task
Activity status
Not started
Duke Energy Distribution (B)
Original duration
77 days
Internal activity ID
486316
WBS ID
58254
Activity type
Task
Activity status
In progress
09
Invalid Dates
Pass
Result
0%
Threshold
≤ 0%
Calculation
0 / 1,212
Findings
0
What it checks
Actual starts or finishes after the data date, plus unstarted forecast starts or unfinished forecast finishes before the data date.
Why it matters
These date conflicts indicate that status or recalculation needs attention and can distort the schedule’s representation of completed and remaining work.
What to review next
Correct erroneous actuals, update stale forecasts, and recalculate in the scheduling system before relying on downstream schedule metrics.
Why this point was not evaluatedResource loading was not declared a contractual requirement.
Result
6.6%
Threshold
≤ 0%
Calculation
41 / 621
Findings
41
What it checks
Positive-duration remaining tasks without a resource or role assignment, excluding milestones, level-of-effort activities, and WBS summary rows. This point runs only when resource loading is required.
Why it matters
Missing assignments leave gaps in resource coverage. Passing this check confirms assignment presence; it does not prove that staffing levels are feasible.
What to review next
Confirm that resource loading is contractually required, then address missing resource or role assignments. Review quantities and feasibility separately; this point checks presence only.
Prepare and Submit 663 Signal Priority and Preemption Systems
Internal activity ID
485538
WBS ID
58215
Activity type
Task
Activity status
In progress
Prepare and Submit 042200 Masonry
Internal activity ID
485543
WBS ID
58215
Activity type
Task
Activity status
In progress
Fabricate and Deliver 685 ITS Uninterruptible Power Source (UPS)
Internal activity ID
485556
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 042200 Masonry
Internal activity ID
485558
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 081100 Metal Doors and Frames
Internal activity ID
485559
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 099100 Painting Product Data and Sample
Internal activity ID
485560
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 101400 Signage
Internal activity ID
485561
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 231113 Fuel Oil Piping
Internal activity ID
485562
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 231323 Aboveground Diesel Storage Tank and Piping
Internal activity ID
485563
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 232000 Piping and Specialties
Internal activity ID
485564
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 238119 Packaged Air Conditioners
Internal activity ID
485566
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 260536 Cable Trays
Internal activity ID
485567
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 262913 ITS Standby Generator Product Data and Shop Drawing
Internal activity ID
485568
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 264113 Lighting Protection System Product Data and Shop Drawing
Internal activity ID
485569
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 548 Retaining/MSE Wall Systems
Internal activity ID
485586
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 641 Prestressed Concrete Poles
Internal activity ID
485587
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 646 Aluminum Pedestal Poles
Internal activity ID
485588
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 650 Traffic Signals
Internal activity ID
485589
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 682 CCTV Camera
Internal activity ID
485590
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 700 Highway Signing (Single, Multi, Panel, and Overhead)
Internal activity ID
485591
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 781 DMS
Internal activity ID
485592
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 783 ITS Fiber Optic Cable
Internal activity ID
485593
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 786 ITS Vehicle Detection System
Internal activity ID
485594
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 992 Under deck Lighting
Internal activity ID
485595
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 05500 Metal Fabrications
Internal activity ID
485596
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 133420 Pre-Engineered Precast Concrete Structure
Internal activity ID
485597
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 263213 Engine Generator
Internal activity ID
485598
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 633 Communication Cable
Internal activity ID
485600
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 635 Pull, Splice, & Junction Boxes
Internal activity ID
485601
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 653 Pedestrian Signals
Internal activity ID
485602
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 663 Signal Priority and Preemption Systems
Internal activity ID
485603
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 665 Pedestrian Detector
Internal activity ID
485604
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 784 ITS Managed Ethernet Hub Switch
Internal activity ID
485605
WBS ID
58216
Activity type
Task
Activity status
In progress
Review and Approve 663 Signal Priority and Preemption Systems
Internal activity ID
485625
WBS ID
58217
Activity type
Task
Activity status
In progress
Review and Approve 042200 Masonry
Internal activity ID
485630
WBS ID
58217
Activity type
Task
Activity status
Not started
Review and Approve 992 Under deck Lighting
Internal activity ID
485651
WBS ID
58217
Activity type
Task
Activity status
Not started
Duke Energy Distribution (B)
Internal activity ID
486316
WBS ID
58254
Activity type
Task
Activity status
In progress
Duke Energy Transmission Phase 4
Internal activity ID
486318
WBS ID
58254
Activity type
Task
Activity status
Not started
11
Missed Tasks
Fail
Result
61.17%
Threshold
≤ 5%
Calculation
534 / 873
Findings
534
What it checks
Baseline discrete activities planned to finish by the current data date that are missing from the update, have no current finish, or finish later than their baseline date. The automatic baseline is not scored against itself.
Why it matters
The result identifies baseline commitments that were not achieved on their planned dates. It locates performance variance but does not determine its cause or responsibility.
What to review next
Group missed commitments by path, WBS, and cause, then connect the variance to a documented recovery or change-control response. The metric alone does not establish responsibility.
The denominator is baseline activities planned to finish on or before the data date.
Level-of-effort and WBS summary activities are excluded.
Review supporting findings250 of 534 records · display limit applied
PH IIB - MOT Shift New Ramp Alignment - Ramp I4- Interstate
Baseline activity ID
310111
Baseline finish
07-Dec-16
Current finish
19-Dec-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485468
WBS ID
58213
Activity type
Task
Activity status
Complete
PH MS - Start Phase IIIA Construction
Baseline activity ID
310112
Baseline finish
24-Feb-17
Current finish
12-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485469
WBS ID
58213
Activity type
Start milestone
Activity status
Not started
PH MS - Start Phase IIIB Construction
Baseline activity ID
310113
Baseline finish
25-Apr-17
Current finish
14-Sep-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485470
WBS ID
58213
Activity type
Start milestone
Activity status
Not started
PH IIB - Guardrail (Roadway) - Ramp U
Baseline activity ID
310121
Baseline finish
22-Mar-17
Current finish
10-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485478
WBS ID
58213
Activity type
Task
Activity status
Not started
PH IB - Asphalt - Structural - WB Median Widening
Baseline activity ID
310125
Baseline finish
18-Oct-16
Current finish
09-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485482
WBS ID
58213
Activity type
Task
Activity status
Complete
PH IIA - Construct Ramp O Diversion - Ramp O (Tie in to EB)
Baseline activity ID
310128
Baseline finish
19-Sep-16
Current finish
03-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485485
WBS ID
58213
Activity type
Task
Activity status
Complete
Prepare and Submit 506 Bridge Drainage System
Baseline activity ID
310130
Baseline finish
24-Sep-16
Current finish
19-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485510
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 641 Prestressed Concrete Poles
Baseline activity ID
310139
Baseline finish
18-Sep-16
Current finish
28-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485519
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 646 Aluminum Pedestal Poles
Baseline activity ID
310140
Baseline finish
15-Oct-16
Current finish
23-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485520
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 650 Traffic Signals
Baseline activity ID
310141
Baseline finish
01-Oct-16
Current finish
24-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485521
WBS ID
58215
Activity type
Task
Activity status
In progress
Prepare and Submit 682 CCTV Camera
Baseline activity ID
310142
Baseline finish
18-Sep-16
Current finish
22-Feb-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485522
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 700 Highway Signing (Single, Multi, Panel, and Overhead)
Baseline activity ID
310143
Baseline finish
22-Sep-16
Current finish
07-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485523
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 782 ITS CCTV Camera
Baseline activity ID
310145
Baseline finish
18-Sep-16
Current finish
Not available
Matched in current schedule
No
Reason
Activity is missing from the current schedule
Internal activity ID
Not available
WBS ID
Not available
Activity type
Task
Activity status
Missing from current schedule
Prepare and Submit 660 ITS Vehicle Detection System
Baseline activity ID
310147
Baseline finish
18-Sep-16
Current finish
29-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485526
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 992 Under deck Lighting
Baseline activity ID
310148
Baseline finish
15-Oct-16
Current finish
08-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485527
WBS ID
58215
Activity type
Task
Activity status
Not started
Prepare and Submit 133420 Pre-Engineered Precast Concrete Structure
Baseline activity ID
310150
Baseline finish
24-Sep-16
Current finish
12-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485529
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 263213 Engine Generator
Baseline activity ID
310151
Baseline finish
15-Oct-16
Current finish
01-Feb-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485530
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 633 Communication Cable
Baseline activity ID
310152
Baseline finish
18-Sep-16
Current finish
15-May-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485531
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 653 Pedestrian Signals
Baseline activity ID
310158
Baseline finish
15-Oct-16
Current finish
23-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485537
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 663 Signal Priority and Preemption Systems
Baseline activity ID
310159
Baseline finish
22-Sep-16
Current finish
15-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485538
WBS ID
58215
Activity type
Task
Activity status
In progress
Prepare and Submit 665 Pedestrian Detector
Baseline activity ID
310160
Baseline finish
15-Oct-16
Current finish
23-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485539
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 785 ITS Infrastructure
Baseline activity ID
310163
Baseline finish
22-Sep-16
Current finish
Not available
Matched in current schedule
No
Reason
Activity is missing from the current schedule
Internal activity ID
Not available
WBS ID
Not available
Activity type
Task
Activity status
Missing from current schedule
Prepare and Submit 033000 Cast-In-Place Concrete
Baseline activity ID
310164
Baseline finish
15-Oct-16
Current finish
26-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485542
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 042200 Masonry
Baseline activity ID
310165
Baseline finish
15-Oct-16
Current finish
13-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485543
WBS ID
58215
Activity type
Task
Activity status
In progress
Prepare and Submit 081100 Metal Doors and Frames
Baseline activity ID
310166
Baseline finish
15-Oct-16
Current finish
26-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485544
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 101400 Signage
Baseline activity ID
310167
Baseline finish
15-Oct-16
Current finish
29-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485545
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 231113 Fuel Oil Piping
Baseline activity ID
310168
Baseline finish
15-Oct-16
Current finish
21-Apr-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485546
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 231323 Aboveground Diesel Storage Tank and Piping
Baseline activity ID
310169
Baseline finish
15-Oct-16
Current finish
28-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485547
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 232000 Piping and Specialties
Baseline activity ID
310170
Baseline finish
15-Oct-16
Current finish
18-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485548
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 233113 Ductwork Product Data and Shop Drawing
Baseline activity ID
310171
Baseline finish
15-Oct-16
Current finish
22-May-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485549
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 238119 Packaged Air Conditioners
Baseline activity ID
310172
Baseline finish
15-Oct-16
Current finish
12-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485550
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 260536 Cable Trays
Baseline activity ID
310173
Baseline finish
15-Oct-16
Current finish
18-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485551
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 639 ITS Standby Generator Product Data and Shop Drawing
Baseline activity ID
310174
Baseline finish
18-Sep-16
Current finish
28-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485552
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 264113 Lighting Protection System Product Data and Shop Drawing
Baseline activity ID
310175
Baseline finish
15-Oct-16
Current finish
28-Mar-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485553
WBS ID
58215
Activity type
Task
Activity status
Complete
Prepare and Submit 099100 Painting Product Data and Sample
Baseline activity ID
310177
Baseline finish
15-Oct-16
Current finish
26-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485555
WBS ID
58215
Activity type
Task
Activity status
Complete
Fabricate and Deliver 685 ITS Uninterruptible Power Source (UPS)
Baseline activity ID
310178
Baseline finish
08-Oct-16
Current finish
27-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485556
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 785 ITS Infrastructure
Baseline activity ID
310179
Baseline finish
22-Sep-16
Current finish
Not available
Matched in current schedule
No
Reason
Activity is missing from the current schedule
Internal activity ID
Not available
WBS ID
Not available
Activity type
Task
Activity status
Missing from current schedule
Fabricate and Deliver 033000 Cast-In-Place Concrete
Baseline activity ID
310180
Baseline finish
10-Jan-17
Current finish
22-May-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485557
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 042200 Masonry
Baseline activity ID
310181
Baseline finish
10-Jan-17
Current finish
18-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485558
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 081100 Metal Doors and Frames
Baseline activity ID
310182
Baseline finish
24-Jan-17
Current finish
03-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485559
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 099100 Painting Product Data and Sample
Baseline activity ID
310183
Baseline finish
10-Jan-17
Current finish
27-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485560
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 101400 Signage
Baseline activity ID
310184
Baseline finish
10-Jan-17
Current finish
01-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485561
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 231113 Fuel Oil Piping
Baseline activity ID
310185
Baseline finish
07-Feb-17
Current finish
05-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485562
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 231323 Aboveground Diesel Storage Tank and Piping
Baseline activity ID
310186
Baseline finish
21-Feb-17
Current finish
17-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485563
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 232000 Piping and Specialties
Baseline activity ID
310187
Baseline finish
10-Jan-17
Current finish
29-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485564
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 233113 Ductwork Product Data and Shop Drawing
Baseline activity ID
310188
Baseline finish
10-Jan-17
Current finish
22-May-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485565
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 238119 Packaged Air Conditioners
Baseline activity ID
310189
Baseline finish
10-Jan-17
Current finish
29-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485566
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 260536 Cable Trays
Baseline activity ID
310190
Baseline finish
10-Jan-17
Current finish
29-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485567
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 262913 ITS Standby Generator Product Data and Shop Drawing
Baseline activity ID
310191
Baseline finish
22-Oct-16
Current finish
08-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485568
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 264113 Lighting Protection System Product Data and Shop Drawing
Baseline activity ID
310192
Baseline finish
10-Jan-17
Current finish
27-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485569
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 450 Precast Prestressed Florida I Beam 45" (Structures 750089, & 750216- Universal/Orangewood)
Baseline activity ID
310195
Baseline finish
18-Sep-16
Current finish
11-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485572
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 450 Precast Prestressed Florida I Beam 36" (Structures 750091 & 750218- JYP)
Baseline activity ID
310197
Baseline finish
18-Sep-16
Current finish
27-Sep-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485574
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 450 Precast Prestressed Florida I Beam 36" (Structures 750629 Ramp S JYP & 750630 Ramp T JYP)
Baseline activity ID
310198
Baseline finish
18-Sep-16
Current finish
09-May-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485575
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 450 Precast Prestressed Florida I Beam 36" (Structures 750088 & 750215- I-Drive)
Baseline activity ID
310202
Baseline finish
18-Sep-16
Current finish
13-Oct-16
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485579
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 506 Bridge Drainage System
Baseline activity ID
310207
Baseline finish
22-Nov-16
Current finish
27-Jan-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485584
WBS ID
58216
Activity type
Task
Activity status
Complete
Fabricate and Deliver 548 Retaining/MSE Wall Systems
Baseline activity ID
310209
Baseline finish
20-Sep-16
Current finish
13-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485586
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 641 Prestressed Concrete Poles
Baseline activity ID
310210
Baseline finish
05-Oct-16
Current finish
24-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485587
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 646 Aluminum Pedestal Poles
Baseline activity ID
310211
Baseline finish
24-Jan-17
Current finish
05-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485588
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 650 Traffic Signals
Baseline activity ID
310212
Baseline finish
10-Jan-17
Current finish
19-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485589
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 682 CCTV Camera
Baseline activity ID
310213
Baseline finish
08-Oct-16
Current finish
27-Jun-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485590
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 700 Highway Signing (Single, Multi, Panel, and Overhead)
Baseline activity ID
310214
Baseline finish
30-Jan-17
Current finish
19-Sep-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485591
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 781 DMS
Baseline activity ID
310215
Baseline finish
17-Nov-16
Current finish
31-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485592
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 782 ITS CCTV Camera
Baseline activity ID
310216
Baseline finish
08-Oct-16
Current finish
Not available
Matched in current schedule
No
Reason
Activity is missing from the current schedule
Internal activity ID
Not available
WBS ID
Not available
Activity type
Task
Activity status
Missing from current schedule
Fabricate and Deliver 783 ITS Fiber Optic Cable
Baseline activity ID
310217
Baseline finish
15-Oct-16
Current finish
03-Jul-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485593
WBS ID
58216
Activity type
Task
Activity status
In progress
Fabricate and Deliver 786 ITS Vehicle Detection System
Baseline activity ID
310218
Baseline finish
15-Oct-16
Current finish
05-Aug-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485594
WBS ID
58216
Activity type
Task
Activity status
Not started
Fabricate and Deliver 992 Under deck Lighting
Baseline activity ID
310219
Baseline finish
24-Jan-17
Current finish
17-Oct-17
Matched in current schedule
Yes
Reason
Current finish after baseline
Internal activity ID
485595
WBS ID
58216
Activity type
Task
Activity status
Not started
12
Critical Path Test
Not evaluated
Why this point was not evaluatedA static XER cannot be recalculated after adding the required completion-milestone delay.
Result
Not available
Threshold
Not applicable
Calculation
Not applicable
Findings
0
What it checks
A true test introduces a controlled delay and recalculates the network to verify that project completion responds as expected.
Why it matters
This tests whether the identified critical path actually drives completion. A static saved schedule cannot perform the required recalculation, so Schedule Tracker reports this point as not evaluated.
What to review next
Run the controlled-delay test in a scheduling engine, compare the recalculated completion movement, and restore the test change before saving the production schedule.
A future scheduling-engine adapter can supply this result.
13
Critical Path Length Index
Pass
Result
1
Threshold
≥ 1
Calculation
Not applicable
Findings
1
What it checks
CPLI uses a single terminal finish milestone, selected automatically when unambiguous or supplied as an override, and compares average calendar working days to its total float in the same unit.
Why it matters
An index below the threshold indicates that the remaining path and available float do not support the forecast finish without recovery or other corrective action.
What to review next
Validate the chosen completion milestone and calendar basis before interpreting the index. Calendar exceptions are not modeled in this version. If the index is low, examine the driving path, constraints, and credible recovery options.
BEI compares completed baseline discrete activities with baseline discrete activities planned complete by the current data date. It is not scored when the selected schedule is the automatic baseline.
Why it matters
A low value points to execution behind the baseline plan. The pattern across successive updates is generally more informative than one isolated result.
What to review next
Read the index as a trend across updates, then inspect baseline-due activities not completed by the status date. Confirm baseline identity and investigate any missing baseline finish dates before drawing performance conclusions.
The denominator is baseline activities planned to finish on or before the data date.
Level-of-effort and WBS summary activities are excluded.
BEI can exceed 1.000 when work planned after the data date is completed early.
Review supporting findings250 of 315 records · display limit applied
Use results as diagnostic evidence. Thresholds are review tripwires, not contractual compliance determinations. Interpret every finding in schedule and project context.