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2026 Delivery Schedule Template 2026-08-26.xlsx

Run 2 · uploaded Oct 28, 2026 03:25 PM by VIVA Procurement · sheet "Sheet1 (2)", 63 batches

ready

5will update in Wrike 81need review 418unmatched 14at risk 10 LA · 13 Need By 1waiting on TAKA 6no change

Row	Schedule line	Mode	Wrike task	Need By	LA Need By	Prior ETA → New ETA	Risk	PM last notified	Decision
Batch 37 · SZXLAX67036X · ETA to LA
327	26-022 - - IP1 Telluride School District · zinc primer--MATTE BLACK PO 26-022-001 1 note metal_ready: unrecognised date format ('recoating, and estimated ready6/17/2026')	OCEAN	26-022 - Telluride School District - IP1- TAKA po · 100% · PO 26-022-001	Jul 07, 2026	Jun 26, 2026	Aug 07, 2026 → Aug 07, 2026 TAKA: 2026-07-24 to LA	At risk: LA + Need By -31d slack	Never	No change
Batch 40 · SZXCHI67002Y · ETA to DALLAS
357	25-041 GP1 Remake Jackson Walker · GLASS PO 25-041-027 1 note new ETA Jul 06, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	AIR	25-041 - Jackson Walker - GP1 Remake- TAKA po · 100% · PO 25-041-027	Jun 24, 2026	Jun 17, 2026	Oct 08, 2026 → Jul 06, 2026 -94d TAKA: 2026-07-06 to DALLAS	At risk: Need By -17d slack	Never	Needs review
Batch 47 · SZXLAX68039X · ETA to LA
433	24-075 -- MP5 DFW CTAE · PNAEL FRAME PLATE PO 24-075-023 1 note new ETA Aug 28, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	24-075 - DFW CTAE - AREA C4 - EXTERIOR PICKET- IP1 Pending Panel AML -TAKA po · 100% · PO 24-075-023	Aug 18, 2026	Aug 03, 2026	Sep 10, 2026 → Aug 28, 2026 -13d TAKA: 2026-08-14 to LA	At risk: LA + Need By -10d slack	Never	Needs review
Batch 50 · SZXCHI68001Y · ETA to DALLAS
457	25-041 - - GP1 Remake G09 Jackson Walker · BEND GLASS PO NA 1 note new ETA Aug 04, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	AIR	25-041 - Jackson Walker - GP1 Remake- TAKA fuzzy · 100% · job 25-041 + pack GP1 1 candidate 25-041 - Jackson Walker - GP1 Remake- TAKA 100% · job 25-041 + pack GP1	Jun 24, 2026	Jun 17, 2026	Oct 08, 2026 → Aug 04, 2026 -65d TAKA: 2026-08-04 to DALLAS	At risk: Need By -47d slack	Never	Needs review
Batch 52 · SZXLAX68202X · ETA to LA
473	24-075 --Infill Pack 2 DFW CTAE · PNAEL FRAME PLATE PO 24-075-023	OCEAN	24-075 - DFW CTAE - AREA C4 - EXTERIOR PICKET- IP1 Pending Panel AML -TAKA po · 100% · PO 24-075-023	Aug 18, 2026	Aug 03, 2026	Sep 10, 2026 → Sep 10, 2026 TAKA: 2026-08-27 to LA	At risk: LA + Need By -23d slack	Never	No change
Batch 58 · Flight booked · ETA to DALLAS
518	25-041 - - GP1 Remake G09 Jackson Walker · BEND GLASS PO NA 1 note new ETA Sep 06, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	AIR	25-041 - Jackson Walker - GP1 Remake- TAKA fuzzy · 100% · job 25-041 + pack GP1 1 candidate 25-041 - Jackson Walker - GP1 Remake- TAKA 100% · job 25-041 + pack GP1	Jun 24, 2026	Jun 17, 2026	Oct 08, 2026 → Sep 06, 2026 -32d TAKA: 2026-09-06 to DALLAS	At risk: Need By -80d slack	Never	Needs review
Batch 60 · vessel booked · ETA to LA
544	24-075 - IP1 DFW CTAE AREA C4 · 12mm LASER CUT PANEL - PP11--color as sample PO 24-075-027 5 notes task has no Need By date new ETA Oct 01, 2026 is already in the past; the shipment has probably arrived or this is an old schedule metal_ready: unrecognised date format ('COLOR HAVE NOT CONFIRMED') vessel_loading: unrecognised date format ('COLOR HAVE NOT CONFIRMED') container_dispatch: unrecognised date format ('COLOR HAVE NOT CONFIRMED')	OCEAN	24-075 - DFW CTAE - AREA C4 (BRIDGES) - IP1 - TAKA- PO APPROVAL po · 100% · PO 24-075-027		Sep 10, 2026	none → Oct 01, 2026 TAKA: 2026-09-17 to LA	At risk: LA	Never	Needs review
Batch 61 · no shipment # · ETA to LA
555	25-125 -- GP1 CACC Aviation Hangar · GLASS PO 25-125-005 1 note new ETA Oct 08, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	25-125 - CACC Aviation Hangar - GP1 -TAKA po · 100% · PO 25-125-005	Oct 06, 2026	Sep 22, 2026	Oct 22, 2026 → Oct 08, 2026 -14d TAKA: 2026-09-24 to LA	At risk: LA + Need By -2d slack	Never	Needs review
Batch 62 · no shipment # · ETA to LA
557	26-046 - MP1 Cobb Galleria · FRAME POST-PPG color PO NA 2 notes new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule container_dispatch 2026-09-28 differs from batch majority 2026-09-30	OCEAN	26-046 Cobb Galleria - MP1 - TAKA fuzzy · 100% · job 26-046 + pack MP1 2 candidates 26-046 Cobb Galleria - MP1 - TAKA 100% · job 26-046 + pack MP1 26-046 Cobb Galleria - IP1 - TAKA 40% · pack IP1 != MP1	Oct 14, 2026	Oct 15, 2026	Oct 28, 2026 → Oct 26, 2026 -2d TAKA: 2026-10-12 to LA	At risk: Need By -12d slack	Never	Needs review
558	26-046 - IP1 Cobb Galleria · ALU PANEL-PPG color PO NA 1 note new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	26-046 Cobb Galleria - IP1 - TAKA fuzzy · 100% · job 26-046 + pack IP1 2 candidates 26-046 Cobb Galleria - IP1 - TAKA 100% · job 26-046 + pack IP1 26-046 Cobb Galleria - MP1 - TAKA 40% · pack MP1 != IP1	Oct 15, 2026	Oct 01, 2026	Oct 28, 2026 → Oct 26, 2026 -2d TAKA: 2026-10-12 to LA	At risk: LA + Need By -11d slack	Never	Needs review
559	24-212 1MP1 CISD - Crowley High School - Texas - Phase 2, Arena B&C · CIRCA -FSR POST PO NA 2 notes new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule container_dispatch 2026-09-28 differs from batch majority 2026-09-30	OCEAN	24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKA fuzzy · 100% · job 24-212 + pack 1MP1 2 candidates 24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKA 100% · job 24-212 + pack 1MP1 24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKA- PO APPROVAL+ 90% · job 24-212 + pack 1MP1	Oct 15, 2026	Oct 01, 2026	Oct 28, 2026 → Oct 26, 2026 -2d TAKA: 2026-10-12 to LA	At risk: LA + Need By -11d slack	Never	Needs review
564	25-096 - 3MP1 Cicero North HS Pool · SS316 VIEW BUTTON PO NA 1 note new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	25-096 - Cicero North HS Pool - 3MP1 - TAKA fuzzy · 100% · job 25-096 + pack 3MP1 2 candidates 25-096 - Cicero North HS Pool - 3MP1 - TAKA 100% · job 25-096 + pack 3MP1 25-096 - Cicero North HS Pool - 3GP1 - TAKA 40% · pack 3GP1 != 3MP1	Oct 20, 2026	Sep 30, 2026	Oct 22, 2026 → Oct 26, 2026 +4d TAKA: 2026-10-12 to LA	At risk: LA + Need By -6d slack	Never	Needs review
565	25-096 3GP1 Cicero North HS Pool · 21.52pvb glass PO NA 1 note new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	25-096 - Cicero North HS Pool - 3GP1 - TAKA fuzzy · 100% · job 25-096 + pack 3GP1 2 candidates 25-096 - Cicero North HS Pool - 3GP1 - TAKA 100% · job 25-096 + pack 3GP1 25-096 - Cicero North HS Pool - 3MP1 - TAKA 40% · pack 3MP1 != 3GP1	Oct 22, 2026	Oct 08, 2026	Oct 22, 2026 → Oct 26, 2026 +4d TAKA: 2026-10-12 to LA	At risk: LA + Need By -4d slack	Never	Needs review
566	26-062 - - MP2 TAMU COD · CUBE POST PO NA 1 note new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule	OCEAN	26-062 - TAMU COD- MP2- TAKA fuzzy · 100% · job 26-062 + pack MP2 1 candidate 26-062 - TAMU COD- MP2- TAKA 100% · job 26-062 + pack MP2	Oct 21, 2026	Oct 07, 2026	Oct 22, 2026 → Oct 26, 2026 +4d TAKA: 2026-10-12 to LA	At risk: LA + Need By -5d slack	Never	Needs review

Row

Schedule line

Mode

Wrike task

Need By

LA Need By

Prior ETA → New ETA

Risk

PM last notified

Decision

Batch 37 · SZXLAX67036X · ETA to LA

327

26-022 - - IP1

Telluride School District · zinc primer--MATTE BLACK

PO 26-022-001

1 note

metal_ready: unrecognised date format ('recoating, and estimated ready6/17/2026')

OCEAN

26-022 - Telluride School District - IP1- TAKA

po · 100% · PO 26-022-001

Jul 07, 2026

Jun 26, 2026

Aug 07, 2026 → Aug 07, 2026

TAKA: 2026-07-24 to LA

At risk: LA + Need By

-31d slack

Never

No change

Batch 40 · SZXCHI67002Y · ETA to DALLAS

357

25-041 GP1 Remake

Jackson Walker · GLASS

PO 25-041-027

1 note

new ETA Jul 06, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

AIR

25-041 - Jackson Walker - GP1 Remake- TAKA

po · 100% · PO 25-041-027

Jun 24, 2026

Jun 17, 2026

Oct 08, 2026 → Jul 06, 2026 -94d

TAKA: 2026-07-06 to DALLAS

At risk: Need By

-17d slack

Never

Needs review

Batch 47 · SZXLAX68039X · ETA to LA

433

24-075 -- MP5

DFW CTAE · PNAEL FRAME PLATE

PO 24-075-023

1 note

new ETA Aug 28, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

OCEAN

24-075 - DFW CTAE - AREA C4 - EXTERIOR PICKET- IP1 Pending Panel AML -TAKA

po · 100% · PO 24-075-023

Aug 18, 2026

Aug 03, 2026

Sep 10, 2026 → Aug 28, 2026 -13d

TAKA: 2026-08-14 to LA

At risk: LA + Need By

-10d slack

Never

Needs review

Batch 50 · SZXCHI68001Y · ETA to DALLAS

457

25-041 - - GP1 Remake G09

Jackson Walker · BEND GLASS

PO NA

1 note

new ETA Aug 04, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

AIR

25-041 - Jackson Walker - GP1 Remake- TAKA

fuzzy · 100% · job 25-041 + pack GP1

1 candidate

25-041 - Jackson Walker - GP1 Remake- TAKA 100% · job 25-041 + pack GP1

Jun 24, 2026

Jun 17, 2026

Oct 08, 2026 → Aug 04, 2026 -65d

TAKA: 2026-08-04 to DALLAS

At risk: Need By

-47d slack

Never

Needs review

Batch 52 · SZXLAX68202X · ETA to LA

473

24-075 --Infill Pack 2

DFW CTAE · PNAEL FRAME PLATE

PO 24-075-023

OCEAN

24-075 - DFW CTAE - AREA C4 - EXTERIOR PICKET- IP1 Pending Panel AML -TAKA

po · 100% · PO 24-075-023

Aug 18, 2026

Aug 03, 2026

Sep 10, 2026 → Sep 10, 2026

TAKA: 2026-08-27 to LA

At risk: LA + Need By

-23d slack

Never

No change

Batch 58 · Flight booked · ETA to DALLAS

518

25-041 - - GP1 Remake G09

Jackson Walker · BEND GLASS

PO NA

1 note

new ETA Sep 06, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

AIR

25-041 - Jackson Walker - GP1 Remake- TAKA

fuzzy · 100% · job 25-041 + pack GP1

1 candidate

25-041 - Jackson Walker - GP1 Remake- TAKA 100% · job 25-041 + pack GP1

Jun 24, 2026

Jun 17, 2026

Oct 08, 2026 → Sep 06, 2026 -32d

TAKA: 2026-09-06 to DALLAS

At risk: Need By

-80d slack

Never

Needs review

Batch 60 · vessel booked · ETA to LA

544

24-075 - IP1

DFW CTAE AREA C4 · 12mm LASER CUT PANEL - PP11--color as sample

PO 24-075-027

5 notes

task has no Need By date
new ETA Oct 01, 2026 is already in the past; the shipment has probably arrived or this is an old schedule
metal_ready: unrecognised date format ('COLOR HAVE NOT CONFIRMED')
vessel_loading: unrecognised date format ('COLOR HAVE NOT CONFIRMED')
container_dispatch: unrecognised date format ('COLOR HAVE NOT CONFIRMED')

OCEAN

24-075 - DFW CTAE - AREA C4 (BRIDGES) - IP1 - TAKA- PO APPROVAL

po · 100% · PO 24-075-027

Sep 10, 2026

none → Oct 01, 2026

TAKA: 2026-09-17 to LA

At risk: LA

Never

Needs review

Batch 61 · no shipment # · ETA to LA

555

25-125 -- GP1

CACC Aviation Hangar · GLASS

PO 25-125-005

1 note

new ETA Oct 08, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

OCEAN

25-125 - CACC Aviation Hangar - GP1 -TAKA

po · 100% · PO 25-125-005

Oct 06, 2026

Sep 22, 2026

Oct 22, 2026 → Oct 08, 2026 -14d

TAKA: 2026-09-24 to LA

At risk: LA + Need By

-2d slack

Never

Needs review

      Batch 62
        
        · no shipment # · ETA to LA
      
      557
      26-046 - MP1Cobb Galleria · FRAME POST-PPG color
PO NA
2 notes
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule
container_dispatch 2026-09-28 differs from batch majority 2026-09-30

      OCEAN
      26-046 Cobb Galleria - MP1 - TAKAfuzzy · 100% · job 26-046 + pack MP1
2 candidates
          26-046 Cobb Galleria - MP1 - TAKA 100% · job 26-046 + pack MP1
            
26-046 Cobb Galleria - IP1 - TAKA 40% · pack IP1 != MP1
            
      Oct 14, 2026
      Oct 15, 2026
      Oct 28, 2026 → Oct 26, 2026-2dTAKA: 2026-10-12 to LA

      At risk: Need By-12d slack

      Never
      Needs review
          
      558
      26-046 - IP1Cobb Galleria · ALU PANEL-PPG color
PO NA
1 note
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

      OCEAN
      26-046 Cobb Galleria - IP1 - TAKAfuzzy · 100% · job 26-046 + pack IP1
2 candidates
          26-046 Cobb Galleria - IP1 - TAKA 100% · job 26-046 + pack IP1
            
26-046 Cobb Galleria - MP1 - TAKA 40% · pack MP1 != IP1
            
      Oct 15, 2026
      Oct 01, 2026
      Oct 28, 2026 → Oct 26, 2026-2dTAKA: 2026-10-12 to LA

      At risk: LA + Need By-11d slack

      Never
      Needs review
          
      559
      24-212 1MP1CISD - Crowley High School - Texas - Phase 2, Arena B&C · CIRCA -FSR POST
PO NA
2 notes
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule
container_dispatch 2026-09-28 differs from batch majority 2026-09-30

      OCEAN
      24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKAfuzzy · 100% · job 24-212 + pack 1MP1
2 candidates
          24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKA 100% · job 24-212 + pack 1MP1
            
24-212 - CISD - Crowley High School - Texas - Phase 2, Arena B&C - 1MP1 - TAKA- PO APPROVAL+ 90% · job 24-212 + pack 1MP1
            
      Oct 15, 2026
      Oct 01, 2026
      Oct 28, 2026 → Oct 26, 2026-2dTAKA: 2026-10-12 to LA

      At risk: LA + Need By-11d slack

      Never
      Needs review
          
      564
      25-096 - 3MP1Cicero North HS Pool · SS316 VIEW BUTTON
PO NA
1 note
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

      OCEAN
      25-096 - Cicero North HS Pool - 3MP1 - TAKAfuzzy · 100% · job 25-096 + pack 3MP1
2 candidates
          25-096 - Cicero North HS Pool - 3MP1 - TAKA 100% · job 25-096 + pack 3MP1
            
25-096 - Cicero North HS Pool - 3GP1 - TAKA 40% · pack 3GP1 != 3MP1
            
      Oct 20, 2026
      Sep 30, 2026
      Oct 22, 2026 → Oct 26, 2026+4dTAKA: 2026-10-12 to LA

      At risk: LA + Need By-6d slack

      Never
      Needs review
          
      565
      25-096 3GP1Cicero North HS Pool · 21.52pvb glass
PO NA
1 note
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

      OCEAN
      25-096 - Cicero North HS Pool - 3GP1 - TAKAfuzzy · 100% · job 25-096 + pack 3GP1
2 candidates
          25-096 - Cicero North HS Pool - 3GP1 - TAKA 100% · job 25-096 + pack 3GP1
            
25-096 - Cicero North HS Pool - 3MP1 - TAKA 40% · pack 3MP1 != 3GP1
            
      Oct 22, 2026
      Oct 08, 2026
      Oct 22, 2026 → Oct 26, 2026+4dTAKA: 2026-10-12 to LA

      At risk: LA + Need By-4d slack

      Never
      Needs review
          
      566
      26-062 - - MP2TAMU COD · CUBE POST
PO NA
1 note
          new ETA Oct 26, 2026 is already in the past; the shipment has probably arrived or this is an old schedule

      OCEAN
      26-062 - TAMU COD- MP2- TAKAfuzzy · 100% · job 26-062 + pack MP2
1 candidate
          26-062 - TAMU COD- MP2- TAKA 100% · job 26-062 + pack MP2
            
      Oct 21, 2026
      Oct 07, 2026
      Oct 22, 2026 → Oct 26, 2026+4dTAKA: 2026-10-12 to LA

      At risk: LA + Need By-5d slack

      Never
      Needs review

Activity

Oct 28, 2026 03:25 PM worker analysed {"lines": 512, "source": "live", "tasks": 220}
Oct 28, 2026 03:25 PM VIVA Procurement uploaded {"filename": "2026 Delivery Schedule Template 2026-08-26.xlsx", "sha256": "ae10766e842b1e7153ccf1a3a0acdb12204e64f61fd1288f50be4253fa1f0d38"}

5 lines approved for Wrike (ETA field), with 5 comments · dry run. 499 still need a look and will stay in the exception queue.