2026 Delivery Schedule Template 2026-08-26.xlsx

Run 4 · uploaded Oct 30, 2026 03:39 PM by VIVA Procurement · sheet "Sheet1 (2)", 11 batches

ready

4will update in Wrike 22need review 60unmatched 9at risk 7 LA · 8 Need By 1waiting on TAKA 2no change

422 rows hidden in Excel were skipped (TAKA hides shipped batches). Unhide them in the workbook and upload again to include them.

Row	Schedule line	Mode	Wrike task	Need By	LA Need By	Prior ETA → New ETA	Risk	PM last notified	Decision
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 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 30, 2026 03:39 PM worker analysed {"lines": 90, "source": "live", "tasks": 217}
Oct 30, 2026 03:39 PM VIVA Procurement uploaded {"filename": "2026 Delivery Schedule Template 2026-08-26.xlsx", "sha256": "ae10766e842b1e7153ccf1a3a0acdb12204e64f61fd1288f50be4253fa1f0d38"}

4 lines approved for Wrike (ETA field), with 4 comments · dry run. 82 still need a look and will stay in the exception queue.