SPP1 06071 Progress Monitor P10 FINAL

SPP1 Site Clearance
Progress Calculation Report
Period 10 to 21st January

Prepared By
Signed
D Watters
I Stirzacker
Project Control Lead

Senior Cost Engineer
Date
/
/
Checked By
Signed
Date
J Mooney
Project Engineer
M Elliott
Engineering Manager
N Elliott
Technical Manager
P Waddicor
Principal Engineer
Approval and Authority to Issue

Signed
P Waddicor
Principal Engineer
Date
160521524.xlsx.ms_office
Sludge Packaging Plant 1 - Summary Level 1 Performance Data

BCWS Original
BCWS CCR 186
BCWP
ACWP
P1
157,414
P2
365,252
P3
660,298
P4
864,734
P5
1,027,203
P6
1,242,973
1,265,700
P7
P8
P9
P10
1,686,232
2,084,970
2,612,142
2,839,906
142,154
37,558
249,079
106,912
393,676
165,014
464,553
266,020
569,107
369,026
740,972
682,550
1,070,250
973,289
1,244,180
1,738,671
1,956,805
1,772,952
2,282,164
#VALUE!
EAC
BCWP To Go
SV
CV
SPI
CPI
Forecast SV
Forecast CV
Forecast SPI
Forecast CPI
-15,259
104,596
0.90
3.78
-116,173
142,167
0.68
2.33
-266,622
228,662
0.60
2.39
-400,181
198,532
0.54
1.75
-458,096
200,081
0.55
1.54
-524,728
58,422
0.59
1.09
-615,983
96,960
0.63
1.10
-840,790
-494,491
0.60
0.72
-655,337
183,853
0.75
1.10
P11
P12
3,144,398
3,550,225
#VALUE!
2,282,164
#VALUE!
2,733,102
#VALUE!
3,404,796
-557,742
#VALUE!
0.80
#VALUE!
-557,742
#VALUE!
0.80
#VALUE!
-411,296
#VALUE!
0.87
#VALUE!
-145,429
#VALUE!
0.96
#VALUE!
SUMMARY COST PROFILE

4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
BCWS Original
1,500,000
BCWS CCR 186
1,000,000
BCWP
ACWP
500,000
EAC
0
P1
P2
P3
P4
P5
P6
P7
P8
P9
SCHEDULE VARIANCE
P11
P12
COST VARIANCE
0
P12
P11
P10
P9
P8
P7
P6
P5
P4
P3
P2
P1
300,000
-100,000
200,000
-200,000
Page 2 of 26
P12
P11
P12
P11
P8
P10
P7
P9
P6
P8
P5
P7
P4
0.80
P6
P3
Date Printed 7/27/2013 4:27 PM
0.75
1.10
0.72
P5
0.60
1.54
1.09 1.10
P4
0.63
1.75
P3
0.59
2.33 2.39
P2
0.55
3.78
P1
0.54
P12
0.60
4.00
3.75
3.50
3.25
3.00
2.75
2.50
2.25
2.00
1.75
1.50
1.25
1.00
0.75
0.50
0.25
P11
0.68
P2
P1
0.90
P10
CPI TREND
P9
SPI TREND
P10
-600,000
P9
-900,000
P8
-500,000
P7
-400,000
-800,000
P6
-300,000
-700,000
P5
-200,000
-600,000
P4
-500,000
P3
-100,000
P1
-400,000
P2
100,000
-300,000
4.00
3.75
3.50
3.25
3.00
2.75
2.50
2.25
2.00
1.75
1.50
1.25
1.00
0.75
0.50
0.25
-
P10
File Name 160521524.xlsx.ms_office and Tab Reference Level 1
35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site Clearance (Project Assesment)

WPSS
Description
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
Project Control
Engineering & S&RM
Procurement Support
Site Infrastructure
Construction Mangement
B388 Refurbishment
B816 Demolition
75,026
74,576
44,370
33,388
308,815
113,203
72,000
Planned
81.1%
81.1%
81.1%
81.1%
81.1%
100.0%
100.0%
WPS-090
B262 Demolition
161,500
100.0%
WPS-100
B304 Demolition
1,965,285
WPS-110
WPS-120
WPS-900
B358 Refurbishment
Site Investigation
Project Management
265,076
96,203
340,784
3,550,226
80.0%
GRAND TOTAL SITE CLEARANCE YEAR 1
BAC
Values to Date
Earned
Variance
80.2%
-0.9%
80.2%
-0.9%
80.2%
-0.9%
80.2%
-0.9%
80.2%
-0.9%
100.0%
0.0%
100.0%
0.0%
Values to Date
BCWP
60,171
59,810
35,584
26,777
247,670
113,203
72,000
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
BCWS
56,647
56,306
33,500
25,208
233,162
113,203
72,000
161,500
26,495
#VALUE!
161,500
1,477,731
1,207,944
#VALUE!
1,316,322
265,076
38,968
276,459
159,201
273,308
#VALUE!
#VALUE!
#VALUE!
265,076
21,920
257,298
2,839,906
2,282,164
#VALUE!
2,612,142
Spent
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
BCWS
60,865
60,499
35,994
27,085
250,525
113,203
72,000
16.4%
-83.6% #VALUE!
75.2%
61.5%
-13.7% #VALUE!
100.0%
40.5%
81.1%
60.1%
0.0%
80.2%
-39.9% #VALUE!
-40.5% #VALUE!
-0.9% #VALUE!
64.3%
-15.7%
#VALUE!
Previous Period
BCWP
55,970
55,634
33,100
24,907
230,376
113,203
72,000
BCWS
4,218
4,193
2,495
1,877
17,363
-
Period Movement
BCWP
4,201
4,176
2,485
1,870
17,294
ACWP
55,358
70,043
12,455
17,222
150,969
247,075
15,361
26,495
743
937,795
693,887
161,408
153,101
254,225
256,557
17,651
235,632
17,049
19,160
1,956,805
1,772,952
227,764
-
-
-
-
-
-
-
-
-
-
BCWS
43,087
42,829
25,481
19,174
177,351
113,203
54,900
25,543
743,876
245,076
195,710
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Values to Date
ETC
EAC
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-
-
-
-
-
Values to Date
SV
CV
694
#VALUE!
689
#VALUE!
410
#VALUE!
308
#VALUE!
2,855
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
135,005
#VALUE!
0.16
#VALUE!
270,149
#VALUE!
#VALUE!
#VALUE!
269,786
#VALUE!
0.82
#VALUE!
6,100
19,084
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
-
-
-
105,875
38,968
3,150
#VALUE!
#VALUE!
#VALUE!
0.60
0.99
#VALUE!
#VALUE!
#VALUE!
325,358
#VALUE!
#VALUE!
#VALUE!
557,742
#VALUE!
0.80
#VALUE!
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Values to Date
ETC
EAC
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Values to Date
SPI
CPI
0.99
#VALUE!
0.99
#VALUE!
0.99
#VALUE!
0.99
#VALUE!
0.99
#VALUE!
1.00
#VALUE!
1.00
#VALUE!
Comment
Complete Require to transfer now

Waste Desposal Delayed Portacabins Still in PBI Date
Possible Carryover if B.358 Not complete by mid Feb or Possible
other location for drum store not found
Slab to complete unknown Ground condition PBI For Walls
Complete in time
Electrical work has seriously delayed handover
Await PMP Now Require to go through a OSM
Carry Over?
35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1- Site Clearance (Primavera Execution Database)

WPSS
Description
BAC
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
WPS-090
WPS-100
WPS-110
WPS-120
WPS-900
Project Control
Engineering & S&RM
Procurement Support
Site Infrastructure
Construction Mangement
B388 Refurbishment
B816 Demolition
B262 Demolition
B304 Demolition
B358 Refurbishment
Site Investigation
Project Management
75,026
74,576
44,370
33,388
308,815
113,203
72,000
161,500
1,965,285
265,076
96,203
340,784
Planned
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
3,550,226
0.0%
GRAND TOTAL SITE CLEARANCE YEAR 1
Values to Date
Earned
Variance
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Spent
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Values to Date
BCWP
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
BCWS
43,087
42,829
25,481
19,174
177,351
113,203
54,900
25,543
743,876
245,076
195,710
#VALUE!
#VALUE!
1,686,232
BCWS
Previous Period
BCWP
42,540
42,285
25,158
18,931
175,098
83,344
11,250
20,848
349,591
124,991
176,203
1,070,238
ACWP
55,358
70,043
12,455
17,222
150,969
247,075
15,361
743
693,887
256,557
17,651
235,632
1,772,952 -
Period Movement
BCWP
-
42,540
-
42,285
-
25,158
-
18,931
-
175,098
-
83,344
-
11,250
-
20,848
-
349,591
-
124,991
-
176,203
1,686,232 -
Page 3 of 26
1,070,238
#VALUE!
Values to Date
SV
CV
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Values to Date
SPI
CPI
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Comment
#VALUE!
Activity
Activity
Desc
P3E Code
Expense / Role / Resource

Start
607100005
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
WPS-900
06071RM001
WPS-900
WPS-900
06071RM002
WPS-900
WPS-900
06071RM007
WPS-900
WPS-900
607100015
WPS-010
WPS-010
WPS-010
WPS-010
607100025
WPS-020
WPS-020
WPS-020
WPS-020
WPS-020
WPS-020
WPS-020
607100035
WPS-030
WPS-030
WPS-030
WPS-030
607100045
WPS-040
WPS-040
WPS-040
WPS-040
607100055
WPS-050
WPS-050
WPS-050
WPS-050
WPS-050
WPS-050
WPS-050
WPS-050
WPS-050
607100075
WPS-070
607100080
WPS-070
607100085
WPS-070
WPS-070
607100090
WPS-080
607100095
WPS-080
607100100
WPS-080
607100105
WPS-080
607100110
WPS-080
607100115
WPS-080
607100120
WPS-090
WPS-090
607100130
WPS-090
WPS-090
06071TB002
WPS-090
607100140
WPS-090
WPS-090
WPS-090
607100145
WPS-090
WPS-090
WPS-090
607100150
WPS-090
WPS-090
WPS-090
607100135
WPS-090
WPS-090
WPS-090
607100155
WPS-090
WPS-090
WPS-090
607100160
WPS-100
WPS-100
607100175
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
06071RM003
WPS-100
Project Management
1-Apr-05
6.31E+09
Prof Serv; Constn Manmt; Constn Manmt-Other1
1-Apr-05
6.58E+09
General Expenses; Office Expenses; Expenses-Other1
1-Apr-05
6.51E+09
General Expenses; Travel & Subsistence; Travel & Accommodation-Other1
1-Apr-05
6.53E+09
General Expenses; Training; Training Courses-Other1
1-Apr-05
6.31E+09
Info Techno; IT Infra-sture; Infra-sture-Other1
1-Apr-05
6.31E+09
Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1
1-Apr-05
6001200
Senior Project Manager
1-Apr-05
5081460
Personal Assistant; ASW/CSW
1-Apr-05
2460360
Construction Manager; ASW/CSW
1-Apr-05
6000200
Head Project/Programme
1-Apr-05
5020400
Quality Team Leader
1-Apr-05
M 1&2 & 3: Stake Holder Management
1-Apr-05
6.31E+09
Pro Serv; Manmt Consultants; Consultants-Other1
1-Apr-05
6000360
Project Manager; ASW/CSW
1-Apr-05
M4 : PMP Support & Interfaces Management
1-Apr-05
6.31E+09
1-Apr-05
6000360
1-Apr-05
M10: Liason and Interface with Regulatory Bodies
1-Apr-05
6.31E+09
1-Apr-05
6000360
1-Apr-05
Project Controls
1-Apr-05
6.31E+09
1-Apr-05
6011300
Project Controls Manager
1-Apr-05
6010460
Planning Engineer; ASW/CSW
1-Apr-05
6011460
Cost Engineer; ASW/CSW
1-Apr-05
Engineering & S&RM Support to Construction Team
1-Apr-05
6.31E+09
1-Apr-05
2340400
Civil / Structural / Architectural Engineer
1-Apr-05
2310400
C,E &I Engineer
1-Apr-05
4000400
Safety/Environment Adviser
1-Apr-05
2300400
Mechanical Engineer; Design
1-Apr-05
5020360
Quality Manager; ASW/CSW
1-Apr-05
4000360
Safety/Environmental Manager; ASW/CSW
1-Apr-05
Procurement & Sub Contracts Support
1-Apr-05
6.31E+09
Prof Services; Finance; Accounting-Other1
1-Apr-05
5010300
Procurement Manager
1-Apr-05
5051300
Legal Officer
1-Apr-05
5010460
Procurement Assistant; ASW/CSW
1-Apr-05
Site Infrastructure Support
1-Apr-05
4000300
Safety/Environmental Manager
1-Apr-05
4002400
Health Physics Engineer
1-Apr-05
1200300
Ops Support Mgr
1-Apr-05
6000300
Project Manager
1-Apr-05
Construction Management
1-Apr-05
6.31E+09
1-Apr-05
2460300
Construction Manager
1-Apr-05
4000400
1-Apr-05
2461480
Construction Team Leader; sub con
1-Apr-05
2330400
Construction Engineer
1-Apr-05
5022300
Quality Assurance Engineer
1-Apr-05
6000300
Project Manager
1-Apr-05
6000360
1-Apr-05
2330460
Construction Engineer; ASW/CSW
1-Apr-05
B388: Building Ownership Transfer
1-Apr-05
6.54E+09
Moving costs-Other1
1-Apr-05
B388: Rehabilitation of B388
29-Apr-05
6.54E+09
Moving costs-Other1
29-Apr-05
B388: Relocation of Occupants from B816/B841 to B388
28-Jun-05
6.54E+09
Moving costs-Other1
28-Jun-05
8950101
P50 Contingency-Other1
28-Jun-05
B816/B841: Approval of PMP
1-Apr-05
6.31E+09
1-Apr-05
B816/B841: Building Transfer Agreement
29-Apr-05
6.54E+09
Moving costs-Other1
29-Apr-05
B816/B841: Pre Operations Survey (M6)
28-Jun-05
6.11E+09
Constn; Survey & Invests; Testing/Comisg-Other1
28-Jun-05
B816/B841: Decontamination & Demoilition of B841/841.1
26-Jul-05
6.11E+09
Decontamination; Demo; Marine Contracts-Other1
26-Jul-05
7-Sep-05
6.11E+09
7-Sep-05
B816/B841: Decontamination & Demoilition of B816.2/816.3
19-Oct-05
6.11E+09
19-Oct-05
B262: Building Transfer Agreement
10-Jun-05
6.54E+09
Moving costs-Other1
10-Jun-05
6.58E+09
General Expenses; Office Expenses; Administration-Other1
10-Jun-05
B262: Pre Operations Survey (M6)
3-Oct-05
6.11E+09
03-Oct-2005*
6.58E+09
03-Oct-2005*
Team Building: B262 Start Up
3-Oct-05
6.53E+09
3-Oct-05
B262: Spray Cladding with PVA Solution
17-Nov-05
6.11E+09
Construction; Steelwork; Cladding-Other1
17-Nov-05
6.58E+09
17-Nov-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 17-Nov-05
B262: Remove Cladding
21-Nov-05
6.11E+09
21-Nov-05
6.58E+09
21-Nov-05
6.31E+09
B262: Structural Steel Removal & Remove Scaffold
24-Nov-05
6.11E+09
Constn; Steelwork; Platforms / Stairs-Other1
24-Nov-05
6.58E+09
24-Nov-05
6.31E+09
B262: Scaffold Errection
31-Oct-05
6.58E+09
31-Oct-05
6.31E+09
Scaffolding (Generally)
31-Oct-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 31-Oct-05
B262: Foundations Removal & Transfer of Services
5-Dec-05
6.11E+09
Foundations-Other1
5-Dec-05
6.58E+09
5-Dec-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 5-Dec-05
B304: Approval B304 PMP (Cat B)
1-Apr-05
6.31E+09
1-Apr-05
8950101
1-Apr-05
B304: Orphan Waste Transfer
1-Apr-05
6.11E+09
Decon; Decon & Dplt; Hazardous Deplant-Other1
1-Apr-05
8950101
1-Apr-05
4000300
1-Apr-05
3023400
Waste Management Engineer
1-Apr-05
6000300
Project Manager
1-Apr-05
1120500
Plant Operator (Reactors)
1-Apr-05
M5 : Alternate D&D B304 Methodology Preparation Excluding Crane Incl Mini HAZOP
1-Apr-05
6.31E+09
1-Apr-05
Finish
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Apr-05
28-Apr-05
27-Jun-05
27-Jun-05
25-Jul-05
25-Jul-05
25-Jul-05
28-Apr-05
28-Apr-05
27-Jun-05
27-Jun-05
25-Jul-05
25-Jul-05
6-Sep-05
6-Sep-05
18-Oct-05
18-Oct-05
29-Nov-05
29-Nov-05
4-Aug-05
4-Aug-05
4-Aug-05
28-Oct-05
29-Oct-05
30-Oct-05
7-Oct-05
7-Oct-05
18-Nov-05
18-Nov-05
18-Nov-05
18-Nov-05
23-Nov-05
23-Nov-05
23-Nov-05
23-Nov-05
2-Dec-05
2-Dec-05
2-Dec-05
2-Dec-05
16-Nov-05
16-Nov-05
16-Nov-05
16-Nov-05
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
27-May-05
27-May-05
27-May-05
30-Aug-05
30-Aug-05
30-Aug-05
30-Aug-05
30-Aug-05
30-Aug-05
30-Aug-05
25-Jul-05
25-Jul-05
Units
Cost Centre
750
1500
750
68
300
6044
6044
6044
6044
6044
500
6044
540
6044
540
6044
375
500
700
3038
6044
6044
750
750
325
325
100
325
6044
6044
3830
6044
6044
6044
200
200
750
6044
6044
6044
10
20
20
750
3984
3821
3984
3298
2025
600
625
75
150
150
1380
2920
5940
3540
5940
5940
3757
6044
6044
6044
750
500
250
1550
4262
4262
4262
4262
Baseline Cost
265,268.34
12,485.00
37,138.00
40,000.00
14,000.00
4,500.00
29,090.00
62,160.00
30,555.00
22,042.50
5,635.84
7,662.00
23,800.00
7,680.00
16,120.00
25,857.60
8,448.00
17,409.60
25,857.60
8,448.00
17,409.60
75,026.25
33,731.00
14,501.25
12,535.00
14,259.00
74,576.00
3,477.00
21,262.50
21,127.50
7,965.75
8,944.00
2,852.00
8,947.25
44,369.50
16,275.00
8,098.00
7,734.00
12,262.50
33,387.60
362.20
492.60
717.80
31,815.00
308,815.10
79,070.00
78,306.75
14,706.00
18,750.00
1,847.25
5,800.50
6,363.00
44,491.20
59,480.40
5,000.00
5,000.00
80,000.00
80,000.00
28,203.33
20,000.00
8,203.33
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
18,780.00
15,000.00
3,780.00
6,350.00
5,000.00
1,350.00
2,000.00
2,000.00
5,880.00
3,800.00
1,080.00
1,000.00
9,570.00
6,200.00
1,620.00
1,750.00
17,150.00
11,200.00
2,700.00
3,250.00
39,530.00
6,480.00
25,800.00
7,250.00
62,240.00
40,500.00
9,990.00
11,750.00
38,634.65
21,500.00
17,134.65
173,955.33
86,000.00
8,203.33
27,165.00
12,315.00
10,605.00
29,667.00
5,127.20
2,208.00
Actual Start
Forecast
Finish
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
Complete
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
25-Apr-05
25-Apr-05
22-Nov-05
22-Nov-05
22-Nov-05
3-Oct-05
3-Oct-05
10-Oct-05
10-Oct-05
13-Jun-05
13-Jun-05
Complete
13-Dec-06
23-Dec-05
Complete
13-Dec-06
13-Jan-06
Complete
13-Dec-06
10-Aug-05
10-Aug-05
10-Aug-05
1-Aug-05
1-Aug-05
1-Aug-05
1-Apr-05
1-Apr-05
Progress
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
90.00%
90.00%
90.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Progress From
Approtioned Effort - Period 10

Complete
Complete
Complete
Complete
Complete
Complete
Complete
Complete
Await Final Documentation
Await Final Documentation
Complete
Actual Finish
20-May-05
20-May-05
21-Nov-05
21-Nov-05
28-Nov-05
28-Nov-05
28-Nov-05
10-Nov-05
10-Nov-05
31-Oct-05
31-Oct-05
17-Jun-05
17-Jun-05
20-Jan-06
30-Nov-05
30-Nov-05
6-Dec-05
6-Dec-05
1-Aug-05
1-Aug-05
Require B.258 To Be Commissioned ? For this Financial Year

As Above
As Above
As Above
As Above
As Above
As Above
As Above
As Above
As Above
As Above
As Above
As Above
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Page 4 of 26
13-Oct-05
13-Oct-05
13-Oct-05
29-Nov-05
29-Nov-05
29-Nov-05
29-Nov-05
29-Nov-05
29-Nov-05
29-Nov-05
22-Nov-05
BCWS
BCWP
215,197.02
10,128.28
30,127.89
32,449.69
11,357.26
3,650.55
23,599.25
50,426.87
24,787.42
17,881.86
4,572.04
6,215.91
19,307.94
6,230.46
13,077.48
20,976.88
6,853.45
14,123.43
20,976.88
6,853.45
14,123.43
60,865.00
27,364.12
11,764.07
10,169.09
11,567.72
60,499.44
2,820.74
17,249.19
17,139.70
6,461.98
7,255.84
2,313.72
7,258.27
35,994.42
13,203.13
6,569.45
6,274.12
9,947.72
27,084.98
293.72
399.55
582.17
25,809.54
250,524.81
64,145.10
63,525.78
11,930.12
15,210.97
1,498.43
4,705.78
5,161.92
36,093.36
48,253.35
5,000.00
5,000.00
80,000.00
80,000.00
28,203.33
20,000.00
8,203.33
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
19,000.01
19,000.01
19,000.02
19,000.02
19,000.02
19,000.02
18,780.00
15,000.00
3,780.00
6,350.00
5,000.00
1,350.00
2,000.00
2,000.00
5,880.00
3,800.00
1,080.00
1,000.00
9,570.00
6,200.00
1,620.00
1,750.00
17,150.00
11,200.00
2,700.00
3,250.00
39,530.01
6,480.00
25,800.01
7,250.00
62,240.00
40,500.00
9,990.00
11,750.00
38,634.65
21,500.00
17,134.65
173,955.20
86,000.04
8,203.25
27,164.97
12,315.02
10,605.01
29,666.91
5,127.19
2,208.00
212,745.21
10,012.97
29,784.68
32,080.00
11,228.00
3,609.00
23,330.18
49,852.32
24,505.11
17,678.09
4,519.94
6,144.92
19,087.60
6,159.36
12,928.24
20,737.80
6,775.30
13,962.50
20,737.80
6,775.30
13,962.50
60,171.05
27,052.26
11,630.00
10,053.07
11,435.72
59,809.95
2,788.55
17,052.53
16,944.26
6,388.53
7,173.09
2,287.30
7,175.69
35,584.34
13,052.55
6,494.60
6,202.67
9,834.53
26,776.86
290.48
395.07
575.68
25,515.63
247,669.71
63,414.14
62,802.01
11,794.21
15,037.50
1,481.49
4,652.00
5,103.13
35,681.94
47,703.28
5,000.00
5,000.00
80,000.00
80,000.00
28,203.33
20,000.00
8,203.33
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
18,780.00
15,000.00
3,780.00
5,715.00
4,500.00
1,215.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,634.65
21,500.00
17,134.65
173,955.33
86,000.00
8,203.33
27,165.00
12,315.00
10,605.00
29,667.00
5,127.20
2,208.00
ACWP
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BLIND CALCULATION
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SV
-2,451.81
-115.31
-343.21
-369.69
-129.26
-41.55
-269.07
-574.55
-282.31
-203.78
-52.10
-70.99
-220.34
-71.10
-149.24
-239.08
-78.15
-160.93
-239.08
-78.15
-160.93
-693.95
-311.86
-134.07
-116.02
-132.00
-689.49
-32.19
-196.66
-195.44
-73.45
-82.75
-26.42
-82.58
-410.08
-150.58
-74.85
-71.45
-113.19
-308.12
-3.24
-4.48
-6.49
-293.91
-2,855.10
-730.96
-723.77
-135.91
-173.47
-16.94
-53.78
-58.79
-411.42
-550.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.01
-0.02
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0.00
0.00
0.00
-635.00
-500.00
-135.00
0.00
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-5,880.00
-3,800.00
-1,080.00
-1,000.00
-9,570.00
-6,200.00
-1,620.00
-1,750.00
-17,150.00
-11,200.00
-2,700.00
-3,250.00
-39,530.01
-6,480.00
-25,800.01
-7,250.00
-62,240.00
-40,500.00
-9,990.00
-11,750.00
0.00
0.00
0.00
0.13
-0.04
0.08
0.03
-0.02
-0.01
0.09
0.01
0.00
CV
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0.00
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SPI
CPI
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
0.99
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.90
0.90
0.90
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
#VALUE!
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0.00
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Activity
Activity
Desc
P3E Code

Start
WPS-100
WPS-100
06071RM006
WPS-100
607100165
WPS-100
06071TB003
WPS-100
607100170
WPS-100
607100180
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100185
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100200
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100205
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100190
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100210
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100195
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100215
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100225
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100220
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100230
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100235
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
607100240
WPS-100
WPS-100
607100245
WPS-100
WPS-100
06071B2001
WPS-100
607100255
WPS-110
WPS-110
607100260
WPS-110
06071TB001
WPS-110
607100265
WPS-110
607100270
WPS-110
607100315
WPS-110
607100275
WPS-110
607100280
WPS-110
607100285
WPS-110
607100290
WPS-110
607100295
WPS-110
607100300
6000360
1-Apr-05
2330460
1-Apr-05
M8: B304 Orphan Waste Mitigation / Alternate Route for Disposal
1-Apr-05
6.11E+09
1-Apr-05
31-May-05
6.54E+09
Moving costs-Other1
31-May-05
28-Jun-05
6.53E+09
28-Jun-05
B304: Pre Ops Survey (M6)
28-Jun-05
6.11E+09
28-Jun-05
B304: Remove Bay Doors 2,3 & 4
31-Aug-05
6.11E+09
Decon; Decon & Deplant; Clean Deplant-Other1
31-Aug-05
8950101
31-Aug-05
6.31E+09
Crane Equipment (Generally)
31-Aug-05
6.31E+09
31-Aug-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 31-Aug-05
B304: Remove Concrete Panel West Elevation Bay 1
7-Sep-05
6.11E+09
7-Sep-05
8950101
7-Sep-05
6.31E+09
7-Sep-05
6.31E+09
7-Sep-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 7-Sep-05
B304: Remove Roof Slab Bay 3
7-Sep-05
6.11E+09
7-Sep-05
8950101
7-Sep-05
6.31E+09
7-Sep-05
6.31E+09
7-Sep-05
6.31E+09
15-Sep-05
6.11E+09
15-Sep-05
8950101
15-Sep-05
6.31E+09
15-Sep-05
6.31E+09
15-Sep-05
6.31E+09
21-Sep-05
6.11E+09
21-Sep-05
8950101
21-Sep-05
6.31E+09
21-Sep-05
6.31E+09
21-Sep-05
6.31E+09
B304: Remove Internal Wall Bay 2-3
23-Sep-05
6.11E+09
23-Sep-05
8950101
23-Sep-05
6.31E+09
23-Sep-05
6.31E+09
23-Sep-05
6.31E+09
29-Sep-05
6.11E+09
29-Sep-05
8950101
29-Sep-05
6.31E+09
29-Sep-05
6.31E+09
29-Sep-05
6.31E+09
13-Oct-05
6.11E+09
13-Oct-05
8950101
13-Oct-05
6.31E+09
13-Oct-05
6.31E+09
13-Oct-05
6.31E+09
B304: Remove External Wall South Elevation
19-Oct-05
6.11E+09
19-Oct-05
8950101
19-Oct-05
6.31E+09
19-Oct-05
6.31E+09
19-Oct-05
6.31E+09
B304: Remove External Wall North Elevation
31-Oct-05
6.11E+09
31-Oct-05
8950101
31-Oct-05
6.31E+09
31-Oct-05
6.31E+09
31-Oct-05
6.31E+09
B304: Remove External Wall East Elevation
5-Dec-05
6.11E+09
5-Dec-05
8950101
5-Dec-05
6.31E+09
5-Dec-05
6.31E+09
5-Dec-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 5-Dec-05
B304: Remove Plant and Scaffold / Clear Site
7-Feb-06
6.11E+09
7-Feb-06
8950101
7-Feb-06
6.31E+09
7-Feb-06
6.31E+09
7-Feb-06
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 7-Feb-06
B304: Removal B304 Foundations
1-Mar-06
6.11E+09
Foundations-Other1
1-Mar-06
8950101
1-Mar-06
B304: Removal Foundations Spoil
15-Mar-06
6.11E+09
Foundations-Other1
15-Mar-06
8950101
15-Mar-06
B304 Waste Crushing 05/06
6.11E+09
Decontamination; Demo; Treatment Plants-Other1
21-Sep-05
B358: Approval PMP
1-Apr-05
6.31E+09
1-Apr-05
8950101
1-Apr-05
B358: Building Ownership Transfer Agreement
13-Apr-05
6.54E+09
Moving costs-Other1
13-Apr-05
12-May-05
6.53E+09
12-May-05
12-May-05
6.11E+09
Constn; Surv & Invests; Surv / Invests-Other1
12-May-05
B358: Install Acess Scafold
10-Jun-05
6.31E+09
10-Jun-05
B358: Errect RUBB Shelter
10-Jun-05
6.31E+09
Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 10-Jun-05
B358: Building Fabric Repairs
24-Jun-05
6.21E+09
Repair contracts-Other1
24-Jun-05
B358: Re-Paint Structural Steel
26-Jul-05
6.11E+09
Constn; Civil; Sml Civ Spt Sub-Contract-Other1
26-Jul-05
B358: Install New Cladding
2-Aug-05
6.11E+09
2-Aug-05
B358: Relay New Floor
16-Aug-05
6.11E+09
16-Aug-05
B358: Seal South End of Building
19-Aug-05
6.11E+09
19-Aug-05
B358: Install New Lighting
12-Sep-05
Finish
Units
Cost Centre
25-Jul-05
25-Jul-05
27-May-05
27-May-05
27-Jun-05
27-Jun-05
4-Jul-05
4-Jul-05
25-Jul-05
25-Jul-05
6-Sep-05
6-Sep-05
6-Sep-05
6-Sep-05
6-Sep-05
6-Sep-05
20-Sep-05
20-Sep-05
20-Sep-05
20-Sep-05
20-Sep-05
20-Sep-05
14-Sep-05
14-Sep-05
14-Sep-05
14-Sep-05
14-Sep-05
14-Sep-05
22-Sep-05
22-Sep-05
22-Sep-05
22-Sep-05
22-Sep-05
22-Sep-05
28-Sep-05
28-Sep-05
28-Sep-05
28-Sep-05
28-Sep-05
28-Sep-05
12-Oct-05
12-Oct-05
12-Oct-05
12-Oct-05
12-Oct-05
12-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
20-Dec-05
20-Dec-05
20-Dec-05
20-Dec-05
20-Dec-05
20-Dec-05
2-Dec-05
2-Dec-05
2-Dec-05
2-Dec-05
2-Dec-05
2-Dec-05
6-Feb-06
6-Feb-06
6-Feb-06
6-Feb-06
6-Feb-06
6-Feb-06
28-Feb-06
28-Feb-06
28-Feb-06
28-Feb-06
28-Feb-06
28-Feb-06
14-Mar-06
14-Mar-06
14-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
40
80
6044
6044
31-Mar-06
12-Apr-05
12-Apr-05
12-Apr-05
11-May-05
11-May-05
18-May-05
18-May-05
9-Jun-05
9-Jun-05
23-Jun-05
23-Jun-05
11-Aug-05
11-Aug-05
25-Jul-05
25-Jul-05
1-Aug-05
1-Aug-05
15-Aug-05
15-Aug-05
18-Aug-05
18-Aug-05
9-Sep-05
9-Sep-05
16-Sep-05
Baseline Cost
1,289.60
1,629.60
100,000.00
100,000.00
66,250.00
66,250.00
2,000.00
2,000.00
5,000.00
5,000.00
20,556.25
9,800.00
3,076.25
1,920.00
1,860.00
3,900.00
12,196.25
4,000.00
3,076.25
1,280.00
1,240.00
2,600.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
101,776.25
47,500.00
3,076.25
12,800.00
12,400.00
26,000.00
63,396.25
29,600.00
3,076.25
7,680.00
7,440.00
15,600.00
158,136.25
75,700.00
3,076.25
19,840.00
19,220.00
40,300.00
26,126.25
10,250.00
3,076.25
3,200.00
3,100.00
6,500.00
28,076.25
25,000.00
3,076.25
11,076.25
8,000.00
3,076.25
1,000,000.00
1,000,000.00
8,076.25
5,000.00
3,076.25
5,000.00
5,000.00
2,000.00
2,000.00
10,000.00
10,000.00
12,100.00
12,100.00
53,400.00
53,400.00
25,000.00
25,000.00
6,100.00
6,100.00
12,000.00
12,000.00
3,600.00
3,600.00
18,200.00
18,200.00
3,500.00
Progress
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
30.38%
0.00%
50.00%
50.00%
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
30.00%
30.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
100.00%
100.00%
35.00%
Progress From
Activity Complete
Activity Complete
Actual Start
Forecast
Finish
Actual Finish
22-Nov-05
22-Nov-05
1-Oct-05
1-Oct-05
30-Sep-05
30-Sep-05
21-Oct-05
21-Oct-05
18-Aug-05
18-Aug-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
1-Apr-05
1-Apr-05
1-Apr-05
1-Apr-05
30-Sep-05
30-Sep-05
13-Oct-05
13-Oct-05
1-Aug-05
1-Aug-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
18-Oct-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
12-Oct-05
12-Oct-05
12-Oct-05
12-Oct-05
12-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
28-Oct-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
1-Dec-05
1-Dec-05
1-Dec-05
1-Dec-05
1-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
22-Nov-05
22-Nov-05
22-Nov-05
22-Nov-05
22-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
1-Dec-05
1-Dec-05
1-Dec-05
1-Dec-05
1-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
16-Dec-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
22-Nov-05
22-Nov-05
22-Nov-05
22-Nov-05
22-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
9-Nov-05
9-Nov-05
9-Nov-05
9-Nov-05
9-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
19-Dec-05
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
9-Nov-05
9-Nov-05
9-Nov-05
9-Nov-05
9-Nov-05
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
17-Jan-06
Walkway Protection
Walkway Protection
Walkway Protection
Walkway Protection
16-Jan-06
16-Jan-06
16-Jan-06
16-Jan-06
16-Jan-06
Activity Complete
Activity Complete
Activity Complete
Activity Complete
31/11/05
31/11/05
31/11/05
31/11/05
31/11/05
27-Jan-06
27-Jan-06
27-Jan-06
27-Jan-06
27-Jan-06
Start 23 Jan 06
Start 23 Jan 06
3-Mar-06
3-Mar-06
Start 23 Jan 06
Start 23 Jan 06
10-Mar-06
10-Mar-06
Spent More Cost @ 35K Week
Activity Complete
5-Dec-05
12-Jul-05
12-Jul-05
12-Jul-05
5-Jul-05
5-Jul-05
25-Jul-05
25-Jul-05
27-Jun-05
27-Jun-05
25-Jul-05
25-Jul-05
25-Jul-05
25-Jul-05
11-Aug-05
11-Aug-05
12-Oct-05
12-Oct-05
11-Aug-05
11-Aug-05
Activity Complete
10-Oct-05
10-Oct-05
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Activity Complete
Page 5 of 26
31-Mar-06
26-Jul-05
26-Jul-05
26-Jul-05
28-Jun-05
28-Jun-05
29-Jul-05
29-Jul-05
28-Jun-05
28-Jun-05
15-Aug-05
15-Aug-05
9-Sep-05
9-Sep-05
13-Feb-06
13-Feb-06
20-Dec-05
13-Dec-05
13-Dec-05
BCWS
BCWP
1,289.59
1,629.60
100,000.00
100,000.00
66,250.00
66,250.00
2,000.00
2,000.00
5,000.00
5,000.00
20,556.25
9,800.00
3,076.25
1,920.00
1,860.00
3,900.00
12,196.26
4,000.00
3,076.26
1,280.00
1,240.00
2,600.00
17,756.26
7,000.00
3,076.26
1,920.00
1,860.00
3,900.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
17,756.26
7,000.00
3,076.26
1,920.00
1,860.00
3,900.00
33,236.23
14,799.99
3,076.25
3,840.01
3,719.99
7,799.99
33,236.24
14,800.00
3,076.24
3,840.00
3,720.00
7,800.00
33,236.26
14,800.01
3,076.25
3,840.00
3,720.00
7,800.00
101,776.31
47,500.02
3,076.28
12,799.98
12,400.02
26,000.01
63,396.25
29,600.00
3,076.25
7,680.00
7,440.00
15,600.00
114,648.78
54,882.50
2,230.28
14,384.00
13,934.50
29,217.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
621,212.15
621,212.15
8,076.25
5,000.00
3,076.25
5,000.00
5,000.00
2,000.00
2,000.00
10,000.00
10,000.00
12,100.00
12,100.00
53,399.98
53,399.98
25,000.00
25,000.00
6,100.00
6,100.00
12,000.00
12,000.00
3,600.00
3,600.00
18,200.00
18,200.00
3,500.00
1,289.60
1,629.60
100,000.00
100,000.00
66,250.00
66,250.00
2,000.00
2,000.00
5,000.00
5,000.00
20,556.25
9,800.00
3,076.25
1,920.00
1,860.00
3,900.00
12,196.25
4,000.00
3,076.25
1,280.00
1,240.00
2,600.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
17,756.25
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
33,236.25
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
101,776.25
47,500.00
3,076.25
12,800.00
12,400.00
26,000.00
63,396.25
29,600.00
3,076.25
7,680.00
7,440.00
15,600.00
158,136.25
75,700.00
3,076.25
19,840.00
19,220.00
40,300.00
7,938.13
0.00
1,538.13
1,600.00
1,550.00
3,250.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000.00
300,000.00
8,076.25
5,000.00
3,076.25
5,000.00
5,000.00
2,000.00
2,000.00
10,000.00
10,000.00
12,100.00
12,100.00
53,400.00
53,400.00
25,000.00
25,000.00
6,100.00
6,100.00
12,000.00
12,000.00
0.00
0.00
18,200.00
18,200.00
1,225.00
ACWP
To Go
EAC
#VALUE!
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#VALUE!
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#VALUE!
#VALUE!
SV
CV
SPI
CPI
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
-0.01
0.00
0.00
0.00
-0.01
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
-0.01
0.00
0.00
0.00
0.02
0.01
0.00
-0.01
0.01
0.01
0.01
0.00
0.01
0.00
0.00
0.00
-0.01
-0.01
0.00
0.00
0.00
0.00
-0.06
-0.02
-0.03
0.02
-0.02
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
43,487.47
20,817.50
845.97
5,456.00
5,285.50
11,082.50
7,938.13
0.00
1,538.13
1,600.00
1,550.00
3,250.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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#VALUE!
#VALUE!
#VALUE!
#VALUE!
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.38
1.38
1.38
1.38
1.38
1.38
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-
#VALUE!
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#VALUE!
-321,212.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.00
0.00
0.00
0.00
0.00
0.00
-3,600.00
-3,600.00
0.00
0.00
-2,275.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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#VALUE!
0.48
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.35
#VALUE!
#VALUE!
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#VALUE!
Activity
Activity
Desc
P3E Code
WPS-110
6.11E+09
Lighting-Other1
607100305
B358: Install New Shutter Door
WPS-110
6.11E+09
607100310
B358: Relocate B262 Product to Refurbished B358
WPS-110
6.11E+09
Wste Disp; Radioactive Materials; LLW-Other1
607100320
Site Investigation @ 10m Grid and 40 Boreholes 05/06
WPS-120
6.11E+09
WPS-120
8950101
06071RM004 M6 : Site Investigation Increased Density Borehole Grid > 10m Grid
WPS-120
6.11E+09
SITE CLEARANCE SCOPE OF WORK EXECUTION YEAR
Start
Finish
12-Sep-05
19-Sep-05
19-Sep-05
26-Sep-05
26-Sep-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
30-Nov-05
16-Sep-05
23-Sep-05
23-Sep-05
28-Oct-05
28-Oct-05
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
28-Mar-06
Units
Cost Centre
Baseline Cost
3,500.00
6,100.00
6,100.00
100,000.00
100,000.00
78,203.33
70,000.00
8,203.33
18,000.00
18,000.00
3,550,225.58
Progress
Progress From
35.00% Electrical Cost Up To 120K

100.00%
100.00% Activity complete
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
64.28%
Actual Start
Forecast
Finish
Actual Finish
BCWS
3,500.00
6,100.00
6,100.00
100,000.00
100,000.00
31,677.31
28,354.43
3,322.88
7,291.13
7,291.13
2,839,905.97
Page 6 of 26
BCWP
1,225.00
6,100.00
6,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,282,163.94
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
To Go
EAC
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
SV
-2,275.00
0.00
0.00
-100,000.00
-100,000.00
-31,677.31
-28,354.43
-3,322.88
-7,291.13
-7,291.13
-557,742.03
CV
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
SPI
CPI
0.35
1.00
1.00
0.80
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
SPP1 Site Clearance Record of Data Stored in P3e

WPSS
WPS-900
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-070
WPS-070
WPS-080
WPS-080
WPS-080
WPS-080
WPS-080
WPS-080
WPS-090
WPS-090
WPS-090
WPS-090
WPS-090
WPS-090
WPS-090
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-110
WPS-120
WPS-100
WPS-900
WPS-900
WPS-100
WPS-120
WPS-100
WPS-900
WPS-110
WPS-090
WPS-100
WPSS
Activity
607100005
607100015
607100025
607100035
607100045
607100055
607100075
607100080
607100085
607100090
607100095
607100100
607100105
607100110
607100115
607100120
607100130
607100135
607100140
607100145
607100150
607100155
607100160
607100165
607100170
607100175
607100180
607100185
607100190
607100195
607100200
607100205
607100210
607100215
607100220
607100225
607100230
607100235
607100240
607100245
607100255
607100260
607100265
607100270
607100275
607100280
607100285
607100290
607100295
607100300
607100305
607100310
607100315
607100320
06071B2001
06071RM001
06071RM002
06071RM003
06071RM004
06071RM006
06071RM007
06071TB001
06071TB002
06071TB003
Activity Description
Project Management
Project Controls
B388: Rehabilitation of B388
B388: Relocation of Occupants from B816/B841 to B388
B816/B841: Approval of PMP
B816/B841: Building Transfer Agreement
B816/B841: Pre Operations Survey (M6)
B816/B841: Decontamination & Demoilition of B816.2/816.3
B358: Approval PMP
M6 : Site Investigation Increased Density Borehole Grid > 10m Grid
Activity
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
WPS-090
WPS-100
WPS-110
WPS-120
WPS-900
WPSS Sub Total
BAC
Activity Description
Project Control
Engineering
Procurement
Site Infrastructure
B388 Refurbishment
B816/B841 Demolition
B262 Demolotion
B304 Demolition
B358 Refurbishment
Site Investigation
Project Management
BOTTOM LINE CHECK FOR CORRECT SUB TOTALS
265,268.34
75,026.25
74,576.00
44,369.50
33,387.60
308,815.10
5,000.00
80,000.00
28,203.33
5,000.00
5,000.00
5,000.00
19,000.00
19,000.00
19,000.00
18,780.00
6,350.00
39,530.00
5,880.00
9,570.00
17,150.00
62,240.00
38,634.65
66,250.00
5,000.00
173,955.33
20,556.25
12,196.25
17,756.25
33,236.25
17,756.25
17,756.25
33,236.25
33,236.25
63,396.25
101,776.25
158,136.25
26,126.25
28,076.25
11,076.25
8,076.25
5,000.00
10,000.00
12,100.00
25,000.00
6,100.00
12,000.00
3,600.00
18,200.00
3,500.00
6,100.00
100,000.00
53,400.00
78,203.33
1,000,000.00
23,800.00
25,857.60
5,127.20
18,000.00
100,000.00
25,857.60
2,000.00
2,000.00
2,000.00
3,550,225.58
BCWS
BAC
75,026
74,576
44,370
33,388
308,815
113,203
72,000
161,500
1,965,285
265,076
96,203
340,784
3,550,225.58
TRUE
BCWP
BCWS
BCWP
-
TRUE
% Progress
% Progress
-
TRUE
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
SV
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TRUE
SPI
-
SV
SPI
-
TRUE
TRUE
Site Clearance EAC Assesment

BAC
WPS-900
Core Team
Expenses
Sub Contract
Contingency
Sub Total
245,146
95,638
0
0
340,784
WPS-010
Core Team
Expenses
Sub Contract
Contingency
Sub Total
75,026
0
0
0
75,026
WPS-020
Core Team
Expenses
Sub Contract
Contingency
Sub Total
74,576
0
0
0
74,576
WPS-030
Core Team
Expenses
Sub Contract
Contingency
Sub Total
44,370
0
0
0
44,370
WPS-040
Core Team
Expenses
Sub Contract
Contingency
Sub Total
33,388
0
0
0
33,388
WPS-050
Core Team
Expenses
Sub Contract
Contingency
Sub Total
308,815
0
0
0
308,815
WPS-070
Core Team
Expenses
WPS-080
WPS-090
WPS-100
105,000
8,203
113,203
Core Team
Expenses
Sub Contract
Contingency
Sub Total
0
0
72,000
0
72,000
Total
To Go
279,344.44
73,464.05
352,808.49
279,344
73,464
0
0
352,808
34,199
-22,174
0
0
12,025
185,267
29,867
0
0
215,134
85,874.90
85,874.90
85,875
0
0
0
85,875
10,849
0
0
0
10,849
33,589
0
0
0
33,589
Trended on Actuals
93,211.29
93,211.29
93,211
0
0
0
93,211
18,635
0
0
0
18,635
39,221
0
0
0
39,221
11,194
0
0
0
11,194
Trended on Actuals
22,388.51
22,388.51
22,389
0
0
0
22,389
-21,981
0
0
0
-21,981
6,717
0
0
0
6,717
#VALUE!
0
0
0
#VALUE!
7,751
0
0
0
7,751
Trended on Actuals
15,502.89
15,502.89
15,503
0
0
0
15,503
-17,885
0
0
0
-17,885
6,640
0
0
0
6,640
247,670
0
0
0
247,670
#VALUE!
0
0
0
#VALUE!
94,203
0
0
0
94,203
Trended on Actuals
188,405.13
188,405.13
188,405
0
0
0
188,405
-120,410
0
0
0
-120,410
80,097
0
0
0
80,097
0
0
0
0
0
0
0
0
0
0
0
0
ACWP
To Go
196,607
76,702
0
0
273,308
#VALUE!
#VALUE!
0
0
#VALUE!
189,672
36,732
0
0
226,404
Trended on Actuals + 100k jim Lilly

Trended on Actuals
198,873
77,585
0
0
276,459
60,171
0
0
0
60,171
#VALUE!
0
0
0
#VALUE!
42,937
0
0
0
42,937
Trended on Actuals
60,865
0
0
0
60,865
60,499
0
0
0
60,499
59,810
0
0
0
59,810
#VALUE!
0
0
0
#VALUE!
46,606
0
0
0
46,606
35,994
0
0
0
35,994
35,584
0
0
0
35,584
#VALUE!
0
0
0
#VALUE!
27,085
0
0
0
27,085
26,777
0
0
0
26,777
250,525
0
0
0
250,525
0
0
105,000
8,203
113,203
105,000
8,203
113,203
#VALUE!
#VALUE!
#VALUE!
68,419
0
68,419
0
0
72,000
0
72,000
0
0
72,000
0
72,000
0
0
#VALUE!
0
#VALUE!
0
0
40,658
0
40,658
0
0
0
0
0
0
0
0
0
0
Sub Contract
Contingency
Sub Total
161,500
0
161,500
161,500
0
161,500
26,495
0
26,495
#VALUE!
0
#VALUE!
132,873
0
132,873
Core Team
Expenses
84,879
0
84,879
0
84,879
0
#VALUE!
0
2,419
0
1,812,000
68,405
1,965,285
1,334,521
58,331
1,477,731
1,062,350
60,715
1,207,944
#VALUE!
#VALUE!
#VALUE!
1,327,275
0
1,329,694
Core Team
Expenses
2,000
2,000
2,000
#VALUE!
Sub Contract
Contingency
Sub Total
WPS-120
Movement
from BAC
BCWP
Core Team
Expenses
Core Team
Expenses
260,000
3,076
265,076
0
0
Sub Contract
Contingency
Sub Total
88,000
8,203
96,203
Core Team
Expenses
Sub Contract
Contingency
Grand Total
866,199
97,638
2,498,500
87,888
3,550,226
PROJECT ASSESMENT MINIMUM Period 7

Minimum YE
EAC
BCWS
0
0
Sub Contract
Contingency
Sub Total
Sub Contract
Contingency
Sub Total
WPS-110
CCRs
260,000
3,076
265,076
154,125
3,076
159,201
#VALUE!
#VALUE!
#VALUE!
290,481
0
290,481
0
0
0
0
0
0
0
0
35,646
3,323
38,968
0
0
0
#VALUE!
#VALUE!
#VALUE!
311,578
0
311,578
0
0
0
0
0
718,721
79,585
1,968,666
72,933
2,839,906
711,498
78,702
1,419,970
71,994
2,282,164
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
394,783
36,732
2,171,285
0
2,602,800
WPSS Ref
WPS-070
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-100
WPS-110
WPS-120
P3 Activity ID
607100085
607100160
607100160
607100175
607100180
607100185
607100190
607100195
607100200
607100205
607100210
607100215
607100220
607100225
607100230
607100235
607100240
607100245
607100255
607100320
Carry Over
Comment
Minimum EAC
PO Commitment = 212,466 + 6k
Data Coms PO to be placed
PO Commitment = 45,504
Current PO Commitment = 133,616
Trended on Actuals
Current PO Value = 538,798 + 1m
for Crushing Waste + 31K B304
Work Packages + 41.5K Free
Release Finger Print + 2K Bridge
Strength + 5K ISO Container
Maintenance
Assume no risk realised
218,466.00
218,466.00
218,466
0
218,466
113,466
-8,203
105,263
12,006
0
12,006
45,504.00
45,504.00
0
0
45,504
0
45,504
0
0
-26,496
0
-26,496
0
0
40,658
0
40,658
0
0
0
0
0
0
133,616.00
133,616.00
133,616
0
133,616
-27,884
0
-27,884
132,873
0
132,873
4,838.49
-
4,838
0
-80,041
0
1,728
0
1,434,136.49
927.60
Current PO Value = 198,295 + 12K

Data Comms + 20K Reallign Surface
Levels + 57K Elec Design & Mech
Addns + 45K Elec Installation+ 35K
FLT + 3K Trolley Mods
370,295.00
371,222.60
Risk Ref
SPP05 / R6
SPP16 / R5
SPP14 / R2
SPP05 / R8
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP14 / R4
SPP05 / 05
P50 Allocation
8,203.33
14,058.40
3,076.25
8,203.33
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
3,076.25
8,203.33
-382,702
-68,405
-531,148
1,205,824
0
1,207,552
928
-1,072
370,295
0
371,223
110,295
-3,076
106,146
242,467
0
242,467
0
0
0
0
0
0
P50 Grand Total
87888.39
14058.4
49220
Trended on Actuals
94,131.32
94,131.32
94,131
0
0
0
94,131
19,555
0
0
0
19,555
920
0
0
0
920
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
16,120.55
16,120.55
16,121
0
0
0
16,121
-28,249
0
0
0
-28,249
-6,268
0
0
0
-6,268
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
15,936.76
15,936.76
15,937
0
0
0
15,937
-17,451
0
0
0
-17,451
434
0
0
0
434
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
192,232.29
192,232.29
192,232
0
0
0
192,232
-116,583
0
0
0
-116,583
3,827
0
0
0
3,827
#VALUE!
0
0
0
#VALUE!
0
0
0
0
0
0
0
0
Current PO Value = 538,798 + 1m

for Crushing Waste + 31K B304
Work Packages + 41.5K Free
Release Finger Print + 2K Bridge
Strength + 5K ISO Container
Maintenance
218,466.00
218,466.00
218,466
0
218,466
113,466
-8,203
105,263
0
0
0
#VALUE!
#VALUE!
#VALUE!
45,504.00
45,504.00
0
0
45,504
0
45,504
0
0
-26,496
0
-26,496
0
0
0
0
0
0
0
#VALUE!
0
#VALUE!
0
0
0
0
0
0
0
0
133,616.00
133,616.00
133,616
0
133,616
-27,884
0
-27,884
0
0
0
#VALUE!
0
#VALUE!
4,147.28
-
4,147
0
-80,732
0
-691
0
#VALUE!
0
1,429,298.00
1,433,445.28
No further Team Building Planned
927.60
Current PO Value = 198,295 + 12K

Data Comms + 20K Reallign Surface
Levels + 57K Elec Design & Mech
Addns + 45K Elec Installation+ 35K
370,295.00
371,222.60
Current PO Value = 69,213 (Nexia

Management) + 15K Excavation of
Pits + 180K Site Investigation Radar
+ 80K Analysis
SPP14
Construction
restrictions
impose
constraints on
the Project
resulting in
delays
8203.33
#VALUE!
0
0
0
#VALUE!
SPP16
24609.99
-5,261
0
0
0
-5,261
189,000
Insufficient
support from
Stakeholders
result in cost
and time
increases
P50 Sub Total
5,587
0
0
0
5,587
Trended on Actuals
SPP05
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
3076.25
80,614
0
0
0
80,614
Site Clearance
work cannot be
completed to
programme,
resulting in late
delivery of SPP1
3076.25
80,613.72
80,613.72
Current PO Commitment = 133,616
0
0
189,000
0
189,000
14058.4
353,260
29,867
1,945,407
0
2,328,533
8203.33
Trended on Actuals
-176,634
-23,246
22,892
-87,888
-264,876
8203.33
#VALUE!
#VALUE!
0
0
#VALUE!
689,566
74,392
2,521,392
0
3,285,349
689,565.65
74,391.65
2,521,392.00
3,285,349.30
25,297
-1,784
0
0
23,513
PO Commitment = 212,466 + 6k
Data Coms PO to be placed
324,213.00
To Go
59,496
-23,958
0
0
35,538
311,578
0
311,578
EAC Movement
From P6
304,641
71,680
0
0
376,321
236,213
-8,203
228,010
Movement
from BAC
304,641.41
71,679.70
376,321.10
324,213.00
Minimum YE EAC
189,000
Minimum EAC
Trended on Actuals
Trended on Actuals
324,213
0
324,213
Trended on Actuals
Trended on Actuals
1,429,298
0
1,434,136
Comment
1,429,298.00
No further Team Building Planned
Current PO Value = 69,213 (Nexia

Management) + 15K Excavation of
Pits + 180K Site Investigation Radar
+ 80K Analysis
Carry Over
Trended on Actuals
Trended on Actuals
324,213.00
324,213.00
707,823.32
72,607.30
2,521,392.00
3,301,822.62
1,240,298
0
1,244,445
-382,702
-68,405
-531,839
0
0
-691
#VALUE!
#VALUE!
#VALUE!
928
-1,072
#VALUE!
370,295
0
371,223
110,295
-3,076
106,146
0
0
0
#VALUE!
#VALUE!
#VALUE!
0
0
0
0
0
0
0
0
Carry Over
Minimum EAC
Minimum YE
EAC
Movement
from BAC
Trended on Actuals
Trended on Actuals
#VALUE!
#VALUE!
0
0
#VALUE!
#VALUE!
#VALUE!
0
0
#VALUE!
#VALUE!
#VALUE!
0
0
#VALUE!
EAC
Movement
From P7
#VALUE!
#VALUE!
0
0
#VALUE!
Trended on Actuals
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
Trended on Actuals
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
#VALUE!
0
0
0
#VALUE!
0
0
0
0
0
0
0
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
#VALUE!
0
#VALUE!
0
0
#VALUE!
0
#VALUE!
0
0
#VALUE!
0
#VALUE!
0
0
#VALUE!
0
#VALUE!
PO Commitment = 212,466 +
6k Data Coms PO to be placed
0
0
Current PO Commitment =
133,616
0
Trended on Actuals
189,000
Current PO Value = 538,798

+ 1m for Crushing Waste +
31K B304 Work Packages +
41.5K Free Release Finger
Print + 2K Bridge Strength +
5K ISO Container Maintenance
189,000
No further Team Building

Planned
+ 12K Data Comms + 20K
Reallign Surface Levels + 57K
Elec Design & Mech Addns +
45K Elec Installation+ 35K
0

(Nexia Management) + 15K
Excavation of Pits + 180K Site
Investigation Radar + 80K
Analysis
324,213
0
324,213
236,213
-8,203
228,010
0
0
0
#VALUE!
#VALUE!
#VALUE!
707,823
72,607
2,332,392
0
3,112,823
-158,376
-25,031
22,892
-87,888
-248,403
18,258
-1,784
0
0
16,473
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
189,000
0
189,000
PROJECT
Comment
Trended on Actuals
Trended on Actuals
0
0
0
0
0
0
0
0
#VALUE!
0
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
0
#VALUE!
#VALUE!
0
#VALUE!
0
#VALUE!
0
#VALUE!
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
0
0
0
0
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
35/06071 SPP1 Site Clearance

Work Pack
Description
Compressed Version EAC Assesment

Elements
Budget
Period 6
Period 7
YE EAC
EAC
WPS-900
Project Management
Core Team
Expenses
Sub Contract
Contingency
Sub Total
245,145.54
95,638.00
340,783.54
279,344.44
73,464.05
352,808.49
WPS-010
Project Control
Core Team
Expenses
Sub Contract
Contingency
Sub Total
75,026.25
75,026.25
85,874.90
85,874.90
85,874.90
85,874.90
Core Team
Expenses
Sub Contract
Contingency
Sub Total
74,576.00
74,576.00
93,211.29
93,211.29
93,211.29
93,211.29
Core Team
Expenses
Sub Contract
Contingency
Sub Total
44,369.50
44,369.50
22,388.51
22,388.51
Core Team
Expenses
Sub Contract
Contingency
Sub Total
33,387.60
33,387.60
Core Team
Expenses
Sub Contract
Contingency
Sub Total
308,815.10
308,815.10
WPS-020
WPS-030
WPS-040
WPS-050
Engineering & S&RM
Procurement & Sub Contracts
Construction management
Movement
from BAC
279,344.44
73,464.05 -
352,808.49
Period 8
YE EAC
Period
Movement
EAC
Movement in
from BAC
EAC
304,641.41
25,296.97
59,495.87
71,679.70 -
1,784.36 -
23,958.30
376,321.10
23,512.61
35,537.56
34,198.90
22,173.95
12,024.95
304,641.41
71,679.70
376,321.10
10,848.65
10,848.65
80,613.72
80,613.72
80,613.72 -
80,613.72 -
18,635.29
18,635.29
94,131.32
94,131.32
94,131.32
94,131.32
22,388.51 -
22,388.51 -
21,980.99
21,980.99
16,120.55
16,120.55
16,120.55 -
16,120.55 -
15,502.89
15,502.89
15,502.89 -
15,502.89 -
17,884.71
17,884.71
15,936.76
15,936.76
15,936.76
15,936.76
188,405.13
188,405.13
188,405.13 -
188,405.13 -
120,409.97
120,409.97
192,232.29
192,232.29
YE EAC
#VALUE!
#VALUE!
#VALUE!
EAC
#VALUE!
#VALUE!
#VALUE!
Period
Movement in
EAC
#VALUE!
#VALUE!
#VALUE!
Movement
from BAC
#VALUE!
#VALUE!
#VALUE!
5,261.18
5,261.18
5,587.47
5,587.47
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
920.03
920.03
19,555.32
19,555.32
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
6,267.96 -
6,267.96 -
28,248.95
28,248.95
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
433.87 -
433.87 -
17,450.84
17,450.84
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
192,232.29
192,232.29
3,827.15 -
3,827.15 -
116,582.81
116,582.81
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
WPS-070
B388 Refurbishment
Core Team
Expenses
Sub Contract
Contingency
Sub Total
105,000.00
8,203.33
113,203.33
218,466.00
218,466.00
218,466.00
-
218,466.00
113,466.00
8,203.33
105,262.67
218,466.00
218,466.00
218,466.00
218,466.00
113,466.00
8,203.33
105,262.67
WPS-080
Portakabins Demolition
Core Team
Expenses
Sub Contract
Contingency
Sub Total
72,000.00
72,000.00
45,504.00
45,504.00
45,504.00 -
45,504.00 -
26,496.00
26,496.00
45,504.00
45,504.00
45,504.00
45,504.00
26,496.00
26,496.00
WPS-090
B262 Demolition
Core Team
Expenses
Sub Contract
Contingency
Sub Total
161,500.00
161,500.00
133,616.00
133,616.00
133,616.00 -
133,616.00 -
27,884.00
27,884.00
133,616.00
133,616.00
133,616.00
133,616.00
27,884.00
27,884.00
WPS-100
B304 Demolition
Core Team
Expenses
Sub Contract
Contingency
Sub Total
84,879.20
1,812,000.00
68,405.48
1,965,284.68
4,838.49
1,429,298.00
1,434,136.49
4,838.49
1,429,298.00
1,434,136.49
691.21
691.21
-
-
-
80,731.92
382,702.00
68,405.48
531,839.40
-
-
-
80,040.71
382,702.00
68,405.48
531,148.19
4,147.28
1,240,298.00
1,244,445.28
4,147.28 -
1,429,298.00
1,433,445.28 -
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
WPS-110
B358 Refurbishment
Core Team
Expenses
Sub Contract
Contingency
Sub Total
2,000.00
260,000.00
3,076.25
265,076.25
927.60
370,295.00
371,222.60
927.60 -
370,295.00
-
371,222.60
1,072.40
110,295.00
3,076.25
106,146.35
927.60
370,295.00
371,222.60
927.60
370,295.00
371,222.60
1,072.40
110,295.00
3,076.25
106,146.35
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
WPS-120
Site Investigation
Core Team
Expenses
Sub Contract
Contingency
Sub Total
88,000.00
8,203.33
96,203.33
324,213.00
324,213.00
324,213.00
-
324,213.00
236,213.00
8,203.33
228,009.67
324,213.00
324,213.00
324,213.00
324,213.00
236,213.00
8,203.33
228,009.67
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Total
Project Bottom Line
Core Team
Expenses
Sub Contract
Contingency
Grand Total
866,199.19
97,638.00
2,498,500.00
87,888.39
3,550,225.58
176,633.54
23,246.35
22,892.00
87,888.39
264,876.28
707,823.32
72,607.30
2,332,392.00
3,112,822.62
-
-
-
-
158,375.87
25,030.70
22,892.00
87,888.39
248,402.96
Printed at 4:27 PM on the 7/27/2013
689,565.65
74,391.65
2,521,392.00
3,285,349.30
689,565.65
74,391.65
2,521,392.00
3,285,349.30
-
-
-
-
707,823.32
72,607.30 -
2,521,392.00
3,301,822.62
18,257.67
1,784.36
16,473.32
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site Clearance

Forecast Spend Profile - EAC Minimum
Period 9 Report
PERIOD 9 EAC ASSESMENT ISSUED FOR APPROVAL
90,000
1
Site Investigation
80,000
Demolition
Refurbishment
70,000
Core Team
Cumulative Total
1
60,000
1
50,000
1
40,000
0
30,000
0
20,000
10,000
0
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
Carry Over
Current Period
WPSS
Description
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
WPS-090
WPS-100
WPS-110
WPS-120
WPS-900
Project Control
Engineering
Procurement
Site Infrastructure
B388 Refurbishment
B816 D&D
B262 D&D
B304 D&D
B358 Refurbishment
Site Investigation
Project Management
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Core Team
Refurbishment
Demolition
Site Investigation
Total Period
Cumulative Total
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
Carry Over
80,000
0
0
80,000
0
80,000
#VALUE!
ACWP
ETC
YE EAC
EAC
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
ACWP
ETC
YE EAC
EAC
Previous Period
WPSS
Description
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
WPS-090
WPS-100
WPS-110
WPS-120
WPS-900
Project Control
Engineering
Procurement
Site Infrastructure
B388 Refurbishment
B816 D&D
B262 D&D
B304 D&D
B358 Refurbishment
Site Investigation
Project Management
Core Team
Refurbishment
Demolition
Site Investigation
Total Period
Cumulative Total
1,623
7,085
0
1,110
0
2,227
0
0
427
0
0
6,824
10,562
8,035
4,530
1,582
34,992
11,106
0
0
100
928
0
10,685
3,906
5,261
1,899
1,328
22,135
10,111
1,000
0
417
231
11,000
20,878
4,856
6,938
0
2,067
15,734
9,511
0
0
15,814
15,865
1,276
17,013
10,757
2,748
2,248
1,110
12,749
14,923
0
743
11,319
23,428
359
22,624
5,380
16,551
0
1,600
18,857
101,320
0
0
94,470
45,811
0
28,998
460
11,273
0
1,355
12,143
56,413
0
0
105,408
51,482
0
50,046
7,339
5,090
2,559
3,292
13,849
38,321
0
0
136,563
31,646
0
32,324
10,477
7,063
1,218
3,778
20,509
3,141
14,361
0
329,368
87,166
5,016
46,240
6,589
10,734
844
1,664
10,473
0
42,970
0
289,257
109,777
23,618
25,468
8,785
10,449
1,125
2,219
14,120
0
0
0
299,797
36,311
13,849
27,353
12,640
14,990
1,688
3,328
21,257
0
0
134,451
323,250
32,641
19,839
55,224
16,641
2,227
427
0
19,295
19,295
70,386
12,034
100
0
82,521
101,816
55,407
10,343
1,417
11,000
78,167
179,983
46,608
25,377
15,814
1,276
89,074
269,057
52,235
38,352
12,062
359
103,007
372,064
71,386
147,131
94,470
0
312,987
685,050
75,277
107,895
105,408
0
288,580
973,630
64,454
69,967
136,563
0
270,984
1,244,614
89,285
90,307
343,729
5,016
528,338
1,772,952
55,771
109,777
332,227
23,618
521,393
2,294,345
64,050
36,311
299,797
13,849
414,008
2,708,353
109,127
32,641
457,701
19,839
619,309
3,327,662
Carry Over
189,000
0
0
189,000
0
189,000
3,516,662
44,881.35
62,979.91
11,236.78
13,443.66
130,459.16
243,934.25
1,000.48
742.69
364,518.39
169,391.12
12,634.72
189,391.96
38,491.26
43,235.40
4,874.84
10,988.91
66,359.28
3,140.69
57,330.41
134,451.00
1,430,672.93
265,895.75
62,322.00
154,284.96
83,372.61
106,215.32
16,111.62
24,432.58
196,818.44
247,074.94
58,330.89
135,193.69
1,606,191.32
435,286.87
74,956.72
343,676.92
83,372.61
106,215.32
16,111.62
24,432.58
196,818.44
247,074.94
58,330.89
135,193.69
1,795,191.32
435,286.87
74,956.72
343,676.92
452,393
413,325
366,262
12,635
1,244,614
1,244,614
318,235
269,036
1,622,454
62,322
2,272,047
2,272,047
770,627
682,362
1,799,716
74,957
3,327,662
3,327,662
770,627
682,362
1,988,716
74,957
3,516,662
3,516,662
Period Movment
WPSS
Description
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
ACWP
ETC
YE EAC
EAC
WPS-010
WPS-020
WPS-030
WPS-040
WPS-050
WPS-070
WPS-080
WPS-090
WPS-100
WPS-110
WPS-120
WPS-900
Project Control
Engineering
Procurement
Site Infrastructure
B388 Refurbishment
B816 D&D
B262 D&D
B304 D&D
B358 Refurbishment
Site Investigation
Project Management
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
0
0
0
0
0
80,000
-189,000
0
0
0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Core Team
Refurbishment
Demolition
Site Investigation
Total Period
Cumulative Total
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0
0
-109,000
0
-109,000
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
\\vboxsrv\conversion_tmp\scratch_1\160521524.xlsx.ms_office
Carry Over
SPP1 - Phil Waddicor

Sludge Packaging Plant 1 - Site Clearance
2550
35/06071
2,550
1,000
Original
Processing
waste and
management
costs
N/A
N/A
CCR: Approved Baseline Update Addition
Carry Over
Totals
Opportunities
3,550
Opportunities Totals
Overall Project
Totals
AFC (P12)
0
3,550
3,285
SPP1 - Site Clearance

3577 EAC Business Objects
N/A
0
-265
N/A
CCR00186_01_BCP Completed, FCN Approved
and implemented
Current trend to total forecast based on efficienies

observed to date. Potential overspends amount to
145,746 excluding Schedule Carry Over Listed
below. Potential Underspends ammount to
599,533.
Increased forecast capacity and efficientcy of
Crushing Machine at B16
-265
0
-265
#VALUE!
#REF!
High - Current level of commitment

made and forecast to be made to
complete both Refurbishment and
demolition contracts including P50
Contingency. Low - As above
excludiong P50 Contingency. Carry
Over - Current forecast carry over for
B304 Waste Crushing Costs based
on Early Start slippage from 5th Sept
to 17th October. This is being
assesed in line with underpinning
detailed Demolition strategy and
crusher capacity.
Performance to date Stuff
Reporting Period
Work Pack Specification Sheet 010 Project Control

NTWP 2 Estimate
607100015
Qty
Project Controls
Prof Serv; Constn Manmt; Constn Manmt-Other1 BALANCE
#VALUE!
LINE
Project Controls Manager
#VALUE!
Planning Engineer; ASW/CSW
#VALUE!
Cost Engineer; ASW/CSW
#VALUE!
Activity Sub Total
#VALUE!
Period 1
#VALUE!
Period 2
#VALUE!
Period 3
#VALUE!
Period 4
#VALUE!
Period 5
#VALUE!
Period 6
#VALUE!
Period 7
#VALUE!
Period 8
#VALUE!
Period 9
#VALUE!
Period 10
#VALUE!
Period 11
#VALUE!
Period 12
#VALUE!
Step Assesment Calculation
#VALUE!
P10
Prepared By
PO Rate
Actual
Quantity
UOM
TQ Rate
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
UOM
TQ Rate
PO Rate
Actual
Quantity
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Effort
14,501.25
12,535.00
14,259.00
41,295.25
2,601.60
3,138.44
3,923.05
3,262.32
3,303.62
3,923.05
3,262.32
3,303.62
4,088.23
2,312.53
3,262.32
4,914.13
41,295.25
CSW Balance
Line
33,731.00
33,731.00
2,125.05
2,563.56
3,204.45
2,664.75
2,698.48
3,204.45
2,664.75
2,698.48
3,339.37
1,888.94
2,664.75
4,013.99
33,731.00
Other Costs
Grand Total
33,731.00
14,501.25
12,535.00
14,259.00
75,026.25
4,726.65
5,702.00
7,127.49
5,927.07
6,002.10
7,127.49
5,927.07
6,002.10
7,427.60
4,201.47
5,927.07
8,928.12
75,026.25
Physical
Progress
Weighted
Progress
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
80.20%
36.06%
15.50%
13.40%
15.24%
80.20%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
0.00%
0.00%
80.20%
Weighting
Physical
Progress
Weighted
Progress
100.00%
80.20%
80.20%
Weighting
44.96%
19.33%
16.71%
19.01%
100.00%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
7.90%
11.90%
BCWP
27,052.26
11,630.00
10,053.07
11,435.72
60,171.05
4,726.65
5,702.00
7,127.49
5,927.07
6,002.10
7,127.49
5,927.07
6,002.10
7,427.60
4,201.47
60,171.05
aw128
ACWP
Comments
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Grand Total WPSS 010
P3e Activity
P3e Cost Element and Description
Qty
Effort
CSW Balance
Line
Other Costs
Grand Total
BCWP
ACWP
Comments
NTWP2
Estimate
607100015
Notes
Project Controls
Reporting Period General Comment

P1
P2
P3
P4
Actual spend running to plan
P5
P6
P7
P8
P9
P10
P11
P12
#VALUE!
Hrs
#VALUE!
#VALUE!
#VALUE!
41,295.25
33,731.00
75,026.25
#VALUE!
Hrs
#VALUE!
#VALUE!
#VALUE!
41,295.25
33,731.00
75,026.25
Opportunities
Threats
100.00%
#VALUE!
60,171.05
#VALUE!
60,171.05
#VALUE!
Issues
Improve systems and reduce future costs
Page 14 of 26
File Name 160521524.xlsx.ms_office and Tab Reference WPSS 010
Reporting Period
Work Pack Specification Sheet 020 Engineering

NTWP 2 Estimate
607100025
Qty
Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1 BALANCE LINE
Civil / Structural / Architectural Engineer
750.0
C,E &I Engineer
750.0
325.0
Mechanical Engineer; Design
325.0
Quality Manager; ASW/CSW
100.0
Safety/Environmental Manager; ASW/CSW
325.0
Activity Sub Total
1,825.0
Period 1
115.0
Period 2
138.7
Period 3
173.4
Period 4
144.2
Period 5
146.0
Period 6
173.4
Period 7
144.2
Period 8
146.0
Period 9
180.7
Period 10
102.2
Period 11
144.2
Period 12
217.2
1,825.0
Prepared By
UOM
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
P10
TQ Rate
28.35
28.17
24.51
27.52
28.52
27.53
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
38.96
PO Rate
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
40.86
Actual
Quantity
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Effort
21,262.50
21,127.50
7,965.75
8,944.00
2,852.00
8,947.25
71,099.00
4,479.24
5,403.52
6,754.41
5,616.82
5,687.92
6,754.41
5,616.82
5,687.92
7,038.80
3,981.54
5,616.82
8,460.78
71,099.00
CSW Balance
Line
3,477.00
3,477.00
219.05
264.25
330.32
274.68
278.16
330.32
274.68
278.16
344.22
194.71
274.68
413.76
3,477.00
Other Costs
Grand Total
3,477.00
21,262.50
21,127.50
7,965.75
8,944.00
2,852.00
8,947.25
74,576.00
4,698.29
5,667.78
7,084.72
5,891.50
5,966.08
7,084.72
5,891.50
5,966.08
7,383.02
4,176.26
5,891.50
8,874.54
74,576.00
Physical
Progress
Weighted
Progress
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
80.20%
3.74%
22.87%
22.72%
8.57%
9.62%
3.07%
9.62%
80.20%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
0.00%
0.00%
80.20%
Weighting
Physical
Progress
Weighted
Progress
100.00%
80.20%
80.20%
Weighting
4.66%
28.51%
28.33%
10.68%
11.99%
3.82%
12.00%
100.00%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
7.90%
11.90%
BCWP
2,788.55
17,052.53
16,944.26
6,388.53
7,173.09
2,287.30
7,175.69
59,809.95
4,698.29
5,667.78
7,084.72
5,891.50
5,966.08
7,084.72
5,891.50
5,966.08
7,383.02
4,176.26
59,809.95
aw128
ACWP
Comments
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Grand Total WPSS 010
P3e Activity
Qty
UOM
TQ Rate
PO Rate
Actual
Quantity
Effort
CSW Balance
Line
Other Costs
Grand Total
BCWP
ACWP
Comments
NTWP2
Estimate
607100025
Notes

P1
P2
P3
P4
P5
P6
P7
P8
P9
P10
P11
P12
1,825.0
Hrs
38.96
40.86
#VALUE!
71,099.00
3,477.00
74,576.00
1,825.0
Hrs
38.96
40.86
#VALUE!
71,099.00
3,477.00
74,576.00
Opportunities
Threats
Page 15 of 26
100.00%
80.20%
59,809.95
#VALUE!
59,809.95
#VALUE!
Issues
Reporting Period
Work Pack Specification Sheet 030 Procurement

NTWP 2 Estimate
607100035
P3e Activity
Qty
Procurement Manager
Legal Officer
Procurement Assistant; ASW/CSW
Activity Sub Total
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
200
200
750
1,150
72
87
109
91
92
109
91
92
114
64
91
137
1,150
Qty
UOM
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Prepared By
TQ Rate
UOM
P10
40.49
38.67
16.35
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
24.43
PO Rate
38.58
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
38.58
TQ Rate
PO Rate
Actual
Quantity
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Effort
Actual
Quantity
8,098.00
7,734.00
12,262.50
28,094.50
1,769.95
2,135.18
2,668.98
2,219.47
2,247.56
2,668.98
2,219.47
2,247.56
2,781.36
1,573.29
2,219.47
3,343.25
28,094.50
CSW Balance
Line
16,275.00
16,275.00
1,025.33
1,236.90
1,546.13
1,285.73
1,302.00
1,546.13
1,285.73
1,302.00
1,611.23
911.40
1,285.73
1,936.73
16,275.00
Effort
CSW Balance
Line
Other Costs
Other Costs
Grand Total
16,275.00
8,098.00
7,734.00
12,262.50
44,369.50
2,795.28
3,372.08
4,215.10
3,505.19
3,549.56
4,215.10
3,505.19
3,549.56
4,392.58
2,484.69
3,505.19
5,279.97
44,369.50
Grand Total
Physical
Progress
Weighted
Progress
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
80.20%
29.42%
14.64%
13.98%
22.17%
80.20%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
0.00%
0.00%
80.20%
Weighting
Physical
Progress
Weighted
Progress
100.00%
80.20%
80.200%
Weighting
36.68%
18.25%
17.43%
27.64%
100.00%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
7.90%
11.90%
BCWP
13,052.55
6,494.60
6,202.67
9,834.53
35,584.34
2,795.28
3,372.08
4,215.10
3,505.19
3,549.56
4,215.10
3,505.19
3,549.56
4,392.58
2,484.69
35,584.34
BCWP
aw128
ACWP
Comments
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
ACWP
Comments
NTWP2
Estimate
607100035
Notes

P1
P2
P3
P4
Leagal and commercial will not book to job
P5
P6
P7
P8
P9
P10
P11
P12
1,150
Hrs
24.43
38.58
#VALUE!
28,094.50
16,275.00
44,369.50
1,150
Hrs
24.43
38.58
#VALUE!
28,094.50
16,275.00
44,369.50
Opportunities
None
Page 16 of 26
100.00%
80.20%
80.200%
35,584.34
#VALUE!
35,584.34
#VALUE!
Threats
Issues
None
Raise trend to remove budget - 15,832
Reporting Period
Work Pack Specification Sheet 040 Site Infrastructure Support

NTWP 2 Estimate
607100045
P3e Activity
Qty
Health Physics Engineer
Ops Support Mgr
Project Manager
Activity Sub Total
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
10
20
20
750
800
50
61
76
63
64
76
63
64
79
45
63
95
800
Qty
UOM
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
TQ Rate
UOM
36.22
24.63
35.89
42.42
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
PO Rate
TQ Rate
36.22
24.63
35.89
42.42
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
41.73
PO Rate
P10
Prepared By
Actual
Quantity
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Effort
Actual
Quantity
362.20
492.60
717.80
31,815.00
33,387.60
2,103.42
2,537.46
3,171.82
2,637.62
2,671.01
3,171.82
2,637.62
2,671.01
3,305.37
1,869.71
2,637.62
3,973.12
33,387.60
CSW Balance
Line
Effort
CSW Balance
Line
Other Costs
Other Costs
Grand Total
362.20
492.60
717.80
31,815.00
33,387.60
2,103.42
2,537.46
3,171.82
2,637.62
2,671.01
3,171.82
2,637.62
2,671.01
3,305.37
1,869.71
2,637.62
3,973.12
33,387.60
Grand Total
Physical
Progress
Weighted
Progress
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
156.57%
0.00%
0.00%
0.00%
80.20%
0.87%
1.18%
1.72%
76.42%
80.20%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
15.50%
0.00%
0.00%
0.00%
80.20%
Weighting
Physical
Progress
Weighted
Progress
Weighting
1.08%
1.48%
2.15%
95.29%
100.00%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
7.90%
11.90%
BCWP
290.48
395.07
575.68
25,515.63
26,776.86
2,103.42
2,537.46
3,171.82
2,637.62
2,671.01
3,171.82
2,637.62
2,671.01
5,175.08
26,776.86
BCWP
aw128
ACWP
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
ACWP
Comments
Cost Saving
Cost Saving
Cost Saving
Apportioned Effort DW 14/10
Comments
NTWP2
Estimate
607100045
Notes

P1
P2
P3
P4
P5
P6
P7
P8
P9
P10
P11
P12
800
Hrs
41.73
41.73
#VALUE!
33,387.60
33,387.60
100.00%
80.20%
80.20%
26,776.86
#VALUE!
800
Hrs
41.73
41.73
#VALUE!
33,387.60
33,387.60
100.00%
80.20%
80.20%
26,776.86
#VALUE!
Opportunities
Threats
Page 17 of 26
Issues
Reporting Period
Work Pack Specification Sheet 050 Construction Management

NTWP 2 Estimate
607100055
P3e Activity
Qty
Prof Services; Finance; Accounting-Other1 BALANCE LINE
Construction Manager
Construction Team Leader; sub con
Construction Engineer
Quality Assurance Engineer
Project Manager
Activity Sub Total
Period 1
Period 2
Period 3
Period 4
Period 5
Period 6
Period 7
Period 8
Period 9
Period 10
Period 11
Period 12
2,025
600
625
75
150
150
1,380
2,920
7,925
499
11
14
12
12
14
12
12
15
8
12
18
640
Qty
UOM
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
Hrs
TQ Rate
UOM
38.67
24.51
30.00
24.63
38.67
42.42
32.24
20.37
38.97
38.97
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
482.66
PO Rate
TQ Rate
38.97
38.97
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
2,058.77
482.66
PO Rate
P10
Prepared By
Actual
Quantity
Effort
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
79,070.00
78,306.75
14,706.00
18,750.00
1,847.25
5,800.50
6,363.00
44,491.20
59,480.40
308,815.10
19,455.35
23,469.95
29,337.43
24,396.39
24,705.21
29,337.43
24,396.39
24,705.21
30,572.69
17,293.65
24,396.39
36,749.00
308,815.10
Actual
Quantity
Effort
CSW Balance
Line
CSW Balance
Line
Other Costs
Other Costs
aw128
Physical
Progress
Weighted
Progress
BCWP
ACWP
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
156.57%
0.00%
0.00%
0.00%
80.20%
20.53%
20.34%
3.82%
4.87%
0.48%
1.51%
1.65%
11.55%
15.45%
80.20%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
15.50%
0.00%
0.00%
0.00%
80.20%
63,414.14
62,802.01
11,794.21
15,037.50
1,481.49
4,652.00
5,103.13
35,681.94
47,703.28
247,669.71
19,455.35
23,469.95
29,337.43
24,396.39
24,705.21
29,337.43
24,396.39
24,705.21
47,866.34
247,669.71
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Weighting
Physical
Progress
Weighted
Progress
BCWP
ACWP
Grand Total
Weighting
79,070.00
78,306.75
14,706.00
18,750.00
1,847.25
5,800.50
6,363.00
44,491.20
59,480.40
308,815.10
19,455.35
23,469.95
29,337.43
24,396.39
24,705.21
29,337.43
24,396.39
24,705.21
30,572.69
17,293.65
24,396.39
36,749.00
308,815.10
25.60%
25.36%
4.76%
6.07%
0.60%
1.88%
2.06%
14.41%
19.26%
100.00%
6.30%
7.60%
9.50%
7.90%
8.00%
9.50%
7.90%
8.00%
9.90%
5.60%
7.90%
11.90%
Grand Total
Comments
Comments
NTWP2
Estimate
607100055
Notes

P1
P2
P3
P4
Construction budgets not yet being used - refurb under way
P5
P6
P7
P8
P9
P10
P11
P12
7,925
Hrs
38.97
38.97
#VALUE!
308,815.10
308,815.10
100.00%
80.20%
80.20%
247,669.71
#VALUE!
7,925
Hrs
38.97
38.97
#VALUE!
308,815.10
308,815.10
100.00%
80.20%
80.20%
247,669.71
#VALUE!
Opportunities
None
Page 18 of 26
Threats
Issues
May be needed
Raise Trend to remove Budget (47,466)Bennet Wace to Advise
Reporting Period
Work Pack Specification Sheet 070 B388 Refurbishment

AMEC Quotation 153A - B388 Refurbishment
Qty
Quanitity
Tracking
UOM
1
2
Unknown balance to make grand total from sheet not supllied

Unknown Line Item
3
4
Lighting & Small Power - Electricians

Lighting & Small Power - Materials
86
hrs
Yes
N/a
5
6
7
Heating & Ventilation - Ricurculation and fresh air chiller units

Remove roof extract fans and re-connect ceiling vents - Effort
Electic wall mounted convector heater units
8
54
6
off
hrs
off
Relocate office funiture - effort
172
9
10
11
Clean roof area - scaffold errect & Strip effort

Scaffold Hire
Clean Roof - Effort
108
40
86
P3e Activity
Prepared By
Actual
Quantity
N/a
N/a
Prelims Pro
Rata
Estimate
Bucknal Austin
Pro Rata
Grand Total
Weighting
Physical
Progress
Weighted
Progress
BCWP
660.83
28,000.00
191.64
8,120.00
363.64
363.64
1,216.11
36,483.64
1.5%
45.5%
100.000%
100.000%
1.5%
45.5%
1,216.11
36,483.64
86
0
2,269.24
500.00
658.08
145.00
363.64
363.64
3,290.96
1,008.64
4.1%
1.3%
100.000%
100.000%
4.1%
1.3%
3,290.96
1,008.64
Yes
Yes
Yes
8
54
6
8,000.00
1,046.68
1,200.00
2,320.00
303.54
348.00
363.64
363.64
363.64
10,683.64
1,713.85
1,911.64
13.3%
2.1%
2.4%
100.000%
100.000%
100.000%
13.3%
2.1%
2.4%
10,683.64
1,713.85
1,911.64
hrs
Yes
172
2,788.46
808.65
363.64
3,960.75
4.9%
100.000%
4.9%
3,960.75
hrs
Days
Hrs
Yes
N/a
Yes
108
40
86
12,756.96
500.00
1,394.23
3,699.52
145.00
404.33
363.64
363.64
363.64
16,820.11
1,008.64
2,162.19
21.0%
1.3%
2.7%
100.000%
100.000%
100.000%
21.0%
1.3%
2.7%
16,820.11
1,008.64
2,162.19
59,116.40
17,143.76
76,260.16
4,000.00
80,260.16
17,143.76
4,000.00
80,260.16
100.0%
100.000%
80,260.16
Sub Total
+ Prelims @ 29% of base cost
Grand Total
Further Estimate for Bucknall Austin Effort
Overall Total
Design
Lighting &
Small Power
Heating &
Ventilation
Relocate Office
Funiture
Clean Roof
37,699.74
46.97%
4,299.59
5.36%
14,309.13
17.83%
3,960.75
4.93%
19,990.94
24.91%
Activity %
Complete
BCWP
aw128
ACWP
DW Assumed figure
Scaffolding Errected
Scaffolding Erected for 30 Days
ACWP
5,000.00
n/a
n/a
n/a
n/a
n/a
100.000%
5,000.00
#VALUE!
607100080 B388: Rehabilitation of B388

Moving costs-Other1
80,000.00
47.0%
5.4%
17.8%
4.9%
24.9%
100.000%
80,000.00
#VALUE!
607100085 B388: Relocation of Occupants from B816/B841 to B388

Moving costs-Other1
20,000.00
8,203.33
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
100.000%
100.000%
20,000.00
8,203.33
#VALUE!
#VALUE!
Comments
3rd Party Design Review Complete

Building Transferred
= Items 1 through to 11
Provision advised by G Griffiths

P50 Contingency
#VALUE!
#VALUE!
113,203.33

P1
P2
P3
P4
Progress report completed. Slippage against NTWP2 and Revised Programme.
P5
P6
P7
P8
P9
P10
P11
P12
Comments
Design works
Design Works
607100075 B388: Building Ownership Transfer

Moving costs-Other1
607110000 Internal Resource

607110000 Moving costs-Other1
Notes
P10
100.000%
Opportunities
Accelerate programme with AMEC
113,203.33
#VALUE!
Threats
Issues
Insufficient funds for total scope
Uncerrtainty / poor clarity of total estimated cost
Period Narrative
Page 19 of 26
Reporting Period
P10
Prepared By
aw128
Work Pack Specification Sheet 080 Portacabins Decontamination & Demolition

AMEC Quotation 174 - Demolish 7 No Portacabins
1
2
3
Sub Total 11
7
8
Sub Total 2
PROVISION - Scaffolding Access by Hertel

Scaffold Hire- 11wks @ 400/wk
Scaffold Hire Escallation @ 7.5%
Sub Total
Group 1
Group 2
Group 3
Qty
UOM
Quanitity
Tracking
Actual
Quantity
PROV
11
PROV
N/a
wks
N/a
Installation
Hire
N/a
1
11
1
Internal Soft Strip - 4 Ops @ 3d per Cabin x 7 Cabins

Group 1
Group 2
Group 3
756
External Demollition - 4 Ops @ 5.5d per cabin x 7 cabin

Group 1
Group 2
Group 3
1386
Demolish Metal Stairs - 4 Ops for 4 days

Group 1
Group 2
Group 3
144
Fencing - 1.8m Chain Link Fence

Fencing - Straining Post 1 strutt
7
2
Hrs
Cabins
Hrs
Cabins
Hrs
Removal
m
off
Installation
Installation
Group 1
Group 2
Group 3
Sub Total
+ Prelims @ 29% of base cost
Grand Total
Further Estimate for Bucknall Austin Effort
Overall Total
7
2
Prelims Pro
Rata
Estimate
Bucknal Austin
Pro Rata
Grand Total
Weighting
Physical
Progress
Weighted
Progress
BCWP
12,870.00
4,400.00
1,295.25
18,565.25
6,188.42
6,188.42
6,188.42
3,732.30
1,276.00
375.62
5,383.92
1,794.64
1,794.64
1,794.64
450.00
450.00
450.00
1,350.00
450.00
450.00
450.00
17,052.30
6,126.00
2,120.87
25,299.17
8,433.06
8,433.06
8,433.06
33.4%
33.3%
33.3%
33.3%
100%
100%
100%
100%
33.4%
33.4%
33.4%
8,433.06
8,433.06
8,433.06
12,256.27
4,085.42
4,085.42
4,085.42
3,554.32
1,184.77
1,184.77
1,184.77
450.00
150.00
150.00
150.00
16,260.59
5,420.20
5,420.20
5,420.20
21.5%
33.3%
33.3%
33.3%
100%
100%
100%
100%
21.5%
21.5%
21.5%
5,420.20
5,420.20
5,420.20
22,469.83
7,489.94
7,489.94
7,489.94
6,516.25
2,172.08
2,172.08
2,172.08
450.00
150.00
150.00
150.00
29,436.08
9,812.03
9,812.03
9,812.03
38.9%
33.3%
33.3%
33.3%
100%
100%
100%
100%
38.9%
38.9%
38.9%
9,812.03
9,812.03
9,812.03
2,334.53
778.18
778.18
778.18
677.01
225.67
225.67
225.67
450.00
150.00
150.00
150.00
3,461.54
1,153.85
1,153.85
1,153.85
4.6%
33.3%
33.3%
33.3%
100%
100%
100%
100%
4.6%
4.6%
4.6%
1,153.85
1,153.85
1,153.85
138.67
107.14
245.81
81.94
81.94
81.94
40.21
31.07
71.28
23.76
23.76
23.76
450.00
450.00
900.00
300.00
300.00
300.00
628.88
588.21
1,217.09
405.70
405.70
405.70
1.6%
33.3%
33.3%
33.3%
100%
100%
100%
100%
1.6%
1.6%
1.6%
405.70
405.70
405.70
55,871.69
16,202.79
72,074.48
3,900.00
75,974.48
16,202.79
3,600.00
75,674.48
Scaffolding
Internal Strip
External Strip
Metal Stairs
Fencing
25,299.17
33.43%
16,260.59
21.49%
29,436.08
38.90%
3,461.54
4.57%
1,217.09
1.61%
Activity %
Complete
BCWP
ACWP
Comments
ACWP
Comments
607100090 B816/B841: Approval of PMP

Professional Services; Construction Management; Construction Management-Other1
5,000.00
100.00%
5,000.00
#VALUE!
PMP Drafted pending Shepplys inpuit - assumed no change
607100095 B816/B841: Building Transfer Agreement

Moving costs-Other1
5,000.00
100.00%
5,000.00
#VALUE!
B841 STC completed, B816 STc underway
607100100 B816/B841: Pre Operations Survey (M6)

5,000.00
100.00%
5,000.00
#VALUE!
Complete
607100105 B816/B841: Decontamination & Demoilition of B841/841.1

19,000.00
33.4%
21.5%
38.9%
4.6%
1.6%
100.0%
19,000.00
#VALUE!
Planned start 25/11/05
607100110 B816/B841: Decontamination & Demoilition of B816/816.1

19,000.00
33.4%
21.5%
38.9%
4.6%
1.6%
100.0%
19,000.00
#VALUE!
607100115 B816/B841: Decontamination & Demoilition of B816.2/816.3

19,000.00
33.4%
21.5%
38.9%
4.6%
1.6%
100.0%
19,000.00
#VALUE!
72,000.00
100.0%
72,000.00
#VALUE!
Notes

P1
P2
P3
P4
P5
P6
P7
P8
P9
P10
P11
P12
Period Narrative
Opportunities
Threats
Page 20 of 26
Issues
Reporting Period
Work Pack Specification Sheet 090 B262 Demolition

PCR Quatation
Qty UOM
Prepared By
Quanitity
Tracking
Actual Qty
Prelims Pro
Rata
Estimate
Bucknal Austin
Pro Rata
1
2
3
4
5
Decommissioning / Demolition of B262

Prepare Safety Documentation / PMP Documentation
Design Access & Produce Drawing for Approval
Carry Radiological Surveys
Prepare Detailed Method Statements
N/a
N/a
N/a
N/a
4,915.20
4,915.20
5,000.00
4,915.20
6
7
8
9
10
11
12
Installation of Access
Mark out scaffold area
Transfer scaffold to work area
Set out scaffold to full external area
Install first lift of scaffold to external area of B262
Install second lift of scaffold to external area of B262
Install third lift of scaffold to external area of B262
X
X
X
m^2
m^2
m^2
N/a
N/a
N/a
Yes
Yes
Yes
0
0
0
1,206.91
965.55
10,877.94
4,337.11
4,337.11
4,144.57
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
13
14
15
16
17
Removal of Cement Clad Sheets

Spray cladding with PVA solution Internal/External
Remove cladding from west end elevation of B262
Remove cladding from centre of B262
Remove Cladding from east end elevation of B262
7.5
X
X
X
m^3
m^2
m^2
m^2
Yes
Yes
Yes
Yes
0
0
0
0
3,858.48
3,265.99
1,537.84
1,324.38
1,666.67
1,666.67
1,666.67
1,666.67
18
19
20
21
22
23
Removal of Steelwork / Base

Remove purling bars / transfer to wheel abrator
X
Te
Remove structural steelwork & transfer to wheel abrator / remove accessXscaffold
Te
Remove concrete base & transfer to B16 for free release sentancing 1800 m^3
Transfer services if required
X
off
Process Waste
X
Te
Yes
Yes
Yes
Yes
Yes
0
0
0
0
0
2,972.66
8,057.85
19,863.30
748.72
20,233.20
107,477.21
Total Labour Costs

Plant & Equipment
Materials
Grand Total
19,745.60
12.38%
607100130
607100135
607100140
607100145
607100150
607100155
06071TB002
Grand Total
Weighting
Physical
Progress
Weighted
Progress
BCWP
4,915.20
4,915.20
5,000.00
4,915.20
33.3%
33.3%
100.0%
33.3%
100.0%
100.0%
90.0%
100.0%
33.3%
33.3%
90.0%
33.3%
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
4,673.58
4,432.22
14,344.61
7,803.78
7,803.78
7,611.24
10.0%
9.5%
30.7%
16.7%
16.7%
16.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1,800.00
1,800.00
1,800.00
1,800.00
7,325.15
6,732.66
5,004.51
4,791.05
100.0%
40.7%
30.3%
29.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1,666.67
1,666.67
1,666.67
1,666.67
1,666.67
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
6,439.33
11,524.52
23,329.97
4,215.39
23,699.87
35.8%
64.2%
45.5%
8.2%
46.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25,000.00
27,000.00
159,477.21
700.0%
aw128
ACWP
4,915.20
4,915.20
4,500.00
4,915.20
Comments
Assumed byu D Watters

159,477.21
PCR Non Qty
607100120
P10
PCR Qty
Tracked
139,731.61
87.62%
BNG Core
Team
P50
Contingency
Activity %
Complete
BCWP
ACWP
Comments

Moving costs-Other1
15,000.00
3,780.00
100.0%
100.0%
100.0%
100.0%
15,000.00
3,780.00
#VALUE!
#VALUE!
= 1+ 2 + 3

5,000.00
1,350.00
90.0%
90.0%
90.0%
90.0%
4,500.00
1,215.00
#VALUE!
#VALUE!
=4

Hire; Mobile Plant & Equipment Hire; Major Construction Equipment
6,480.00
25,800.00
7,250.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#VALUE!
#VALUE!
#VALUE!

3,800.00
1,080.00
1,000.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#VALUE!
#VALUE!
#VALUE!
= 11

6,200.00
1,620.00
1,750.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#VALUE!
#VALUE!
#VALUE!
=12 + 13 + 14

Constn; Steelwork; Platforms / Stairs-Other1
11,200.00
2,700.00
3,250.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#VALUE!
#VALUE!
#VALUE!
=15 + 16

Foundations-Other1
40,500.00
9,990.00
11,750.00
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
#VALUE!
#VALUE!
#VALUE!
=17 + 18 + 19
100.0%
2,000.00
#VALUE!
#VALUE!
16.4%
26,495.00
#VALUE!

2,000.00
100%
161,500.00
Page 21 of 26
= 5+6+7+8+9+10
Provision
Reporting Period
Work Pack Specification Sheet 100 B304 Demolition

PCR Quatation
Qty
UOM Quanitity Tracking
2
3
4
Prepare Safety Documentation / PMP

Design Access scaffold & Produce Drawings
Organise Waste Routes Free release low level
Transfer Orphan Waste from B304 to B206 Cell 2 114
Items
Yes
6
7
Install access scaffold

Prepare crane proposal
m^2
-
Yes
N/a
N/a
N/a
N/a
P10
Prepared By
Plant &
Equipment
Actual Qty
Estimate
Grand Total
Weighting
11,673.60
5,000.00
5,000.00
11,673.60
5,000.00
5,000.00
53.9%
23.1%
23.1%
############
Scaffolding
Physical
Progress
100.0%
100.0%
100.0%
Weighted
Progress
53.9%
23.1%
23.1%
11,673.60
5,000.00
5,000.00
BCWP
ACWP
36,381.20
36,381.20
100.0%
100.0%
36,381.20
61,722.45
5,000.00
61,722.45
5,000.00
92.5%
7.5%
100.0%
100.0%
92.5%
7.5%
61,722.45
5,000.00
aw128
Comments
carry out radiological surveys
off
Yes
5,000.00
5,000.00
100.0%
100.0%
100.0%
5,000.00
10
Remove doors from bays 2,3 & 4
off
Yes
9,780.73
5,878.79
1,878.79
17,538.31
100.0%
100.0%
100.0%
9,780.73
11
12
14
Set up wire saw in bay1

Mark out grid reference for proposed saw cuts
Remove front concrete panel on west elevation bay 11
m^3
Yes
2,110.90
1,055.46
4,221.80
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
9,868.48
8,813.04
11,979.38
32.2%
28.7%
39.1%
100.0%
100.0%
100.0%
32.2%
28.7%
39.1%
2,110.90
1,055.46
4,221.80
15
16
17
Install wire saw on roof slab in bay 2

Remove roof slab in bay 2
m^3
Yes
1,055.46
1,055.46
4,221.80
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,813.04
8,813.04
11,979.38
29.8%
29.8%
40.5%
100.0%
100.0%
100.0%
29.8%
29.8%
40.5%
1,055.46
1,055.46
4,221.80
18
19
20
Set up wire saw on internal wall in bay 1

Remove internal wall bay 1-2
m^3
Yes
1,055.46
1,055.46
12,665.40
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,813.04
8,813.04
20,422.98
23.2%
23.2%
53.7%
100.0%
100.0%
100.0%
23.2%
23.2%
53.7%
1,055.46
1,055.46
12,665.40
21
22
23

m^3
Yes
1,046.62
1,046.62
4,186.46
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,804.20
8,804.20
11,944.04
29.8%
29.8%
40.4%
100.0%
100.0%
100.0%
29.8%
29.8%
40.4%
1,046.62
1,046.62
4,186.46
24
25
26

m^3
Yes
1,046.62
1,046.62
4,186.46
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,804.20
8,804.20
11,944.04
29.8%
29.8%
40.4%
100.0%
100.0%
100.0%
29.8%
29.8%
40.4%
1,046.62
1,046.62
4,186.46
27
28
29
Set up wire saw on internal wall in bay 2

m^3
Yes
1,046.62
1,046.62
12,665.40
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,804.20
8,804.20
20,422.98
23.1%
23.1%
53.7%
100.0%
100.0%
100.0%
23.1%
23.1%
53.7%
1,046.62
1,046.62
12,665.40
30
31
32
Set up wire saw in bay 3

m^3
Yes
1,055.46
1,055.46
12,665.40
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
8,813.04
8,813.04
20,422.98
23.2%
23.2%
53.7%
100.0%
100.0%
100.0%
23.2%
23.2%
53.7%
1,055.46
1,055.46
12,665.40
33
34
35
Set up wire saw on external wall north elevation

Remove external wall north elevation
m^3
Yes
6,332.70
2,110.90
21,109.00
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
14,090.28
9,868.48
28,866.58
26.7%
18.7%
54.6%
100.0%
100.0%
100.0%
26.7%
18.7%
54.6%
6,332.70
2,110.90
21,109.00
36
37
38
Set up wire saw on external wall south elevation

Remove external; wall south elevation
m^3
Yes
10,554.50
5,277.26
31,663.50
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
18,312.08
13,034.84
39,421.08
25.9%
18.4%
55.7%
100.0%
100.0%
100.0%
25.9%
18.4%
55.7%
10,554.50
5,277.26
31,663.50
Top section wall revomed
39
40
41
Set up wire saw on external wall east elevation

Remove external; wall east elevation
m^3
Yes
6,332.70
6,332.70
63,061.95
5,878.79
5,878.79
5,878.79
1,878.79
1,878.79
1,878.79
14,090.28
14,090.28
70,819.53
14.2%
14.2%
71.5%
100.0%
100.0%
100.0%
14.2%
14.2%
71.5%
6,332.70
6,332.70
63,061.95
Top Section wall removed
42
Breakout concrete to align floor area in bay 1 with 1
m^3
Yes
31,530.98
5,878.79
1,878.79
39,288.56
100.0%
0.0%
0.0%
43
Remove plant, scaffold & Clear site
10,510.33
5,878.79
1,878.79
18,267.91
100.0%
0.0%
0.0%
N/a
660,966.06
PCR Non Qty
607100160
607100175
06071RM006
607100165
BNG Core
Team
P50
Contingency
Activity %
Complete
BCWP
ACWP
100.00%
100.00%
21,500.00
17,134.65
#VALUE!
#VALUE!
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
86,000.00
8,203.33
27,165.00
12,315.00
10,605.00
29,667.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Pro Serv; Manmt Consultants; Consultants-Other1 BALANCE LINE
2,208.00
1,289.60
1,629.60
100.00%
100.00%
100.00%
2,208.00
1,289.60
1,629.60
#VALUE!
#VALUE!
#VALUE!
Direct Measure
Direct Measure
Direct Measure

100,000.00
100.00%
100,000.00
#VALUE!
Direct Measure

21,500.00
17,134.65
100.00%
100.00%
Comments
= 2+3+4

Waste Management Engineer
Project Manager
Plant Operator (Reactors)
06071RM003
PCR Qty
Tracked

Moving costs-Other1
86,000.00
8,203.33
27,165.00
12,315.00
10,605.00
29,667.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
=5 with 50K added by Core

Team by PCR estimate
66,250.00
100.00%
66,250.00
#VALUE!
=6+7

2,000.00
100.00%
2,000.00
#VALUE!
CORE TEAM ESTIMATE
607100170

5,000.00
100.00%
5,000.00
#VALUE!
=8
607100180

9,800.00
3,076.25
1,920.00
1,860.00
3,900.00
100.00%
9,800.00
3,076.25
1,920.00
1,860.00
3,900.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=10

4,000.00
3,076.25
1,280.00
1,240.00
2,600.00
4,000.00
3,076.25
1,280.00
1,240.00
2,600.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=14

7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=21+22+23

7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=24+25+26

7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
7,000.00
3,076.25
1,920.00
1,860.00
3,900.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=15+16+17

14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=27+28+29

14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=18+19+20

14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
14,800.00
3,076.25
3,840.00
3,720.00
7,800.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=30+31+32

47,500.00
3,076.25
12,800.00
12,400.00
26,000.00
47,500.00
3,076.25
12,800.00
12,400.00
26,000.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

29,600.00
3,076.25
7,680.00
7,440.00
15,600.00
29,600.00
3,076.25
7,680.00
7,440.00
15,600.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=33+34+35

75,700.00
3,076.25
19,840.00
19,220.00
40,300.00
75,700.00
3,076.25
19,840.00
19,220.00
40,300.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=39+40+41

10,250.00
3,076.25
3,200.00
3,100.00
6,500.00
0.00
1,538.13
1,600.00
1,550.00
3,250.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
=43

Foundations-Other1
25,000.00
3,076.25
0.00%
0.00
0.00
#VALUE!
#VALUE!
=42
0.00%

Foundations-Other1
8,000.00
3,076.25
0.00%
0.00
0.00
#VALUE!
#VALUE!
=42
0.00%
1,000,000.00
1,000,000.00
30.00%
300,000.00
#VALUE!
06071TB003
607100185
607100200
607100205
607100190
607100210
607100195
607100215
607100225
607100220
607100230
607100235
607100240
607100245
06071B2001

Decontamination; Demo; Treatment Plants-Other1
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
50.00%
50.00%
50.00%
50.00%
965,284.68
125.1%
Page 22 of 26
1,207,944.06
=36+37+38
#VALUE!
ORPHAN WASTE REMOVAL
Orphan Waste Qtys
Qty
UOM
Low Level Lead

Oil Waste
Silica Gel
Uranium
277 Evaporator Roof Plugs
277 Heat Exchangers
277 Charge Tube Coffins
25
25
25
30
4
4
1
Sub Total
off
off
off
off
off
off
off
Moved
% Progress
25
25
25
30
4
4
1
114
114
21.9%
21.9%
21.9%
26.3%
3.5%
3.5%
0.9%
21.93%
21.93%
21.93%
26.32%
3.51%
3.51%
0.88%
Site
Waste
Managem
ent Team
21.9%
21.9%
21.9%
26.3%
3.5%
3.5%
0.9%
% Complete
100.00%
100.0%
%
Weighting
100%
100%
100%
100%
100%
100%
100%
Weighted
Actual
Progress
PCR
44.4%
44.4%
11.1%
100.0%
Summary
Site Waste Team
PCR Richardson
P50 Contingency
79,752.00
86,000.00
8,203.33
100.0%
100.0%
75.0%
79,752.00
86,000.00
6,152.50
Total
173,955.33
98.8%
171,904.50
ilw lead boxes 3of 7 gonenow all; gone
Page 23 of 26
File Name 160521524.xlsx.ms_office and Tab Reference WPSS 100 OWR
Reporting Period
Work Pack Specification Sheet 110 B358 Refurbishment

PCR Quatation
P10
Prepared By
Qty
UOM
Quanitity
Tracking
Actual Qty
Prelims Pro
Rata
Labour
Plant &
Equipment Pro
Rata
Grand Total
Weighting
Physical
Progress
Weighted
Progress
BCWP
aw128
ACWP
Comments
Prepare Safety Documentation / PMP
N/a
4,915.20
4,915.20
100.0%
100.0%
100.0%
Ref CGS Act ID 248
Design Access Scaffold & Produce Drawings for Approval
N/a
4,915.20
4,915.20
100.0%
100.0%
100.0%
to be advised
4
5
Carry out radiological survey on B358

Carry out Radiological surveys on proposed site for new Rubb Building
N/a
N/a
5,000.00
5,000.00
5,000.00
5,000.00
50.0%
50.0%
100.0%
100.0%
50.0%
50.0%
Ref NFR_LPSERP-035_PROJ_00086
Ref NFR_LPSERP-035_PROJ_00086
Install Access Scaffold
m^2
Yes
12,114.80
2,210.53
3,000.00
17,325.33
100.0%
100.0%
100.0%
8
9
10
11
12
Removal of Existing Scaffold

Remove old Roller Shutter Door
Clean Structural Steelwork
Repair Existing Floor
Apply Resin Coating to floor area
1
1
1
1
1
m^2
off
m^2
m^2
m^2
Yes
Yes
Yes
Yes
Yes
1
1
1
1
0
6,057.40
2,422.96
6,057.40
6,596.40
7,210.80
2,210.53
2,210.53
2,210.53
2,210.53
2,210.53
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
11,267.93
7,633.49
11,267.93
11,806.93
12,421.33
12.5%
8.5%
12.5%
13.1%
13.8%
100.0%
100.0%
100.0%
100.0%
0.0%
12.5%
8.5%
12.5%
13.1%
0.0%
13
Re-paint structural steel work
m^2
Yes
6,057.40
2,210.53
3,000.00
11,267.93
100.0%
100.0%
100.0%
14
Install new Cladding
m^2
Yes
12,114.80
2,210.53
3,000.00
17,325.33
100.0%
100.0%
100.0%
15
Relay new Floor
m^2
Yes
3,634.44
2,210.53
3,000.00
8,844.97
100.0%
0.0%
0.0%
16
Seal south end of building 50% brick and 50% cladding
m^2
Yes
18,172.20
2,210.53
3,000.00
23,382.73
100.0%
100.0%
100.0%
17
Install new lighting system
off
Yes
0.35
3,531.40
2,210.53
3,000.00
8,741.93
100.0%
35.0%
35.0%
18
Install new shutter door
off
Yes
6,057.40
2,210.53
3,000.00
11,267.93
100.0%
100.0%
100.0%
20
21
22
23
24
25
26
Set out & mark area for proposed ring beam

Carry out pre-work for ring beam
Cast in situ ring beam
Install structural steelwork
Install fabric cover
Install vent
Inspection & Handover
1
1
1
1
1
1
1
JC
JC
m^3
m^3
m^2
off
Doc
Yes
Yes
Yes
Yes
Yes
Yes
Yes
1
1
1
1
1
1
0
3,705.48
4,311.72
18,527.40
18,527.40
6,175.80
1,886.76
245.76
2,210.53
2,210.53
2,210.53
2,210.53
2,210.53
2,210.53
2,210.53
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
8,916.01
9,522.25
23,737.93
23,737.93
11,386.33
7,097.29
5,456.29
9.9%
10.6%
26.4%
26.4%
12.7%
7.9%
6.1%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
9.9%
10.6%
26.4%
26.4%
12.7%
7.9%
0.0%
PCR Non Qty
607100255
PCR Qty
Tracked
BNG Core
Team
cladding rails
start 20th due to hot spots
P50
Contingency
Activity %
Complete
100.0%
100.0%
100.0%
5,000.00
3,076.25
#VALUE!
#VALUE!
=2
BNuG P50 Contingency
100.0%
5,000.00
#VALUE!
=3
100.0%
2,000.00
#VALUE!
BNuG Estimate
100.0%
10,000.00
#VALUE!
=4+5
BCWP
ACWP
Comments
B358: Approval PMP

5,000.00
3,076.25
100.0%
607100260

Moving costs-Other1
5,000.00
100.0%
06071TB001

2,000.00
607100265

10,000.00
607100270

12,100.00
100.0%
100.0%
12,100.00
#VALUE!
=7
607100315

53,400.00
93.9%
100.0%
53,400.00
#VALUE!
= 20+21+22+23+24+25+26
607100275

Repair contracts-Other1
25,000.00
85.0%
100.0%
25,000.00
#VALUE!
= 8 + 9 + 10 + 11 + 12
607100280

6,100.00
100.0%
100.0%
6,100.00
#VALUE!
= 13
607100285

12,000.00
100.0%
100.0%
12,000.00
#VALUE!
= 14

3,600.00
0.0%
0.0%
#VALUE!
= 15

18,200.00
100.0%
100.0%
18,200.00
#VALUE!
= 16

Lighting-Other1
3,500.00
35.0%
35.0%
1,225.00
#VALUE!
= 17

6,100.00
100.0%
100.0%
6,100.00
#VALUE!
=18

Wste Disp; Radioactive Materials; LLW-Other1
##########
0.0%
#VALUE!
= Prelim & Plant
60.1%
159,201.25
607100290
607100295
607100300
607100305
607100310
100.0%
100.0%
0.0%
265076.25
Page 24 of 26
#VALUE!
Reporting Period
Work Pack Specification Sheet 120 Site Investigation

Ref number
Description
0607100320
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA
Location TBA - current limit is 26 planned locations
P50 Contingency
Activity Sub Total
Qty UOM
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
off
40
Quanitity
Tracking
Prepared By
Actual Qty
Labour
off
06071RM004
1
2
3
4
5
6
7
8
9
10

Location TBA - No plans yet to undertake
1 off
1 off
1 off
1 off
1 off
1 off
1 off
1 off
1 off
1 off
Activity Sub Total
10 off
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
P3e Activity
607100320

40
off
Yes
Actual
Quantity
-
Labour
Plant &
Equipment
Prelims
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Qty UOM Qty Tracking
P10
Weighting
Physical
Progress
Weighted
Progress
BCWP
ACWP
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
8,203.33
78,203.33
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
8,203.33
78,203.33
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
2.24%
10.49%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
18,000.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
18,000.00
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Weighting
Physical
Progress
Weighted
Progress
81.29%
0.00%
0.00%
Plant &
Equipment
Prelims
Grand Total
78,203.33
Grand Total
78,203.33
Comments
Nexia Desktop Study

Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Currently Planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
Not planned
11K ACWP non progressible
ACWP
Comments
#VALUE!
#VALUE!
06071RM004

10
off
Yes
18,000.00
18,000.00
18.71%
0.00%
0.00%
WPSS 120
Site Investigation
off
Yes
96,203.33
96,203.33
100.00%
0.00%
0.00%
#VALUE!
BCWP
aw128
50
Page 25 of 26
#VALUE!
#VALUE!
Reporting Period
Work Pack Specification Sheet 900 Project Management

NTWP 2 Estimate
607100005
06071RM001
06071RM002
06071RM007
P3e Activity
Qty
UOM
Project Management
Prof Serv; Constn Manmt; Constn Manmt-Other1 BALANCE LINE
General Expenses; Office Expenses; Expenses-Other1
General Expenses; Travel & Subsistence; Travel & Accommodation-Other1
100.0
Trips
70.0 Courses
Info Techno; IT Infra-sture; Infra-sture-Other1
Senior Project Manager
750.0
Hrs
Personal Assistant; ASW/CSW
1,500.0
Hrs
Construction Manager; ASW/CSW
750.0
Hrs
Head Project/Programme
68.0
Hrs
Quality Team Leader
300.0
Hrs
Activity Sub Total
3,368.0
Hrs
400.00
200.00
82.88
20.37
29.39
82.88
25.54
38.02

500.0
Activity Sub Total
500.0
Hrs
Hrs
32.24
32.24

540.0
Activity Sub Total
540.0
Hrs
Hrs
32.24

540.0
Activity Sub Total
540.0
Hrs
Hrs
Qty
Prepared By
TQ Rate
UOM
P10
PO Rate
Actual
Quantity
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
41.73
#VALUE!
#VALUE!
47.60
#VALUE!
#VALUE!
#VALUE!
#VALUE!
32.24
TQ Rate
PO Rate
Effort
CSW Balance
Line
Other Costs
12,485.00
16,120.00
16,120.00
17,409.60
17,409.60
17,409.60
17,409.60
Actual
Quantity
Effort
12,485.00
7,680.00
7,680.00
8,448.00
8,448.00
8,448.00
8,448.00
Weighting
Physical
Progress
Weighted
Progress
BCWP
ACWP
124,728.00
12,485.00
37,138.00
40,000.00
14,000.00
4,500.00
29,090.00
62,160.00
30,555.00
22,042.50
5,635.84
7,662.00
265,268.34
4.71%
14.00%
15.08%
5.28%
1.70%
10.97%
23.43%
11.52%
8.31%
2.12%
2.89%
100.00%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
80.20%
3.77%
11.23%
12.09%
4.23%
1.36%
8.79%
18.79%
9.24%
6.66%
1.70%
2.32%
80.20%
10,012.97
29,784.68
32,080.00
11,228.00
3,609.00
23,330.18
49,852.32
24,505.11
17,678.09
4,519.94
6,144.92
212,745.21
7,680.00
16,120.00
23,800.00
32.27%
67.73%
100.00%
80.20%
80.20%
80.20%
25.88%
54.32%
80.20%
6,159.36
12,928.24
19,087.60
#VALUE!
#VALUE!
#VALUE!
8,448.00
17,409.60
25,857.60
32.67%
67.33%
100.00%
80.20%
80.20%
80.20%
26.20%
54.00%
80.20%
6,775.30
13,962.50
20,737.80
#VALUE!
#VALUE!
#VALUE!
8,448.00
17,409.60
25,857.60
32.67%
67.33%
100.00%
80.20%
80.20%
80.20%
26.20%
54.00%
80.20%
6,775.30
13,962.50
20,737.80
#VALUE!
#VALUE!
#VALUE!
Weighting
Physical
Progress
Weighted
Progress
62,160.00
30,555.00
22,042.50
5,635.84
7,662.00
128,055.34
Grand Total
aw128
CSW Balance
Line
37,138.00
40,000.00
14,000.00
4,500.00
29,090.00
Other Costs
Grand Total
BCWP
Comments
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
ACWP
Comments
NTWP2
Estimate
607100005
Project Management
3,368.0
Hrs
38.02
41.73
128,055.34
12,485.00
06071RM001
500.0
Hrs
32.24
47.60
16,120.00
06071RM002
540.0
Hrs
32.24
47.88
17,409.60
06071RM007
540.0
Hrs
32.24
47.88
4,948.0
Hrs
36.18
43.67
Work Pack Spec Sheet 900 Grand Total
Notes

P1
P2
P3
P4
P5
P6
P7
P8
P9
P10
P11
P12
124,728.00
265,268.34
77.84%
80.20%
62.43%
212,745.21
#VALUE!
7,680.00
23,800.00
6.98%
80.20%
5.60%
19,087.60
#VALUE!
8,448.00
25,857.60
7.59%
80.20%
6.09%
20,737.80
#VALUE!
17,409.60
8,448.00
25,857.60
7.59%
80.20%
6.09%
20,737.80
#VALUE!
178,994.54
37,061.00
340,783.54
273,308.40
#VALUE!
124,728.00
Opportunities
Threats
Page 26 of 26
100.00%
80.20%
80.20%
Issues

SPP1 06071 Progress Monitor P10 FINAL

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SPP1 06071 Progress Monitor P10 FINAL

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SPP1 Site Clearance

Progress Calculation Report

Period 10 to 21st January

Project Control Lead

Approval and Authority to Issue

Sludge Packaging Plant 1 - Summary Level 1 Performance Data

SUMMARY COST PROFILE

BCWS CCR 186

Date Printed 7/27/2013 4:27 PM

File Name 160521524.xlsx.ms_office and Tab Reference Level 1

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site Clearance (Project Assesment)

GRAND TOTAL SITE CLEARANCE YEAR 1

Complete Require to transfer now

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1- Site Clearance (Primavera Execution Database)

GRAND TOTAL SITE CLEARANCE YEAR 1

Date Printed 7/27/2013 4:27 PM

File Name 160521524.xlsx.ms_office and Tab Reference Level 2

Expense / Role / Resource

Date Printed 7/27/2013 4:27 PM

Approtioned Effort - Period 10

Require B.258 To Be Commissioned ? For this Financial Year

File Name 160521524.xlsx.ms_office and Tab Reference Level 3

Expense / Role / Resource

Date Printed 7/27/2013 4:27 PM

Spent More Cost @ 35K Week

File Name 160521524.xlsx.ms_office and Tab Reference Level 3

Expense / Role / Resource

Date Printed 7/27/2013 4:27 PM

35.00% Electrical Cost Up To 120K

File Name 160521524.xlsx.ms_office and Tab Reference Level 3

SPP1 Site Clearance Record of Data Stored in P3e

BOTTOM LINE CHECK FOR CORRECT SUB TOTALS

Site Clearance EAC Assesment

Trended on Actuals + 100k jim Lilly

PROJECT ASSESMENT MINIMUM Period 7

PROJECT ASSESMENT MINIMUM Period 6

Current PO Commitment = 133,616

Current PO Value = 198,295 + 12K

P50 Grand Total

Current PO Value = 538,798 + 1m

No further Team Building Planned

Current PO Value = 198,295 + 12K

Current PO Value = 69,213 (Nexia

Assume no risk realised

P50 Sub Total

Current PO Commitment = 133,616

PROJECT ASSESMENT MINIMUM Period 8

No further Team Building Planned

Current PO Value = 69,213 (Nexia

Current PO Value = 538,798

No further Team Building

Current PO Value = 69,213

35/06071 SPP1 Site Clearance

Compressed Version EAC Assesment

Engineering & S&RM

Procurement & Sub Contracts

Site Infrastructure Support

Project Bottom Line

Printed at 4:27 PM on the 7/27/2013

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site Clearance

SPP1 - Phil Waddicor

SPP1 - Site Clearance

Current trend to total forecast based on efficienies