october 2000 monthly progress report pol sites

ITCorporation
START DATE 01 JA
FIN DATE JOAPROI
PAGE NO. 1
DATA DATE
03NOVOt
Petformance
Report
WBS
Code
Description
Otl
Bud
ant
ant
Rev
ClU
Qnt
Task
Unit
Ins
ant
Task Orig.
% Budg
Camp S
s
Current
Rev.1 Budg.
Adjust $
Earned Actual ETC Forecast Variance Variance % Physl
$ t
CPI At from from of %
ToDate Comp. Org. Bud Cur. Bud Proj Comp
03001000 Abandon/Remove Fuel Lines
100
0
loo %
7
7 238928 0 238928 16725 17277 1.03 221500 238777 -151
-151 8.5 0.6
05000000 SVE MW-15
IW
0
IW %
0
0 20730 0 28730 0 0 0.00 26739 28730 0
0 1.0 0.0
OBOOI 000
500 CY Soil Collection
IO
0
loo %
0
0 54165 0 54165 0 0 0.00 54165 54165 0
0 1.9 0.0
10000000 O&M Manual 8 As-BUM
IW
0
loo %
loo
100 11136 0 11138 11138 35806 3.21 0 35806 24668
24668 0.4 0.4
20000000 work Plans
100
0
loo %
IW
ICC 15109 0 15109 15109 10440 0.69 0 10440 469
469 0.5 0.5
21000000 Drawings & Specs
100
0
1w %
WJ
100 16682 0 16682 16682 210 0.01 0 210 -16472
-16472 0.6 0.6
21006010 EventSummary Rpt _ 1101
100
0
lee %
50
50 17997 0 17997 8999 9248 1.03 8750 17998 1
1 0.6 0.3
22000000 Const Sched
IW
0
lee %
0
103 3219 0 3219 3219 0 0.00 0 0 -3219
-3219 0.1 0.0
23000000 Initial Procurement
IO
0
loo 56
loo
1w 9853 0 9853 9853 14523 1.47 0 14523 4670
4670 0.3 0.3
24000000 Mobmemob
100
0
1w 56
1w
1W 37827 0 37827 37027 49438 1.31 0 49439 11611
11611 1.3 1.3
25OOoOGl
NW Site Prep
100
0
loo %
lrn
1w 7075 0 7075 7075 4614 0.68 0 4814 -2261
-2261 0.3 0.3
26OOOGJO Refwb Hadnot WWTP
100
0
1w %
100
1w 12879 0 12079 12879 76.58 0.59 0 7658 -5221
-5221 0.5 0.5
3ooOOocKJ NW lnst Air Sparge Wells
1W
0
ICC %
IW
IW 8245 0 8245 8245 12905 1.57 0 12905 4660
4660 0.3 0.3
30100900 NW lnst Bio Sparge Wells
100
0
1w %
IW
1W 36564 0 36561 36564 30073 0.82 0 30073 6491
4491 1.3 1.3
30200000 NW Bii Sparge Pilot Test
100
0
loo %
loo
1cO 4786 0 4786 4706 20209 4.22 0 20209 15423
15423 0.2 0.2
31000000 NW SVE Horiz W&Trench
loo
0
loo %
1w
loo 96388 0 96388 963s3 40367 0.42 0 40367 -56021
-56021 3.4 3.4
33OOOoOo NW BiolSVEIAir Sparge WH
100
0
1w %
IW
IW 27714 0 27714 27714 15747 0.57 0 15747 -11967
-11937 1.0 1.0
34000000 NW Remed Sys Install
1W
0
loo %
loo
loo 137685 0 137685 137685 96993 0.70 0 96996 -40689
-40689 4.9 4.9
35000000 T&D DebriwWaste
1W
0
ICC %
loo
IW 10976 0 10976 10976 2570 0.23 0 2578 4395
-8390 0.4 0.4
36000000 NW Site Restoration
IO
0
IW %
la,
loo 6271 0 6271 6271 219x 3.49 0 21900 15629
15629 02 0.2
37000000 NW Sys Startup/Opt
100
0
10 %
loo
100 7681 0 7881 7681 10445 1.33 0 10445 2564
2564 0.3 0.3
40000000 Sye O&M
IW
0
loo %
IW
IW 10162 0 10162 10162 31936 3.06 0 31086 20924
20924 0.4 0.4
40100000 ASlSVE Main&HPFF/NW & SE
100
0
loo %
70
70 930&l 0 93oe4 65159 40504 0.62 33cw 78594 -14580
-14530 3.3 2.3
40200000 Operation of HPPFF NW SE
100
0
IW %
70
70 194146 0 194146 135902 74773 0.55 105000 179773 -14373
-14373 6.9 4.8
40300000 AFVRModl
100
0
loo 56
70
70 76630 0 76630 53641 37529 0.70 39100 76629 -1
-1 2.7 1.9
40400000 Bldg 1101
loo
0
loo %
loo
loo 61395 0 61395 61395 67640 1.10 0 67640 6245
6245 2.2 2.2
40500000 Gauging & Sniffing
1w
0
loo 56
70
70 137324 0 137324 96127 901% 0.94 47064 137210 -114
-114 4.9 3.4
40609000 HPFF28&MW15ExplorEvac&SVE
lea
0
loo %
1W
IW 88341 0 88341 68341 79579 0.90 0 79579 8762
-8762 3.1 3.1
4ffi50000 Emergency Pwr-Bldg 1101
100
0
ml %
17
17 26750 0 26750 4548 4444 0.98 20823 25266 -1484
-1484 0.9 0.2
40700000 Caulk 1 101IBiosparge Tst
loo
0
ICC %
1w
1w 28798 0 28799 20790 11728 0.41 0 11728 -17070
-17070 1.0 1.0
40800000 Install Monitoring Equipm
loo
0
IW %
4
4 47946 0 47946 1918 2149 1.12 45797 47946 0
0 1.7 0.1
50000000 Site Investigation
loo
0
loo %
100
1w 0 0 0 0 627 0.00 0 627 627
627 0.0 0.0
55000000 SE Site Prep
IW
0
1w %
1W
100 7453 0 7453 7453 6247 0.84 0 6247 -1206
-1206 0.3 0.3