october 2000 monthly progress report pol sites
october 2000 monthly progress report pol sites
october 2000 monthly progress report pol sites
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ITCorporation “<br />
START DATE 01 JA.<br />
FIN DATE JOAPROI<br />
Order14-920764 PAGE NO. 2<br />
DATA DATE 03NOVO[<br />
Performance<br />
Report<br />
WBS<br />
Code<br />
Description<br />
Oil<br />
Bud<br />
Qnt<br />
Qnt<br />
Rev<br />
CUr<br />
Qnt<br />
Task<br />
Unit<br />
Ills<br />
Qnt<br />
Task orlg.<br />
% Budg<br />
Comp $<br />
$ Current Earned Actual ETC Forecast Variance Vartance % Physl<br />
RW.l Budg. s s CPI At from from of %<br />
Adjust $ ToDate Comp. Org. Bud Cur. Bud Praj Comp<br />
60000000<br />
SE lnst Air Sparge<br />
Wells<br />
loo<br />
0<br />
loo %<br />
100<br />
loo<br />
48961<br />
48951<br />
48961 41372 0.84 0 41372 -7589<br />
-7589<br />
1.7 1.7<br />
60100000<br />
SE lnst Bio Sparge<br />
Wells<br />
loo<br />
0<br />
ICC %<br />
IW<br />
loo<br />
29729<br />
29729<br />
29729 31323 1.05 0 31323 1594<br />
1594<br />
1.1 1.1<br />
61000000<br />
SE SVE Horiz<br />
WelVTrench<br />
1w<br />
0<br />
1Ca %<br />
100<br />
1w<br />
220957<br />
220957<br />
220957 291379 1.32 0 291379 70422<br />
70422<br />
7.8 7.8<br />
63000W0<br />
SE Bio/SVE/Air Sparge WH<br />
IW<br />
0<br />
IW %<br />
100<br />
IW<br />
74293<br />
74296<br />
742% 65485 0.88 0 65485 -8811<br />
-6811<br />
2.6 2.6<br />
64wooM)<br />
SE Remed<br />
Sys Install<br />
1w<br />
0<br />
la0 %<br />
ICC<br />
IW<br />
206879<br />
206879<br />
206879 185426 0.90 0 185426 -21453<br />
-21453<br />
7.3 7.3<br />
66woow<br />
SE Site Restoration<br />
loo<br />
0<br />
IW %<br />
100<br />
loo<br />
5969<br />
5969<br />
5969 55655 9.49 0 53655 50666<br />
5068s<br />
02 02<br />
86666666<br />
2W0 Restructuring<br />
Costs<br />
loo<br />
0<br />
1w 36<br />
0<br />
0<br />
0<br />
0<br />
0 9340 0.00 -9630 290 -290<br />
-290<br />
0.0 0.0<br />
67000000<br />
SE Sys StartuplOpt<br />
loo<br />
0<br />
loo %<br />
loo<br />
IW<br />
116%<br />
11656<br />
11656 16018 1.37 0 16018 4362<br />
4362<br />
04 0.4<br />
7woowo<br />
AFVR<br />
loo<br />
0<br />
loo %<br />
loo<br />
1w<br />
42C&5<br />
42035<br />
42036 68419 1.63 0 68419 as&l<br />
26384<br />
1.5 1.5<br />
awwwo<br />
Sampling<br />
&Analysis<br />
1w<br />
0<br />
1w %<br />
58<br />
58<br />
69548<br />
89546<br />
40337 33876 0.84 393W 72876 3330<br />
3330<br />
2.5 1.4<br />
9woowo<br />
Fuel<br />
1w<br />
0<br />
1w 56<br />
Bl<br />
90<br />
3211<br />
3211<br />
2890 19449 6.73 92 19541 16330<br />
16330<br />
0.1 0.1<br />
95owooo<br />
Conaete<br />
Pads<br />
loo<br />
0<br />
IW %<br />
loo<br />
loo<br />
0<br />
0<br />
0 5772 0.00 0 5772 5772<br />
5772<br />
0.0 0.0<br />
9809<strong>2000</strong><br />
Equipment<br />
loo<br />
0<br />
loo %<br />
58<br />
58<br />
153442<br />
153442<br />
as996 30035 0.34 87387 117422 -36020<br />
-36020<br />
5.4 31<br />
99WOlW<br />
Admin<br />
& Support<br />
loo<br />
0<br />
loo %<br />
80<br />
80<br />
252339<br />
252339<br />
201871 214006 1.06 41970 255977 3638<br />
3638<br />
a.9 7.1<br />
994WlW<br />
Per Lhls<br />
IW<br />
0<br />
loo %<br />
80<br />
80<br />
145743 0 145743 118594 96466 0.83 42293 138759 -6904 aa4 5.2 4.1<br />
2828994 0 2828994 2129829 2012115 0.95 810031 2822147 -4757 -4757 1w.o 74.9<br />
2828994 0 2828994 2129829 2012116 0.95 910031 2822147 -4757 4757 100.0 74.9
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