october 2000 monthly progress report pol sites

IT COtpOratiOn
START DATE 01 MA
FIN DATE 30APROl’
performance
Report
WBS
Code
LbSCriptiOfl
orig.
Budg
anty
Qnt Curre Task lnst
RW Qnty unit anty
Task orig.
% Budg
Comp f
5 current Earned Actual ETC Forecast Variance variance % Physl
RW.l s J CPI Al from from Of %
Adjust ToDate Comp. Org. Bud Cur. Bud Proj Comp
00000000
TO Award
1w
0
la, 56
100
loo
1oowwo
M6 Site Management
Plan
loo
0
loo %
30
20
12390 0 12390 3717 3314 0.89 8048 11362 1028 -1026 0.4 a1
15000000
M6 Systems
Optimization
loo
0
IW %
0
0
45237 0 45237 0 0 0.00 46237 45237 0 0 1.5 0.c
20000000
M6 Operation
of N 8 S
10
0
103 %
53
63
113668 0 113668 71611 29718 0.41 58112 87830 -25830 -25838 3.7 2.4
20500000
M6 Maintenance
of N&S
1CU
0
IW %
63
63
990% 0 99886 62928 49960 0.79 50185 100146 259 259 3.3 2.1
21000000
M6 Operation
of GWTP
1Gl
0
1w 56
63
63
192809 0 I 92809 121470 69287 0.57 109257 178545 -14264 -14264 6.3 4.c
21500000
M6 Maintenance
of GWTP
100
0
loo %
ii3
63
172006 0 172006 108364 84633 0.78 91118 175751 3745 3745 5.7 3.8
22500000
M6 Monthly Sampling 9 Anaiys
la,
0
100 36
33
33
235276 0 235276 77641 76618 0.99 150647 227265 4KJ11 8011 7.7 2.6
31500000
O&M Bill Lot 203
100
0
loo %
0
IW
41105 0 41105 41105 0 0.00 46 46 -41059 -41059 1.4 0.c
33000000
Bio-Cell Batch Load Lot 203
lea
0
loo %
0
IW
2700 0 2700 2700 0 0.00 0 0 -27W -2700 0.1 0.C
50000000
M4 Demolish
Bldgs TP4528463
IW
0
loo %
IO
IO
191582 0 191582 19156 19768 1.03 172070 191838 256 256 6.3 0.E
66666666
2000 Restructuring Costs
0
0
0
0
0
0 0 0 0 14623 0.00 -16416 -1793 -1793 -1793 0.0 OS
70000000
Move to Back of Lot 203
loo
0
1w %
IW
loo
78302 0 78362 78302 147484 1.68 0 147484 69182 69182 2.6 2.8
70600100
M7 Fence Install -Lot 203
100
0
100 %
100
IW
9566 0 9566 95% 5953 0.62 0 5953 -3613 -3613 0.3 0.:
8WOOWO
M6 Administration
8 Support
100
0
loo %
6.3
63
1228756 0 1228756 774116 771305 1.00 497946 1269251 40495 40495 40.4 25.5
9ocmooo
Fuel
loo
0
loo 56
63
63
21703 0 21703 13673 15151 1.11 7736 22887 1184 1184 0.7 0.4
91wo000
M6 ASlSVE Maintenance 820/24
loo
0
IW %
63
63
137197 0 137197 86434 48948 0.57 85403 134431 -2766 -2766 4.5 2.8
91400000
Btdg 2455 System
lnvestttati
100
0
IW %
IW
100
0 0 0 0 22829 0.00 0 22829 22829 22829 a0 0.C
91401000
M6 2455-Plume
Delineation
loo
0
loo %
95
95
37692 0 37692 35807 49719 1.39 2164 51883 14191 14191 1.2 1.2
91405000
M6 Install AS/SVE at 2455
loo
0
loo 56
0
0
47910 0 47910 0 0 0.00 6owo GMXX) 12090 12090 1.6 0.c
91500000
M6 Operation
of BM 82012477T
1w
0
100 %
63
63
237257 0 237257 149472 40659 0.27 130887 171547 -65710 -65710 7.8 4.:
92000000
Well InstallationIAbandmt
IW
0
1w 56
17
17
45873 0 45873 7798 6942 0.89 36742 37684 -8189 -8189 1.5 0.2
92500000
M6 Equipment Truck, B&hoe
100
0
la, %
63
63
49753 0 49753 31344 28029 0.89 22550 50576 825 825 1.6 1.c
98016000
M6 Par Diem/Lodging
IW
0
IW %
95
95
39045 0 39645 37093 43315 1.17 2349 45&&l 6619 6619 1.3 I.2
I 99999999
TO Complete
103
0
IW %
0
0
3039712 0 3039712 1732299 1528255 0.88 1599161 3036416 a98 -3295 100.0 55.!
3039712 0 3939712 1732299 1526255 0.99 1566161 3039416 3299 -3296 100.0 55.f