october 2000 monthly progress report pol sites

IT COIpOratiOn
START DATE 01 JAh
FIN DATE OSJANOI
PAGE NO. 1
DATE
OSNOVOO
performance
Report
WBS
C0de
Description
On’
Bud
Qnt
Qnt
Rev
CW
ant
Task
Unit
Ins Task orlg. 0 current
Qnt % Budg Rev./ Budg.
Comp $ Adjust $
EanWd Actual ETC Forecast Variance Variance % Physl
$ t CPI At from from Of %
ToDate Comp. Org. Bud Cur. Bud Proj Comp
01001000 Mobe Canstructiin Equip 100 0 1w 56 45 45
01003000 Submittaldlmplementatian ml 0 loo % 50 50
02004000 Monitoring Wells ID3 0 loo % 45 45
21 w4000 Demob Construct Equip 1W 0 loo % 0 0
66666666 2000 Restrududng Costs 100 0 loo % 0 0
9wooooo FUel 100 0 IW % 0 0
99001000 Supervision/Management 1W 0 lco % 70 70
99004000 Engineering 100 0 la, % 0 0
99005ow Purchasing Assistance lco 0 ltx % 45 45
99016000 Per Diem ICC 0 100 % 45 45
2016
15301
2114
0
710
693
3008
234
1924
0 7399 3330 529 0.16 5870 6399 -law) -loco 19.6 8.8
0 2016 1008 0 0.00 1016 1016 -ICC0 -ICC0 5.3 2.7
0 15301 6886 6875 1 .oo 9991 16866 1565 1565 40.5 10.2
0 2114 0 0 0.00 2114 2114 0 0 5.6 00
0 0 0 60 0.00 242 353 3x3 Z-3 0.0 0.0
0 710 0 46 0.00 6% 710 0 0 1.9 0.0
0 m 627 2094 3.34 818 2912 2016 2016 2.4 1.7
0 3008 0 0 0.00 2470 2478 -530 -530 8.0 0.0
0 234 153 101 0.96 133 234 0 0 0.6 0.3
0 1924 866 319 0.37 1000 1319 -605 -605 5.1 2.3
99092000 Equipment 1CO 0 loo % 45 45
4217 0 4217 1898 1243 0.65 2155 3398 -819 -919 11.1 5.0
37819 0 37819 14719 11267 0.77 26482 37749 -70 -70 100.0 38.9
37819 0 37819 14719 11267 0.77 26482 37749 -70 -70 100.0 38.9