Final - Massachusetts Water Resources Authority

ProjectStatus5/1193.5%Status as % is approximation based on project budget and expenditures. Work that issubstantially complete includes the deep rock tunnel, N Weymouth Interceptor,Intermediate Pump Station and the Fore River Siphons contract. Substantialcompletion on the Replacement Pump Station was reached in April 2008.Rehabilitation of Section 624 was completed in December 2010.Changes to Project Scope, Budget, and ScheduleProject Cost Scheduled Completion Date FY09-13 SpendingFY11 FY12 Chge. FY11 FY12 Chge. FY11 FY12 Chge.$233,573 $234,002 $429 Jun-13 Jun-16 36 mos. $18,442 $15,830 ($2,611)Explanation of ChangesProject cost increased due to new project added for Braintree-Weymouth Improvements. This was partiallyoffset by actual award amount of Rehabilitation of Section 624 and Land Acquisition costs being less thanoriginally anticipated.Schedule changed due to the addition of new project for Braintree-Weymouth Improvements.Spending decreased due to actual award amount of Rehabilitation of Section 624 and Land Acquisition costsbeing less than originally anticipated. This was partially offset by new project added for Braintree-WeymouthImprovements.CEB ImpactNo impacts identified at this time.Interception and Pumping - 18