ML18037A066

Monthly Progress/Status Rept for Niagara Mohawk Power Corp, Nine Mile Point Nuclear Station Unit 2, Jan 1984

ML18037A066
Person / Time
Site:	Nine Mile Point
Issue date:	01/31/1984
From:	STONE & WEBSTER ENGINEERING CORP.
To:
Shared Package
ML17054B164	List: ML17054B163 ML17054B165 ML17054B166 ML17054B167 ML17054B168 ML17054B169 ML17054B170 ML18037A064 ML18037A065 ML18037A066 ML18037A067 ML18037A068 ML18037A069
References
NUDOCS 8411150114
Download: ML18037A066 (110)

Text

'

Project Report Nine Mile Point Unit 2 8piii50114 841109 PDR ADQCK 050004iO '

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I 4i MONTHLY PROGRESS/STATUS REPORT TO NIAGARA MOHAWK POWER CORPORATION EOR NINE MILE POINT NUCLEAR STATION " UNIT 2 PREPARED BY'TONE 6 WEBSTER ENGINEERING CORPORATION CHERRY HILL, NEW JERSEY JAt(

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JANUARY 1484

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TABLE OF CONTEÃI'S PROJECT OVERVIEW A.

B.

C.

D.

E.

F.

Project Statistical Overview Percent Complete Man-hours Total Costs - 1983/1984 Expenditure Forecast and Monitoring Report Project Summary Network (to be provided under separate cover)

II.

ENGINEERING A.

Percent Complete B.

Man-hour Summary C.

.Drawing Status D.

Large Bore Pipe Support Design Status E.

Small Bore Pipe Support Design Status F.

Small Bore Pipe and Tubing Design Status G.

Cable Routing Schedule H.

Cable Ticketing Schedule III. CONSTRUCTION THIS SECTION TO BE PROVIDED UNDER SEPARATE COVv&

IV.

SYSTEM STARTUP AND TEST A.

B.

C..

D.

E.

Startup and Test Status Engineering Support of System Turnovers Turnover - Construction to AOD Turnover - AOD to NMPC Schedule Analysis (to be provided under separate cover)

V.

MANAGEMENT ATTENTION ITEMS LIST A.

Action Items B.

GE Items C.

Discussion Items VI.

MEETING DATES FOR 1984

I. PROJECT OVERVIEW

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4l PROJECT STATISTICAL OVERVIEW DECEMBER 1983 PLAN ACTUAL VARIANCE I.

Construction I

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To date 1983 Cumulative Increment for Month 83.98 23.89 2.05

85. 25

25. 16 2.42 1.27 1.27 0.37 1l.

s II.

En ineerin and Desi (As of 12/83)

To date 1983 Cumulative Increment III. Pro ect As of 12/83)

To date 1983 Cumulative Increment IV.

Cash Flow

~As of 12/83)

To date 1983 Cumulative Increment 93.14 14.70 1.00 87.'09 20.80 1.70

$ 1993.5 542.4 50.0 93.63 15.19 1.39

88. 10

21. 81 2.07

$ 1983.8 532.7 52.9 0.49 0.49 0.39 1.01 1.01 0.37

$ (9-7)

(9 7) 2.9

= Below Plan

II II

NINE MILEPOINT NUCLEAR STATIONLINIT2 1983 TOTAL PROJECT PERCENT COMPLETE PERFORMANCE 24 23 22 21 20 19 18 17 ACTUALPROGRESS (BCWP) 29.339.824 88 IQ TOTAL ESTIMATED MAN-HOURS 33,528

~ 000 2.07(21.81) 1.80(19-74)

P (20-8 1.77(17.94) r p <>>.T}i.s r

(16.2) 1;9 2-05 (16-17) 90 88 87.09 87 85

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(12.6) 1.7 1.49 (12.44)

(CUM)

INCR PLANNED (10.9) 2.1 a

ACTUAL (10.95) 203 3 INCR (CUM)

(8.8) 1.7 1.98 (8.82)

(7.1) 1.9 1.88 (6.84)

(5.2) 2.0 1.99 (4.96)

(3.2) 1.6 ~r 1.51 (2.95) 1.6 r 1.'44 PA

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gp 086 1, 765,539 2,364,606

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72 zr 3, 651, 366 4, 230, GP 44>>u 4 780 407 5,431, 144

26. 234 PHOP~s K4 i>>rPI>>%2S Actual 480,692 509,937 988.161,086,006 1.663,502 1>>802,136 2,292,2 453 2 1

2 955 938 3.164.

45 3, o9>>322

,002,5 5

4,224, 3

4,683 b21 4.788 365

,272 884 5,476,323

',026,327 6 068 870 6 673 F 733 HOV 6,402, 269 6, 674, 149 4

4 9

L;C 6.972.375 7 369,356 8,266,510

- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 80 79 78 CI oI-76 75 0

7a 73 68 67 66.29 2&>> 9>>>>

En ineerin and Desi n

HAN-))uURS Total llead uarters Haaaal (Below)/Above Planned Nonmanual Planned Actual Variance Planned Actual Variance Planned Actual Variance Planned Actual Variance 1983 Jan 155,000 Feb 154,147 Har 185,892 Apr 157,287 Hay 149,343 June 155,077 July 125,434 Aug 130,027 Sep 129,037 Oct

. 133,3&3s Nov 141,434s Dec 192,312s 157,55&i 159,752'97,423 172,034 158,588~

157,273'l9,602~

129,355 148,823 133,842 141,675 201,516 2,55&

5,605 111531 14,747

'9,245 2,196 (5, 832)

(672) 19,786 459 241 9)204 186)393 185,840 218,139 189,815 181,756 1S7,593 156,454 159,997 159,056 163,414s 169$ 654s 225,59&a 191,306'93 730i 2381360 207,137 192,479i 195,072'49$

197 162,878 1841329~

163,82]~

1701159~

234,890 4,913 7,890 20,221 17,322 10)723 7,479 (7,257) 2,881 251193 407 505 9,292 548)410 579,630 749,441 641,077

. 646,635 808,232 641,630 630,366 7721878 569,792 550)967 674,703 4701&90 564,249 68215072 622,931 697,621 852,103 622,3&5 621,40S 736,610 64S,442 69S,&18 889,540 (77)520) 1971880 (15,381) 204,296 (66,934). 259,124 (18,146) 211,789 50,986 211,793 43,871 264,429 (19,245) 212,346 (8,958) 211,662 (36,268) 262,456 78 $ 650 208 $ 47 1 147,851 207,626 214)837 2581373 185,002 201,705 254,172 211,947 231,595 286,417 224,445 220,157 2791915 240,262 250,501

'33,704 (12,878)

(2,591)

(4,952)

]58 19,802 21,988 12,099 81495 17,459 31,791 42,875 75,331 Eiigineering and Design - Includes Division 30,

SEO, and Toronto; excludes REO.

Ileadquarters - Includes Engineering and Design, Project Services, QA/QC (including District PQA) and Toronto.

Nonmanual - includes FQC and REO man-hours; excludes liard money contracts.

lleadquarters hours for January,

February, Hay, June, and July did not include total Toronto hours.

Adjustments have been made as follows:

January - additional 3,524 hours0.00606 days <br />0.146 hours <br />8.664021e-4 weeks <br />1.99382e-4 months <br />; February-additional 1,377 hours0.00436 days <br />0.105 hours <br />6.233466e-4 weeks <br />1.434485e-4 months <br />; Hay - additional 590 hours0.00683 days <br />0.164 hours <br />9.755291e-4 weeks <br />2.24495e-4 months <br />; June - additional 650 hours0.00752 days <br />0.181 hours <br />0.00107 weeks <br />2.47325e-4 months <br />; and July - additional 565 hours0.00654 days <br />0.157 hours <br />9.341931e-4 weeks <br />2.149825e-4 months <br />.

Tlie variances for the 5 months have been adjusted accordingly.

2Construction manual man-hours for Harch included hours charged on fixed fee contracts aiid have been reduced by 16,478 hours0.00553 days <br />0.133 hours <br />7.903439e-4 weeks <br />1.81879e-4 months <br />.

The variance has been adjusted accordingly.

sThe engineering and design and the total headquarters planned man-hours for the last quarter of 1983 have been revised to reflect the fiscal 1984 headquarters work plan.

~The total headquarters actual mari-hours for the period September thro'ugh November 19S3 have been revised to include hours for QA/QC charged by Canada Ltd.

The appropriate variances have been adjusted accordingly.

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BUDGET ALLOCATION SES SUIIHARY ALL DOQARS IN 1,000s HOD 1

2 > 3 RUN DAfE 12/&8 HOD 1

HOD 2 HOD 3 EXPENDED 12/&3 CONSTRUCTION COST IIEAlN}UARTERS COST QUALITY ASSURANCE CLIENT'S COST ADHINISTRATION BUILDING AFI ESCALATION DIRECT 966,834 DISTRIBUTABLE 558,1S9 467,264 75,377 244,030 4,569 51,216 425,331 785>01&

4&6,181 393,728 71,840 180,'740 4,569 S2,616 328,522 765>700 4&1>315 373,600 69,029 180,70S 4>569

..94,479 319,600 865,647 534>384 402,320 61,260 10S

> 767 7, 150 DEFINED BUDGET EXPOSURE HANAGEHENT RESERVE SUBTOTAL 2,792,811

<51,000>

2,333,214 19&,842 117,944 2,289,000 241,723 119,277 1,979,528 OTIKR TOTAL ESTIHA'fE GRAND TOTAL 2>741>810

$2,741,810 2> 50,000

$ 2,650,000 2,650,000

$2,650,000 5,291

$ 1,984,819 C3/12177/19ZC/5YII 22

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Qa NINE MILE POINT NUCLEAR STATIONUNIT 2 1983 ENGINEERING AND DESIGN PERCENT COMPLETE PERFORMANCE i

15 14 13 10 (13.7) 0.9 (12.8) 0.9+

1.23(12.30)*~

(11.9) (.1P'.2 (11.15)

(10.8) 1.2p (9.6) 1.1p 1.17 (9.95)

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(5.8) 1.4 1

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(4.4) 1.6 1.48 (4.2P)>>>>

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(2.8) 1.4 l.33 (2.64)>>

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':0"'UAL Grr 2LAiIAB)

HA ACTtr

'uk%

f f 155,00C 348 ppp>>

56.000 FEB 309 l47 o8 6 6" 2T I4 95 9o39 475 97~

51l, 798 652.326 645,88l

683, 32 801,669 8

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93 93.14

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86 0

85 O

82 80 OCT 1 450,054 1 402 241

py 1, 553. 129 D"C 1, 668.899I l. 720. 770 4p 1,671,071 7

44 79 78.44 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

• Estimated based on actual ~n-hours and assur ed perforaance indev

• • Based on ELIS data Nnr.er

~djustacnis to January through 3ece-her actual cata are irrcluucd in tire current monthrs percent complete.

NINE MILEPOINT NUCLEAR STATIONUNIT 2 1983 ENGINEERING AND DESIGN PERCENT COMPLETE PERFORMANCE Fl CO 14 13 12 10 (13. 7) 0.9 (12.8) 0.9/

1.23(12.30) *~

(1 1.9) 1.1/

1.2 (11.15)

(10.8) 1.2/

(9.6) 1.1p

1. 17 (9. 95)

/

1.00 (8.78)

(8.5) 1.4 It/

0.84 (T.T8)

//

(7.1)1.3>>>>

1.24 (6.94)

PLANNED

~

H (5.8) 1.4 1.50 (5.TP)>>>>

ACTUAL

/

INCR (CUM)

/

';0""L'AL p

/

(4.4) 1.6 1.48 (4.20)>>>>

//

(2.8) 1.4 1.33 (2.64)>>

//

/

1 31>>

ACZUAL 2WP<<fiD HA 155,00C 148 200>>

156.000 309,147 o8 6<6>>

a95,0 9

4T5,T11 511,T98 83 32 841,830 652.326 645 881 801 669 78 4c,'4

~ ~ 8 V' 956.746 obp,@39 oo 3(8g 1

117.385 1.246.740 34~

I 082.180 994 992 1, 212> 207 1,126,827 1,395,563

<<9~<<8' 262 496 OC 1,450.054 1 402.241 ACTUALPROGRESS

~(LUSE~(g 93 6 0/

TOTAL ESTIMATED MAN-HOURS 11 328 ppp

1. 39( U. 19)

• I,42(13,8) **

3 93.14 V~. 7) 1.0 92 91 90 89 88 87 l

a 86 0

85 O

84 83 82 81 80 79

.;OV 1,553, 129

<<JO 9

D4 1,671 071 78.44

l. 668. 899I l. 720. 770 7>

44 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

• Estimated based on actual ~n-hours and assuned perfornance

'ndex

• • Based on ViS data No Le 2 i8<<lj L8 st<<a<<:nl.s to 3 aaua~

tl<<rough Becet<<be<<actual,aa ca ar<<2 lnclu(8<<:d in the current nonth's percent conplete.

STONE A HFOSTER EHGINEERltlG CORPORATTON PROJECT STATUS 1NOEX REPORT ENS-SI SORTEO 8Y 01VISION PROJECT TITLE CLIEtlT I

JOO ORDER tlO.

I STATUS AS OF>

01JANSR I

REPOAl'ATEOt lSJttlSR NINE IIILE 2 IIUCLEAR PONER STATIOtl I

PROJECT IVUIIIOUR SUISIAAY 1211T LEVEL-1/3 OAT EIIG/Ostl II1TH TOAOIITO CURREIIT PER100 IS 010ECS3 TO 310EC03 GRA!D TOTAL CUARENT PERIOD PLAISIEO I

ACTUAL I

ACTUAL IIAIIIOLAIS I HAtSIOURS I

PROGRESS

+

I PROGRESS I

---I-I I

I 1SRe024 I

20lo0)S I

1501343 I

I CUIAA.AT1VE TO DATE ACTUAt.

I ACTUAI.

I IIAISIOUAS I PROGRESS I

1.03 I

1.31 I

I I

II I I PROGRESS

-II-

-tl----

II

~ 19 I I 4 ISrOOS I

471 ~ 419 I

II I

I RSSg214 I

I PROGI HAtSIR I PERFH PLANNED TIDEXI INDEX I II@EX HAISIOUAS PROGI IUJSIR I

PEAFN IIDEXI IIDEX I INDEX I

I 1.05 I

1.02

.97 I

I II0TES:

1.

Due to a revision to the 1984 work plan now being loaded into ENS ttle planned manhours are lower than shown on the manhcL.r suAnlary in Section 1 of this report.

2.

Cumulative to date is from October 1,

1983 i.e., fiscal 1984 only.

3.

Due to a revision to the 1984 workplan an additional 380,000 man-hours are now being loaded into EHS.

Therefore, the planned man-hours and actual progress are lower than shown on the man-hour summary in Section 1 of this report, thus causing a low performance index.

Next month's report will reflect the addition of these man-hours into the fiscal 1984 workplan.

S T 0 N E I tt E 0 S T E R E tl G I tl E E R I N 0 C 0 R P 0 R A I I 0 N PROJECT STATUS IttDEX REPORT Elis-SI SORTEO DZ DIVISION PROJECT'ITLE I

CLIEttT I

JOD ORDER ttO.

I STATUS AS OF: OIJAtttt t I

REPORT OATEDt IAJAttse tlINE llILE 2 tAKLEAQ POllER STATION PROJECT ttAtttlOUR SNOIAQZ 12177 LEVEL-1/3 OAT ENG/DSN NITN TORO:lTO CURREtlT PERIOD IS 01DEC03 TO 31DECO3 GRAltO TOTAL PLAttNEO ttAtatOURS I PROGRESS 15%>024 CURRFNT PERIOD ACTUAL I

ACTUAL ttAttttOUQS I PQOGQESS PROGI tIAtOIR I PERFN lttDEXI ItEtEX I IttOEX 201IO14 I

15So343 I

I 1.03 I

1.31 I

.19 I

I I

I I PLAtDlED ACTUAL I I ttAttttOURS ttAtttlOURS IIII PROGRESS I

I I-I I-llIi R tS,DeS I

RTI,RI9 II I

I ACTUAL I

PROGRESS I

I I

I RSO,n~

I I

PROC I tL'JAIR I

IttDEXI ItlDEX I I

I I

1.02 I

I I

l. OS I

II CUllULATIVE TO DATE I I-PEQFN IttOEX

.93 NTES:

1.

Oue to a revision to the 1984 work plan now being loaded into EHS the planned manhours are lower than shown on tile manhcLr suttTttary in Section 1 of this report.

2.

Cumulative to date is from October 1,

1983 i.e., fiscal 1984 only.

3.

Due to a revision to the 1984 workplan an additional 380,000 man-hours are now being loaded into EHS.

Therefore, the planned man-hours and actual progress are lower than shown on the man-hour suttIttary in Section 1 of this report, thus causing a low performance index.

Next month's report will reflect the addition of these man-hours into the fiscal 1984 workplan.

SNQ!ARY OF DRAMINGS FOR TOTAL Pnu.IECT AS OF DECEHBER 31, 1983 D~isci line Architecture Building Service LB Concrete Electrical Field Erection Instrumentation (BK, DK, EK)

Machine Location Piping LB Radwaste (DB, DP)

Small Bore DBs Small Bore DPs Steel Vessel Civil Total No.

of Drawings Estimated 110 417 840 2099 1422 119 584 299 300 1028 451 494

~ 61 Total No. of Drawings Issued to Construction 108 416 840 194&

25 1181 115 568

. 295 297 894 448 447 50 Total No. of Drawings I"'sued to Construction at 90K 107 377 838 1939 25 1154 101 553 242 294 816 443 447 Pipe Support Locations 509 8758 438 8070 92%

423 7808 89$

C3/12177/120A/5YII Attachment 3

SUHHARY OF DRAWINGS FOR TOTAl t a ECT AS OF DECEHBER 3 1

~

1983 D~isci line Architecture Building Service LB Concrete Electrical Field Erection Instrumentation (BK) DK, EK)

Hachine Location Piping I.B Radwaste (DB, DP)

Small Bore DBs Small Bore DPs Steel Vessel Civil Pipe Support Locations Total No.

of Drawings Estimated 110 417 840 2099 25 1422 119 584 299 300 1028 451 494 61 509 8758 Total No. of Drawings Issued to Construction 108 416 840 1948 25 1181 115 568 295 297

&94 44&

447 50 438 8070 Total No. of Drawings Issued to Construction at 90'X 107 377 838 1939 25 1154 101 553 242 294 816 443 447 423 7808 89$

C3/12177/120A/5%[

Att.achment.

3

ed>"

LATE lSSUE TREND CURVE FOR ALL PROJECT Bit os'RAFT NGS o ss dcsz d6 HS B4 Po 8 7$B 80OO 94>9 949 O 1467 758 I 7200 9II0 7IIO Gsir P

C 400 lg clOa/

I 5600 5200 SA4o

$ 6 F

Sgps rr f44 CTfs 400o f4Oi

~r

~~'

IFO

')'6 ff97

/

618 K4

/ I III4I C9&t sJ 4WS BBO 6BOS rfoSf rrOI9

/

'4CIS 440D OCIF I/

r4ICE JAN FEB NR APR NY JUN JUL AUG SEP OCT NOV DEC JAH FEB NR APR NY Jml JUL TO CIPLETE 3983 19$ ll LEGEND SCHEDULED LATE Issus Cuhvs As OF I-9-8~ Dsa auH TOTAL I DHANIHOS ISSUED Fbh COHSTAUCTIOH OF THOSE SCHEDULED TDTALl bhANIHOS IssUED AT 90! Fob curls'Thucsloh OF THDSE SCHEDULED STATUS AS OF STONE S WEDSTEA

~f fig@ QplMIC14 C4IITl1 lllAMAlIUAN POMER CORPORATIIl DRAMING TREND CURVE C. I MISNIDSÃ5

lATE lSSUE TREND CURVE FOR ALL PRalECT DRAMlRGS Bdig Bdld Bd R}

Bd 9o b 744 84ii5 e}ed 8000 7200 7II0 9r 49 749 B 794}

7$8t r Tsm r

690'

~ 6400 g &Owl,I 5600 szon Skt+

S'd Zp

$44 oooo F}99 dl 999}

49Hr I

428 I

~

G984 4}92 IW9

>IG}9 4a00

+r dBB}

rdll 440CI rd}9

~Z

//

4000 4 I4I JAJI FED NR APR NY JUN JUL AUG SEP OCT NV DEC JNI FEB NR APR NY JUil JUL TO CIPiETE 1983 19BII LEGERD STATUS AS OF IZ-)I-$9 SCHEDULED LATE ISSUE CUAVE AS OF /- 9-84 DSD HUM TOTAL I DAAMIMGS ISSUED FOR COHSTAUCTIOH OF THOSE SCHEDULED TOTAL I DAAMIHGS ISSUED AT 90l FOE COMSTAUCTIOH Of 'THOSE SCHEDULED DION S WEDSTOI

~gMt~ orlMlooioMxo+

lllAGARAlmUAMK POMER CORPORATlml DRAMIRG TRERD CURVE c.

9 vlSollvscl

EARLY ISSUE TREND CURVE FOR ALL PROJECT DRAWINGS 8440 8$o>

8429 bs

~ r ecch 6 69O'cb4 bhb$'9$ 8 80N 7600 7800 ISSUE 7'f3 183 145 1132 136l.

)9 Bi g+ / TTIT Gt21 6800

@400 y

600D

$927 6i$h Chl 6597 5

f933

/ Gb Cf(C O1 I

3600

$200

$241 5$ 59 i SOSf 169@

~ '534 I'lhl f306

/

4800

. +91B a2300 4000

/33Z

~C JAN FEB NR APR NY JUN JUL AUG SEP OCT NOY DEC JAN FEB NR APR NZ JUN JUL TO CONPLETE 1993 19$ 9 LEGEND SCHEDULED LATE ISSUE CURVE AS Of l-9-bt DSR RUN TOTAL I DRANINGS I55UED fOR CONSTRUCTION OF THOSE 5CHEOULED TOTAL I DRANINGS 155UED AT 90I foh CON5TRUCTION OF THOSE SCHEDULED STATUS AS OF ST~ iWEBSIEII

~~ Or\\lull~ CRNTCA NIAGARAI$1RL PNER CORPORATION DRAWING TREND CURVE C

9 MISNI MIAMI

B4l30 EARLY TSSUE TREND CURVE FOR ALL PRMECT 8$47 8t29 Qt C

BSS" 8 Sac DRAXtHGS dgd4 d4&$

874O 8000 Seno 7 RES'83

~

191 Tf42 o~l 1111 7100

'73 81 1II2 13bl.

5816 Mt 6400 CI 600D

$600 SSC1

$02'Vd C 297 f933

~ C921

/ Gddl Cflf f200

$24'OSf f343 f38b I

+91B 4400 4000 f333

~C-JAN FEB NR APR NY JUN JUL AUG SEP OCT NOV DEC JAN FEB NR APR NY JUN JUL TO GNPLETE l993 l9Bll LEGEHD STATUS AS OF id-sI-a3 SCHEDULED LATE ISSUE CURVE AS OF I-9-84 DSR RUH TOTAL l DRAllINGS ISSUED fOR CONSTRUCTION OF THOSE SCHEDULED TOTAL I DRAMIHGS ISSUED AT 9OE FOR COHSTRUCTIOH OF 1HOSE SCllEDULED DT~ 4 WEOSTER

~~ ~ Irtaa1~ CVlllA NIAGARANINMX PNER CORPORATION DRAMIHG TREND CURVE C. l. QICHlCVSCI

IBB I LARGE BORE PIPE SUPPORT DESIGN l7900 l7850 V)

I O

CL CL V)

QJ CL CL l 7500 I7000 0 7IS2).

'7060 SCHEDULED

~ ACTUAL I6500 I6260 NOTE:

TOTAL SCOPE INCREASE OF 250 SUPPORTS AS OF DEC. I,I983 SCHEDULED 220 l80 260 260 270 260 0

OCT NOV DEC JA N F'EB MAR APR cn

0

19B4 SMALL BORE PIPE SUPPORT DESIGN I3500 I~00 l2500 II500

!0500 (ssze) 9900 (ggHP PuL" 0 9500 C3 8500 SCHEDULED

~. ACTUAL 7500 7068 6500 OCT NOV DEC JAN FEB MAR APR

l984 SMALL BORE PIPE "ND TUBING DESIGN I30 I29322 I25 oO O

X hl II5 IIO tan l~

l05 Oos,370)

'07,<72

. IOO 8

8 SCHEDULED ACTUAL 95 90 90,964 OCT NOV DEC JAN FEB MAR APR,gg

~

~

~

I 2CL5 1984 CABLE ROUTING SCHEDULE 20,500 20.0 OOO ie.5 X

l9,0 UJ cn l8.5 (3

i8.0 M

I-l7.5 l7.0 O

iS.5 l6.0

'7526) i7,50~

S IIE IIL ACTUAL l5.5 OCT NOV DEC JAN F E B MAR APR MAY JUN

198 I CABLE TICKETING SCHEDULE 19,000 18585 1/000 U)

UJ C3 17000 Ld 16.000 O

(v,oui) 14936

.r 155) 00 14,605

~

SCHEOULEO

~

~ACTUAL SCHEDULED 786 854 65I 467 4I3 378 233 l58 0

OCT NOY DEC JAN FEB MAR APR MAY JUN

III. CONSTRUCTION

0 I

~

~

~

EfifHSItiH$5%HHMBQ%8859818~HBQi58%8iHRHHiHliHWRRRHSiÃiQi5RWQHH I~~IS~WM~~~~SR~~W 0%55I88&ERWW&HEWKR IHfHISSHRRHHHHSHKS IRRWW&5RW&WWRWWR IWWRMRRWWWWEW&R IHWR&SR&%&HSWHS IWWW&RR&KWHE&%8 IIRS&RMERW&WWRW&R IEEWRI&EHWWW&SWHE IRC555WKELHH&HEHHE IRRIRNÃ85&5%&HWHSWHS I55WWKERHHHHSHHS

<<24-Jan-II <<

i ~

HAP

", COHSTfOCIIOH PERCEHT CSQ'LETE 1981 PI.ANIREV?l <<

CONTRACTOR IN.

e TO 60 ICVS e

FEB NARCH APIIIL JUNE 1981 JULY SEPf s

1981 o

DEC o

TOTAL s

1985 fofAL VALSH AE !

21284 o 21280 0

0 0

SNS NZ e

28149 e

1451 SVEC

-I !

8651&3 ! d0000 e

OTHERS e

~ \\~

\\

~

e RO0FIN6 AN e

7151 !

0 e

STACK AJ e

153&8 e

0 e

FIREPROOF AX e

7771 e

648 e

PERN FENCE AN e

5095 e

0 e

XSSS AX e

34899 !

2792 e

INSINUATION AO e

161171 e

0 e

FPN SPRAT AZ e

5841 e

1$ 7

.'ROT Dta Ba t

.53155 :

O 1813 1450 1471 V1000 83200 77d5V 0

0 0

0, 0

76$

64$

648 648 0

0 0

2792 2792 2792 0

0 BOS9 487 487 487 0

0 1&57 1815 7VS73 1151 2505

&48 0

2792 f?891 487 4970 STR STEEL BF e

2S558 e

2130, 2150 2130 2150 2150 e

SIQIS Bl e

25 e

0 e

DOORS BN !

7I64 e

0

~

TURBIXE BH

~

124282

~

12128 e

NIR IXQL BO e

Pl&0 e

0 FP CO2 BZ e

2135 e

178 e

FINAL PV6 CA !

40556 !

0 e

RR PNS 5 CB e

806 t 0

0 0

0 0

0 597 12128 12128 121?8 0

0 858 178 t78 178 0

0 0

0 0

0 0

597 12128 1201 178 0

~

PARflflOHS CN e

444 e

0 0

0 4V e

FP HALOH CZ e

3571 e

0 e

FPM RADVST DZ e

2986 e

0 e LAXDSCAPIH6 DA I 2992 !

0 e

DOORS EN e

106 e

0 e FBR6LS f145 EH e

337 e

357 DOORS FN I 3101 i'

e PHS 2 CIVIL 6E e

15395!

0 e

Cf FLUXE HE e

2907 !

0

~

ELEVATORS IVI

~

2032

~

0 FLOOPS LN e

1189 e

0 e

-DERN HA e

f5822 e

0 e

CEILIX6S XN e

1601 e

0 e

STL VALL PN t 28406 e

0 e

RAD SHLO SX e

96112 e

0 e

CONT IH6EIN:Y 19500 e

0 1787 1787 427 427 127 0

0 0

0 0

12 4

0 0

0 0

258 0

0 0

0 0

0 677 677 0

0 132 0

0 0

0 0

178 4

0 0

0 0

0 0

427 0

12 0

258 0

727 677 152 0

I78 0

0 s

VILISIE Al i 792SO 7151 8828 6989 6621 7357

! ITT 6RINHELL AP ! 1314037 115238&

195108 157565 140187 162650 JCI AR i 419160 e

14040 25000 2tooo 23440 34000 e LX COHSTNX AT i ffs&760 e 98000 128000 102440 101040 121000 e

SCHHEI DER AV i 129411 e

12612 166S5 13510'4070 17640 0

5111 I08598 29700 90000 15574 1152 d5&92 1451 2505

&18 0

2792 12894 187 4970 2130 0

597 12128 1201 178 0

405 19 0

127 0

12 0

258 0

727 0

132 0

178 0

0 50540 74040 11910 1451 5V179 57800 78000 9360 f813 73975 1151 2345 648 0

2792 f201 487.

4970 2150 0

597 12128 1201 l78 0

405 4'9 0

427 0

f2 0

258 0

727 0

132 0

178 0

0 1151 2505 618 0

2792 12894 4$ 7 4970 2130 0

597 12128 1201 178 0

0 49 0

427 0

12 4

258 0

727 0

132 0

178 0

0 0

0 Sill

&OVO

'tl772 145768 0

69173 18400 A'000 BISI 1119 57099 1151 2505

&48 0

2792 12891 487 4970 2130 0

597 12128 1201 178 0

0 49 0

0 0

f2 0

258 0

0 0

152 0

178 0

2884 0

4399 51475 28000 S0000 6356 1470 53070 0

5075 IS553 55500 62000 5161 1812 6&175 0

230S 618 0

2792 128'tl 487 4970 2130 0

597 12428 1201 178 0

76$

64$

0 2792 12894 187 1657 2150 0

597 0

1201 178 0

0 0

12 0

258 801 0

0 I52 0

178 568 0..

0 0

12 0

258 0

0 0

152 0

178 0

11537 7691 0

~

0 0

0 49 '

e 3225 e

19184 o

"$000

'0000 e

197 i 1206 e

4&065 e

e 0

e0!

&18 e

4

~

2792 e

1?$ 94 :

487 e

0

~

2130 e

4 e

597 e

0 e

1201 i'78i 0 i 4

~

0 i 12 e

Oe 258 e

801 e

Oe Oe 152 e

178 e

?272 e

If557' 21280 e

71392 e

1262717 s

552500 e

994000 e

127100 18655 s

810&81 7151 e

IS568 i 7774 e

4

~

33505 e

11120$

e 5811 !

33135 e

25558 e

0 e

5373 e

121282 e

10168 e

2135 e

0 s

806

!e III ei 5571 e

2986 e

0

~

10&

e 337 e

2526 e

1607 s

2907 e

2052 !

1189 e

0

~

Idol e

2811 33&50 o

0 o

0 7858 513?0 868&0 le?7&0 25ll VISI 5<<e?

4

~

0 '

~

5095

'1396 l 19963:

0

~

0 4

~

$5

~

1791 l

0:

6692 l

4055&

0

~

0

~

0!

o 2.92

~

0 e

0 l 775 o

1178&

0 s

0!

IÃ??:

255&5 d2192

.'9504',

e 4723621 e3&&1$9 185491 3870ds 398129 468515 35 lNOHTHLY PLANNED Z COHPLETE 3 1.55Z 2.04Z 1.64Z 1.68Z I.VBZ

! YEARLY PLANNED Z COIIPLETE ~

CINuULATIVE PLAN CONPLETE DI.SBZ 85.621 85.2&Z 86.91Z 88.92Z lDECENDER 83 ICHP* 18926379

! DEXONINATOR<

23d50000

<<DECENDER 83 Z~

80.45X 6176'321302 35&617 261298 213700 25&ldd 171046:407d525:

&1729&:

1.51Z t.3&X 1.5tZ 1.12Z 1.05X 1.08Z 0.74Z 17.21Z

2. 71Z!

90.45Z 91.79X 95.291 VI.IIZ VS.IIZ 9&e53i 97.2&Z 97.2&Z 140.04Z.'

27-Jan-84 CONSTRUCTlON PERCENT CONPLETE DATA JANUARY 198(

~ ~

ee e ~

~ ~

~ ~

e ~

~ e e ~

~ e

~ ~

ee e

e CUIIILATlVE e ~

e ~

~ ~

~ ~

~ ~

~ ~

~ e

~ ~

~ e

~ e

~ e e

e SENT PERlOD e

e e

e

~ e e

e e

e e

e e

e e

e e ~

e e

e ~

e ~

e e TOTAL e'CHEDULED e SCHEDULB e

e e ESTTIIATE I

8CMP e I COIIPLETE e

e e

~ e ACTUAL I

ACTUAL e e SCHEOULB e SCHEDULB e

SCNP 1 2 COIIPLETE I e KNP e 2 COIIPLETE !

~ ~

~ ~

~

~ ~

e ACTUAL

~

ACTUAL e

e SCNP" e I COIIPLETE ee

~ e e

e e

e e

DIRECTS

~ AFl

~ ~

e ~

e ~

~ ~

e ~

e e

~ ~ 25) 650) 000

~

19) 292) 568

~

~ e

~ e

~ ~

e ~

~ ~

e e 81.58 e 19)276)06 I

e ~

e e

~ ~

e e

~ e e

e 81.51 fe

~ ~

e e

~ ~

~ ~

~ e e e 566)189 e

~

e 1.55 e

550)157 I

~ ~

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e ~

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e e

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le<8 elI e ~

~ e e

~

e e

~ e e

e

HAN-HO ORT J.

O.

NO.

12187 NINE HILE POINT NUCLEAR STATION - UNIT 2 January 1984 NON-HANUAL STRAIGHT TINE NON"QNUAL OVERTIHE HANUAL STRAIGHT TltK TOTAL HOURS HANUAL FOR THE OVERTIHE HONTH TOTAL HOURS TO DATE TOTAL MANUA1.

HOURS WORKED TO DATE Stone 6 Webster 6 Boston Paid QA/QC Walsh Constr.

ITT Grinnell - Piping L. K. Comstock Snyder 6 Hackin/Schaffer Schneider Power Wiltsie Johnson Controls RCI G.E.

Cives Corp.

H. H. Robertson Zurn Central City Roofing Keasby Genes Air Conditioning Castaldo Cyclone Fence Grinnell Fire Prot.

Sys.

(H 0)

Grinnell Fire Prot. Sys.

(C 2)

Davis Fetch Metal Cladding Inactive/Completed Contracts AE AP AT HZ AW AI AR AN BN BF CF HN AH AQ UZ AY DZ AX BX NH EN 112,919 31>635 5,896 53,818 140072 616 1,951 1,278 6,392 1,730 728 204 0

320 0

0 0

160 0

197 123 0

0 14,927 5,190 248 115550 2,538 78 190 199 1,322 175 56 26 0

0 0

0 0

0 0

0 0

0 0

135,628 556 95,835 164,300 91,950 14,521 13,530 14 >663 13,356 7,766 6,560 3>540 1>986 448 225 346 427 1,170 240 1 $ 580 986 101 651 15, 088 0

8 >872 40,186 20,396 2,085 20805 1,064 1>588 973 1>157 0

0 0

0 0

36 0

0 0

0 0

0 278,562 37,381 110>851 269,854 128>956 17>300 18,476 17>204 22>658 10,644 8 >501 3,770 1,986 768 225 346 463 1,330 240 1,777 1>109 101 651 10,123,999 1,298,495

'1,519,559 7,934,345 3,134,059 850>704 343,852 360,453 352,769 175>542 184>727 482>984 56,933 372>913 10,780 2,879 3,248 17,771 4,240 30>088 8,554 312 17,756 2>048,195 4,959,528 63,533 10,778,273 5,891,308 2,611,296 792>485 284,850 332>506 200,934 134,861 155>896 416,675 55,813 317>139 10,780 2,334 3,248 17,251 4,240

~

25>501 7,383 312 14 >580 1>725,347 Total of January 1984 Total through December 1983 Total through January 1980 232,039 9,295,068 9,527,107 36,499

~ 570,365 965,477 25,111,715 1,001,976 25,682,080 94,250 3,029,744 3,123,994 933,153 38,402,004 39,335,157 39,335,157 28,806,073 Excludes:

1)

J.O.

No.

12828 2)

Hours paid'ot worked Includes:

1)

Backcharges TOTAL PROJECT HAN-HOURS 1/1/83 ESTIHATE Hanual (includes AFI 6 contingencies)

SPEC Non-manual (excludes FQC) 33,324,444 7,425,000

DIRECT PERFORMANCE BY CONTRACTOR (PERCENT COMPf ETE)

JANUARY 1984 CONTRACTOR AE WALSH CONSTRUCTION CO.

AI WIfTSIE CONSTRUCTION AP ITT GRINNELf Z.P.Z.

AR JOHNSON

COHTROLS, INC.

AT L K COMSTOCK COMPANY AW SCHNEZDER POWER CORP.

MZ SNYDER IL MACKIN/SCHAFFER

-1 STONE 6

WEBSTER SUB-TOTAI S BCWS "21,280 7,431 132,386 14,800 98,000 12i642 1,451 60,000 347,190 BCWP 28,984 13,300 78,618 8,644 104,186 14,400 2,780 76,633 327,465 ACWP 29,702 14,772 181,105 14,081 107,174 16,082 3,698 86,424 453,038 ECWP 166, 309 438,242 AH AJ AK AN AQ Ax BA BF BM BN BX CF CM CX DX EM EN FM GE HE HM HN LM NM PM SN CENTRAL CITY STACK PLXMOTH FIREPROOFXNG REACTOR CONTROLS'NC INSULATION GRXNNEfL F~P.ST (WATER)

TUSCARORA (PROT DIKE)

CIVES STEEL CORP'OORS GENERAf Ef ECTRIC (T G. )

MIR ZNSUf ATION GRINNEff F P. S.

(CO2)

RE R TRACK - PHASE III H.H ROBERTSON PARTITIONS GRINNELf F. P S ~

(HAfON)

FPW RADWASTE DOORS METAf CLADDXNG DOORS PHASE II CIVIf COOLING TOWER Ff UME EfEVATORS ZURN INDUSTRIES Ff OOR FINISHES ACOUSTICAL CEILINGS STEEL WALLS RADIATION SHIEIDING 0

8 648 2 i792 0

487 8

2,138 8

12,428 8

1.78 0

8 0

0 0

0 337 0

0 0

8 0

0 0

8 200 0

8 8,700 8

1,499 0

3,200 0

7,700.

0 908 0

65 0

0 0

0 337 0

8 0

0 0

0 91 0

0 225 0

0 8,700 0

1,581 0

3,539 0

7,718 0

986 0

1,985 0

0 8

0 651 0

8 8

0 44S 0

~ 101 0

0 SUB-TOTALS AFI ADJUSTMENTS TOTAf DZRECTS 19,000 366, 190 22,692 350,157 25,934 478,972 25,934 464,176 RATE RATIO PERCENT COMPLETE NOTE:

PERCENT OF DISTRIBUTABfES CUMULATIVE ADJUSTMENTS:

NONE 1.3679 (ACTUAf) 1.3256 (EFFECTIVE) 1.55 1.48 (95.62%

OF PI AN)

TO TOTAL HOURS WORKED'~ 26.59

26-Jan-84 tOtAL PROJECT 1984 PERFORNANCE DATA JANUARY 1984 CUNULATIVE CURRENT PERIOD 1

I 2

I I

I 4

I I

~

6 I 7, 8, 9

I I

I I

10 I

ll I

12 I

I I

I/I/N I Current I Estluate 1

NOD I I Schedule I

fBCMS)

ACNP s

s ECNP I

I Budget I

ACMP I

I Budget Earned lschadnl ~ lsariance Sclhedal F 1 1 Earaed lechednl ~ lVariance 1

(BCXPl IVertenee IACMP/ECMPI (BCMS)

I EC'NP I

(BCMPI 'VirfincesACMP/ECXPl e

DIRECTS IDISTRIBS I

'9105919 I

9847415 I

8126207 8401690 l

I 8125126 1

s BSSSSI2 I

l -276564 l

I 176724 s

-1081 1

1 131803 1

1 130722 1

I -208186 I

I 174'990 I

I I

I I

I I 20165818 I

I I

889282

~

I 478'972

~

l 20795199 1 23579756 1 19292568 1

1 19276536 1

-16032 1

1 366489 1

1 350157 1

I I

I 196'92985 I

I -416449 1

I 464177 I

I I

I

,'-12881S:

-16052 e

-l s -114020 '

I e

-46002

-1081 '

-44268 I

y

~

I OTHERS I

5510056 I

1641125 I

I I

I I

258565 I

I 238565 1

1 238565 1

I 2M565 I

I 0 I 01 1

0 I I

I I

8918 s

8918 1

I 8918 I

8918 1

0 0 l I

~

I

~

I I

I I

I

~

I I

I I

I 2880607$

I 70766 1 33414174 1 35068296 1 27657340 1

1 27640227 I

I 28264862 I

-171 1K l-II65846 I l 664614 l I

l -174817 l 1

1 506910 1

1 489797 1 -17113 1---1

,'-624655,

,'64808S ',',,'ISB288:

~

I

~

~

I

~

I

~

I I

~

~

~

~

I I

~

I I

I I

~

I I

~

I

~

0 INCLUDES:

COST SAVIN66 QUALITY CONTROL ALLONANCES PRELININARY TESt ADNIN.

BUILDINO'ACKCHAR6ES ACNP -" ACTUAL Cost of the Mort Perforaed ECMP = EFFECTIVE Cost of the Mort Perforeed

I eK.

COMSTOCK CONPhtlY NNP2 1984 CONSTRUCTION PCRCENT COMPLETE PIAN PROGRESS UPDATE JANUARY 15'984 L K COMSTOCK COMPAHY 1984 PIAH 1984 EARNED DIRECTS 1984 EXPENDEO ACTUAI 1984 EXPENDED EPFECTIVC NOHTM

+

5 Meeks JANUARY

+ FEBRUARY MARCH APRII

+ NAY JUNC JUI Y AUGUST D

N R

1 66.10' 1

CUN 1984 2'4 CUM TOTAI 68.94 R

CUN 1984 6.55 CUM 'TOTAL 72 65 CUN 1984 9 51 CUM TOTAL 75 ~ 61 CUN 1984 12'4 CUM TOThf 78'3 CUM 1984 15'4 CUH TOTAf 82 ~ Ol CURRENT CUN 1984 18 55 CUM TOTAL 84 65 CURRENT'UM 1984 20 70

'CUH TOTAf 86'9 R

T

~

CUH 1984 22.96 CUM TOTAL 89 05 B

BCNS INCR C

1 550,000 2 831 270 0,0 I 640i000 2 928 270 714,100 2 994 27B

~ I

.792 F 000 3 072 270 t

98,000 3.02 2,378 '70 69.12 226 F 001 2,506.270 328,000 2 '08,270 429,000 2,709 270 VAR%

C A

8 ~ 18 0.18 t

D BCNP B

~

1B4 ~ 186 2 '84 456 AR+

)

D-B

~

8 6,186 6 186 t

E ACWP 187, 174 2',418 282 VAR+

D-(e8)

(2'88)

(33,826) 287 1 0287 1.0142 N A N/A N h A

~ R ~

N h E

D F

CCWP VARI(

N h N/h N h E R.R N/h

'/A N

A CURRENT SEPTCNBER CUH 1984 24.41 CUH TOTAL 90~50 Bi000 842i000 3 122 270 OCTOBER CURREHT

~ 45 CUM 1984 25 86 CUM TOTAL 91 95 50,010 892,0BO 3,172,270

+

NOVEMBER CUM 1984 27'5 CUM TOThf 93'5 DECCNBER CUN 1984 28 ~ 81 2

3 CUN TOTAL 94 91 CUMULATIVE ADJUSTHEHTSt (1984 CUN a TDTAI CUH) 954,000 3,234 '70 994, 000 3 274 270 RK NOTEt Percent complete calculated us(ng a base of 3,449,924 total estimate direct manhours.

(1) 66.11 Cumulative percent complete based on 2,280,270 total earned direct manhours thru December 1983.

(2) 28 F 81 Planned incremental percent complete based on 994,000 scheduled direct manhours for 1984.

(3) 94.91 Projected cumulative percent complete based on 3 '74,270 total scheduled direct manhours thru December 1984.

B

26-Jan-84 I

L.K. COllSTOCK 1984 PERFOR)(ANCE DATA JANUARY )9&I CNULATIVE CURRENT PERIOD I

f I

1/1/83 l Current l Estieate l

NOD I I

~

3 I

I Schedule l

I (BCXS)

I I

~

5 I

6

~

7 I

9 I

10 l

I 12 I

I I

I I

I

~

I

~ ~

I I

I I

I I

I Actual l

Earned lSchedule l Budget lSchedufel Actual l Earned lSchedulel Budget l (ACXP) l (BCXP) lVariance lVariance l

(BCXS) l (ACXP) l (BCXP) lVarianceoVariancel I

I

~

~

I I

l DIRECTS l2,611,143 l3,449,924 l2,378,270 l2,418,282 l2,384,45& l 6,1&h l (33,826) l 98,000 l107,174 l101,18& l

&,186 l (2,988) l I

I I

l DISTRIBS l 22&,560 l 247,452 l

180,328 l 185,571 l 180,272 l

(56) l l5,2')9) l 4,500 l

5,484 l 4,444 l

(56)a tl,040) l TOTAL l2,837,703 l3,697,37& l2,5S8,S98 l2,&03,853 l2,564,728 l

6,130 l l39,125) l102,500 l)12,&5& i)08,630 l 6,130 l (4,028) l

~

~

~

~

~

~

I

~

~ ~

~

~

~

I

~

I A

~

I I

~ ~

I I

I I

~

ClmULATIVE I

CURRENT PERIOD KEY l Estteate lEstieateo X

l Planned l

Artuaf l Budget I

lIHDICATORSl Quantity l)tanhourslCosp) l Quantity l Quantity l (BCXP) l

~

~

~

~

IBudgetlActuall I

IBudqetl Actual l Unit l Unit l Rate lCurrent l Unit lActual tACXP) l Rate I Rate lRatio lQuantityo Rate l(ACXP)

~

I I

lEarned l

o(BCXP)

I I

I II I

I I

I I I.C.C.P.

I I

CABLE o&,399,903 l(3400-3460I

~ 4301-4120) l

~ 667) 714 I34 ~ 66

~ 2) 905) 444

~ 2) 830) 665 231) 4 f7 I

~

I I218,407 I

I I.C.C.P.

I I

TERNINA o(3500-3599o I4SOO-4599la I

2S)912 I 45)825 258,195 ol61)032 ol6.09 I

39)460 I

42)082 I

I0.616 I 1.089 slo768 I 11,655 IO.541 I 8)902 II I

II II I

I I

I &,300 I

~,

I

~ 0 082 IO 077 IO 944 I241)839 IO 086 I27)298

~ 20)773 I

a~26-Jan-84 ie 1981 LKCONSTOCK KORK PLAN JANUARY I'981 s

e OCT. &1 NOV. 84 DEC. 81 FEB.BI NAR.SI APR.&1 JAH.&4 NAY 81 JUN. Sl JUL. 81 AU&.BI SEP. BI t

e CONTRACTOR LK CONSTOCK e

NON NANUAL e

eHEADCOUNT P

sHEADCOUNT A

e e

NANUAL e

e sBCKS DIRECT P sBCKP DIRECT A IACKP DIRECT A e

'sBCKS DIST P

e eTOTAL BCMS P sTOTAL BCKP A sTOTAL ACXP A e

e e

e sCABLE PULL P sCABLE PULL A e

RR e

eCABI.E TERN P sCABLE TERN A RR 100 100 100 100 100 100 100 100 100 100 100 100 87 98000 104186 107174 128000 102000 101000 121000 90000 74000 78000 50000 50000 62000 40000 4500 5500 4500 4500 5500 4500 4500 5500 4500 1500 5500 1500 I BCKP DIST A

1444

!ACMP DIST A

54&4 102500 133500 106500 105500 126500 91500 78500 83500 51500 51500 67500 44500 108630 0

0 0

0 0

0 0

0 0

0 0

112658 0

0 0

0 0

0 0

0 0

0 0

II&67 12101 11290 19377 17774 21123 211&7 15331 11550 16S91 13013 9033 116SS I.Il 31661&

429214 349339 353969 450991 362935 36631'9 452234 357156 356789 439192 343412 241&39 1.31 e

e TOTAL e

1981 s

e e

e e

e 100 e

e e

e e

e e

e e

e e

e e

994000 s

104186 I

107174 s

e e

58000 1

s 5481 s

e e

e s

1052000 s

108630 s

112658 '

e e

e e

s e

e 1578168 e

241839 e

e e

e 192540 s

s 11655 s

t 5 KEEK NONTH RR=RATE RATIO

I

ITT GRLHHCLf I ~ P ~ I HMP2 1984 COHSTRUCTLOH PERCENT COHPL ETC Pf AN PROGRC5jS UPDATE JANUARY ISED 1984 ITT GRINNEf f t ~ Pal.

1984 Pf AH 1984 EARHED DIRECTS 1984 CXPCHDCD ACTUAL 1984 EXPC D

EF C

T 5 Meeks 1 74.902 B

BCHS IHCR 1

VAR+(-)

i92

~ 36 C

A D

BCW VARI(

)

D-B 4 ~ BB8 i6 0 VAR+(-)

h R

RE 4 '50 '92 C

D P

P VAR+( )

D'-P E

R R

D JAHUARY CUM 1984 2.53 CUM TOTht 77 43 132,386 4 '53,747 1.50 76'0 (1. 83)

(1.03) 8,618 78i618 3 '99 979 (5

~ 7

)

(53 '68)

(53 768 181i105

( 02 ~ 487) 18lg105 (102,487) 4'89 734 989 755 2'036 2.3036 1 2474 166,309 166 '09 4 516 901

~

)

~

4 (87,691) 2 1154 516 922) 1.1292 PCBRUARY CUM 1984 6'6 CUM TOTht 81 16 327 '94 4,248 855 NARCN APRIL

+ MAY JUHE JULY

'+ AUGUST CUN 1984 8.88 CUM TOTht 83 78 CUM 1984 ll 56 CUH TOTAf 86.46 CUH 1984 14.67 CUM TOTAL 89 57 CUH 1984 16 74 CUM TOTAL 91.64 CUM 1984 18 55 CUH TOTht 93.45 CUH 1984 20.57 CUH TOTAt 95.47 465 '57 4 '86i418 605 '44 4 526 '05 767 '94 4,689 F 255 876i492 4 797 853 971 F 264 892 625 1,077 ~ 032 4 998 393 0

SEPTEHBER CUH 1984 21 9B CUH TOTAt. 96.80 1 ~ 146 '05 5 067 866 OCTOBER CUM 1984 22 F 88 CUM TOTAt 97 78 1,197,980 5,119 '41

+ HOVEMBCR CUH 1984 23 75 CUH TOTAL 98'5 DECEHBCR CUM 1984 24.12 2

3 CUM TOThf, 99'2 a CUHULATIVE ADJUSTNENTSt (1984 CUN 6 TOThf CUN) 1,243 '33 5,164,894 lr262 ~ 717 5 184 878 RKB 0 25-C HOTEL Percent complete calculated using a base of 5,235,396 total estimate direct manhours.

(1) 74 ~ 90 Cumulative percent complete based on 3,921,361 total earned direct manhours thru December 1983.

(2) 24.12 Planned incremental percent complete based on 1 ~ 262 '17 scheduled direct manhours for 1984.

(3) 99.02 Pro5octed cumulative percent complete based on 5,184,878 total scheduled direct manhours thru December 1984.

(TT 6RlNNELL 1984 PERFORNANCE DATA JANUARY (98<

CUNULAT)VE CURRENT PERlOD EFFECTIVE FACTOR =

0.9183 '

e 2

I I

1/1/83 l Current l Estiaate l

NOD 1

3 s

I I

5 I

I

~

ACNP I

l Schedule l

--I Earned lSchedu)e (BCNS)

ECMP I

(BCMP)

IVarianre

~

7 Budget l Variance IACMP/ECNP 8

I 9

I 10 I

~

~I I

ACMP e

lSchedu)el

-1 Earned I

(BCMS)

I ECMP I

(BCNP) 11 12 1 Budget lSchedulelVariance l

lVariancelACMP/ECMP',

~ DIRECTSIS)321) 167

95) 2'35)396 84)OS3,747 sl,989,134 I

l2,999,979 04,516,901 I

I I

e I

(989,755) I l (82,768(l lll2,286 I

(5)&f922) I 9181,105 I

I 1(102,487) l 7866le (02)768(

e)&6)309 1

~

~

(87) 691)

'DTSTR1B(

853, 929 I

I I

I II

~I I

I I

TOTAL 96) 115)096 I

01) 011,882 I

679,793 06)247)278 04)733)$ 40 85,810,352 1

l l(,670,8(0 85)26'7,140 I

(1,139)512) I 8202)338 I

I e(110) 411) l (89) 627 9(6 927 (626 700 l (598) 300) e

~ 185) 807

~

I I

(93) 880) I I (62,700)s I

I I

820,618 I

I (149)757) '

21)233 I

I I

(7)92l) l 6706 86l (86 9227 229 2(l llo209 (89 922(

I I

I

~

~

~

~

~

~

I I

I I

I I

I

~

~

~~ I ~ ~ ~ ~

I

'e

~

I

~

I I

~

I

~

CUNULATlVE CURRENT PER)OD (AP)

II KET

(

(KDTCATORS II I S.B. PlPlN6 I

(6011-&091) s LF I

IS.B.

HANSERS (70331 EA I L.B. PlPlN6 I (6102-6342)

LF I

IL.B. HANSERS (7031]

I I

I lEstieatel Estieate 1

2

)Planned 1 Actual l Budget

)

lQuantity( Nanhuurs lCnapl (QuantitylQuantity(

(BCMP) l

~ 124) 395

~

252) 359 875 07

~

'98) 393 I 92) 509

~ 189) 438

~

eBudgetlActual Actual I Unit I Unit (ACKP1 I Rate 1 Rate I

I I

226,326 82.047 II 92.446

)Rate 1 Curr IRat(ul Qty I

I II

~ 1.1') 92,189 I

I

~

I I

II 1.38 I

394 I

~e I

1.0& 02,141 I

I I

I 04.182 1

II I

I I

I 848,866 03.937 I

,306,838 868.34 1232,775 1

898,$ 74 188.9l l20$,395 l202,965 l799,)8(

l I 18,375 Il)3018217 (&7 22 e

13)143 I 12)798 9874)661 el 8102 1

I 1 49 I

226

21) 038 I

371) 593 I 43 90

~

10) TBS

~

10) S56

~ 163) 111 I

225) $43

~ 1S 4S

~ 21 3&

I lBudgete

'nit I Actual 1 Rate I

(RCMP) e Earned l

I (BCMP) e l2.678 I 10,003 I

5,863 l

I I

I I

I II 014 18 I 17)583 I

5)$ 87 I

I I

I, I

I I

I I

~

I I

I I

3$0

~ 22) 438

~

7) 174 I

I I

I I

I I

I I

~ 72)34 I 61,4$ 4 I 16,3$ 0 l EA I

I I

I I

I I

I I

I I

s

~

~

I L.B.

MELDS'

~

~

I (7102-7342)

I I

EA I

~ '

II 21,d'92 l 369,257

)BS.6d l 19,820 1 19,332 l3)6,3() l l35,368 ll&.36 l22.52 11.38 1

49S 114.18 l 14,236 ',321 l

(

tt25-Jan-84 tt 1984 ITT BRINNELL MORN PLAN e

CONTRACTOR ITT 6RINNELL e

NON NANUAL e

HEADCOUNT P A

e e

NANUAL e

<<BCMS DIRECT P

<<RCMP DIRECT A

<<EC'NP DIRECT A e

e

<<BCMS DIST P

<<BCMP DIST A

<<ECNP DIST A

e e

<<TOTAL BCMS P

<<TOTAL BCMP A

<<TOTAL ECMP A

e e

lL.B.PIPE P

e A

ERR e

<<L.B.HANGERS P A

ERR e

<<L.B.MELDS P

A ERR e

e

<<S.B.PIPE eS.B.HANBERS P

e

.A ERR NAR.84 APR.84 NAY 84 JUN.84 JUL.84 AU8.84 SEP.84 OCT.84 NOV.84 t

t t

JAN.84 FEB.84 350 350 350 350 350 300 300 300 300 300 350 358 132386 195108 137563 140187 f62650 108598 94772 105768 78618 166309 69473 51475 45553

\\

15922 17769 22241 '2778 23111 23551

. 27325 18244 13309 19499 f1&71 8&48 7653 5799 4251 3833 3320 1535 993 872 502 329 272 4445 2141 2.87 615 497 499 609 453 434 510 337 297 321 479 226 3.45 1161 750 680 730

- 396 237 229 891 495 1.79

&6 35 28 12786 4862 3278 2869 166Z 995 814 f39 12 50 P

9661 A

2189 ERR 1.57 770 643 658 781 494 400 456 272 235 229 590 394 2.89 154627 22788&

160&74 163738 f89975 IZ6842 110694 123537 81144 60123 53206 91927 0

0 0

0 0

0 0

0 0

0 185807 0

0 0

0 0

0 0

0 0'

DEC, 84 300 19184 3223 22407 0

0 202 175 22 40 106 TOTAL 1984 325 I

e s

e s

e e

e s

1262717 e

78618 I 16&309 e

e 212136 e

13309 e

19499 e

e 1474853 e

91927 e

e 185807 e

e e

e e

26353 e

2141 e

e e

5225 226 e

e e

5225 495 e

e e

37f&9 e

2189

~ ~

e 5634

<<," 394 t5 MEEK MONTH ECMP=EFFECTIVE COST OF MORK PERFORNED ERR=EFFECTIVE RATE RATIO

STONE s

WEBSTER EHGRG.

CORP' HMP2 1984 CONSTRUCTION PERCENT COMPI ETE Pf AH PROGRESS UPDATE - JAHUARY 15 '984 MONTH

+

M DEC 1983 OHE s

WEBSTER EHGRG 1984 EXPENDED ACTUAL 1984 EARHED DIRECTS 1984 PI.AH E ~

~

~

F D

1 ~ 721 ~ 723 IHCR'I VAR+(-)

VARI(-

D-F IHCRl VARI(-)

li828,611 A R.RE N

A E

D F

ECWP 1i721,723 VAR+( )

-E 1984 EXPEHDED (EFFECTIVE)

JAHUARY

+

FEBRUARY MARCH APRII

+

MAY JUHE JULY

+ AUGUST CURRENT CUM 1984 CUM TOThf CURRENT CUM 1984 CUM TOThf CURRENT COM 1984 CUM TOTAL R

CUM 1984 CUM TOThf R

CUM 1984 CUM TOThf CURRENT CUM 1984 COM TOTAL CURRENT CUM 1984 CUM TOTAL CURRENT CUM 1984 CUM TOTAL

~ 33

2. 33 69.22 3.54 5'7 72.76 9 ~ 10 75.99 12'2 79 Ql 15 F 21 82 10

17. 68 84'7

~

8 19.98 86.87 22 86 89.75 66,606 2.98 60,060.2.98 1 781 723 69.87 91 F 060 151 F 000 1 872 723 8

F 200 234i200 1 955 923 311 ~ 859 2 033 582 391,432 2 113 155 455,124 2 176 847 59gl79 514,303 2 236 026 3,9 588 '76 2 309 999 0 65 0.65 0.65 76,633 76 '33 1 798 356 1,633 16 g 633 16 633 86 F 4 4

86i424 1 915 035

(

~ 791)

(9 ~ 791) 116 679 1.1278 1.1278 1.6649 H

A H/h H/A H A H/A H/h H/A N/A SEPTEMBER OCTOBER

+

NOVEMBER DECEMBER CURRENT CUM 1984 CUM TOTAL CURRENT CUM 1984 CUM TOTht CUM.1984 CUM TOTht CURRENT CUM 1984 M

OTAt

25. 07 91.96

.0

27. 14 94'3 29 71 96.66 31.56 98 3

99 645 '75 2 367 698 5,670 698 F 445 2 '26 '68 764,618 2 486 341 4,0 810,681 2 532 464

~ CUMULATIVE ADJUSTMENTS (1984 CUM C

TOTAL CUM)

RK HOTEI Percent complete cal.culated us(ng a base of 2,573,919 total est(mate d(rect manhours.

(1) 66 ~ 89 Cumulat(ve percent complete based on 1,721,723 total earned d(rect manhours thru December 1983.

(2) 31.50 Planned (ncremental percent complete based on 810 ~ 681 scheduled d(rect manhours for 1984.

(3). 98 39 Pro5ected cumulat(ve percent complete based on 2,532,464 total scheduled dfrect nanhours thru December 1984.

~ ~

SMEC 1984 PERFORNAXCE DATA JAHUs'RY 198 CUNUL AT(VE CURRENT PERlOD o

Z, 3, 4

5

~

6 s

7 s

8 o

9 s

10 s )1,'2 I

s I

s s

I 1/1/83 s Current o Schedule s

Actual l

Earned lSchedule l Budget (Schedule)

Actual l Earned lSchedu)el Budget

) Estinate l

NOD 1

l (BCMS) l (ACMP) l'BCMP) lVariance lVariance l (BCMS) l (ACMP) l (BCMP) lVariance)Variance s

s o

s I

I I

o I

~

~

I I

I s

s I

s s

I s

s s

s I

l D1RECTS ll,)97,664 12,573,')19 11,781,723 (1,915,035 l),798,356 1

16,633 l())6,679)1 60,000 1 86,424 l 7&,633 l l&,633 l (9,791)

~ DlSTRlBS 13~273) 132

~ 3) 344 ) 775 s2t 926) 429 s2) 991 ) 608 s2~ 935t 838 s

9~ 409

~ (55'70) s 40t 000

~ 5&f779

~ 49t 409

~

9t 409 s

(7) 370)

I s

I s

s

~

e' TOTAL s4t470~796 s5~9)So&94 I

I

~

s

~

~

s126,042 s 26,042 1(17,161)

I 14f748olS2

~ 4o906) &43 l4)7Qf 194 s

2&f042 (172f449)

~ 140f040

~ 143)203

~ o, I

s

~

~

~ ~ s>>

s ~

~

~ ~

s s

~

~

I

~

~

s

~

s

~

s CUNULAT(VE CURRENT PERlOD

(-1 o KET

)EstieatelEstieatel I

(Planned

) Actual l Budget INDTCATORS lQuantitylNanhnurslCnep) lQuantitylQuantity(

(BCMP) s s

I I

)

sBudgetsActuals s

)Budget)

~ Actual 'nit s Unit s Rate sCurfen't

~ Unit s

(ACMP) 1 Rate l Rate lRatio (Quantity( Rate l

~,

s I

~

s s

Actual l Earned (ACMP) s (BCMP) s S.B. PlP(X6 o

(&011-&091) s 64,342 LF s

s o

I s

s s

s S.B.

HANGERS s

(7033) s 9,135

~

EA

~

s s

1167,351 l)&.28 l 12,59& l )1,027 l 27,242 l 58,424 l2.470 l5.298

12. 145 l

2180 l3.175 1 13,594 s

6) 923

~

~

I I

s248,3SS s 8.09 s

93Z s

9(S

~ (6)8&5 s

4&o 702

~ 18 43 sS1 04

~ 2 7&9

~

2&0

~

1'9 5 s (4)022

~

S>070 o

tt27-J)n-84 tt 1984 SMEC MANUAL MURK PLAN HAIH JOB JAN.84 FEB.84 t

HANUAL e

e e BCMS DIRECTS P

60000 91000 eBCMP DIRECTS A

76&33 lACXP DIRECTS A

85424 e

eBCMS DISTRIBS P 40000 50000 eBCMP DISTRIBS A 4940'9 eACMP DISTRIBS A 5777'9 e

e eBCMS AOD SPT P

9405 14740 eBCMP AOD SPT A

6419 eACMP AOD SPT A

6419 e

e e BCMS TOTAL P

109405 155740 lBCMP TOTAL A 1324&1, 0

lACMP TOTAL A

ISO&22 0

e e

e S.B.PIPE P

2814 4315

~ ~

A 2180 RR 1.964 e

eS.B.HAN6ERS P

277 404 A '60 RR 2.766 e

e HAR.84 APR.84 HAY.84 JUH.84 I

83200 77659 79573 63692 40000 40000 32856 26286 15312 15312 204&0 19008 JUL.84 AU6.84 SEP.84 OCT.84 NOIt.84 DEC.84 l t

t e

eI e

e e

59179 '3973 57099 53070 66173 46053 l e

e e

e e

e 13963 17453 13963 13963 17453 13M e

e e

e 22176 34760 33440 35728 44440 350Z4 e

TOTAL e

1984 e

I 810681 e

76633 e

85424 I

319900 I

4'9409 e

57779 e

e 299805 'e 6419 1

6419 l eI 13851 Z 132971 132889 108986 0

0

~

0 0

0 0

0 0

5317 5895 7500 5908 95318 126186 104S02 102761 Q8066 0

0 0

0

~

0 0

0 0

0 0

599'9 7413 4650 3488 3027 95050 el430385 0

e 1324&1 0

1 150522 e

1036 e

57362 e

2180 e

e e

691 e

8279 e

260 375 475 856 736 767 1027 829 826 1016 t 5 MEEK HOKTH RR=RATE RATIO

JOIIHSOH CONTROLS'HC HNP2 1984 COHSTRUCTIOH PERCEHT CONPI.ETE PI.AH PROCRESS UPDATE - JAHUARY 15 '984 JOHHSOH CONTROLS IHC 1984 PI.AH NOHTH

+

5 Meeks JAHUARY E

CON 1984 2.48 CUtl TOTAL 28.06 14 ~ 000 158 074 DEC IH R

I 25.58t A

I 8

BCHS IHCR C

I 3

1.53

27. 11 VAR+(-)

C-A

(.9 (0 ~ 95) 0.95 144g074 VAR+(-)

8 ~ 644 8'44 152 718 (5'56)

(5'56) 5 356 1984 EAIIHEO DIRECTS 12,51 14 ~ 081 14i081 1$ 6 132 VARI(-)

(5'37)

(5'37)

A.R R ~

1.6290 1.6290 I 218$

H/h H/A H/A VARit(-)

H/A H/A E

R R.

H/A H/A PEBRUARY CUtl 1984 6 57 CUN TOTAI 32. 15 37 F 040 181 ~ 074 NARCH APRIL

+ NAY JOHE JULY AUGUST CUN 1984 10,30 CUN TOTAI 35 F 88 CUN 1984 14 38 CUN TOTAL 39.96 CON 1984 20'2 CUN TOTAL 46.00 CUN 1984 25 69 CON TOTAL 51 27 CUN 1984 3L.07 CON TOTAL 56'5 CUN 1984 37.78 CUN TOTAI 63'6 58 F 000 202,074 8).,000 225 '74 115, 000 259 074 liii700 288 774 175 F 000 319 074

.212 F 800 356 874 SEPTENBER CUN 1984 42'5 CUN TOTAL 68.33 g

0 240,8PQ 384 874 OCTOBER CUN 1984 47'2 CUN TOTAI 73'0

~ PQQ 268 F 800 412 '74

+ HOVENBER CUN 1984 S4 ~ 03 CUN TOTAL 79 ~ 61 DECENBER CUN 1984 59 F 00 2)(3 CUN TOTAL 84.58 CUNOI ATIVE ADJUSTNEHTSI (1984 CUN 6 TOTAI. CUtl) 304i300 448 374 332 '00 476 374 HOTEt Percent complete calculated using total est(mate d(rect manhours.

(1) 2S.SQ Cumulative peccent complete total earned direct manhours thru (2) 59.00 Planned Incremental percent 332 '00 scheduled d(rect manhoucs (3) 84 58 Pro)ected cumulat(ve percen 476 ~ 374 total scheduled direct ma December 1984.

a base of 563,234 RK840125-E based on 144,074 December 1983.

complete based on for 1984.

t complete based on nhours thcu

JOHNSON CONTROLS 1984 PERFORHAHCE DATA JAHUARZ 1984 CUHULATIVE CURRENT PERIOD e

5: 6; 7:

8 e

~

~

~ ~

e e

e e

Current l Schedule

(

Actual l

Earned lSchedute s Budget lSchedulel Actual HOD I l

(BCMS) l (ACMP)

I (BCMP) lVar(ance lVar(ance I

(BCMS) l (ACMP) e e

e e

e e

e e

e e

e e

e e

563,324

(

IM,074

(

186,132 l 152,718 I

(5,3S6) l (33,414) l 14,000 '4,081 e

e

~

e

~

e e

e e

e e

e 11 e

12 10 e

I e

e e

e'Schedule(

Budget:

lVariance(Variance' Earned I

(BCMP) e I/I/83 I Estieate l

~

8) 644

~

(5) 356) ~

(5) 437)

~

s DIRECTS s

468) 670 e

e e

e s

(122) e I DIS'TRIBS I

44,995 I

23,000

(

14,969

(

14,802 I

t4,631

(

(338) I (171) I 1,078 I

862 '40 l

(338) I TOTAL l

513,665 l

586,324 I

173,043 I

200,934 I

167,349 l

($,694) I (33,585) I IS,078

( 14,943 l 9,384 I (5,694) l (5,559) l e

e e

CIIRENT PERIOD CUH(LATIVE e

(AR)s e

e e

e e

e efstleatesEstieatel louantitylHanhours(Coapt e

e (Budget(Actuatl I

lBudgetl l Unit I Unit I Rate ICurrentl Unit I l Rate 1 Rate (Ratio I

Qty I Rate I

e e

Actual I Earned 1

(ACMP) s (BCMP) e ePlanned l Actual I Budget l Actual lQuantitylQuantitye (BCMP) e (ACMP) e XEZ e

INDICATORS

~ ~s ~ ~

e e

e e

e 5)507 s

ICU'() SS TUBIH6 s

(3391-3394) s 3396-3399)

(LF)

(37.74 I 83,BS4 I 81,673 I 91,543 l 86,262 (1.120 11.056 l0.942 l 3,365 ',1.636' 3,004 I

s 247,000 (242)586 e

e e

e e

eSEISHIC SPPTS.

(339S)

(EA) e e

e42.91

.',OOO

tBZ,OOO,(22.7(

1,637 1,59O,'1,34O

, 68,229

26.OO

~ I 6SO

~

143 e26 00

~

7)504 e

3)718 e

e e

e

+ )(/ Q J. Ug&5 g~b~7Pg~~ g Fo< D~cz~e~< 28M 8C br&

e e

~

e e

e

~

e e

e

~~s

~

~e em ~e-

-e-->>

e - -S~-s

e Cs s

~e ~X

~

~s sm =e

= ~

ti26-Jan-84 tt 1984 JOHNSON CONTROLS INC.

MORK PLAN JANUART 1984 e

e CONTRACTOR JCI s

e NON HANUAL sHEADCOUNT P

eHEADCOUNT A

HANUAL s

s eBCMS DIRECT P IBCMP DIRECT A sACMP DIRECT A sBCMS DIST P

IBCMP DIST A

lACMP DIST A

e s

ITOTAL BCMS A

ITOtAL BCMP A

lTOTAL ACMP A

s s

s INST.tUBIX6 P A

e RR ISEISNIC SPT P

A IN 60 68 77 80 80 80 80 80 80 78 70 14000 23000 21000 23400 34000 29700 30300 37800 28000 28000 35504 28000 8644 14081 1078 740

&62 1771 le17 1771 zel&

22&7 2333 2911 2156 2156 2734 2156 15078 24771 22617 24771 36618 31987 32633 40711 30156 30156 38234 30156 9384 0

0 0

0 0

0 0

0 0

4 0

14943 0

0 0

0 0

0 0

0 0

0 0

5546 3365 0.5S 9112 8319 9112 13469 11766 12443 14975 11092 11092 14063 11492 190 143 2.02 312 2&S 312 461 402 334 416 239 239 306 239 JAN. 84 FEB. 84 ISR. Bl APR. 84 NAY 84 JUN. 84 JUL. 84 AUB.Bl SEP. 84 OCT.84 HOV.84 DEC.&4 e

TOTAL e

e 1984 s

e

~

s e

74 s

s s

e s

e s

s e

s 332300 e

s 8644 s

s 14481 e

e s

25588 e

I 740 e

s 862 s

e e

s e

s e

357888 9384 e

s 14913 l

e e

s I

s e

s 131641 l

s 3365 e

e e

e s

375 e

s

IV. SYSTEM STARTUP ANO TEST

SYSTEM STARTUP AND TEST STATUS Startup received four system turnovers during December 1983, bringing the total number of turnovers to 13.

Six more turnovers were scheduled for January 1984 although issuance of the related Equipment Release Reports was delayed.

Although delays in some of these systems have no immediate impact on the critical path of the startup

schedule, they do condense several activities into time frames which are already activity intensive.

This could result in future needs or manpower in excess of available levels, or schedule delays in affected systems.

C3/12177/91Q/5YH

+7.

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