ML040060277

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Decommissioning - Budget Indicator - September 2003
ML040060277
Person / Time
Site: Big Rock Point File:Consumers Energy icon.png
Issue date: 10/06/2003
From:
- No Known Affiliation
To:
NRC/FSME
References
+sispmjr200504, -RFPFR, FOIA/PA-2004-0057
Download: ML040060277 (2)


Text

BIG ROCK POINT DECOMMISSIONING - BUDGET INDICATOR Sep-2003 Goal: Decommission Big Rock Point under Budget and return funds to Status: Actual Cost Project to Date under budget by $22.0 Million.

customer when site restoration is complete. Note: Budget figures lag This underrun is comprised of a cost variance of $9.2 million by one month due to ffming conflicts with distribution of Pi packages. and a schedule variance of ($31.2) million of which $10.8 Data Source: AJSimonti: Project Controls Supervisor million is unspent Management Reserve.

Manager. WJTrubilowicz: Cost Eng/Scheduling/Purchasing Mgr 29,00,0 Jan Feb M~~~~ar p a u u u e c o e

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I BIB ROCK DECOMMISSIONING - FUND PERFORMANCE Sep43 Sep-03 BIG ROCK DECOMMISSIONING FUND PERFORMANCB -

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