ML18037A111
| ML18037A111 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 01/17/1985 |
| From: | Lempges T NIAGARA MOHAWK POWER CORP. |
| To: | Schwencer A Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18037A112 | List: |
| References | |
| (NMP2L-0321), (NMP2L-321), NUDOCS 8501250078 | |
| Download: ML18037A111 (96) | |
Text
REGULATO INFORMATION DISTRI BUT-I-SYSTEM, (RIDS)
'ACCESSION, NBR:85(1'250078, DOC ~ QATE: $ 5/01/'1 NOTA/IZED:NO DOCKET" 0
~,
FAOIL,:50'" 410 Nine" Mi1 e" Point fuel ear 'S'tationi Uni t 2"r Niagara>> Moha: 05000410 AUTH ~ NAME, AUTHOR AF FILI ATION LEMPGESiT.E'. Niagara Mohawk: Power Corp.
RECIP ~ NAME>> RECIPIENT AFFILIATION SCHHENCERr A~ Licensina Br anch 2
SUBJECT:
For war gs;,weekly cost per formance repts for'g'1(22"05gig4.,
8 prolect repts forOctiNov 8, Oec 1984iper Caseload Forecast Pane>>l 841030 31 visit CODE. B001D COPIES. RECEIVED;LTR>>' .
SlZEt. I,
~84'ISTR/BUTION Licensing "Submittal t PSAR/FSAR Amdts L Related Correspondence II,'ITLE:
NOTES!
RECIPIENT'D.CQDE/NAME COP/EP RECIPIENT, ,',COPI Eg" ,
LTTR ENCL>> IQ CODE/NAME LTTR ENCL NRR/DL/ADL NRR LB2 LA NRR L82 HAUGHEYgM BC
'1 1 1 'lo INTERNAL: ACRS; 41 ADM/LFMB ELO/HDS3 1 ~
IE. FILE lo IE/DEPER/PPB 1>> IE/DQAJIP/QAB? 1
~
36'RR,ROEeM 1 'NRP/DE/AEA9 .i L'RR/DE/CEB 11 1 NRR/DE/EHEB NRR/OE/EQB 13>> 2' NRR/DE/GB , 28 NRR/DE/MEB- )8 NRP/DE/MTEB 17 iVRR/OE'/SAB . 24 1 NRR/DE/SGEB 25 NRR/DHFS/HFEB40 1 NRR/OH)S/LQB 1 NRR/DHFS/PSRB 1 32'RR/DL/SSPB 1
NRR/OS I/AEB 26" 1 NRR/DS I'/ASB 1 NRR/DSI/CPB . 10 1 NRR/DS I/CSB 0'9 .
NRR/DSI/ICSB 1 NRR/DS I/METB 12 I /PSB 16'RR/DS
] AB 22. 1
'23>>
19'RR/OSI/RSB 1 FI 04 10 RGN1 3 RM/ A /MI8 1 EXTERNAL; BNL(AMDTS ONLY.) 1 DMB/DSS (AMDTS) 0, FEMA REP DIV 39 1 LPPR.
NRC PDR -02" 1 1~
03'SIC
'PNL GRUEL'e R-f 05'OTAL NUMBER OF 'COPIES REQUIRED: L'TTR 52 ENCL
A) 4 I f
j rd> I A/)dad ji h
A )I 1
i 4 M
<<1 f A<<
,nc A IIh ~ f /h 1 n'i dh
/
W Od
~ n 'i ) f 'fhh )rAI)FF,I,,>
d e $ 'FA,I'" ) ~ f),t ff1: )A Idd l, z ~
)r h l r)$ f 4 'I g
h I, Ff y
)
"I),'"-d l) ng
)1 I Iii 4
I Iln hI I,) IA I yd
'a FF)
)'
FI a,' A I>>
I i 'ld)
A f
IA) f) I
. h~h 0
)
1 7 KIIIAIAIRA Q PPIIQOOg+Q'g NIAGARA MOHAWK POWER CORPORATION/300 ERIE BOULEVARD WEST, SYRACUSE, N.Y. 13202/TELEPHONE (315) 474.1511 January 17, 1985 (NMP2L 0321)
Mr. A. Schwencer, Chief Licensing Branch No. 2 Division of Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555
Dear Mr. Schwencer:
Re: Nine Mile Point Unit 2 Docket No;=50-410 Six (6) copies of the information listed below are enclosed as you requested during the Caseload Forecast Visit on October 30-31, 1984. If you have identified any additional information which you desire, please contact the Unit 2 Licensing Manager, Mr. A. Zallnick, and we will arrange to have copies made for you.
- 1. Weekly Cost Performance Report from October 22, 1984 to January 4, 1985.
- 2. Project Report for October, November and December of 1984.
Very truly yours, T. E. Lempges Vice President Nuclear Generation TEL/TL:ja Enclosure xc: R. A. Gramm, NRC Resident Inspector Project File (2) 850i250078 850ii7 PDR ADQCK 05000410 R PDR
l F
~
'I 4I rs LV
0
'D
~ rt e
~~ t 1 ~ 1 HlH S I 1 t S H 1 S I 1 1 H 1 t ttl1 ft tt t 1 1 I 1 1 ~ t It 1 t It t I III 1 I f t 1 t I t II 1 'It t l I t I tt ~ I 1 1 III 1 t 1 I 1 t 1 t E ~ 1 ~ ~ Tft I' f1 Stet 1 1 1 I 1 ~ t t ~ 1 II tI1 ~ l1 t t 1 1 1 tf 1 l 1 t It f S ~ 1 ~ I 1 t to I I 1 1 1 1 1 << t1n 1 1 I 1 t I 1 t' tt tt tl Ttl'It Htttttttttf I ttt ttttttttttttttttf'I tttettttt\
1 1
--5!--------Ustti PATES--------55 --PK5EIPD H
JOHNSON KONTPOLS DUAHIIIIES-".--"...--tl----" VEEFLY IEaANHUURS----tl ---CUHULATIVE POURS-- ~ VOPEFOSCE----.i FKRiOO .'FKRIDP 5 5 f LANNED lPLAOITD ACILi4L 4CIUAL:5ESI 184TED ACIUAL ' ! 5ESIINAIKD! IAPEEf 5 FTN IUD 5049% AIIVE:5PLANoH K: C:
5 5 5 CAI E SORY a DON ~ TO CONPLK 5 E 5 TLANHED: ACIUAL:CuttUIAIIVE: INS57'K05: St HRS: Ol HSS 5 Sl HRS: Ol HRS:: HPS: HPS:K!FENDED: 5LOtf I PAIE:UNIT PRIE:UNIT PAlE:LHII I hlK . HC: 1 1 K 5lOtAL iUDINS . ~ LF ~ l55,167 ~ ? 00ia f,bI f 5 16,hl?: bi .bh'l:! J.8J2 ! OII: 2.716 ~ ~
6?,5II l IOd 1 2o ~ Sl.3IT! ~ 2. 3? I l.o63 ! 1.1175: l21 4 I . VT: I>
~ ~ ~ ~ ~ ~ I ~ ~ ~ ~
~ ~ ~ ~ ~ ~
~ SE I SH I C SNIPOR I S e E4 t 3 ~ 85 I ~ IO I 2 ~ 367 ! 6i I 2T ! ! ?. ISS bli I 2 ~ 3JI 355 ~ 5 ?67,08 I t S8. 6S? 51 ID!a I 69. 300 ! I0. 050 ! IIV.222 l 67.027 l ! I1 ! ?9. 0 1: 73: 3?. ?T:
~
~ ~e~ h ~ ~
~ ~ ! ~ ~ ~ ~ ~ ~
~ ~
! I HS IR ONE N I S tEA 5 3.778 l 72 l I ~ 183 39. ?5
'! 5 ~ I 208 Jl I I S7,159 5 lb.758 so 28.'IIIII I5.3il 5 I0.861 ! I!.300 ! l i.Afar ITUIE IPAY IHH 5
~ I
~ ~ 2 50 I
38 l ~ Il 171
~ t 33 ~ 785 ~ I I Id!
~ ~ ~
~ ~ ~ ~
~ ~
~ ~ ~
3 SZs I
~ PKNORK HH
~
707 I 58 I I8.932 i SI.?10 ! 26. ?TZ 5 l ~ ~ ~ ~
??: 9. IZ5 I:
5 ~ a ~ ~ 5 ~ ~
!UNLOAD 4 HANDLE estOI ~
- I ~ ~
~ ~ I If I I ~ ~
I 7 ~ Sl 1 I 10.202 I I
- 58. I Z I ~ ~ ~
!OTHER DIRECiS ~ ~
~ ~ 31 7 dl 5 I 66.3bl 32,2 I ~ I I 8. m:: ~
~ ~
~ ~ ~
~ ~ a I? I 5 SZ!
e-lo I
~I
~ ~ ~ ~
~ ~
~ ~
~ ~ I! ~ ~
INAREHOUSEHKH IHH e oo
~ ~
J?5 I 10.741 5 l9,713 ~ 18. I Jlos ~ ~ ~ ~ ~
~ ~ I I . SZ I
~ DUALIFT I NS NELDERS ~ IQI I ~ ~
~ ~ ~ 'I I li tel I 7?d
~ I 4 ~ 181 ~ II. SI Li I ~ I
~ OTHER DISIRID. IHH ~ ID 2 sit IO.?53 t 3 ~ 777 ~ 34 . I I1 'I le
~
~
~
~
~ ~
~ ~ ~: 0. IZl
~ ~ ~ 'I
~ ~
~ ~ ~ I I ~ ~ I ~ ~
I TOTAL 9,III I 2.I02 I 'I ~ 232 I I ~ IDI I! 91l ~ II9 I 198,188 I SD.33K!i - I 5- I - I - 51 284 I IIOZI 2?d '. 5011!
VARIANCE - PLAN vs.
I ~ 1 S 1 1 ~ 1 1 ~ 1 H 1 1 1 T ~ S S 1 'E ACT I n 1 t1 1 1 1 N1 Ht
- I -
H1 t 1 ~ 1 ~
t - I - I - tl,- I - t 1,909 I I,DOI ~ I - 5 5 I I H H 1 1 1 1 e 1 ~ 1 E 1 1 ~ 1 I1 t ~ e 1 1 1 t 1 1 S ~ 1 1 ~ 1 ~ I~ 1 l1 t rt 1 ~ ~ 1 1 t 1 1 ~ 1 1 1 1 ~ T f N S 1 H el I S T 1 ~ 1 1 1 1 1 1 1 1 e 1 1 1 1 1 t T 1 ter 1 T 1 ff E 1 1 T 1 1 n 1 tHn 1 T <<<<ten <<n <<<<ee<<n ron nrtereestete
~ 40 5 - l
~S ~1 'E S 1 sf IS I
~
t I 1 H t tN ll t t 1 l1 l 1 1 n tl1 1 1 1 1 llt 1 1
EVE C S E I
t i
ESf IRATE ~ PERIOD ~
RUAHTITIES PKRIOD ~
55-----
~ 1 It PLED NETTLY 5 PLANNED HAHHOVI5 ~
I ACTUAL I ACfUAL ~ I ES I I HA I ED ~
a
--CURAT IVE ACTUAL HANS---
~ Z
~ t
~ S 1 1 1 1 I 1 1 1 tt 1 tt l t t 1 t I t 1 1 N \ 1 tItt I ft 1 I 1 t 1 t 1 f 'I 1 1 1 e 1 ttttI l I ~ 1 1 1 1 t t \ t 1 I 1 1 ~ 1 1 1 1 1 tt t t 1 1 1 f1 I t 1 ttt 1 t t E 1 n ft n ft 1 t t t 1 s n 1 1 t 1 1 1 1 st e t 1 fT n T n e t e r 1 fr1 t otNBr n i oESI I HATE 85 ISI IT RAiES 1ARSET ~ PERIOD I
~
One wwt e PERIOD CIDHRATIVKi ~ PL450CD ! PL+%8 5 ACTDAL KNKFOg KTOL 5
t-----I----------------------"-----------
CATESOR'f 5UOHI TO
' CRPLEIEl I'LAMNEO I ACTUAL lCUNUL4TIVE ~ INSTALLEDII Sf HRS I Ot NS I SI HRS I Of HRS HRS I HRS IETPENDKI t IUNI I RATE tUNI 1 RATEIUNtf RATElUNIf RATE 5: IC I Z lC I 5C t Z IC I
I
~ SI PIPE LF TJI960 I 800 I 352 I 57 ~ '123 I 78.32! I I 3,8lb ! 794 3,JDO I S38 ~ o 100 759 I 307,l?I I 7 6 . 66 Z iiI S.II9 5 5. DOD i I 0.924 5.304 I t l?0 I 4. IZ! 5. TZ l I
I ~ ~
~ ~ I I I~ t
~ 58 HAMSERS ISA I IS,IAJ I I84 t 77 oi O,SSI I AS.ST?i i 4, 66 I ~ I ~ 37'I I 4,ISS I I .OJ2 I t 562, 757 el 359, 908 i' 43 VSZI I I I . 000 I I0. 000 ~
13 330 ~
12.055 I I 208 ao I 0. JI t I 0. IZ5 I~ ~
~ I II I ~ ~
I ~
I ~ ~
~ ~ !
I CAT ~ M ISRS - COHFLTN E4 5 ~ 8,965 I I OS oi 29 I 7, 9 68 ~ 88.88Zoi I 2I781 I 577 I I .567 I 232.5?2 I 203 ~ I 20 I 87 M" ?S. 137 I ~ 42. 820 t 25. I92 ~ ~ I7 I . 3Z t I~ l 2. TZ!
I I I II I ~ I ~ I . I I II ~~
~ ~
IIPAINIINS Nt I f I ~ ~
~ ~ I I J,528 I I 01 Il 478oddt ! I II ~ 770 t 2I ~ JJZl t ~~
IID l 4 I'I:
IUTHJSUPPORI CRAFT itOI t I ~ ~
~ ~ I l,838 I JI5 II IITI789 I 4 I ~ 81 Z I t
~
~
~
~ II 89 eo I . VZ5 I RISC. STEEL IIOI I I~ I I Jd t I I 37 I ~ 753 I I OS,707 is
?8. I JZI I tI ~ I ?Z 5 IHECHAN ICAL EOUIPI INN I I I I I~ I I ?tiif I 307 It IS1,412 I Ilfefds I 9?.IIII I 'I TZ t I P9ORK IHH I I ~
I I I II I I 3 ~ 372 I II1 II 441,523 I 21 I I 333 t JI ~ 95K I I e I I I 15 I 5 IZ'
!PREVENT IVE HAT ATENANCE I IOI I I II I I 797 I I 33 II 63,?IO I IJESIT i 48. 891 5 I I 5 I ls I . IZ ae I HYDR 0 IE 5 I s oIOI I I ~ ~
~ ~ I I Id t 21 I71,783 I 12,40d I 21.80?tl ~
~
~
~ 5 I ~ . JZ!
!OTHER DIRKCTS IHH I oI e I I J ~ 167 I 385 tt i87.40S I l08,2S6 I 57. 701 5 I ~ ~ It III I 4 . DZ 5
~ ~
I I I I I~ I I II I ~ ~
I 5 N VE 1 OR S I IHH I I I 2,508 I 23 I It 300,8IT I IDb,iiII I 42.0JZI I I t 44 ! 3 DZI I I ANKH OUSE HEN IHH I I I I 5,523 I 85 I 5 ?JI ~ 582 I I 26 . 362 ~ 53. IT?I I ~
~
~
~ I . VZ!
!UNALLOCATED LADON IHH I I I 2I383 I 265 It 283.?JI I ISI ~ 050 5 lb.27Zt 5 II t 71 5 I TZ'a I JANITORS -'s IOI: t I I II I 2,256 I 9I JI J ~ JI I I l?9,?di t II.I?ZII ~ ~
~ ~ 7I ~
VZT 5 IEHPORARY PURER IIHH 5 II l,027 t IDI I I 97, 127 I 20I901 t 2I. IAZII I. - I I 32 l I. IZ:
I SCAFFOLD I NS 'HH I ~ ~
~ ~ I I 5 ~ 374 I 5 17 I t 134.27d el 87.01 J I IV VS?I I I~ 148 ! V. JZ oe I SENERAL CLEA!I.UP Nl os I5 t I 5,19I I 229 t ~ . 5I I ~ IOI ~ I I I,OI2 I 2 I . S9 Z ii! 5 I 172 i 9. SZ!
IOIHER DISTRID. ~ HH I' ~ ~
~ ~ 4,58V oi 740 5 e 766,388 5 389.2?d I 50.79ZI I ~ ~
~ ~ 294 l I I.IZ!
I~
~
~ ~ ~ ~
~ ~ I I ~ ~ ~ ~ 5 I I ADVISORY OPERATIONS Nl I ~ ~
~ ~ I ~ l?5 I II 714,0JI f 225,?6? I 28.27Zl l ~ ~
~ ~ l?1 t 7. I I I I
ITOTAL
~ 11 VARI4NCE-PLAN vs. ACT.I
~
.-:- I - l t '1 1 \ 1 1 H t H t 1 ~ 1 1 1 1 1 1 t S HH T ~ I I1 \ t 1 1 1 1 tf I 1 1 ~ 1 ~ 1 H If1 1 t 1 ~ 1 ~ '1 It\ 1 1 'I 1 E
I t t \
11 1 1 1~ 1
- II 61 ~
Ill: IS I -
~ 333 I
t t l1 t 1 1 1 f 1 \ 1 1 1 ~ I 1 1 H 1 I t 1 T t 1 t 57.909 I d.s02 I 1 t 11111 111 11 1 d.b99 4.63I tl7,685.0ll !3.37I.Itd it I l
13.891tl
- II - I - l -:- I'-5-: lt ?.DI3: IIIZ: I.II~
?03 5
\ t t t H 1 1 1 1 1 It \ 1 1 1 t 11 ~ 1 1 \ 1 S 1 t t 1 I H 1 t 1 1 1 1 1 I1 T ~ E 1 H 1 H I ltlI \ EST n t 1 tt 1 \ tt 1 ftt 1 t n 1 1 t \ 11St'll tt 1 1 tt St ft1 t Stet tttftf.
II0Z:
'LE6ENGT CAIEGGF IISa IXCLUGE kET INDICATIONS PLUS IIEHS OF HAJO/a NGRK f GR FEPGGII/hl PERIOD.
BU+IIIIESa ESIIAAIE 10 CGhfLEIET IHE PERIOD I/Bl ladiGaa6ia IC/Bb. IDASED ON TiE-EVALUATED 12/IO/BI fORECASTI tEATGD fLAuEDT A CK NECK PERIOD BASEG Ox IHE l2/IO/BI FORECASI.
fiRIGG ACIUALT 'IHE ACTIN DATA FGR THE ONE NEO fERIGD LISTED ABOVE.
(~l IIVEa IOIAL 10 DAIE Ffma I/Bl.
IEBCENI laaSIALLEDT 'CINNLAIIVE'IVIFEDBa 'ESllhATE IO COhPLEIE':
KELLT IUUKckST FLAaaaED SIRA16HI IIHE / OVERllhE HOURS: A ONE VEEK PERIOD BASED ON IHL 12/IO/Bl FORECAST.
ACTUAL STRAIGHT llhE / OVERIIlf. HGURST ACTUAL HOURS EIPEHDED FOR IHE GNE NEEK PERIOD.
CUITNAIIVE H0URS:
ESIIHAIED INNIST ESTIHAIE 10 CINV'LEIE fOR IHE PERIOD I/Bl THROUGH IO/Gb. IBASED ON REEVALUATED 12/IO/Bi FGRECASTI ACIU/L IKNWST EIPEHDED IKNIS fROH I/Bl IlaGUGH PERIOD ENDING AS LTSiED ABOVE.
PERCENT EIPEIST 'ACTUAL HOURS'IVIDED BT 'ESIIHAIED IONIS'.
Uxll;RAIESII
'SIINAaIEB Uhii RAIET ESIIHAIED h/VNKNBISIVI'DED 0'1 ESIIHAIED OUANiiiiES'. IBASED ON REEVALUATED i2/10/ei FGRECaSII TARGET UNII RATEa UNIT RATE IHPROVENENT PLAN.
PERIOD IAalI RAIEa SIRAIQII IIHE PLUS OVERIIHE HOURS DIVIDED BT 'PERIOD ACTUAL OUANIIIIES'.
ORRRAIIVE Uhll RAIET 'QNLLATIVE ACTUAL TIGRS'IVIDED DI 'CUNILAIIVE QUANTITIES'.
tERIOD NORLFGRCEa IE0UIVALENTI PLAYLAND kMCGUNIa BASED ON IHE l2/ID/Bl fDRECASI.
PLANK0 PERCENI INADCGUNla CATE60RIIED 'PLANNED HEAGCOUNI'IVIDED BT 'TOTAL HEADCOUNT' ACTUAL IEADCONala 'SIRAI6HI IIHE HNIS'IVIDED BY AVAILAKESIRAIQII 1INE NGRKNEEK HOURS.
ACTUAL PERCENT HEADCQNaia CAIEGGRIIED 'ACTUAL HEADCGUNT'IVIDED BT '101AL HEAGCOLII'.
CAIEGGRIEST III GRIOELL CAIE60RT I CGHPLEIED HANGERS II-Sal a HANGERS NHICH ARE CONPLEIED DURIN6 IHE REPORTIN6 PERIOD. Ii.a. UP6RADED fROH <a 10 Sa IN PPSI THIS BAIA IS SHOW FOR IlfORHAIION ONLT AND IS INCLUDED IN M DATA LINES FOR L.B. HANGERS.
- LB CONSIGCK SCNEQLEB CABLE PILL a CAKE REPORTED IN CNS IIICH IS ENGINEERED IDENTIFIED CAKE IN IHE ENSINEERS ECSIS STSIEH.
CAKE SIUff-Ika HAIDOIS EIPEHICD IN THE PERIOD fOR M FINAL PULLING OF PREVIGUSL'1 PULLED AND REPGRIED SCHEDULED CABIE.
HHNONIS SHOW ARE fGR THFGRHAIIGN 0/RT AND arE INCLUDED IN GAIA LTHE f00 SCHEDULED CABLE.
UNSOKDILED MLE PILLa OIHER CABLE SUOa AS LIGHTING, CGhhIN/ICAIIGNS. SECIIITV ANG RISC. PGXER THAI IS HOT REPRESENTED IN M EH61NEERS ECSIS BUI REPORIEO IN CNS.
JIH/SGN CONTROLS IBIAL IUBINGa IIKLISES NGN-SEIQIIC STAINLESS STEEL, SEISHIC STAlkESS STEEL, AND COPPER TUBING.
VARIANCE - FLA/XaED aa.ACTUAL VARIANEE EDUALs PLAeED hlha5 ACIUAL. INE6AllvEI INDIcAIEs AcIUAL GREATER IHAN PLANNED.
Oe-Jet le COS'I PERFORNANCE I .-PERIOD l?l??.)?l?D lfli PASK 2 I ~ ~ I~ ~ ~ I ~ II t II 0 I II ~ I 0 I ~ ~ 0 ~ I~ ~ I ~ I N I I ~ I I N I ~ IIIIII I ~ I ~ II ~ II ~ I N II ~ I I~ I~ I N I ~ IIN IIIIII~ III ~ I~ IIIIII~ IIIIIII~ I tt ~ I~ I~ II\ IIIIII~ I ~ I I ~ I ~ I~ II ~ I ~ III ~ I ~ I~ I ~ I I ~ 'I ~ I ~ ~ ~ I~ II IN II ~ II ~ I ~ ~ I ~ I ~ ~ I ~ ~ I ~ I~ ~ II ~ III~ II ~ I I ~ I I~ ~ I~ I ~ I I ~ I tea I ~ I ~ I ~ I ~ I ~ ~
S
~ ~~~
(ONTROLS:--<<- -el 'll ~AI)VE tm oe lt UNIT RAlfS-- -soo PERIOD VOR(FOR(f--- a
- ----- ---- ---I--I JONNSON CUAKS))IES RKEELV RAOOURS at ESIINATE I PERIOD I PEPIOD. t . 1 5) tLANNED SPLAOED 5 ACIUAL 5 AC)UAL ltKSISNAIEO 5 ACTUAL 1 ES)INASEOt )ARSE) .'ERIOD SCUQAIjVE,'lPLANNEDIPLANNEOSACIUAL lACIUeL:
N(: k(:
5 5 (AIESORT:DON:TO(OFJLETES FLANKED; A(IW, .(UNULATIVE:IN)!A(LED!5Sf NRS I Of NRS: Sl SRS ) Ol NRS )t NRS I NS IESPENDEO SSUNtt RATE!UNIT RATE;Ukjt RAtf.'Uk!5 RATE tt SC t 1 k( I 1
~
~
~
~ e oor
- IOTAL IUD INS LF ~ I55 94) ~ 2 CH ~ ii) 5 9iai35 I 40i$ 51) t ieOJS I 412 I lalJ) 5 2?l Sl 3l2e5li 5 ll?el)I I $0 ISlet '2 3?i I ? 500 ~ io)59 I Ii93) 5) l24 I ilo9'te Sl ~ J5 11
)I t 5 ) Il 5 5 )) 1
- SEISht( SUFPORIS:EA: J,lsi . il I 50 t 2,359 I 40.9515) 2,793 5 <<2 I t,SOD t ?SO tl 247,045 t t55,954 5 Sl.foll) 49.300 ) i0,000 5 <<t.l00 '. 44.3<< 5) lj . 29.01$ 43 I 33.25:
e I I ) I t ll ) I I )I ) I lt ) t I ))
$ lkSSRUNENIS IEA a 3.7)I 5 - a I I l,ill 5 30.4)5)) I 5 )97 'I 27 Il 570959 I )5,5)9 I 2I.501tl )5.JIS 5 I?2S,OOO I lla)07 55 ~ 5 I I I 5.3$ $
ll ti ll ilei)i I>>ei)7 tl i itU)E !PAT SF EVORN SUNLOID 5 NANDLE aN tN i
~
t t
I t .
- I I
~ 5 I
ll 5)
I I
5 I
5 I
10$
ill )
99 5
5 5l lt I)le)32 I 30,52$
ti fl 57,3$ 9 I )00057 I
1 5
lla)7155
?$ .515)l Sls)35I)
~ )>>
I S
I I
5
~
I I
)
~ Il I)
I 5
5 I
I 5
57 5
5
?a)1$
9.?ll I VNKNOUSfhfK DIRECTS .
S,OUeLIFVIN6 VELOEPS
' s SN.I IN IN I
~
.a
~
l 5
I a
I I
I I
I I
t
- 5 I
I I
e lt ll
))
tl I
)
5 I
I I
I I
250
?)l I I
l 5
JS 55 JI )I 4
)5 Il 44,355 il<)il )
le)24 )
5 I
Jte)40 I 190349 40>>9 I 5
I i)all'lll i)all)f5
)L)0155 lt 5
5 5
l 5
I 5
5 I
5 I
5 ll
)5 ll ll 5
5
)
I I
5
)
I IO Il I
?
~
ASSI
'OMR t
4,0LS 0.91i i
ll ' ll o )I o w>>
~ OMR OISIAI) aN I I I t I '5
) 20 5 )De?53 I 'Je)4$ I 'Jia)211) 5 I 5 5 ) I 5 Oil)I I e I - I )t ) I 5 ll I I ll I , t t ll e o SSOIAL a 5 I )5 90451 I le&27 5 ie5li I ill ll 9lleill I 4900455 5 4'lai91$ 5 5 5 5 ~
'll 305 '5 5001'I 159 lllll-I I-
'l('1'NIAN(E
- ' - '5 litt
- 1'LA'N te. ACT.S 5 ) 5
- I ll - t ) 5$ 0)JI I ll I - I )I ) )
~ ~ I I ~ I ~ I ~ I ~ 0 ~ I ~ 0 ~ INI
~~ ~ St ~ et t tet t ~ 00 ~ 0 ~ $ 00000 ~ I ~ 00 ~ I~ 0 ~ tt ~ 00 ~ I ~ II~ SINO ~ 0000 ~ 0000 ~ 00 ~ I~ 0 ~ OOSOIION00000 ~ 00 ~ 00 ~ 00 ~ I~ 0000000 ~ ~ ~ 0000 ~ I~ I~ OSIS NOO ~ II0NI~ 00 ~ 0 ~ I ~ 0000 ~ I~ 0 ~ 0 ~ I~ 00 ~ I ~ III~ I 000 ~ I ~ II~ 0000 ~ 0 ~ 0 ~ 0 ~ ~ 0 ~ I ~ 0NSII ~ ~ I~ etta ~ 0 ~ ION s
~
~
tttet ~ I ~ I ~ I ~ I ~ ~ I ~ 0 ~ ~ I ~ I
~
Svf(
I--I
~~ 0000 I
~
EST)NATE 5 PERIOD t OUANTl)IKS PERIOD 1 tl. UEECLV UUOUNIRS)I~IDIOT)VE)OURS lt PLANNED IPLANED ACTUAL ACINL )SESIINATED ACTNL t 5 5 5 1 ll
)!EST)RATED) TARSET W)T RATES.
I O
PERIOD I~ 0 ~ I ~ $ 00 ~ 0 ~ I~ 0 ~ III~ I ~ 00 ~ I~ 0 ~ I ~ OSNI ~ 00 ~ I ~ I ~ OINOOOSNOONII ~ 00 ~ Sttt ~ 00 ~ I~ 00 ~ 000 ~ I ~ I ~ 00 ~ 00 ~ 00$ 00$ 00 ~ I~ 0000 ~ I ~ I~ 00 ~ I~ I ~ I ~ 00 ~ I~ II~ 00 ~ I ~ 000 ~ ~ I~ I ~ I~ I ~ I ~ ~ 0000 ~ I ~ ttt ~ I ~ I~ I ~ I ~ I ~ 0000 ~ I ~ ~ I ~ I ~ I ~ ~ Stttt ~ I ~ ~ 00 ~ I
)loo PER)OD 5(W14)IVE)SFLARNEIIPLANNEOIACIUAL!ACTUAL NORFJORCE---I 5
'AIEMRT SUONITO CONPLEIE) PLANNED I ACTUAL SCUNIATIVE l)NSTAL)EOSS STNRS I Of NRS 5 Sl )VIS 5 Ol jaS Sl RRS I RRS 1ESPENDED SSUN)T RATKIUNITRASEalkll RA)ESUNII RATE Sl NC 11)C I IC I 1 SC oll tlFE SLF 73$ 950 100 I?4 I 57,$ 7l ) 7).lilt) J,ill ) 794 I I tilt I ?I? II 400$ 7$ 9 5 3010375 I 7$ .701II Sii jl 5.000 l)a230 5.210 5) 520 I ia015 )t I Lilt 5 5 ll 5 ) 5 ll I ) ll I I I I) I 5 SS) NAeke(RS i)EA 53,543 tli 94 5 I,ill 5 42.9915) 40445 I 1,379 4025) I $ 53 ll 5420757 ) 352,725 5 42aillll 41.500 )0.000 Alii>> fta590 ll 205 5 )OsJLI 117 l lol'Lei ll ) ll 5 ll ) I ll ) ) I
- (AI.?$ 3 %RS (ONFLTNI EA 0,945 $ 05 29 t )a939 ) ll,$4'Lll 20759 I 511 I Selli o' 174 I'I 23?e532 5 20je?9l 'I 14.$ 75)) 2$ al)7 r ) il.i?I 2$ .354 tl l) ) ).31$ il ) 2.)LI I ll I I I ll I i
5 5 ~
)
$1 AINT IXI SIQl I I) 5 30332 ) il 5) 4)le id) 5 lilt)JJ I 20alOIII 5 ll ) o )39 I SUWSUFPOR) CRAFT ahN o e '
5 ll 5 I Ill )05 55 ii)elll ?l)e>>l 5 5 ii.Slit! I lt e )l I SNISC. SlfEL iN I 5 o tl ) I la001 5 50)l J)1,753 I 50$ eSll 5 21.IIII5 e e ) ~ o e 5? 5 I el'to thf5ANICAL illlta tN o e ll 5 jeiii I 2? l lt 5$ 9eii? I )tie)39 5 90.4llll o o I ll e 49 I L l'tti
~ IRfeoa( i' I e ll ) I S,354 540 II ii)05?J 5 20)e5li ) Jta3755) I t I Il 2?5 I )0.)V, SPPLVENTIVE NA)NTENAkCf SN I o 5 ) )I e )BS 117 Il 430210 5 i?ei)7 ) i)e<<ill e 5 e JJf I. 5>>
SNYWOTEST IN I ll I ji) I 2$ ll 115,715 5 5?e)34 5 ? la)0115 5 ) o lf ) 7 I ,0.)tl SOMA D)RKCIS IN o ) ll o ie)2$ ) 50l I) ll),405 I lol,i05 5 5$ .451) 5 e Il e o )7? I I.l'Lj
~ a tl ll I ll 5 I tl ) 5 SSURVETORS IN I e ll e 5 ?e004 I 595 jj fife?59 5 i!a?Sill e e l )I 5 ll o J,lla I VWeughEN SN o o lj e I 90l I Il II 2>>,$ l? I j?5el55 I SJ.35)ll 5 tl 31 I l,)lt
- Uk&0(ATKD 'LASOR ',N I ~ I I 2?JI I 2? I II 2130235 I t?le)02 5 45.335)) ) e I e e 91 a i.)'la I JANITORS tN I 203)J JIJOJI) t l?1eili I il.i)L'Il e 99 e I.S)l
- Tfef0RARV tONER iSI t )I 5 I 45i I 'll lt 9),i?7 I )90494 I 20s??5)) e e ?7 e le?lj lSDJTOLOINI 5ilUI e ll r 5,995 1 )01 jl 5350274 5 a I),070 5 51.511)5 e I t II e o 204 5 ls ill 56NRAL (LfAN.UP IN t lt 5 I 4,905 t 205 ll Sli,ll.lJ 50502'I? 5 20.55151 o t't I o $ 20$ 5 )a)55 lOIIER DSSTRID. tN I ll e I 4,)4$ 410 Il 74403RD ) Jll,l)7 5 tfaljjt 5 e t lt o 2S) a I).455
~ q ll 5 5 I ll ) 5 5) 5 It )
- At VISOAY QPfRAfllkl Ihk I ll t 315 )I 794,IJI 5 ?20,5OI ) ?)af))t) o I - lt e )32 ) l.055
~ ss ~ sos ooo ~o ~
ISOTJL i - a - I 55 iieill t )30333 5 $ 30009 5 tel)0 5$ 7 llleljl I'Je'304IIOI ) i) 05>>i'I I 'I
! Ss ?i053 ~ IOOS 2 ~ 209 ~ $ 00$ $
'e lot!AN(f ~ FLAN ~ e. A($ ~:
~~~~ ~~e~~~~ ~~e ~~ ~~~~~~ ~~~~~~~~~ ascot ~~ Settee ~~~ It ~ ee ~ I ~ Steat ~ It 0 I Itt
~ ~ ~~ ~ 00 ~ ~
5 ~ ) lleit? 5 Ie573 I ~ I ~ ~ ~ ~ ~ I ~ ~ I ~ I ~ I ~ I ~ ~ seat ~ eeteaeeoottoeeaatee ll
~
5 ttttea ~ ~ ~ ~ ae ~ ~
~
a I ~ II 5 ~ I ~ i ~:: ~ I ~ I I I V el I ~
(4-Jsa-4 COST PER/ORNA@.t-PERIOD l2/22 12/20 1944 PASE I LESKXDa CAIESORIESs INCLUDE XEY INDICAIORS PLUS IIEXS OF HA/OR XORC fOR REPORtlX6 PERIOD.
, , OUANTITIESs ESIIXATE 10 COHPLKIEs IHE PERIOD I/84 THROUQI 10/44, IDASED OX RE-EVALUATED 12/10/44 FORECASTI PERIOD PLANXBa A OHE XKKC PERIOD DATED OX IHE 12/ID/04 fORECAST.
PEAIOD ACIUALa M ACTUAL DATA fOR M OXE XKKX PERIOD LISTED ADOVEo CWLLAIIVEs TOTAL 10 lATE fRON I/44.
PERCEXI IXSIALLEDa 'CWLATIVE'IVIIEDDZ 'ESIINAIE 10 COXPLEIE',
HEEXLY XAXHOURSs PLASUIKD SIRAISHT TINE / OVERTIRE HOURSs A OXE XKEC fKRIOO )ASB OX THE 12/10/04 FORECASTe ACTUAL SIRAIQIT TINE / OVERTIRE HOURSs ACTUAL XOURS KTPEXIED fOR THE OXE DEER PERIOD,
~W te ~ eel .t he +gP ! +l> ~ C CUXULATIVE HOURSa ESTIXAIKD IXXKa ESIIXAIE 10 COHPLKIE fOR 'tHE PBIOD I/04 IHRIAIQI ID/&4 IDASB OW REEVALUATED 12/10/04 TORKCASTI ACTUAL HOURS! ETPEXDED HOURS FROX I/04 IHROUQI PERIOD EXOIXO AS LISTED ATOVKo PKRCBI ETPEXDKDa 'ACIIU4. HOURS'IV IDED DY 'ESIIHAIKD ICURS' UNIT RAIESa ESIIXAIED UNII RAIEs ESIIXAIED XASUSOIXIS DIVIDED DT KSTIXAIKD OUAXIITIES o ITASEO 0)l REEVALUATED 12/ID/44 f ORKCASII TAR6EI IASIT RAIEs UNIT RATE IXPROVEHEXI PLAN.
PERIOD UXI'I RAIEa SIRAIQIT TINE PLUS OVERTIRE HOURS DIVIOB DT 'PERIOD ACTUAL DUAXTITIES'o CUsRVIIVK UNIT RATEs CUIXLATIVE ACTIN HOURS DIVITB DT CURATIVE OUANIIIIKS ~
PERIOD XORXFORCEs IKOUIVALEXII PLAXXED HKAXOUXla DASED OX THE 12/ID/44 FORECAST, PLAIUSED PERCEXI HEADCOUXIs CAIESORI TED PLAXXB HEADCOUXI 0 IVI OB DT TUINAL HKAOCOUXT ~
ACTUAL HEADCOUXTa 'SIRAI6HI 1IHE HOURS'IVIDED DY AVAILADLKSTRAIQIT TINE HORCVEEX HOURS ACIUSL PERCBI HEAOCOUXIa CATE6ORIIB 'ACIU/L HEADCOUXI'IVIDEDDY '101AL HKAOCOUXT'o CAIKSORIESa lll 6RIXXELL CAIK6ORT I COXPLEIKD HAXSERS l4 Ssl 9 HAXSERS NHICN ARE CONPLETED DURIXS THE REPORTIND PERIOD@ lloto UPSRADED TRON 4X 10 9 IN PPSI THIS DAIA ts SHORN TOR IXFORXATION ONLY AXO IS INCLUDED IN THK DATA LINES FOR L.D. NAXSKRS.
~
~
LX COXSTOCC SCHEOILED CAlLE PULL s CARLE REPORTB IN CXS NHICN JS KNSIXEKRED IDENTIFIED CAILE IN THE EXSINEERS KCSIS STSIKX.
CA)LE SIUff.lNs NAAHOURS EIPEXOED IN M PERIOD fOR THE FINAL PILLIXO Ef'PREVIOUSLY PLLLB AXO REPORTED SQGtuO CATLKe NANCXIS SHOXN ARE FOR IXFORXATIOX OALT AXO ARE INCLUDED IN 0410 LINK TOR SCHKOILKO CARS, UXSCHKOSuD CATLE PILLa OTHER CADLE SUCH AS LISHTIXO, COXXUXICATIOXSs SECURITY AXD RISC. DOVER IRAT IS XOT RKPRESEXIB IX IHE EXSIXKERS KCSIS SUI REPORtB IN CXS.
JOHNSON CONTROLS 10/AI. IOTIXSa INCLUDES NOX-SEISHIC STAINLESS STEEL, SEIQIIC STAINLESS STEEL, AXD COPPER TUTIHS.
~ ~
VARIANCE - PLANNED va.ACTUAL VARIANCE EOUALS PLANED NINUS ACIUALe %6AIIVEI IXDICAIES ACTUAL TREATER THAN PLAXNEDo
0
21-Dy-It COST tERfORQXCE R', NIOD 12/IT-l2/21 It)l LESEXDa CATE60RIESa IXCLUK Xft INDICATORS tLI5 1105 Cf QIOR XORX FOR REPORTIX6 tERIOD.
OUANTITIESa ESIIHAIE 10 COHPLETEa TIK tf)IOD I/)I TIRNN 10/Q. t)ASEI N REWALUATQ I/JI/ll fORECASTI PERIOD PUNKDa A NE lEEK PERIOD )ASED N THE I/JI/It fORECAST.
tBIOD ACIUALa TIK ACTUAL )ATA FOR TIK IRE KEX PERIOD LISTED A@PEo CUSLATIVfa TOTAL 14 DATE fRN I/It.
tERC lt Xl IXSTALLE)a oOXXIAIIVE'IVIKI 'ESTIQTE 10 COHPLETE'o XEEXLY IUNHMSa
"-'-' PLAXXED SIRAISHT TIIK / OVERIIHE ICRSa I OXE lEEK PERIOD )ASEI ON THE I/11/)1 fORECASto ACTUAL STRAISHT 1IIK / OVBIIIKICRSa ACTUAL HOURS EIPEXKD fOR THE OIK XEEX PBIOD, Oatttf ICRSa ESIIQIED HOURSa f)ltQTE TO COHPLETE fOR NE tERIOD I/It TIROUSH ID/)d. I)ASQ N REEVALUATED I/SI/)I FORECASTI ACTUAL ICRSa EIPENKD ICRS FROH I/It THXOUSH PBIOO EXDIXO AS LISIEI A)OVE.
PBCEXT EIPENDEDa 'ACIUAL ICX5'IVIKI)Y 'ESIIQTEI ICRS',
UNIT RAIESa ESTIQIEI UNIT QTEa 'ESTIQIQ IUVOCRS'ltl)EI )T 'ESTIQIEI OUAXTIIIES')ASEI N REEVALUATED I/Sl/It FORECAS11 TARSEI IR11 RAIEa UXII RATE IHPROVQENT PLAN PERIOD Illlt RATfa SIRAI6HT TINE PLUS OVERIIHE ICRS IIVIOEI )1 PBIOD ACTUAL )UAXTITIES
~
It ORlitIVE UNIT RAlE> 'OXAUTIYE ACTUAL ICRS'IYIKI 'OXRRATIVE OUAXIITIES', ~
i PER100 NORIFORtfa IEOUIV/LBTI-- "
PLAXXEI lKANXUNta )ASEI N TFK I/Jl/It fCREQST KNeEl PERCENT HEADCOUXta CATE)UNITED 'PLAXXQ HEADCOUXto IIVIKDIY 'TOTAL IKADCOUXT' ACTUAL IKAOCmRta 'STRAISHT TIIK IRRS'l'Y10Q )1 AYAIIA)LESIRA16HT TIIK XORXXEEX HOUR).
ACTUAL PERCENT IKADOXRta CAIE6NIIQ 'ACIIML KANXUNT'IVI)Q)1 '101AL IKAOOXRT'o Itt SRIXXELL CATE)CRT I CO/PLETQ IVUSERS lt-Srl a QXSERS XHIOI P/% COHPLETEl IURIXO THE REPIRTINS PBIOD, Il.e. IF6!tADEI f)N tr 10 Sa TN PtSI lhlS )AIA IS SHOXN FOR IXFORQTION ONLY AXD IS IXCLUKI IN THE IATA LIXQ FN Lol. HANSERS, LX OX5IOCC SCHOHIQ CA)LE PILL I CA)LE REPORTO I) O5 )RICH 1$ EXITNm) 1)EXTIFIEI m 1N TIK fh)IXm EC)1$ SISTER CA)LE STUFF INa INNÃJRS flPEXDED IN TIK PERIOD FOR THE FIQL PIRLIXD OF PREVIOUSLY PIRLQ Ae REPTRTQ SOKDULEl CA)LEo "QXHOURS SHORN ARE FOR IXFMATINONLY AXD ARE IIKLUKD IN )ATA LIIK N SCHEOIREI f CA)Lfo UXSCHOXLED CA)LE PLLLa OTIKR CA)LE SNI AS LISHTIXSa COIVRXIICATIOX)r SEORITT ANO NISC POXB TQT 1$ N01 jft)ESGIIEI TN THE EX61IKERS fCSIS )Ut REPNTQ IN CHSo POHXSN CONTROLS-IOTAL IU)IN)a IXCLUKS XN SEISHIC STAIIRESS STEELa SEISHIC STAINLESS STEELe AX) COPPB TU)IN)o'ARIANCE
- PLANNED rs.ACTUAL
-:I VARIANCE EDUALS tLAXXEI XIXUS ACTUAL. 'IK6illYEI IND!CATE) ACTUAL SREAIf) TQX PLAIOK)o
liI)0 )7/lb COST'1ERF GRNANCE I '.R)00 1964 Frff )
II~ I ~ I I ~ I ISWtlte ~ II~ I ~ I ~ 00 ~ I ~ ~ ~ SEINE ~ 00 ~ SNNI ~ I ~ I~ 0000 ~ I ~ ~ ~ IWS ~ I ~ I~ I ~ I ~ I~ I ~ I ~ I~ I ~ I ~ I ~ 00 ~ I ~ I~ Elltt~ St ~ Eltlttllll~ I ~ I~ I ~ III~ I ~ Sl ~ IONIS ~ Ot ~ ItlltlltlI It l0 I I I I I I INN I ~ 00 ~ I ~ IltlEt Ill ~ Ill~ \ ~ ~ III ~ ~ $ $ ~ I Itl~ ~ 0tt tilt 0~ ~ ~
Ill GRINNELL --- OUANIIIIES - -- ---It McEKLV )UUBOIRS - tl CLVKKAIIVEHOURS -- Il-
~ ~ ~ OI0 ~ E ~ ~ ~ ~ ~ ~ ~
-- -UN)T RAIES-- --II----
~
FERIGG 6?cfOACE----
CAIESGRV ES'tl)d'etf ) PER)00 e PERIOD ~ 1 II fLAMNED )PLANNED I ACIUAL I AC)UAL t)ESTIMATED I ACT)lAL ~ l tecSIINAIEG ~ TARGE) I PEA)00 ICIPNI.AI)VE))FLANhfo'FLAhNEG'AC)UAL)ACIUAc eU)N? ~ IG CGAFL )Ee NL)Lh 0 I AClUo'aL aCNULA)IVE ll)iS)ALLED)l Sl liRS I Gl HRS I 51 HRS I Ol HRS I ~ HRS I HRS )E)FENDED lsliitlf fAIE~ l}M)1 RA)fsUMII RA)csUNlf Rla)E ~ o HC ~ 1
)e e NL ~ 1 HC
~ ~
- SD Flff ILF I 35,3$ 6 t - I 295 I 25,3$ 0 t 7).701)l - I - I 1,7)5 t ill ll 2)2,0)2 I l5$ ,085 ) 72.2olll 5.9$ 7 I 3.290 I 0.334 I 4.03 )) - ) - ) bl l <.71 s I I II . I ~ ~ ~ ) I ~ ~
'):
)S I HA!?6ERS IEA I 7,250 I Vl I 37 I 4.979 I 48.401) I 4,33$ I 450 I 1,501 I 4)$ II 39),)tl I 243,405 I 47.3)lll SJ.DVI I tb,doo t 57.270 I Si.VOJ tl IOB I )2.71) 38 I 4.)X I ) lt I I I It t )I tt o)8 PIPE )Lf I 29.8)3 ) - t 1)V I 2$ ,S)t I DS.471) t ", 3 - I 4,050 I 2,97$ It 221,9)8 I 28).5)l I I
)22.IStll I I 7.)l2 I 4.250 I 57.201 I 11.02J I o
- )
l5l I lb.Jl I I II
. ) ) I II I I I I I I'$
~
)I I I I ~ ~ s
).LB HAN6ERS IEA I 5.90$ t 99 I 5$ ) b,)15 t 48.711)I )1,049 I 2,)ll t lb,'91J I 4,947 Il),074,497 I 931,731 I Bd.SSlll 179.924 I 143.tdo I 45).490 I 22d.t23 2 ) 4).2Ll <75 I IS.BL sCAI.I C)IFLEIED )4$ $ )'afb I - ) t Sa - Il I I I II - - tl - I ' - I - . ~) - - l -
s e I I t ) o I I t I I I Il t I I ll I I la - I I s aLD )IELDS lfA I 7,14) I 49 I 80 I b,lbJ I 9D.2$ 1)l 1.)97 I 225 I 2,433 I 1,077 ll 18$ ,142 I 178,5$ 0 I 94.121)l 2S.BJT I - I lb.J75 ) 27.42$ II 37 ) I.tl: db I 7.)l.
I I I I I I II t I I It I t It I t ) Is
) FXNGFX INH I I I ) I tl, C I I ieotb t 8)8 It JIOEOSI I 240sdbB I 84 i)f1) 'I It ~)1 I I 52 tPIPE VH)P RESTRAINIS IN I - I - - - II 0 ll 22206)8 I l)70140 I - - -
a t)otl - -
I I
I I
I 0 I bd.)$ 1se I t o oo . I - s 0 i&OK lDIHER 0)FACTS I t I I II I I 2,'9811 ),2I9)l 22$ ,9091 220,8791 98.8711) - I - I - .' ,'I - , I 75l F,.ol.
I I I I It I I I tl I I II I I
)NAREHGUIENEN IHH t - I - I - I - I - II - I - I 995) 407)l 94,9091 05,0)0) 87.721)l - I - 'I
~
- I - II - -
I I 25 ) 2.7L:
oGUALIFTINS NELGERS )NM I - I - I - o
- I - II - I - I 580 I 2)) t) )70<83 t 20,9)t I II'1.801) I - I
'- I - t - - -
el ~ I )5 I 1.41.
ICLEAN UNSAT. NA)L. tNM I I I I - I - ll I I 0 I 0 Il 2$ ,425 I l9,728 I 83.50! It - I I I - II - I - I 0 I 0.01)
ID)HER DISIRID. IN I - I - I - I - I - II - - 429 Il 1$ 7,222 I IJI,B)2 I - - - - -
I I 1,5$ 9 I 94.081)1 I ee II 9.)t:
I I I I JS I
)TOTAL e I I I I - I - II Jte)bt t 5e)2)' 37e105 I IS0170 IIJo)25IV)0 lie702052$ I 84 I5311 I I I II. BSI I )001) 928 I l001 VARIANCE - PLAN vc. -' - - . - II - I - I 12$ 99)ll tloeotllll - - II - I - I - ) -
I ACt. I I I I
'll~ ISIOOI0N00NOII0~ S00 ~ I~ I00 ~ I ~ II0~ I0O ~ I~ I ~ 0 ~ 0 ~ 00N0I ~ I~ I~ Ol ~ SNE ~ I~ 0 ~ 0O ~ I ~ 00I00I00 ~ I ~ INIStt I I I>> . ~
- ~ Itt) ~
~ 0IOOOOII00OII~ IIO00I0 ~ 0 ~ 0IWI0000 ~ I~ S0tlttttltllt~ I~ OINOO ~ I ~ I ~ I ~ I0 ~ I~ 0 ~ I~ 0IOI ~ litt~ 0 ~ 0 ~ I~ I00OI ~ 0I ~ 0 ~ 00 ~ 0 ~ ~ OONI ~ I ~
~
~
OWttOENE ~ I ~ 0 ~ 0 I ~ I~ I ~ I ~ I~ IINOIO~ IIIINOOEOIII~ I~ I~ E ~ I~ SNI ~ Illttl~ ISIS ~ I ~ I ~ INNS ~ I~ ~ I~ I~ IS ~ INSOOIOOEOSIOOINSS ~ I~ SSNNIINIINISIESSOS ~ I ~ IOIOOOOONOOSWOISOO ~ SttENOISS ~ Ollllttttlltltt
~
~ Ot ~ E ~ II~ I ~ OE ~ SI ~ IEI ~ E ~ I ~ 0 ~ IO ~ I ~ ~ Il~ Oll ~ I ~ OO ~ I ~ ~ I ~ Stl ~ I LK COMSTOCK I
I I
ES)l)iilf I PERIOD I PERIOD I BURNT)I)ES E
-ll-8 ll PLANNED IFLAXKED MEEKLV HA)A{OURS I I II W)N)ULAT)VE )IURS l)ESTIHAIED I Il -~)f RAIES -II l)ESTIMATED) TAR6ET I PERIOD ICON)KATIVEI PLAMN DlPLANNEG)AC)GAL )ACTUAL
-- PEPIOD NORlfORCE E
ACTUAL ACTUAL AC1))AL I R I CilfSGRV IUG)lllO CGNPLEIE o PLAOED I ACT)N. )CINlLA)IVE )INSTALLED)t II ST HRS I 01 HRS I ST HRS I OT HRS HRS I HRS IEIPENGED ))UNIT RATEtUNI'I RATE)UNIT RATEtUN11 RATE II HC t 1 HC ~ HC t 1 HC I I I I ISCHEG?LED CABLE PULL ILF I.be528e)49 I 43,727 I 49,$ 2d I J,OSS,)88 I 47.97111 b,lSS 1.00) I 50825 I 2eQ2 Il 5320)il I 349$ 413 I 48ob91)1 O.l)8 I Ool03 I O.l)8 a O. I)9 Il lbl ) 2).51) tlb e I Slllfft)M I)UI e e 222 EA I I ll r I I,I'10 I lbJ I I e ,r Il I ~ ~
~ ~ I 20.3'L'5 I I I I II I I lt I II I I II aUNSCHED)LED CABLf I'ULL I
ILf I I o5)9,)83 I I I
I silo I I
450o327 )
I 'l 21.493) I 2,455 I I
- 4) I I I
588 I I
2$ 'I II l)2,$ 42 lt I
I 2$ 0)49 I I
20o42'I I I It Ooolt I I
r I
0.48$ I I
O.OSI It II
%4 I )0.)1) I I
'Ll I,
)CAILE TERR)RA)l08$ .ALL)EA I 2)402)7 7,008 I JNJOO I 129e70l I Siedfftt 5)44) I 8)i 0afbl I 2c$ 90 I 949 11 2$ 7cd27 ) 1$ ))4)4 I 55odJTI) lo0$ 1 I lao)8 I le 0)5 I I l$ 7 I 20 Bll 40) . 'L:
I I I I I I )I I I I )I 1 ~ ) It I I I tl I I I CGA)U)T ILF 339EBOS I $ ,83'I I 4,422 I 308,8il I ~ 90.1S1) I 50524 I DSb I 5,)55 I 2009) II 372,547 I $ 300232 I SB.blf) I 1.094 I 1.072 I ).128 I 1.049 II )JB I 2): 01) l29 I 10.01a I I I I I I I II I I II I I II I I )I
)CGNGU) f $ )PPGRIS IEA I 20,209 I 212 I 491 I 20,210 I 9'1.941)I ie297 I blb I 4,45$ I 2,4'18 II 3)8,521 I 3340005 I Via 9lf) I 170178 I lb.500 I 18.929 I lb.5d8 It 107 I lb. 31) 144 I 23.21:
I I I I I t I II I I. ll I I II I I I II I lf)RE GETECTICN IO I - I I e r e I 5811 237 II IDSelbi I 450400 I 42,3011) e e I It I IS I ioot:
)FGCC )ID)f1 CA'tl DMS I)VI I I e I It e I 1,214 I 52) II !470944 I 87,08$ I 52ooofll e e I It e 32 ) 4.51:
)REVGRK I)U) I . I I I I t lt I I 2c))9 I 859 II 2OJ,227 1 )21$ 528 I 41.281) I e I I I) I 5$ s 7.)f:
a UNLOAD 4 HANDLE )HH I I I - tl I 5)4 I 222 t I SD0707 I SJN79) I 46,4Slll I ~ ~
~ ~ II I ).91' l3)JKV TARD VORK NI I - I e I I II I I llo I 9$ II )8$ 2)2 I 1$ 098J I 74.451)I II I O.tt.
s0)HER DIREC)S t)O) I I - Il I I 2,212 I ~
92$ II 291,2'lb 1 2540059 I 84.331)l r tl 57: e.ox:
t tl I I ll I II lo I I
~ NAAEHGUSEHEN IRH t II I I 4991 20$ II <$ 0977 I )00914 e 89.051II I I II o l2 I I.IE
,DUALIF yl')6 NELOERS )HM I r I II I I 534 I 218 II 32ESID I 31,974 e )04.501)l I I IJ s I.V?,
)GthER SIS)RID.. INH I - I II I 9'9 I to Il 25071$ t 14,892 I 45,491)l I r I 2 ) 0.31:
l)DIAL I . I " I e ) ~ '24 Jlb I 4,079 I 28.472 I 11.429 I)2,574,43$ t),817.$ )9 I 72.841ll e' I - )a 458 a loot: 7)7 ! IOGL VARILVCE FLAM Yc, ACTo) s ~ ~ I tl I I li 3'$4)l )7 550) I) - II - I ) $ )'
~ I ~ ~ I ~ I ~ I~ ~ IIII~ I ~ I ~ I ~ I ~ E ~ I~ llllllllt NIISS
~0~ ~ I ~ ~ It~ Sl ~ ~ Itll I~ ~ Olttl ~~~ IS ~ I ~ lt Stltltl ISNIIIIS III I I Sl I IIO I
~ ~ ~ ~ ~ ~ ~ ~ ~ I
~ ~ Ol ~ tttll I ~ ~~ I ~ III~ IOSIWEI ~ Olt ~ I ~ I ~ I~ I ~ INWtltlll~ I ~ ~ I~ ll~ I ~ Itt~ ItllllItl ~ ~~
59$
I ~ ~ I ~ ~ ~ ~ ~ Nell ~ ~ ~ ~ e ~ ~ lltele ~ ~ ~ 0 ~ ~ lie ~ S
)I by( il COS) FERFONNQoff I id)O)o l?))0.)2/)4 )984 HF.E:
IIIIIIIIete
~ I ~ I ~ I ~ ee ~ I ~ I ~ I ~ ~
IIIII I ~ II~
'assessee ~ ~~ ~ estates ~ ~ teste ~ I ~ I ~ I ~ setose ~ ee ~ I I I I I I
~ esto ~ ~ ~ ~ ~ ~ eteteeeseee ~ ee ~ eeeeteeete I Ie ~ ee ~ I ~ I IIIIIIIIstreets I I I I toasts I I I Iteeeeetteeteteeteee I Ie I IIII
~ ~ eee ~ ~ ee ~
I ~ ~ I ~ I ~ I ~ ~ ~ I~ ~ ~ ee
-lt-- ---!)---<)XALAIIVK ~ ~ ~ ~ ~ ~ ~
- ll------IW)lfRAILS--------'I---.
~ ~ ~ ~ ~ ~
o )AGON CONTROLS oi QUAXIIIIES NEENL) )UIVHO)RS HOURS-
~~ ~~ ~~~~~
PEfIOD LORLTORF----
EST)NATE I PERIOD ! PERIOD I I 1 It fLANXKD IPLANNKD I AClUAL ! AC')UAL )<<f5'IIHATED I AC'IUAL o 1 ~ IES'llhATED<<TAR6EI <<PERIOD )CUHULA)IVENFLA'ONED PLI<<rh 8 ~ ACIUAL ~ ACTUA<<
CA)f60fi1 )UUht 10 COUPLBEI PLANED I ACTUAL )CUHULAIIVE )INSfALLED)l Sf HRS I Ol HRS I Sl NS I Dl HRS ll NS I HRS tf)PEHDEO t)UN)1 RATE)UNtf FÃEIUW)f AAIftUNIIFATE )! HC o 1 HC ) HC I 1 HC
~ ~
~ ~
I I01AL 188)NS <<Lf ~
I53,781 I 3<<079 I 3,101 I 90,715 I $ 1. OI1I I loll! I 826 I 5,2$ $ I 1,37$ II 2dbo04$ I l)$ ,5)$ i 4$ .f71<<l ).730 t 2.500 i 2.24) << l.931 lo l)8 t 12.21) )JI I 44.$ )
I I I I II I II to II t Sf I SAIC SUPPORTS lfh i' J,SJI I 4$ ~ NI 2.J05 $ 9.8) lit 4<<0)L I 702 I J,40l I lo430 II 24I,211 I )50.434 I 57,$ 91ll 47.7SO t 10,000 I 48.931 I o
6$ .261 to IOO e 36. 51! '10 i JO.L')
t ol
) INSIAUNENIS I',132 I I~ I If I
~
IEA I 3,778 I I 59 I I 37.901ll I t 2IS Il 37.ldlll ll.391 -
tt01E )Il 177 13,016 I 1$ .187 I I o )3.840 i 11.)61 ol 12 <<1.01 TRAV oo I I II I I $ 30) 210 lf Jf<<145 I 32,711 I 82. 971 I I I I i )
~ ~
IJ ) 4.5Z IREXOPX thh I III I I I II I 433 I 28L II 47,443 I 28,700 t 60.2) ill - ) I - i - ~
I
~ ~
lb t 5.11:
)LWLUAD 4 HANDLE I I II I II5 I 75 II 12,718 I 1 743 I lb.58ZIl - I ~ ~
~ ~
~
~ ).11:
)OIHEA OIAECIS Ihh o I II I I 532 I 110 ol 85o?83 I JI,)0$ o 3d.171<< I I I I) )3 I 4.5)!
I I I lt- I I )I lf I II '
) WARE HOUSE hf x )HH i I o ll ~ 6 I 111 I 201 II 22,1)1 I ID.S)7 I 83.87Z)t II 81:
<<i DUAL If 1 I ra NEL)ERS III I I t I I )43 f IS II 4,!IJ I 4,114 I 102.111) I I I't I I.21:
1 tOIHER DI5 CHRIS. ))Ol ) I II I 211 Il tl 5,872 3.723 ) 43 401N - I - I - I )t I I 0.21:
I I I I II I <<i'I I I It t I I )I )
t)0)AL I - - t - I II !I,OIL I l,928 I ll,l)2 I II - -
I 5,318 789,573 I 172,762 I 59.861ll I I I lt 2)$ I IGOll 2')$ ! IOOZ:
I VARIAXff yg, ACf<<l III~ eeessttee ~ II~ III~ I ~ ~ II~ Ie ~ I~ attest ~ I~ I~ I~ tease ~ II~ I~ otters ~ I ~ esto ~ II~I I~ assessee II~ tet ~ I~ I ~ attest PLAN I I o
) I ) !794)l IJO4)0) I) I I lf I 'i I i I )20)'
~ I~ IIIIIIIIIIIIIIIIIIIII ~ I~ eteteeeeeeteeaeteeae ~ setose ~ I~ etta ~ tate ~ I ~ II~ I ~ toto ~ I ~ III~ eeteeeetI ~ ~ I ~ Ie ~ I~ ~ etta ~ I ~ ~ IIIIIII o
~ Ie ~ I I~ tete ~ ~
~ I II ~ IIIII I ~ I I ~ I ~ I ~ I ~ I ~ I ~ II II I I I II I II I I ~ I ~ I ~ I ~ I I I II ~ I ~ I ~ I ~ I at I II III III I ~ I ~ I ~ IIIII ~ I ~ I ~ I I ~
I--
~
---I 5WEC I ESIINAIE I PEA)OS I PO))08 I OUANIIIIES-I 1 II ll NEENLT MHOURS el t PLAOED IPLA)U)ED I ACtUAL I ACTUAL !)EST)hi)El I ACtUAL I oCUHULATIVE )ONS --
1 II I ~ I~ I IIIIIII II~ IIIII IIII I~ IIaa IIIII~ IIIIIIIIe e II IIIIIIe a iI~ IIr I ~ I~ I III e Ia IIa II ~ II e I ~ Ie II~ I IIa I~ I II ra II a III r III~ II ~ ~ I ~ I ~ I r I II II ~ I ~ I I I ~ IIIII I ~ 'I Uxl'I RATES --II----
IIESllhd)EDI TAR6B I PERIDS )CUILAI)VEIIPLAOED)PLANNED)ACTUAL)ACTUAL:
PER)00 XGRrfORCE --!
I CATE6UR! IUUN<<10 COAFLBEI PLL9NED I ACTUAL )CUHULATIVE IINSTALLEDII ST QS I Dl N5 I 51 NS I I 5 i t Dl i{AS II NS I NS If)FENDED IIUNI1 RATE)UNIT RAIBUN)I RATE)UNIT RATE ol HC I 1 HC ) HC I 1 HC 158 PIPE ILF I fo?08 I l,110 I $ 6,43I I 77.3)ZII le191 I lo01'I I Sel04 I 1,151 ll 341,030 I 298,0$ '9 I 82.$ 41) I 4.918 I 5.000 I 4.4$ 6 l 5 282 ol lll I 3.11) )28 I IS) HAXSEAS I I I I I .I Il I I I ll I II I ~
)
o IEA I I3,959 I 30$ I Jlf I 8.1$ 2 I 58.401ll 10,418 I 1,196 I 9,823 I do3$ 2 II Sblo041 I Jllodll I 40.7)1II 40.109 I 10,000 I 41.136 I 12.007 )o 267 ~ )9.2)<< 2N I t'2,'941 I I It I I <I I I It
)CAT<<2LJ )O)5 - COHFLTN)EA I Se)45 I 2lb I 48 I 7,822 I 87.251) I J,fit I 554 I 2,581 I 1,0$ $ N 199,224 I . IN,795 I I ot I 98<<781!1 22.223 I I $ 3.5IS o 25.)59 I I 'l9 I 7. IZ<< 65 I J.IZ:
I I II lpdtxt)ri I I I I 1 .. I II I I I )
~
I lml I I tl I I 4<<8)0 I 307 II 410e278 I 132<<710 I 30.151) I I ~
tULNISUPPORT CRAFT IhlSC. SIEEL INH I t I e
I I II I 3,1)0 I f21 II 433o?30 I 285o?77 I 4$ .891)I 'I I I l20 i ll I
)NH I o II I I 3,141 I 43l II 119<<034 I lilt?$1 I 8S.!8?II I i 79 I
)HECHAXICAL ERUIP. Nl I I I I ll I I 1,731 I 518 II Ill,bll I I38,849 I 107<<171) I I l.
43 I le
.AENCAC INH I f I I I ll I 7,555 I leJ)7 II l)7<<241 I 193,45l I lbs.151 I I e I ,I I I
'89 I f.)ZI
)PREVENTIVE HATNTENANCE III I I e ll I I 577 I IS9 II IO)o241 I 40eb72 I 40,f711! II )4 I 0.71)
IHTSROTEST lhx I I II I - I 404 I 217 II 140,870 I 4I,5$ 1 I 2$ .83111 I tl l5 ) 0. 7<<Z)
)DINER DIRECTS IIQI o I I I II I - I le'lll I $74 II INo479 I 81<<71l I 13.0'TZII t I) 18 I 2. 3))
t I I
- I I I I II I= I I II I. I II I ~
) I ISURVETORS III I I I I II I - f ?)770 I I )077 II 2lfe510 I lfleli0 I ll.)Sill I It I I 61 I J.Jlt tr)AOO)SIN INI I I - I I e I! I e I 2,I34 I 348 II f41,835 I 111,052 I Slolbfll e e II I 53 I ?.LZ:
)UNALLOCATED LA)OA IHH I I e I e e f I - I Jo)25 I 131 II I? l<<470 I 12lelfl I 18,001) I o I~ 78 o 3.81<<
I!AN!TOSS III I I - t I I ll I I 2<<llf I 543 II 110,738 I lll,?44 I 84,5?ZII e t 7) I 3.11<<
ITEHPURART tOWER )HH I I I I II I I 1,535 I 337 II IOOt111 I 14,191 I 14,041) I e t I oI
<< 38 I ).91:
<<'SCAf F OLD I NS Ihx I I I lt I 7,'115 I 2<<519 fl lbJ,359 I l4,4dJ I 2$ .3)1)l e o I II Ill I 9.61:
)6EXERAL CLEAXW Ihx I I tl I I 7,7)S I 1,170 It 338<<OIS I 92o224 I 17.2SZII o )
~
l93 I 9.3Z:
I -
'l
)GI)AA DISIAID. )NH I t I I II I 7<<484 l 2<<452 ll 470<<N2 I 370i2lf I 78.4)ZII I
~ i ll? I 9,31)
'i<<i ~ ~
t I I I II I I I II I I I
)ADVISORY OPERATIONS lhx I I - I II I 5.978 I 1,834 ll 43)of!i I 209o9$ 4 I 33.2?ZII )19 o 7. 21:
t I 0)AL I - I - II 5S,769 I 7.810 I 82,731 I 21,499 t)5,2l2.081 IJ,IS7,154 I d0,001ll - I - II 2.068:
) I I ~ 39$ : )001: )001 VARIANCE - FLIN yi. ACf.'
~ ~ I ~ I ~ ~ I ~ ~ ~ ~ Ite ~ attests ~ ~ ~ ~ ~ I ~ State ~
I tees ~ I ~ I ~ I ~ test I
~
IIIIIIteteeteesteaestettatetstarts I ll -
~ eee ~
I -
rateeeeeeaer I llbo113))lib,889)ll
~
I I ~ eteeesea ~ Itaree ~ ee ~ asset ~ tttrst ~ etearsa ~ ~ tete ~ eeeeetteeees ~~
I I tees ~ Street ~ tata ~
~
I ~ Iteaeeeteeee t'
~~ I ~ ~ ~ ~ ~ ~ eeeeoi ~
'4 I ~ ~ ee ~~~
1)t I~ ~~ ~ ~ tte
II.Gsc-is CGJI PEAFOPXAXCI RF sJtIOD I 2/SD 12/IA IVRI IAOE LESEssDs CATEGORIES/ INCLUDE XET IXDICATOR5 PLUS IIEKS GF KAJOil WORK fGR FXPORTIXO fERIDD.
OUANI I TIES:
ESTIKATE 10 COHPLETEs THE PERIOD I/89 THROUSH IQ/Rb. IIASED ON RE-EVALUATED 8/Jl/RI FORECASII PBIOD PLAXHEIs A OWE WEEK I'ERIOD 8ASB ON IHE 8/Jl/Rl FORECAST.
PERIOD ACTUALs IHE ACTUAL DATA FOR M OKE KEEK PERIOD LISTED AIOYE.
CUHULAIIVEs TOIAL IO RATE fRON I/RS.
PERCENT IKSTALLEDs 'CUKULATIYE'IVIDED81 'ESIINAIE 10 COHPLETE'.
WEEKLY XAXSCXSSs PLANKED STRAIGHT 11HE / OVNIIXE HOURSs A OKE WEEK PERIOD DASB ON THE 8/Jl/84 fORECAST, ACTUAL SIRAISHT TIKE / OYERTIXE HOURSs ACTUAL HOURS EIPEXDED fOR THE OHE WEEK tERIO.
CIXXRATIYE HOURSs ESIIMTB IKRNSSs ESTIHAIE 10 COXPLETE fDR M PERIOD I/RI TNOUSH 10/88. IDASB ON REEVALUATED 8/Jl/Rl FOREQSI)
ACTUAL IXXXISs BPENDB ICXIS FROH I/RI THROUSH PERIOD BDIIS6 AS LISIED ABOVE.
PERCENT EIPENDEIs 'ACTUAL HOURS'IVIDED 81 'ESIIHATED HXIIS'XII RATESs ESTIXATED UNIT RAIEs 'ESTIXAIB HAKHOSIIS'IVIDB DT 'ESIIHATB OUAKTIITES'IASED ON REEVALUATED 8/Jl/SI FCREQSTI TAA6ET UNIT RAIEs UXII RAIE IHPROVEHENI tLAN PERIOD UNIT RATEs STRAISHI IIXE tLUS OVERIM IXPJRS OIVIIED 81 'tERIOD ACTUAL DUANIITIES'.
CIRRUIIYE UNIT RATEs 'CUHULATIYE ACTUAL %IRIS'IVIOB 81 'CutuTIYE DUAilll'IIEs'.
tERIOD XORKFORCEs IEOUIYALEKTI PLANS'EA0COUXTs SASED ON M 8/Jl/81 FORECAST PLAeED PERCENT HEADCOUXTs QTESORI TED 'PLANKED HEADCCUXV DIVIDED 81 'TOTAL HEAJCOUNV ACTUAL HEADCOUKTs 'STRAISHT TINE HOURS'IVIDB 81 AVAILADLESTRAIGHT IIXE WORKWEEK HOURS.
ACTUAL PERCBI HEADCOUXTs CAIBORIIED 'ACTUAL HIADCOUXV DIVIDED ST 'IDIAL HEADCOUXT'.
QTE60RIE5s lll SRIXXILL QIBORT I COXPLETED HAN6BS II-Ss) S IlAXSERS WHICH ARE COKPLETED INIKS M REPORTIK6 PERIOD, Il,a, UPGRADED FROK Is TO Sa IN PPSI THIS DATA IS SHOWN fOR TKFORXAIION OXLT AKD IS IXCLUIEO IN THE DATA LIKES FOR L.R, HAXSERSi LK COXSTOCK SCHEDILED CASLE PIRL.s CARE REPORTED IN CHS WHICH IS EXSIKEERB IIEKTIFIEO CAILE IN THE EHSIKEERS ECSIS STSIEH.
CAILE STUFF.IKs HAXHOURS EIPEXDED IN THE tERIOD fOR TXE FIXAL PIRLIXS OF PPRVIOUSLV tULLED AXD REPORTED SCKDIRED QILE.
HAXHOURS SHOWN ARE FOR IKFORHATION OXLT AXD ARE INCLUDED IN DATA LI% FOR SCHEDULED CADLEo UXSCHEIULED CAILE PLLLs OMR CAILE SUCH AS LISNTTKSs COHHUXICATICHS, SECIIIITT Nl RISC. POWER THAT IS KOT REPRESENTEDB IX IHE EN6IXEERS ECSIS M B SUT REPORTED IN QS ~
4 JOHNSON CONTAINS 101AL TUJIXSs INCLUDES NON.SEISHIC STAIXLESS SIEELs SEISXIC STAIKESS STEEL, IXD COPPER TUIINL VARIANCE - PLANNED rs,ACTUAL VARIANCE ERUALS PLOWED HIXUS ACTUAL. = IXESAIIVE) IXDIQTES ACTUAL SREATER THAN tLAOEO'
Jf e,to e ~ CG6'1 ifeiRLA'i' rfnil-7$RIGD I?/03-t?IGV I'164 fASf I
~
~
a--I-----------
0 lll ER)NNELL ~
EST IIQTE s PERIOD I IPJANI(TIES PERIOD o
I' --
a Z ls liEEKLV IVUGISNS PLANNED )PLANNED ( ACIUAL W$ $ 0000$ 0 ~ RWS ~ RS WE ~ 0 ~ 0 ~ ~ 0$ ~ OWE ~ 0$ $ ~ E ~ 0 ~ $ $ 00 ~ $ $ $ 0$ ~ $ 0 ~ $ 0 ~ $ ~ $ 0$ ~ $ 0$ 0$ $ $ WE ~ 0 ~ 00 ~ 000$ 00$ $ $ 0$ $ ~ 0 ~ $ 0$ $ ~ 00 ~ 0 ~ 0 ~ 0 ~ $ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 00000000
-lt I AC)NL IIESl(IQTED I
~ RES MOORS OWOR OS ~ 0 ~
-~AIIVEIm(IS--- Io------UNIT RA)ES----
ACINL I 1
--ll----
OWO ~ 0 ~ ORE ~ 0 ~ $ ~ 0 ~ 0 ~ 0 ~ ERE ~ 0 ~ $ 0 ~ 0$ ~ 0 ~ ~ ~ $ 00 ~ 00$ $ 0WO ~ 0 ~ 0 ~ 0 ~ 00 ~ ~ 0 ~ OR 0WSRRO ~ RORNO t(EStliQTEDI TARSEI I PERIOD ICNILAT)VEIIPLANNEOIPLANHEDlAC(DALIACIUAL I PERIOD NGRKFGRCE----l
~
~ Ol ASS II CATE6GRV (UONsfO CGHPLE(f a PLANNED I ACIUAL ICNULAIIVE IINSTALLEDI( Sl HRS I Of HRS I ST HRS HRS t HRS ~ 5UNIT RAIE5NIT RAlfsUNI) RATE(NIT RATE ~ ~ 'I HC IEIPENDEO HC I 1 HC I HC s I I oSD P(PE sLF e 35,358 ~ s 436 a 25e055 I 70.861II 1.543 I 595 II 212,042 I 150e424 I 71.0(tla 5.197 I 3.290 i4.950:
s 4.052 a I 39 I 4.21a s (I )
~ ~ ~
~ ~
sSD HANGERS tfA I 7,258 ta 94 I 29 a 4e942 I 68.09TH 4,335 I 450( 490 ol 39)el(I t ~
24(P?84 o'
- 44. S0'I I I 53.89(: 44.400 I 84.?74: $ 2.870 st 108 I 52. 711 4.9)o s ~ ~
4$ )
~ ~
I~ ~
I I e l( I I \
(LD PIPE sLf ~
29eS(3 I 99 I tl 2$ .392 I Se)90 I II (i'5.171(I
~ ~
le0$ 1 229,9(8 I 273,018 t 118.751ol 7.75? ) 4.250: 75.142 I 10.7$ 2 s 135 e (4. 515
~
~ ~ I ~
( I f sot I I e Il I oLD HANSERS iafA I 5,'983 I 99 I S3 I 4,062 I 47 891es (40049 I 2,1(l t 17,474 I 4,727 II)e074s417 I 907e?91'I 8(.33ZI s )79.926 ( 14'1.440 I 460.396 I 223.484 H Q2 e 41.2tsi 442 t 47. 51 o I CAT I CONPLETED l( 5$ ) ~ EA ~ I 5$ ( s sot I I I )
~
I tl I - s ~
( I s s I )I I It I t I I (
~
I sLD )iELDS IEA a 7,(il I 69 o 40 I 6,383 I 89.1411 s ),497 I 225 ) 2,4H I 'H2 II )SS, lbl I 174,8?0 ) ~ 'H.iltI t 25.857 t I S6.9Q t 270'388 l( 37 I 4.(tt 62 s 4.41a s s ~
~ ~ )~ I I I ~
) I ts I I s eoRENGRK tal I I II I I 2,039 I 774 lt 350,089 I 24$ s?46 I BSo?0) I I I - I - I ll I I .51o
)PIPE NHIP RESTRAINIS IAH I I s II I I Ol 0 II 22?a448 I 147,140 I 44.1SZI I I lt s .01 ~
aO(HER DIRECTS )NH ~
s ll I 2,722 I loOM II 223.409 I 2540474 I 94.991(I I I( I I de I 7.'lZ a I I I tl I I I H I I II I I I ll I I
'l 5
(NAREHGUSE HEN t I I II I I lol53 I 439 II Vba)09 I 8)i608 I 84.2715) II I l9 I 3.1to IONLIFTINB Ac.GERS )IS a I I II I 495 I 265 II 17e483 I 20.(15 I IIS.DSZH I - I tl 17 s I. 91 ~
o CLEAN NSAl. IQIL. (IGI t I I I II I 31 2 II lts425 I 19,7?O I 83.50)It I - I a (
~
05 .Oto ID(HER DISTR (8. ) NH I I Il I I 10709 I 4$0 ll 1370222 (290474 I 94.501(I I tl 43 I 4.415 I
ITO(AL I - I - I I 34,(44 I 5,(26 I 37,234 I 14,173 I(3.125s'HO l2,450,248 I 84.781(l I I - I - II 854 t 1001( 93) I 1001 I- s VAR)ANCE - v(. - - I - I l3,070)l (9,047)ll - - - Il - e - I - -
PLAN ACT ii H
s I I a ol Iwo ~ SEONMOOSERESNOROM0000 ~ 0000 ~ 0000000000 ~ 0 ~ 0 ~ SEOM$ 00$ 00 ~ ERMES ~ 0w0000NoN00N00NN0M00$ NE000$ 0N0$ NN0oE0o$ o$ 0NENN$ oNN0$
NN$ 0N00N00s0Nw0o00000$ 0w00000NOS ~ 00 ~ 0 ~ 000 ~ 0000 ~ 000000MMO ~ 0 ~ 0000 ~ 0 ~ 00 ~ OMO ~ 00 ~ 000 ~ os 50 ~ 0 ~ SSEM00 ~ 00 ~ EOEOMMOO ~ SMMSMOMS ~ 000000N000$ 0$ 000 ~ 00 ~ OME ~ 0 ~ 00000000000000$ 00$ 000$ NNSSSSOSNN0000$ 000000 ~ 0$ 000000000$ 000$ 0000NNOS ~ 0 ~ SN0000000 ~ 000$ NOOOOONOESSOOMO ~ $ 0 ~ 00 ~ ONSO ~ SSON0000 ~ ONOOO ~ ois ~ ~ 0 ~ 0 ~ 00 ~ 0 ~ 0 ~ SOMOE (t~lÃILAT(VEHOURS~ II , ~)f lt - PERIOD ~
LK CGIIS TOCK I ROAN))TIES tl . NEEKLV IQHHOURS RATES IIGRKfORCE---I I I ES IIIQIE I PERIOD I PERIOD I 1 II ilNKD (PLANNED I ACIUAL I ACTUAL IIES11)QTED I ACTUAL I 1 IIESf(NATEDI TARGET I PERIOD (CWLAT)VEI(PLANNEOIPLANNEOIACIUALIACINL I t CATE6ORV lUGNITO COhPLETEI PLANNED I ICIRRUTIVE IINSTALLEDI( 51 IIS I Of HRS II IIS ACTUAL I OT HRS I ST )i(S I )85 If)PENED IIUNIT RATE)UN(l RAlEINIT RAIEINIT RA)f Il HC I 1 HC I HC I 1 HC ISMOILED CA)LE PILL sLF I (e528elie I 43s?27 57,9Q ) le965e862 I 45.941(I 4,455 I II 1,00( I 50282 I 2,227 532,121 I Qb.l54 I 44.95155 O.lle I 0.103 I 0.530 I 0.119 II 24. 51( 132 I I'9.515 I STUFF-IN oIGI I I 137 EA I I- I 944 I 404 Il I I II I - I I ~
I I I (I I II I I to I I I Il I I s (UNSCHEOIREO CABLE PILL ILF I le5190183 I 40ee80 (74 449,117 I 29.5415( t I I II - Il
'lf 23s 2sbSS 411 747 324 I(20342 I 220342 I )9.8SZ(l 0.074 I I 0.0(7 I 0.050 Ai I 10.111 81:
I ~
I II I I II I I ~
ll t I I CABLE TERN)NAT)ONS -A(LaaEA s 244,247 I ?e008 2se43 124,401 I 5).QZI I 5,441 I 8th I (,905' 803 tt l370427 I 128s257 I S(.0?to I 0.944 I 1.034 I 0.'Hi ia 1.05$ I si 137 I 20.8ls 48 I b. 91o I Il I I II I ll II I I 0.dt's ICGNDU(f Q9,808 I $ .839 5,393 a 302,399 I 88.9935( 5,524 I 854 I Se302 I 2el35 II II I' I) I I I 372,547 I 322e'984 I
~
' I 86.4915)
II
(.09(l I.
).072 I 1.398 a I.obe It 138 I 2(seto IQ I I
19.21o CONDUIT SUPPORTS IEA I 20,289 I 292 455 19,784 I 97.52115 444 I ie432 I 2s7(3 II 3(D,S24 I 324,454 ( 93.7211( (7.)78 I lb.500 I 20.099 I lb.S09 II 107 I lb. 31( lil I 23.2)o H I I I ll I I It I I ~ ~
~ ~ I aFIRE DETECTION IIDI I II I $ 09 I 2(4 II 105,(44 I 44,779 I 61.401(I I a ll I 53 I I.et:
sf l!GDIFICAIIONS IIO( I II !470(di 6CC I )a404 I 592 I IS.274 I 50.921II I II I 35 I S.lta sREVGRK III ~
~
s s I (I I I le')el I 8th II ?03,n7 ) 12(,$ 50 t $ 9.8111( I - I Il I $ 01 7.2'Ll INLOAD 4 IQNDLE )Ii Il Sll I 2le II S0,707 I 53,024 t 45.701)o ~ ~
~ ~ I (3 I I.'ll ~
53(SKV VAAO IN5RK II (HH I I 142 I 49 Il (8,242 t 13,828 I 7$ .Bott) o lo 4 I (OTHER DIRECTS INH I ll 2,17$ I 157 II 29(e?94 I 250,S(7 I OS,l(tt ~
~ ~
~ ~ s 54 I 7.91o H I I s II I t)
I VAREHGLeSEHEX II sNH I s Hl I 184 II 4$ ,177 I 40.242 I 87.QZI I o
~ ~
~ ~ ll I I. 6):
DUALIFYINS IIELOERS
~,
~ (NH ~
( I 518 I 211 (1 32,840 I 34,2?2 I 10(.2(1 I a s ~ s (3 I I.Ho
'oOTHER DISTR ID. IhH I - II 45.)$ lt(
~ ~
s s
279 I 117 2$ .7)3 I lb.753 I tl 7 I I. 015 aI IGIAL IGOZ'92 'OOZ' a
o ~ I s 24,3(b I 4,079 I 27.d74 I 11,470 5t2.576.dQ ll,837.018 I 7(.30lll ~
~
~
~
~
~
~ ~
~ ~ 458 a Vase(ANCE f(eaN Es ~ 6 I ~ o
~
sos a (( 3'ee) ~ (7 5)l) ~ ~ I I ~ ~ ~
) ~ ~ ~
I ~
)34) ~ ~
~ 0 ~ 0 ~ 00 ~ ~ ~ ~ ~ ~ ~ $ 0 ~ So ~ 0 ~ 00$ ~ 0 ~ 0 ~ ~ 0 ~ ~ ~ 0$ WS ~ ~ Ea ~ ~ ~ O ~ S ~ 0 ~ 00 ~ ~ Ss ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ 00 ~ 00 ~ 00 ~ 00 ~ 0 ~ ~ ~ 0 ~ ~ 0 ~ 0 ~ $ ~ ~ 0 ~ 0 ~ 0 ~ ~ 0 ~ 00 ~ 00 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 00 OOMO 0 ~
~ ~ ~ 00 ~ 0 ~ 0 ~ OOSWSO ~ 0 ~ 0 ~ 0 ~ 0 ~ ~ ~ ~ ~ 0 ~ 0 ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ 0 ~ ~ 0 ~ RWS ~ ~ 0 ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ 0 ~ ~ 0 ~ ~ ~ ~ 0 ~ 0 ~ 0 ~ 0 ~ ~ ~ 0 ~ ~
1 I
1 COST PERFORMANCE REPORHEHIGD 12/01-l2/09 l9RI I'A6E I If.Dea.DI LESEMD:
CAIE60RIESa INCLISE KEY INDICAIGRS PLI5 ITEMS GF MAJOR MURK FOR REPORTINS PERIOD.
DUAHIIIIESa ESIINAIE 10 CGX/LETEa IHE PERIOD I/DI IHROU&M ID/Dd. IDASB ON RE<VALUATB Dfll/Rl FGRECASll PERIOD PLAXXEDa A OXE MEEK PERIOD DASB ON THE 0/JI/SI FORECAST.
PERIOD ACTUALa THE ACTUAL DATA fOR IHE GXE MEEK PERIDD LISIED AROVE.
CUNLllIVEa TOTAL 10 WE PRON I/04.
PERCEMI II5IALLBa>>CINRRATIVE>> DIVIDED DT 'ESI NAIE 10 COMPLETE>>.
MEEKLY MAXNURS:
PLANNED SIRAI6HI TIKE / OVERTIME HOURSa 0 GXE MEEK PERIOD BASED OM THE 0/Jl/Rt fGRECAS'I.
ACTUAL STRAISHT IIXE / OVERTIME HOURSa ACTUAL NJRS QPBDB FOR THE GNE MEEK PERIOD.
CUMULATIVE HOURSa ESTIMATED NURSa ESIIXAIE TO COMPLETE FOR THE PERIOD I/Dl THRGUSH ID/Bd. IDASED ON REEVALUATED 0/JI/DI FORECAST)
ACTUAL IKXRSa QPENDED IXMXIS FROM I/Oi IHRGUSH PERIOD EXDIXS AS LISTED AlOVE.
PERCEMI EIPENDEDa 'ACTUAL HOURS'IVIDED DT 'ESTIMATED IYIIRS'.
UNIT RAIESa "
ESIIXAIED UNIT RAIEa 'EStlNAIED NANHOLRS>> DIVIDQ DY 'ESIINATED DUAMIIIIES>> ISASED ON REEVALUATED 0/Jl/04 fORECAStl TARGET UNIT RAIEa UNIT RATE IMPROVEMENT PLAN PERIOD UNIT RATQ STRAIGHT TIME PLUS OVERTIME HOURS DIVIOQ DY 'PERIOD ACTUAL OUAMIITIES',
CUXILATIVE UNIT RAIEa 'CNULATIVE ACIUAL HOURS'30IVIDED DY 'CUmlltIVE DUANTITIES',
PBIOD MORKF ORIEa (EOUIVALENII PLANNED HEAOCGUHta DASED ON THE 0/JI/DT FORECASt PLAXXQ PERCENT HEADCOUMta CAIE6ORllED 'PLAXXQ EALDCOUMT' IVIDB DT 'TOTAL IW'IVIDB HEADCGUMI'CTUAL HEAtmta 'STRAIGHT TINE DY AVAILASLE STRAISHT TIKE MGRKMEEK IKAlRS.
ACTUAL PERCENT HEADCOUXla CAIE60011ED 'ACIUAL HEAtmI'IVIDQ DY '101AL %ADCOIDIT'.
CAIE60RIESa 7
lil SRIMXELL CATEQRY I COMPLETED HANGERS It-Sal a HANGERS MHICH ARE CGNPLETB DIXIISS YHE REPGRTINS PERIOD. Il.e. IM'SRAOQ FROM ts 10 Ss TM PPSI THIS'GAIA IS SHOMM FOR INFORMATION ONLY AXD IS INCLUDB IN THE DATA LINES fOR LD. MANSE/5.
LK COMSTOCK SCHEOILED CABLE PULL s CADLE REPGRIB IN CNS KH CH IS EMSINEERED IDEMTIFIB CADLE IM IHE BSINEERS ECSIS SYSTEM.
CAKE STUFF-INa IUUUNXX5 6IPEXDEO IN THE PERIOD FOR IHE FINAL PILLIM6 OF PREVIOUSLY PIRLQ AMD REPORTQ SCHEIMLQ CAILE>>
MAmSURS SHOKM ARE fGR IXFGIWATIOM ONLY Ae ARE INCLUDED IN DATA LINE fOR SCHEIMLQ CASLE.
a a
UISCHKDILQ CASLE PILLa OTHER CADLE SUCH AS LISHTIISe CGNHUNICAIIGI5e SECURIIY AMD MISC. PGMER THAT IS MOI REPRESEXTED IN THE B61NEERS ECSIS SUI REPORTQ IN Ca5.
I JOHNSON CONTROLS TOIAL TUDIXSa INCLUDES XGX-SEISMIC SIAINLESS STEEL>> SEISMIC SIAIXLESS STEEL>> AXD CGPPB IUD ISTI VARIANCE - PLANNED vs. ACTUAL VARIAACE EDUALS PLANNED HINI5 ACTUAL. INE6AtlVEI INDICATES ACTUAL 6REAIB TXAX PLANNED.
I r I'
0
.i
~ Ea 04-Svc4 COSI PERFORMANCE REPORT-PEPIOD I)l?6.)2/02 )984 PASE 2 ISI ~ )CIR))l)I~ Sl) ~ I ~ Sl ~ I ~ IS)I)NISI))lll)))l)SIC))~ ))Ill)SR)BR)A)IS)CR~ )C)RI)1(RABBIS)l)N)l)B)ullu)~ ) ~ )BNR ~ S)CSIN) ~ SCIBI)SII)SAIC~ Ru ll l)I))l)R))RA)IBIS)R IS)IS))BI IS )1)N)R)l)~ ))SCCA) ~ Sl() ~ )NISI)~ )))CI~ SI
~
a------- -- ---------a e----- ----lt----CUM?IATIVEHOURS---
~
s- -----UNI) RA1ES--------e a----
~ ~
NOR?FORCE---I I---------I--l JDHHSON CONfROLS DIQMI111ES I?EEKLY HAMHOURS a PERIOD ESTIMATE ~ PER)09 s . PEP IUD I I X I) PLA?Le?ED IPLAIe?ES ) ACTUAL ~ AC1UAL laES111QIED a ACTUAL I X s ~ EST))QTEO ~ TARSET I 1'ERIOD )CUH?IATIVEIIPLA)be?ED)PLANNED)ACI)QL IAC1UAL I CATEBORY IUOHlfO COMPLETE) PLANNED ) ACIUAL )DNULATIVE,'IHSTALLEOllST HRS I 91 HRS ) SI HRS I 01 HRS 11 HRS I HRS lEIPENDEO,",UNIT RATEIUM)1 RATE)UNI'I RATEIUNI1 RATE ll HC I X HC I HC I Z HC a
)TOTAL TUSIN6 ILF I )53,783 e 3.079 s 3,000 I 84,0)0 I 54.68?sl 4,717 I 826 I 4,383 I I 736 II 266,045 e 16) ~ 496 ~
~
60.70? ~ t 1.730 e 2.500 I 2.040 I 1.921 s s 118 ~ 4?.8? I 110 a 38.9?t F
~ ~ ~ ~ a ~ a ~ ~
~ ~
a I la ~ ~ a I
) SEISMIC SUPPORTS aEA" t 3;654'I "65 t '79 'I 2,)$ 8*:- 55 99?s '4,016'e "702 "e 3;865 I I;532 a ~ "26).224 e )39i64! a 5%53?e ~ "67.760 s 40'OO' 68:3)e b4.801 ts
~ ~
100' 56.5?a 97 '4.3?t a ~ a
~
~
~
~ I
~ a
~ ~ sl I a ~ ~ a ~ ~ a e
'NSTRUMENTS )EA I 3,778 I I 30 I ),334 I 35.31?le a 507 I 201 es 43e046 I 14,563 s 33.83il) 11.394 e 23.600 e 10.917 as - ~
- e 13 ) 4.5?l
~ ~
ITUIE TRAY s5) ) I I
~ ~
is I 470 s 187 39s465 I 31,289 I 79.28?e e ls ~ ~ 12 I 4.2?1
. ) ~
I ~ ~ ~ ~
22 7.9?l
,REMORC 151 I ) 694 I 3$ 5 11 47 e63 ~ ~ ~ ~ ~ ~
)UNLOAD 6 INGLE )5) I I a 170 I 68 le )2 748 I 9,267 I 72.6'l?a I I I.sil I OTHER DIRECTS '5) t I ~ a
~ ~ 288 ~ 114 el 65 283 e 29,9SO I 35.)2?). I 7 e 2.6?I
~ ~ ~ a a ~ ~
s I t ~ ~ a ~ ~ ~
s MAREHOUSEHEM )51 I is
~ ~
a 4?8 e 170 el 22,1)4 I 17e278 a 7S. 13?le
~ ~
~ a 11 ~8?t
~ DUAL)f1)NB NELSERS IMH li I I a I
~ a
~ ~
a 241 e 95 )il 6,1)3 s 5s737 I 93 ~ 85?el I tl 6 ~)ZI aOTHER DISTR)8. INH se sl I 231 9 Il 5,872 I 3e643 I 62.04?e I I a
~ a is I I 0.2? I
~ a ~ ~ ~ ~ ~ ~ ~
a ~ ) ) a ~ ~ a I
)TOTAL a ~ a a I~ III016 I 1)928 I lli269 ~ 4)467 sl 7S9i573 a 439e541 ~ 55,67?ei I I is 275 I 100?l 282 I 100?l VARIANCE - PL)LV vs. ACT I - e
- I II ~ I 1253) I l2s 539) ~ I a
' a ~
- a
- t l611 RNI ~ SNIINNIANIIICSSCIII~ ISIS)IIIII)4NISN))NN)CS)~ SCRICN4IISSR)ISI ~ I)~ SCARE)II)gjl)R)RIRSCIRSC)ABC)IS)SII~ IS ~ I~ SIESR)I)RISC)I)ull)ES ~ EAISSSI ~ RRIRRESSRICR)SERI ~
~ SS)IISCICNSISSSSSSICIRSSRINRRRSSR)RAIS)SR)I ~ SR)SISS ~
1)u)sss))IEC)s)l)N))sl)tlluut)uu 1)uaIAR)auu)I ~ (a) ~ I~ ) ~ ))I~ st4ssllE)Rcl))))41)sc)ARlEItlIusIslIuN)a)sllNRERsuNuRRRIsARRRsRRRsIuRRuuuusRsRsjRRsslcIRIs)INIINIC ~ s)))su)))))) ~ Rua) ~ l)a)El)El))I)lss)ERIS()us ~ I SEC I DUANTI TIES ~ I NEE?LY HANHOURS te <UIRIATIVE HOURS ~ I UNIT RATES el PERIOD NOR?FORCE I
~ ~ I EST) lQIE I PER)99 ~ PERIOD I Z II PLANNED )PLA)0)ED I ACTUAL I ACTUAL a)EST))QTED I ACTUAL I Z 1aESTI)QIEDs TARSET ~ PERIOD ICU5IATIVEeIPLAOEO)PUUIEDIACTUAL IACTUAL ~
CATEBORY I)OIITO COMPLETE) PLAOEO a ACtUAL lCU5IATIVE l)NSTALLEDll ST HRS I Ol HRS I ST HRS I OT 55 ll HRS I HRS IEIPENDED IIUNIT RATE)UN)'I RATE)UNIT RATE))OIIT RATE ll HC I Z HC I HC I Z HC I a ~
~ ~
ISB PIPE ILF I 72,96) ; I)303 I 615 si s4,?el I 74.37?ll 5.715 I 800 I 5,181 I 2,246 le 3el.030 282,781 I 78. 33? I s 4.948 I 5.000 I 12.076 I 5.211 II 143 I 13.4?l 130 I e.7?:
~ I a ~ ~ a ~
I sl ~ ~ ~ ~ )
s SS HAN!iERS IEA I 13,'159 I 232 I 109 I r,e08 I 54.50?sl 8,152 I lel41 I e,lBs : 2,66'3 Is 564,069 s 316,453 I 56.10? I I 40.40'I s 40.000 I 81.174 I 41.595 sl 204 I 19.2?e 155 I 8. I?t
~ ~ a ~ a ~ ~ a ~
I I ~ ~ ~ ~ ~ ~
)CAT. 263 HORS - COMP LTNIEA I 8.965 s 165 I 52 I 7,686 a 85.73?)e 3,029 s 424 I 1,920 s 799 as 199,226 I )90.235 I 95.49? I e 22.223 s 52.288 I 24.75):: Te I 7.1?: 48 I 2.5?e
~ ~ ~ ~ a ~ ~ ~ ~
) t I I
)PAINT)NB
~
)5) I
~
I
~
3.660 t 82 "
~
440,278 a
s 124 ~ Ol1 a
~ 28. Diss
~ ~ a ~
~ ~
~ ~ 92 s 4.8?s
~ ~
l)II/SUPPORT CRAFT IIOI s
~ ~
~ ~ 2.952 I 823 I >> 413,730 277s953 I 64.08?le ~ ~ 74 I 3.8?l
)MISC. STEEL sNH a
~ ~
~ ~
~ ~
a 2.695 ~ 270 le 1)9.036 95,079 79.87? ~
's
~ ~
~ ~
~ ~
e7 see lHEOQNICAL EOUIP. IIOI se
~ ~ 820 I 23) ss 128,624 135,468 I 105.32? as ~ ~ 21 IREMORK 15l a
~ ~
~ ~ 8.997 I 2,456 la 117.261 e )7),679 : lte.sBX:: ~ ~
~ a ns: I!.7? ~
)I%EVENTIVE IQIMTENANC t51 s a ~
~ ~ 760 s 247 ss )Ole262 I 39,013 38.53Z as
~ ~
~ ~ 19 I I. 0? I IHYMOTES1 1)DI ei
~ ~
~ ~ 602 I 250 Il 160,810 39.833 24.76?I ~ a ~
~ a 15 I 0.8?s e OTHER DIRECTS IIIH I sl 2,803 I 781 II 196e67'9 e 78,878 a 40.10? I s ~ a
~ ~ 70 I 3.7?:
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a
~ a ~ ~ a ~ I ~ ~
e SURVEYORS IHH I ~ ~
~ ~ 2e854 I 951 I>> 219.520 s )7) ~ 182 77 98?" ~ ~
~ a 71 I 3. 7?e IMAREHOUSENEN IIOl a is I 893 ~ 280 ls 149,83$ e 117,076 I 78.14? t I ~ a is 47 I 2.5?e
~ a ~
~ ~
IIMQLLOCATEB LABOR sHH I ~ a a ~ 2,967 I 827 Is 124.670 es I)4,173 91.58?s ~ ~ ~ 74 I 3.9? I
~ ~
) JANITORS
~
HH
~ a ~
~ ~ 2,599 I 451 la 140,738 e 115,679 ~ 82.34? ~ ~ ~ ~ 65 I 3.4? ~
~ ~
s TEMPORARY PURER )51 s a ~
~ ~ l,)12 I 281 le 100,942 I 12s556 a 12.44? ~ I ~ ~ 28 I 1.4? I 7,994 I 2.308 II
~ ~
ISCAFFOLDIN6 ~ NH a
~ ~
~ a 263,359 s 46.265 I 17.57?et ~ ~ 200 I 10. 4? I
) BM?AL CLEfset-UP IIS e
~ ~
~ ~ 7.050 a 1,225 )s 338,0)5 e 74.02) I 21 '0?) ~
~ ~
~ ~ 176 e 9.2?e
~ ~ ~ ~
~ OTHER Ol SIR lb. 151 e ~ ~ 7,990 ~ 2.307 I 470,962
~ ~ 347.815 73.85?a) ~ ~ 200 ~ 10.4? ~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~
a ~ ~ ~ ~ ~ ~ ~ ~ ~
30.79ie ~ ~
7.5'I:
) ADVISORY OPERAT I DMS eNH I a ~
~ ~ 5,753 a 1.897 es 6'11.978 ~ 19\.590 ~ ~ ~ 144 a 119TAL
~
~
~
~ 42,554 I 5,958 I 76.787 I 21,375 11$ ,262.084 I?,945.140 I $ 5.97?11 - I - I - ll ).064 I 100?1 1,920: 100?1
~ ?iARIANCE PLAN vs. ACT. ~
- e I I
' et - e-e ~ 134 >331)s)$ .4)7)11 - ' ' " ~ ~ ~
- " - ' ?8
~ ))) ~ ) ~ Ri) ~ I )NNCI~ )N)IBIS~ )l)IINEI)l)a)~ ~ Ij~ )AIR~ ~ I ~ i ~ SIS ~ gall) ~ I ~
~ ~ ~ ~ ~ Il CIA) I Etull )tlj 1(ll)ljg)l) II)l g))l) )B)
~ ~ ~ ~ ~ ~ ~ ~ ~ I ~ ~ I ~ ~ )I~ )il)gl I~ '
Ilutl Il)I) Sl)(B)
~ ~ SS ~ I ~ I ~ ) ~ I ~ I ~ Ctl ~ )I)g ~ I I ~ I ~ ) ~ SI) ~ ) ~ IS INI~ ~ I)
~ ~ ~
bl'CCRC)
~ ~
I Il/26-)2/02 I'ASE 1 COST PERFORNAhCE REPliRI-PERIOD )864 LE6END:
CATEGORIES: INCLUDE KE'I INDICATORS PLUS IIEMS OF MAJOR KIRK FGR REPORt)NS PERIOD.
DUANIITIES:
.. ESTI)QTE .TG COMPLETE:.TXE PERIOD.I/84 THROUGH IO/86. (BASED 0M RE-EVALUATED 8/3)/84 FORECAST)
PERIOD PLANXED: A ONE WEEK PERIOD BASED OM THE 8/3)/84 FORECASI.
PERIOD ACTUALs THE ACTUAL DATA FOR THE DNE MEEK PERIOD LISTED ABOVE.
CUHIAATIVE: 101AL 10 DAIE fRO)l I/84.
PERCENT INSTALLED: 'CINX L4TIVE'IVIDEDBY 'ESII)QIE 10 COMPLETE'.
WEEKLY HAMNSi PLAXNED SIRA16HT TINE / OVERTIME HOURS) A ONE MEEK PERIOD BASES ON THE 8/31/84 fORECAST.
ACtUAL SIRAI6HT TINE / OVERTIME HOURS: ACTUAL HOURS EIPENDED FOR THE ONE MEEK PERIOD.
CU/NLAIIVE HOURS)
ESIINAIED HOURSs EST IIQTE 10 COMPLETE FOR IHE PERIOD I/84 THROUGH 10/86. IBASED OM REEVALUATED 8/3I/84 FORECAST)
ACTUAL )X)URS: EIPENDED HN5 FROM I/84 THROUGH PERIDD ENDING AS LISIED ABOVE.
PERCENT EIPENDED: 'ACTUAL HOURS'IVIDED BY 'ESIIIQTED HOURS' UNlt RATES:
ESIINATEO UNIT RATE) 'EST))QTED HANHOURS'IVIDED BY 'ESIINAIED DUANTITIES'BASED ON REEVALUATED 8/3)/84 FORECAST)
TARGET UNIT RATE: UNIT RATE IMPROVEMENT PLAN PERIOD UNIT RATE: STRAIGHT TINE PLUS OVERTIME HOURS DIVIDED 81 'PERIOD ACTUAL DIMWIT)TIES' CON)LATIVE UNII RATEs 'CU)AMATIVE ACTUAL HOURS'IVIDED BY 'CU)WKATIVE DUANIITIES'.
PERIOD WORKFORCEc (EQUIVALENTI PLANNED HEADCOUMts BASED ON THE 8/3)/84 FDRECASI PLANNED PERCENT HEADCOUMT) CATE60RIIED 'PLANNED HEADCOUMT'IVIDED BY 'IOTAL HEAOCOUHT'CTUAL HEADCOUNIs 'STRAIGHT TINE HOURS'IVIDED BY AVAILABLESIRA16HT TINE WORKWEEK HOURS.
ACTUAL PERCENT HEADCOUNtc CATESORIIED 'ACTUAL HEADCGUMI'IVIDED DY 'TOTAL HEADCO)NIT'.
CATESORIESa lll 6RINMELL CATE60RY I COMPLETED HAN6ERS 14-Sx) 4 HANGERS WHICH ARE COMPLETED DURING THE REPDRTINS PERIOD. Ii.c. UPGRADED fRON 4c ID Sx IN PPS)
IHIS DATA IS SHOWN FOR IXfORIQTION 0)i1Y AND IS INCLUDED IN THE DATA LINES FDR L.B. HANGERS.
LK COHSTIu SCHEDULED CAStE PULL s CABLE RETORTED IN CHS )XIICH IS EMSINEEREO IDENTIFIED CABLE IN THE ENGINEERS ECSIS SYSTEM.
CABLE STUFF-IN: IQNHOURS EIPENDED IH IHE PERIOD FOR IHE FINAL PDLLINS OF PREVIOUSLY PULLED AXD REPORTED SCHEDULED CABLE.
HAN)el5 SHOXM ARE FOR INFORMATION ONLY AND ARE INCLUDED IN DATA LINE FOR SCHEDULED CABLE.
UNCHEDULED CABLE PIKLs OtfiEP. CABLE SUCH AS LISHTIN6. COHHUMICATIONSe SECURIIY AXD MISC. POWER THAI IS NOT MPRESENTED IM THE EN6INEERS ECSIS BUI REPORTED IN CNS.
JOHNSON CDNIROLS TOTAL Il/BIN6: INCLUDES XDN SEISMIC STAINLESS STEEL, SEISMIC STAINLESS STEEL, AND COPPER IUDINS.
VARIANCE - PLANNED vs.ACTUAL VARIANCE EDUALS PLANNED Hl)GS ACTUAL. INE6A TIVE) )NDICA'IES ACTUAL 6REATER THAM PLANNED.
I n
l l
Ee ~
2Hz't 'COST PERFOIENANCE REPORT-&IUD <<Ilt-lll2$ Iteb PALE 1 SRZNNELL CATEStk)T
-s I ESTINATE I PERIOD. I PERIOD t t I I I PLANNED )PLANNED I ACTUAL I ACTUAL llfsllNATEO I ACTUAL I IUOHs)0 CUNPLETEI PLANED t lCTUAL IC)HRRATIVE <<NSI)ILLEDII 51HRS I 01 HRS I 51 HRS I Of HRS <<NRS, I ISIS SSII I
II~II I o $$ suuss SNON s $$ ~ o s ~ s s ~ s ~ o N s $$ $ oo s so s ~ s ~ a ~ s N N io N is $ o as s o o o N o 0 os s ~ s s s ~ s ~ s ~ s ~ o ~ ~ $ $ s o N s ~ s ~ $ ~ s o i N o i ~ i ~ s ~ 0 SOS o N o ~ s s ~ s 0 ~ io o o o o o o $$ Neo NO NNS NNNNS o NN o N s o o $ o o o s 0 o o ~ s ~ o o o su o o ~ o $ $$ s Sue ON NNNOON lll o- . - OUAktlllfS -tt NEEKLT Mesial II~ISSEIIYE EIIEE IIESTINATEDI llR60 I PER)00 ICIZNLATIVEIIPLA)00)PLACED)ACTUALFACTUAL I IEZPEHDED <<UNI1 RA1EIUNlf RATE)UN)f Riff)UNIT Riff Il HC II s N o N u s s s o ~ s No o N I PERIOD HORKF ORCE I I)C I )C I HC I
-I I
~ s I ~ ~
Ise plpE ILF I 28,336 I IOI I 24,626 I 86.9)ZI I - I s 966 I <<2 Il )49.944 I 147,)34 I Sbe581 I I S.997 3.290 o l0.493 I 5.975 )t I 30 e 4.71)
I I o sl s
<< I I I
)58 HAN6ERS PEA I 7,250 t TS I '2 ~ 4 ~ 898 ~ 67 ~ 4SII ~ 3 6)2 I 543 l,237 I )0 It 39), it) I 262,849 I 47.201) I 53.81) I 44.600 I 32.857 I 53.44$ Il <<3 I )2.71) 39 t l.eij t e I. I I ~
~
o ~
o ~
~
I ~
I ILS PIPE aLF I 27eTIO I 38 I 25o'274 I 92 stie ~ o 3,503 t 4)4 2lesill I 258o573 I )22.7711) 7.7I2 I 4.250 I 105,)64 I )0.23) Il I )12 I )7.4)t II <<
I ILD HANSERS I CAT.I CUNPLETED IÃ$)IEA t
)EA f
I e
5,9831 I
I
'3) I I
41 Zl I I
I 4,003 I I
I lb.tilt)
- II lo
<<,722 I
I I
l,758 I
8,470 I I
I 977 le II -
I I e I
lllelfls497 I SLOO729 I 7Mii<< 179.926 I lbs.4b0 I 230.4IS I 2)$ .021 ll I I
I - I I
II 364 I 4).211 I - I I
2LS I 41.11)
I I I I << II I II I I I II I t
<< 149,263 I I47$ ?7$ I 99.181) I 25.0$ 7 I I 39.838 I 27.L98 II 4.41) I 6,41)
'7)
ILS )CLOS lEA o 6,5461 $ 37 I l,ebl I 92.59itl 1,24S I Iei )$ 322 I 41
<< II << I I ll I I I I
IREN)K INH I o
- I I
- I I - I ~ . ~
II - I I IE329 I I
)53 I
<<3)0,084 I 258,77$ I 83o451) I I
I I - I ll e'I - I 42 I IO - . It II 2nS448 I )47OI44 I LLllill e I - I Il I - I 2) I IP1PE tbitP RESIRAIN)S
)OTHER DIRECTS I
INH I I I I
-, I I
I I
I I
I I
I I
I I
- II II
- I
$4 I I tet I I
)37 II 223E409 I 203E570 I tie)21) I Il I I II I I
I
- I I
Il ll I
I I
I 37 I Oo 5.71)
I INAREHOUSEHEH INH I I I I - I II - I ~ 637 e 74 lt 96o'909 I S0,438 I 83.001) I I II I - I 20 I Soli)
)DUALIFTINS HE LOESS INH I I I I - f << - I I 472 I 5$ ITO483 I I8,609 I 104.441) I I I - I II I - I IS I 2.3'ZI ICLftH UNSATo HAILs INH s I - I II - I I 14 I '2 II 23,l2$ I ltiTIS I 83.46Z)l e I II I - I 0 I Os)II
)OTHER DISTRIS. INH t- I I I - I II - I Is 355 I 15$ II 137e222 I )24O$ 24 I 90.751<< I I I ll I - I 42 I 6.61)
I I
)101 AL '
I I I I I II 20,446 I 4.270 I 20,62$ I 2,380 I)3,048,636 )2,549,942 I 83.441)f I I I << 090 I '10011 L)S I lONI I I l II 7oSilo )STD lj I I II I I I << I I 24$ I
'I VARIANCE-PLAN $ 5 ~ ACl I I I I I t e I ~ o ~ oooosoooosooisosus ~ s ~ $ ~ ~ s ~ sooosooeoouoi ~ o ~ s ~ $ $ $ $ ~ ossus ~ o ~ $ $ $ $ $ $ ~ OSSNS ~ ~ $ ~ ~ $ ~ ~ s ~ isis ~ ouo ~ o ~ s ~ sssiisasooooooooioosiooosoo ~ SNONsoousoooossooosoooosooos ~ oooosooos ~ osoooioos ~ $ $ $ ~ o ~ sososoosoosoouosoooooos ~ ooooos ~ $ $ $ ~ sosoouf I s o o o ~ s ~ o o N o o N $ $ ~ s ~ s N s s 0 ~ s ~ s o o N s o o ~ o ~ o N $ N $ N o o s o s s o o $ o ~ $ ~ o ~ s N $ s s o $ i o N $ $ $ i u $ ~ $ ~ $ s i N o N s s $ o ~ s ~ $ o N N s e u u o o s o $ s s o N o o u u u Saon o o o s ouo o o N No o N o so u o u N $ $ N so s s u $$ ~ i o o o o N o s o s s o s s o o o s o o o s s ~ s $$ s s s u s o o o s N o o o s o s s o ~ o o u 1 LK CONSTDCK ESIIIIIEI -- --- II--- iEEIEP SIESIIE -ll- -Sllesslle! NNIE II ISII EIIEI II Plollol eSSSEE I I ESTINAff I PERIOD I PERIOD I I I II PLANNED IPLA)ikf0 I ACTUAL t ACfUAL IIES11NATED I lCTUAL I I <<ESTINATEDI TAR6ET t PERIOD ICUN)N.ATIVEIIPLAQEDIPLA)0tEDIACTUAL llCTUAL I IBFENZED l)UNlf RATE)UNIT RATE)UNIT RATEsUNIT Wf II )C 11)C I IC I IHC e I
I CAIESORT
--o- )UON)TO CONPLETEI PLAN~ED I ACTUAL oC)UN&TIVE Ilks)4LEOtl Sl HRS I 01 ILE)S I Sl HRS I 01 HRS II o ~
e ~ I HRS 35l <<532,)2) I 342,309 I 64.33'<<I I HRS 0.<<9 tl )32 t 24.51)
I ISCHERLED CADLE PIP L )LF j 4.578.)69 I 4).761 I 2I.548 ) 2,88).bli I 0.641<<4,23) t 655 ) 2.744 I 0.<<e I 0.)03 I 0.144 I 84 l )7.21 ~
iI 5)UFO IN seg ~ o o 96 fb
~ ~ o ~ o ~
568 s
73 lo I I
~ ~ o o o it ~ ~ ~
~ ~
~ o I ls I I ls
)UNSCHEDULED CASLE PULL :Lf : i,stt.)83 I 26.7ef I 20,698 I 4)e,obe I 27.sji<< ),739 I 270 : s42 I 69 << <<2,342 t 20,7)0 I )8.01) I 0.074 I - I 0.030 I O.eso << 54 I IO.III )7 ~
I I I I I~ I s I ls I I << I I I << I I oi IMLE TERN)NATIONS MLlfA I 244,247 I 4,592 I l,350 I 12),)05 I 49.)01<<3,577 I ssb I 959 I 123 ll 237,427 I )22,90 I $ ).781)I 0.944 I 1.014 I 0.80) I 1.0)$ fl <<2 I 20.71) 30 t iI I s I I s << I I I << I I << I I I le I I I o ICDNIU)f 339.808 I 3.e28 I 2,902 I Zto,eit I es.sti<<3,622 I s62: 3,2)s I tn <<3n,s67 I 308,)29 I 82.701<<1.096 I I.on: ).2$ 0 I I.ost << <<3 I 2).OZI 100 t 20.21)
~ ~ I tiI ~ ~ I tl I Il I I << I I I o
)CONDU)f SIGNPOSTS IEA I 20,269 I ltl I 227 I l8,890 I H.IOI<<2,8)7 I 416 I 3.494 I 448 <<348,$ 24 I 309,298 I 88.751<< IT.ITS I IS.500 I I7.374 I lb.374 II 88 t Il.'1ZI 109 o 22.01s I a o I I I os I s II I I If I I I tl I I I I
)FIRE DETECT)OH IHH I - I - I - I - e
- le - I - s 368 I 47 II )0$ E164 I 43s)82 I 40.081<< - I - I - I - II I I I'2 s 2.11)
IPSCC tN)Dtf)CATIONS oNH I - I I I - - tl - I - s Sss I )09 II IL7,464 I 80,914 I 48.321<< - I - I - I - II I - I 27 I 5.41) it a
IRENCHK IHH t - I I I - I - << I - e 982 l )241) 203,2271 Itbeetsl 54,541)I - I - I - I - II I - I 31 I 6.2ZI tlelOAD 4 HANDLE )HH I - I I - I - a
. Il . t - s 350 I 4$ <<80,707 I 52E200 I blolel<< t - I - a - << I - I << I 2.21)
)345KV TARS HORN tNH I I - I - I - I - << -- I - o 138 I Ie <<)8,242 I ISOTSI I 75.Ssitf - I - I - I II I - I 4 I 0.91)
IefHER DIRECTS ~ NH ~ t ~ t a Il I I I 387 t )77 <<294$ 294 I 244sSQ I 83 )01)l I I I - I 0 I S.ill I ~ ~
I I I o II I I II I a I II I I I I INARGIOUSEHEH )HH o s I I I I~ I ~ 333 I 42 <<4$ E977 I 38otli I 84 ~ 44'I<< I ~ I II I I )0 I 2.III
)OVAL)FT)ke HELOERS )NH t ~ I ~ el s 326 I 42 <<32s840 I 32i747 I 99 781 I I o e I IO I 2.0it I OTHER 0151RI So aNH e - I - I - e
- s
- sl - I - t 224) 29 <<25,7)3) Il,4081 63,8)itt - a - s - s - to - I - I 7 l ).41)
'l
-t
)TOTAL a
- f II )7.240 s 2.673 ) )5$ '9I9 e 2.01S <<2,57bolts <<s76)oe<<a 40.3$ 1<<
~
~
~
~
~ ~
~ ~ $ 39 e IOOII 497 t )00it
~ sees ~ s
~ VARIANCE PLAN SN. AC).a I I I l ~ t t I ~ 329 ~ 415 tl e t I << ~ ~
~~
~ ~
42
~ ~
~ ~ i ~ $ ~ Sess ~ s ~ s ~ $ ~ i~ e ~ s ~ $ ~ $ ~ Sees ~ ~ s ~ ii~ i ~ IISO SSSS Sllle ~ i ~ ii~ o See ~~e~ i ~$$~ est) 4 1 st ~ o ~ ass ~$ ~o~$~s $$$$$$~ ~ o~s ~ i~ $ ~ s ~ ~ $ $ $ ~ s ~ $ $ ~ o ~ s ~ $ $ ~ oooos Sos ~ s ~ oils ~ o ~ oooo ~ s ~ o ~ $ $ ~ o ~ O ~ $ ~ i ~ ~ ~ $$ ~ S ~ S ~ O ~ ~ S ~ O ~ i ~S ~ $$ ~ S ~ S ~ S ~ i ~ $$ ~ i ~ $$ ~ $$ ~ $ ~ S~ SNS ~ ~ i ~ i~ $ ~
C
~"
P h~ 29-Nov-QI COSI PERFOahaxCE REPORT -PERIOD )I/)9-)l/25 1986 LESEN)s CATESNIESa IXCLWE KEY INDICAIORS PLUS IIEhS OF ha)OR XORK FOR REPORIIXS )ERIOD.
QUAN)lltESa EsllhatE tO CONPLEIEa THE PB)50 I/QI IHROUSH lo/86. IQaSEQ ON 8--EVALUAIEQ QllllQI FORECASTI PERIOD PLANXEOs 4 OAE REEK f'ERIGD QASED ON IHE 8/)I/81 fOREC4SI.
I'ERIOD ACID)La IHE ACIUAL 8414 FOR THE OXE REEK PERIOD LISIED 490VE.
CUNLLAI)VEa )01)L 10 DAIE FRO)L I/SI.
PERCENT IXSTNLEQa 'CUHLLATIVE'IVIDEDQf 'ESllhalE 10 CONPLETE'.
hffXLY hahreaLS)
P.A~D Sikh)SNT T)xf l Mat)s )OLNSs a 94 NEEK PERIOD QaSED ON M Qnl/QI FORECAST.
AC)UAL Slaa)SNI TINE I QvfitlhE scGURSL ACILIAL HOURS EIPENDED fOR THE OXE XEEK PERIODo CUNULAIIVE HOLRSa ESflhAIEO HOURSa EST)LLA'fE 10 CONPLETE FOR M PERIOD I/SI THROUQH 10/86. ISASED ON REEVALUATED 8/5)/Sl fORECASI)
ACTUAL HOURSa E))ENDED HOSS fRON I/Ql IHRQU6H PERIOD ENDIN6 AS L)SIED ASOVE.
PERCENI EIPENDESa 'ACIUAL HOURS')VIDEO SY 'ESI)haIED HOURS'.
Uxll RATE5a ESIINAIEO UNIT RATEa 'ESf )HATED )LANHOURS'IVIDED QY 'ESIINAIED QUANTIIIES'SASED ON REEVALUAIED Qfll/QI FORECASI)
TARSET Uxll RA)EL UNIT RAIE INPROVENENT PLAN PERIOD UX)t RAIEa STRAISXT 1)hE PLUS OVERT)hf HOUSS D)VIDED 8Y 'PERIOD ACILraa QLLAXT)I)ES'lhaaai)VE Lar)t RAIEL Oahiaa))VE AC%i XOL'<5')V)'IQ 81 CLrCA))VE OBJET)t)E+
FERIOD XQRKFORCEs )EQUIVALENT)
PLANNED hBXOUXts 84:-ED ON thE 8/TI/el fQRECasf PLANNED PERCEXt HEAXOUX)a CatESORIIED PLAXXED HEAXOUXI DIVICE5 PY 10taL HEADCOUNI'CILLLL HEAXOUxta 'SIRAI6Ht flhE HOURS'IVIGB )1 AV4)LA)LE STRAI6xt llhE VORKNEEK HOURS.
ACIUAL PERCEXI HEADCOLX)ta MESORIIED 'ACIULL HEA)COLNLI'IVIDEDSY '101AL HEAXOUNT'.
CAIEQORIESL lit SR))ixEL'L CAIBDRY I CONPLE'IED HAXSERS LI-Sr) a )LANSERS XHIOL ARE COAPLEIB DUR)h6 IHE REPORI))i6 PERIOD. Ll.e. UPSRAOED PRON Ir f0 5r IN PPSI THIS DAIA IS SHOXN fOR laifORNATION ONLY AXD IS INCLUDED IN M DAIA LINES FOR L.Q. HAN6ERS.
LK COAST OCK SCHEDULED CA)LE PILL a CA)LE REPORTED IN OLS Xx) CH IS ENSINEERED IQENI)f)ED CAKE IN THE ENSINEERS ECSIS SYSTEN.
CARI.E STUFF-INa haaa@URS BPENDED IN THE PERIOD FOR 'fHE FINAL PULLIXS OF PREVtOUSLY PULLED AXQ REPORTED SCHEDULED CAKE.
NANHOURS SHOVN ARE fOR INFORNATION ONLY ANQ ARE INCLUDEO IN DAIA LINE FOR SNEQLLEO CASLE.
a UNSCHEDLlED CAILE PLLLa OMR CAKE SUOL AS L)6HIIN6. CONNLDLICATIOLS, SECUR) lf i)XQ NISC. FOYER THAT IS N01 REPRESENTB IN THE EXQINEERS ECSIS 6Uf REPORTED IN CXS.
JOHNSON CONTRXS IOTAL IUSIX6a INCLUDES NON-SEISNIC SIAIXLE55 SIEEL, SEISil)C SIAINLESS STER, AXQ CO)'PER TUSIN6.
VARIANCE - fLAkXEO va.ACTUAL VARIANCE EQUALS PLANNED HINDS ACIUAL. LNE6411VE) INQICAIES 4CTUAL SRE4LER THAN PLANNED.
J
~ 234ov-84 COST PERFONNANCE REPORT-WERIOD Il/)2-II/18 19SI PASE I stHSEHtE ~ s ~ Octos ~ OEOEHsossts EHtstHtcs ~ SHS ~ EHREE ~ I
-- ------t 0 ~ OSNSESSEENcsosstssscE ~ EEEOEcssHSEOHE ~ OCERHRREHCHCECECCC ~ CHEER ~ ~s ~0~
I ~ Eoo ~ 0 ~ 0 ~ EEOCH ~ 00s ~ scHOEHE ~ EESEC ~ cEEESO ~ $ $ 00 ~ sts ~ E ~ OIE ~ EHHS ~ SESEEEHEOHS ~ 0 ~ 0 ~ 000 ~ 0 ~ 000st00 ~
<< <<--------UNIT RATES--------II----
- DUANtll)ES - NEEKLY NANHOURS CUHIRATIVE HOINS-"- PERIOD NORLvORCE---l I 111 SR)KNELL I I I -a-- ~ ESTIIQTE t PERIOD s PEA)OS ~ e 1 <<PLANED LPLAOED I ACTIQL I ACTUAL I ~ ESIIIQIED I ACIUAL o 1 teESf)101ED ~ TARSET ~ PERIOD aCNULATIVElaPLANNEOlPLANNEOlACTUAL e4CIUAL s IETPENDED I ~ UN)l RATE)NIT RATEeNIT RATEaUNIT RATE <<HC
--- -- ----I----------------
8'I HRS I ~ I 1 HC I HC 1 HC
)DON)TO CONPLETEa FLAOED ~ 4CIUAL 'CUIKRATIVE ~ INSTALLED)) Sl HRS I OT HRS I Sf HRS I
~
<<o
~ a a
~
ISD PIPE ILF t 28e336 I 370 I 24,525 I 86.5$ 1) I I 2,0) I L 638 <<169 944 I lle,ose : 85.'94111 5.997 I 3.290 s 7.)$ 9 s 5.955 el 50 I
~
5.51)
I I tl I I I << I a ~
~ a I I SD HARDENS IE4 I 7e258 I a
90 I 54 I 4,856 I 66.911<< 4,)54 I 624 l,e38 I '20 II 391,) I I I 26)s469 I ee.8$ 1<< 53.891 : le.eoo: 39.963 I 53.845 el lol t 11.711 ll I 4.511 Ia I I I << I I I sl a ~ ~
~ ~
a I a ILD PIPE ILF I 27e3)0 I I 61 ) 25,236 t 92.4)KII I I bel<< I 2s035 al 2)o,hll I 254,576 I )2O.871<< 7.7)2 e 6.250: 138.459 I 10.088 It a )60 ~ 17.41)
~ a ~ ~
I I t I I I st ea
~ ~ ~ ~
ILD HAISERS IEA I 5,983 I 120 I $ 31 3e962 I 66.221)l )7,03) I 2,5$ l )5,327 I 4sBbl oll,olhel97 I 851.282 I 79.081st )79.926 e )63.460 I 380.'962
~
a 214.862 so
~ a l26 I l7 383 e
~
4).71)
~
I CAT.I COHPLETED Il-Ss)IE4 I a 71 ~ << I
~ ~
aa
~ a a ~
~
~ ~
a a ~ a I ~ a I I I a a I tl I I << << el I 91'.Die a ILB NELDS eEA I e,sle I BI I Il I 6.024 I 92.031) I I elhi I 264 I '2s286 I 72$ tl le9,2e3. 98. 311e ~ 25.857 ~ 73.439 I 27.623 ll 44 s 57 a 6.21 ~
I I la a I
~
I
~ ~ ~
~ ~ << a I I << I 2819) II 310,084 I 257,293 e 82. 981 e I I
~ a
~ a 71 I 7.71)
IRENORK IHH I IPIPE SHIP RESTR4)N1S LHH I I I ~ a a I 77) el 222,448 I )47 ~ 104 ~ 66.)31 e I I - I I ~
I I 2 ~ 0.211 IDTHER DIRECTS 1)I I I << I 2sb90 I <<223e409 I 202e249 I 90.531s1 a
~
a
~ I el 67) 7 I a a I << lt I a ~ ~
~ ~ el IAREHOUSE HEN INH I I << I I 1,)45 e <<96,909 I 79,727 I 82. 271) t ~
~ ~
a a ~
~ ~ 29 I 3.)lo I DUAL IF TINS NELDERS s NH I
~
I e 511 I 169 el )7,483 I IB,O82 : 103. I ill I
~
~
~
~ la )3 I I.ITI Imt I I << I I 33s Io 23,62$ I L9.702 L 83. 391 a)
~ ~
I
~
I I 0.)1s
)CLEAN IDSIT. IQTL. ~ ~
<< 89. 65'I I I et 45 I 4.911 IOTHER DISTAIB. IHH I I a << I I ),807 I 574 137e222 I 123,016 I a
~ ~
)TOTAL
~
I ~
a s
- I <<35,568 I 5,335 'I 36,795 I t),678 <<3,048,636 )2,526,957 I 82.891<< a
~
a
~ ~ ~ 889 I 1001 I 920 I )001)
I-
- - - - 11.227<<16,3431<< - I - I - el - - - - lt I - I 131) I I VARIANCE PLAN vs. ACT.I I ol s s o a o IESOREtt ~ 0 ~ 0 ~ Ssa0000 ~ 0 ~ SNO ~ 0 ~ 00000E ~ SOSNSONEOSOESHOOOENE ~ RaE ~ O ~ SOHRtE ~ SHEE ~ 0 ~ 0 ~ 00 ~ E ~ 0 ~ 0 ~ 0 ~ 0 ~ SINO ~ 0000 ~ EES0000000t00 ~ 0 ~ 'O ~ 000 ~ 0 ~ 0 ~ 00 ~ 0 ~ SOHO ~ OtS ~ EtSEO ~ OE ~ 0 ~ 0 ~ 0 ~ SEEOCREEEECE ~ OtttESOCOESEOE ~ SSCEE ~ ESHOSHESHEC ~ 0 ~ East ~ 0 ~ 000 ~ SEe t t Ettt ~ C ~ 0 ~ 0 ~ 0 ~ 0 ~
SHtt00 ~ $ 0tEEESHCS ~ SERE ~ C ~ 0 ~ 00000HO000000 ~ 0 ~ ~ ~ 0~S~I I-O~
~ 000 ~ SEOSSHEE ~ ESECRNHtt ~ 0 ~ 0 ~ Ot ~ 0 ~ 00 ~ ESSSOSENEESS ~ CESSSEES ~ ECHE ~ 000 ~ SEEOES ~ 0 ~ SEH00000000 ~ ESSES ~ 00 ~ 0 ~ 0 ~ 0 ~ 00 ~ 0000 ~ S ~ 0 ~
INS ~ 00 ~ SSN000000 ~ S00000 ~ S ~ E ~ 00000000 I LK COLS IOCK ------ DUANT)11ES -.------II----- NEEKLY IQNHINS -<<---SILAT)VE HOURS--- ll--------Nlf RATES--- ---Ie- PERIOD NORKFORCE---I I ---I--I ESTIIQTE I PERIOD PERIOD I I 1 II PLANED )PLAOED I ACTUAL I 4CTU4L IIESTIIQTED e'CTUAL I 1 l)ESTINATEDI TARSE1 t PERIOD ~ CWULA1)VEO IPLANNEDaPLANNEDIACTIQL )ACTUAL I
'-----I--I------I-
'I I CATESORY
)SCHEMED CellLE PULL I UIIITO CONPLETE I PLANED tLF I le$ 28o)69 I 57i757 4CIUAL ICUlKRATLYE )INSTALLED<<ST HRS
$ 4,$ 24 I 2,860,06S I 63.161)ee I 01 HRS I Sl HRS aeOf HRS <<
907 a le726 I IO48$ <<
INS 532e)21 a
I HRS 339,2)4 IE)PENDEO aeUN)l a 63.)$ 1)I RAIEIN)l RATEIUNIT RATE)NIT RAlE el 0.<<8 t 0.)03 I. 0.<<4 I 0.<<9 <<
HC 146 I I 1 HC 22.21
~
~
HC
)18 t 1
~
HC 17.)1o o
- - II a I~ a a I - I S1UFF-IN IHH I I IIS EA I I << I 9$ 4 I 300 I a a st I
~
I I a
<< I ~ a
~ ~ a << I
~ ~
~ ~ I I I le378 I 397,370 I 26.161) I le818 I le277 I IO) << <<2,M I 20,099 t )7.891st 0.074 I 1.2)8 I 0.051 I ~ 45 I 6.91) 32 e 4.61)
IINSOK)ARED CABLE PILL ILF I 1,519,)83 I 28,000 I
)CABLE TERNINATIONS -ALLIEA I I I 2lbs247 t I
beooo 2,376 a
~ 119,755 I a
48.631<<
ls
),636 I I
~ ~
~ ~
237,427 I 12le86) I a
- 51. 331>>
sl
~ 0.964 e I
).034 o 0.905 I L.OIB st
~ a
<<7 I a
17.81 a II '91' I I I I I ~
I a
a << ~ ~ a
~ ~
a
~ a a ICCNDU) f ILF I 339e808 I hoON be3)8 287,'932 I 84.73111 5sb78 I Se)87 I 372,567 I 304s$ 02 I 8).7311) 1.096 I ).072 s 1.079 o ).058 II )42 I 2) ~ 61 ~
t I I I I << I ~ ~
a ~ I
~
I~ a I
)CONDUIT QFPORTS IEA I 20o289 I 300 . 443 IB,ee3 I 91.'191) I belle I esl 5,8)O I ),826 << 348s$ 24 I 305s354 s 87.6)111 17.)78 I 16.500 I L7.237 ) Ie.36):: <<0 s lb.81I ll5 I 21.011
~ a I I I I ~ ~ ~ ~
~ ~ ~ ~ I I I I I a ~
)FIRE DETECf)ON IIOI I - I
~
~
~
a << I 813 e 256 << Ios,lel : e2.767 : 59.681os
~
I 20 e 2.91a IPKC )IDIF I CA') INS INN 'I o I~ ).763 I 5$ l ls 167e466 I 79OV52 ~ 47.741e I I << a I 44: e.lx:
IREIOIK sHH I - e
~ ~ ~ ~
~ ~ 454 << 203e227 t I)3,787 a 5$ .991 )oI << 36 I 5.21)
INLMI 6 HANDLE INH I - I I - I << 434 I )37 << Soo707 I S),805 ~ 64.191) ~ I~ I << I ).61)
- el 74. 691 ~ I
~ ~
5 I 0.71) 134$ KV YARD DORK W I I ~
a a
a I
~
I 194 I ~ ~
)8,242 I )3.625 I ~ ~
- I st 2,997 I 942 al 29la296 I 242,'998 I 82.571<<
~ ~
~ ~ a 75 I )0.81)
)OTHER DIRECTS IHH I ~ ~ a
~ ~
I I I I
~
I I I It I
~ a a ~ ~ ~ a INAREHOUSE%N INH I - I a << I Ill I )38 eel 45,977 a 38,538 I 83.821 I I a ~
a ~ l.e1:
)DUAL)F9INS NELDERS INH I - I It I 547 'I )73 << 32,8ID I 32e399 a 98. 661 << << II I 2.01)
- - << <<9 It 62.821)t
~ ~
9 I ).41)
IBM DI8'IR)8. INH I I I I 378 I 25e7)3 I )6,153 s ~ ~
~
)TOTAL I - I tl 26,316 I 4,079 I 27,647 I 8,690 <<2,576,633 <<,743 ~ 054 I 67.651)l ~
~ ~
~ ~
~ ~ 6$ 8 t 1001s 691 I 1001)
I-I VARIANCE PLAN vv ACT I I I I ~ I~ t I <<33)) II 6)lt<<
~ I
~ 0 ~ OECCEEE ~ 0 ~ $ 0 ~ 0 ~ E ~ scs ~ 00 ~ OHOC ~ CHRRCRC ~ 0 ~ EE ~ 0 ~ 0 ~ EHES ~ SEEN ~ 000 ~ 0 ~ EEREE ~ ENC ~ 000 ~ EEESEE ~ Es ~ sscs ~ 0 ~ ct ~ stss t
~ s ~ 0 ~ CHE ~ 000 ~ RHEO ~ ~ cos ~ EESEESSOHS ~ SCORE ~ OEHE ~ ~ 0 ~ 0$ ~ E ~ EEHE ~ ~ sts ~ 00 ~ 0 ~ o ~ 0 ~ SEEHscsl I ~ OOEEE ~ 0 ~ 000 ~ 0 ~ 0 ~ EEEEEHE ~ 0 ~ 0 ~ EEEEE
0 4
I
\
I gl I
~ c 23-No@-'84 COST PERFORMANCE REPORT-FERIDD II/)2.) ll)8 )984 PA6E 2 RONRRO ~ CB BRNRRBBRRRRRRR ~ stRBRR ~ 0 ~ RSBBRO ~ sscRBSROAORANR ~ 0 ~ c ~ 0 ~ 0 ~ 0 ~ $ 00 ~ OOFR00000 ~ 0000 ~
) ~ 0 ~ 0 ~ 0 ~ 0 ~ $ 0000 ~ 0 ~ 0 ~ RBS ~ $ 000 ~ 0 ~ SBANBsssscscNRSRRARAR ~ ROAR ~ OARBC ~ OAS ~ ORNORNC ~ COAts ~ SNO ~ RBRRR ~ 000000 ~ ORN ~ 0 ~ 0 ~ RORNRR ~
s----- -- -------t----- ---"~AT)YE HOURS--- sl -- --.UM11 RATES--------tt---- -e
t--I I 70)BISON CONTROLS DUANT) i)ES I MEEKLY IQNHOURS PERIOD MORFfORCE-I ESTIIQTE I PERIOD I PERIOD I '1 I I PLNUND IPLAKMB t ACTUAL I ACTUAL I IES)l)QTED I ACTUAL s 1 I )EST IHATEDi TARSET I PERIOD ICUIIULATIVE~ PLAMXED)PLAMXED)I'ICTUAL sACTUAL I I aUQI)10 COHPLETEI PLNQED t t)NSTALLED)l ST HRS I Ol HRS ~ ST )4)S I Dl )45 le HRS I HRS IEIPENDED I)UNIT RATEeUMIT RATEeUNIT RATE)UNIT RATE el HC t 1 HC ) HC 1 HC I CA)ESORY
-s I- ACTUAL ACCUMULATIVE e I
)TOTAL TUBIN6 ILF I l$ 2e805 I 2 0 904 I J,022 t 79,77l I 52.201) I 40449 I 778 4,088 I ),328 II 244,343 I l52e940 I 1.7JO I t ).792 I 1.9)7 tl ill I IO.IZ) )02: H.bll I I I I s) I )
~ s
'7.84Zss )
~
I s
s ll s I s ISEISNIC SUPPORTS IEA I Je8$ 3 I 42 I 40 s 2,040 ) $ 2.951) I 3,857 t 675 Js635 I I,IBI II 26l el57 I )32e)57 I 50.600 a tl7.780 I 40.000 s )20.400 e 44. 783 al 94 I 35.01l 9) I H.ils I I I II I I II I
~ ~
~ ~
s Il I I I)5TRUHENTS IEA I 3,778 I 34 I l,274 I H.721) ~ I 400 I 13) )I 43s046 I l3,42l I Jl.)BZI e l).394 ~ I I4.750 I I0.535 sl IO ) 3.71l
)TUBE 1RAY W I - I I s s II I 48) I ISh I I 39,465 I 30,35$ I 76.921)'e s
)
~
l2 I 4.41s IRMRK I)QI I I II I ),2 IS I 395 aal 47,443 I 24e035 I 50.431)t s s )
~
30 I )).21)
)UNLOAD 4 HANDLE IHH I - I I 173 s 56 tl lle748 I 8,964 s 70.321)I s ~
~ ~ I. 611
- s-
)OIHER DIRECTS l)QI I I I I 293 t 9$ II 85.283 I 29,424 ~ 34.50Zl) s
)
~
7 I 2.71)
~ ~ s ~ ~ s s ~ ~
I I s s ~ I s ~ ~ ~ ~ s IMAREHDUSOfN Wl - I s
I )
~
I 382 s II 22,))4 I'24 I Ib,IH I 74.3)1: I I - I ~ ~
~ ~ IO I 3.5II IDUALIFYINS I)ELDERS IHH I - I I II )83 I 60
~ ~
b,i)3 I 5,)99 I 85 0$ 1" s s
~
s
~ ~
~ ~ 5 I ).71s
- I 033
)OTHER I
DISTR)8. l%
~
I
~
I I
I II
)I I
- 3) s I
)0 s ~
)~
5.872 I 68.681)s
~ ~
~ ~
I ~ s
~ ~ I I S
I-1181AL I - I - I s II II,O)6 I ),928 t IO,SBI I 3,536 Il 787,804 I 4)6,96) I 52.93ZII - I - I 27S I IOOZI 272 I IOOII I-I VARIAKCE - PLAN vs. ACI I - I - I tl - t I )351 lle608)ll - t - I - tl - t - I - I - II ~
) 3
~ ~
) 00 0 00 0 N0 0 ~ 0 ~ 0 ~ 0 0 0 0 0 0 N 0 0 0 ~ 0 0 ~ 0 ~ 0 ~ $ 0 N 0 0 ~ 0 0 N N 0 0 ~ 0 B 0 $ 0 0 R ~ R ~ 0 R 0 0 B 0 0 ~ 0 0 0 0 ~ 0 ~ 0 0 0 ~ 0 0 0 N 0 0 ~ 0 0 0 0 ~ 0 ~ 0 ~ 0 0 0 N 0 ~ 0 ~ 0 ~ $$ 0 $ ~ 0 0 0 0 ~ 0 ~ 0 ~ 0 ~ 0 0 ~ 0 0 0 0 0 0 ~ 0 0 0 0 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 0 ~ 0 0 0 ~ 0 $ ~ 0 0 ~ 0 0 ~ 0 0 0 AA0 0 ~ 0 ~ 0 0 0 AB $ $ ~ 0 0 ~ 0 C 0 R ~ 0 ~ 0 0 N 0 0 $ ~ 0 ~ 0 0 ~ 0 ~ 0 0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~ ~ 0 ~ 0 ~
) ~ SON000000000000 ~ 00000 ~ $ 000 ~ 0 ~ $ $ $ 0$ $ ~ 0 ~ 0 ~ 0 ~ SNNSS ~ SAS ~ 0 ~ 0 ~ 0 ~ 0$ ~ SNAOR ~ 0000000 ~
00$ 0000NS ~ SSN'$0 ~ $ $ ~ SatsONOSOR ~ 0 ~ 00 ~ SSRSNSRSAR ~ 0 ~ 0000 ~ SSSACRASRS ~ 000 ~ R ~ 0 ~ $ 0$ 0$ 0$ ~ RSBRSARASCR ~ 0 ~ RBS ~ 00 ~ 0 ~ RtSRR ~ ESNE ~ 0 ~ 0 ~ 0$ ~ 0 ~ 0 ~ 0 ~ 0 ~ RSSRNa I-------- --------It----- II----Clat)VE HOURS---::------ID)lt ARIES--------I:----PERIOD I----
I BURNT)TIES MEEKLY IQINUURS MORKFORCE---I I--I SMEC ESTIMATE I PB)00 I PBIOD e 1 II PLANNED IPLAXKB e ACTUAL I ACTUAL )saESTIHATED I AC1UAL I 1 esESTINATEDI IAR641 e PERIOD ICUHULATIVEIIPLA)NED)PLAMMEOlACIUAL)ACIUAL I I CAIE60RT )UOHIIO COHPLETEI PLANED I ACTUAL eCLBRRAT)VE e)NSTALLEDI) Sl )85 I Ol HRS I ST HRS I OT HRS II ISS I HRS IEIPENOED )IUMI) RATEaUMIT RATEaaUNII RATEeUNIT RATE ~ a HC s 1 HC I HC I Z HC I I I I ISD PIPE ILF I 72,940 I I l54 e 494 I 52,58) I 72.071 ~ I 5s 049 I 7 IO a leNS I l,i)8 I~ Jble030 I 27)a520 I 75.2lll t 4.948 I 5.000 s 8.352 e 5.lbi sl 127 I IO.OZ>> l)0 I 6 .01)
~ ~
I I s s
)I I I II ~ ~
~ ~ I ~ ~
ISD HNSERS IEA I )3,443 I 247 25$ a 7,4th : $ $ .081): 8,647 I l,2 )J t 7,500 I 2s420 II $ 44,024 I 300.26l I 55.19'ZH 40.409 I 40.000 I 38.902 I 40. IBB ~ I 217 I )7.)1: )88 : )0.21 ~
I I I s s ll I I II ~ ~
~ ~
~ s
~ ~
)CAT. 243 ISRS - COHPLTN)EA I 8,94$ I )80 )04 ~ 7.584 I 84.601) I 3,304 463 I ),967 I 634 II l99,224 s IBS,862 I 93.291 ~ s n.nl: 25.0IO s 24.507 a I 83 e 6.51) 49 I 2.71)
I I ll I s
s
~ ~
~ ~ I ls
)PAINT)NB s% I s s II I 3,740 li 70 ll IIOe278 I llia253 I 25.951 I I
~ ~
so s e 94 I 5.)1t IU4H/SUPPORT CRAFT INH I I I t II I 3,)$ 7 t 68) Il IHe730 I 27ba232 I 63.491ls
~
) I 79) 4. 31)
)DISC. SIEEL IIQI I I t II I I 2,3$ 2 I ISJ I) l)9e036 ~ 92eOIO 77.30! ~ s 59 I 3.21 ~
IHECHAN ICAL EQUIP. IIQI I I lt s le2H I 384 'I I )35,44) s
'28,424
)05.30)i ~
~ ~
s ~ 30 I I~
IRE)tORK s% I
~ ~
~ ~ 2,244 es l)7,26) : )53,7)7 : )3l. 091 s I ~ ~ I I ISJ I IPREVENTIVE IQINIENANCE )% I I ~
)
s 577 I l77 )I )OI,242 I 37,508 I 37.041e I s ~
~ ~ li I II )40,870 ei38.470 I l21
~ ~
IHYDROTEST )% I I II 496 t )60 24.041) ~ ~ ~ a IDIHER DIRECTS )HH I s
II I l,834 I 395 ae l96,679 I 75,I98 I 38.231st 46 I 2.51)
I I I s II s s II ~ ~
~ ~
~ ~
~ ~ I IS)M)VEYORB l)QI I I s
s ll I 2,924 I 887 )I 2I9,520 I )64.82$ e 75.081tl ~ ~
~ s s I 73) 4.01)
IMAREHUUSEHEN )% I I II I l,787 ~ )74 lt 149aBJS I IIJ,H7 I 75.641)e
~ ~
~ ~ IS I 2.41)
)UNALLOCATED LABOR l% I I I I
~
I Je)3$ 67$ il l24 ~ 670 a l07e894 84.5IZsl ~ ~
~ s I I 78) 4.2ZI
)JANITORS IIQI I . I II I I
',509 2)9 le 140.HB I ill.)33 I 78.961) ~ 63: 3.41 t I IEIPORARY PDMER l% I I I tl I I.OII I 272 Il )00,942 I IO,ITO I )0. 371) I s ~
~ ~
s 25 I I.iis I SCAF F ULD IX6 IHH I I II I 8,)60 I le760 ll 243s359 I 3),432 I II.VIZa) I 204) I l.)1) l6ENERAL CLENIW l)QI I I I II I 4,850 I 452 ls HB,OIS I bl,ilb I IB.)91 e I ~ ~
s ~ s )7) I 9. JZI 4,92) I 2,3)9 It 470,942 I 9.41
~ ~
IOTHER DISTR)8. I)QI I II I I H1,588 I 70. 831 ~ e ~ ~ ~ 173 I ~
I. I I I I I) I s
s s) s ~ ~
~ ~ I I t0;, I ADVISORY OPE)lAT IONS )IQI I I ll I I heOOJ I l,844 lt 43),978 I )83,037 I 28.961)e
~ ~
~ ~ a )50 I B. Ill
-I g)TOTAL I - I s
s il 50eTSI I 70)09 I 730839 I lle5'10 ))5i242e039 )2s797e864 ~ 53,37Zet I a ~ ~ I ),270 I )001) ),844 I 1001s 0-.
0o
- - - - II I )$ 76)l
-I 4 4~Pg,"I VARIANCE PLAN vM. ACl.t I II I I (23,0$ 5) I ) IO, IBIIa I I s Ia I I I
~ 0 ~ OORB000$ 000 ~ 0 ~ 0 ~ CORCRSCSRBOS ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ $ 000 ~ 0 ~ 0 ~ 00
)ONNOSNN000000000 ~ 00000$ ~ ONSS ~ 0 ~ SSSNSa00$ 0aSSSNS ~ OSNRS ~ S ~ 0 ~ 0$ ~ 0 ~ 0 ~ 00 ~ 000000 ~ 0 ~ $ $ ~ 0 ~ 000 ~ OSSNNSSSRSaaa ~ 0 ~ 0 ~ SNSONS ~ SSAO ~ 0 ~ 0 ~ 00 ~ 0 ~ 0 ~ 00000 ~ 0 ~ 0 0 ~ SCSRRNSSOSSOSASNS ~
I I
I l
23 Nov 84 COSI PERFORMANCE REPORT-PERIOD ll/l2-II/IBIVBI PA6E 3 LE6EMDs CAIE60RIESs INCLUDE KET INDICATORS PLUS ITEMS OF NAIOR MORN fOR REPORTINS PERIDD.
QUART I IIESs ESTIMATE TO COHPLETEs THE PERIOD I/BT TIBYOUQH IO/Bb. IBASED OM RE<VALUATED 8/3I/84 FORECASTI PERIDD PLANMEDs A Otf ISEEK PERIOD BASED ON THE 8/31/Bi FORECAST.
PERIOD ACIUALs THE ACIUAL DATA FOR THE ONE MEEK PERIOD LISTED ABOVE.
CUNLLATIVEs IDTAL 10 DATE FROM I/Bi.
PERCENT INSTALLEDs 'CIMBVIIVE'IVIDEDBY 'ESTIHATE 10 COMPLETE'.
'ISEEKLY HANIQNISs PLANNED STRAIBHT TINE / OVERTIME IKIURSs A ONE MEEK PERIOD BASED ON THE 8/31/Bi FORECAST ~
ACTUAL STRAI6HI TINE / OVEIIIIHE HOURSs ACTUAL HOURS EIPENDED FOR THE ONE MEEK PERIOD, CUMULATIVE HOURS s ESTIMATED HOURSs ESTIMATE 10 COHPLEIE FOR IHE PERIOD I/Bi TH!lOU6H 10/BA. IBASED ON REEVALUATED 8/31/Bi FORECASli ACTUAL INMMsSs EIPEMDED IWRS FROM I/Bi THROUSH PERIOD ENBINB AS LISTED ABOVE.
PERCENT EIPENDEDs 'ACTUAL IQIS'IVIDED BT 'ESI IIVITED HONS'.
UNIT RATESs ESTIIIAIED UNII RATEs 'ESTIMATED NANHOINS'IVIDED BT 'ESllt!ATEO QUANTITIES'BASED ON REEVALUAIED 8/31/Bi FORECASII IAR6EI UNIT RATEs UNIT RATE IMPROVEMENT PLAN PERIOD UNIT RATEs SIRAISHT IINE PLUS OVERTIME HOURS DIVIDED 81 'PERIOD ACTUAL QUAMTIIIES' CIMNVTIVE UNIT RAIEs 'CU%LATIVE ACTUAL teURS'IVIDED BY 'CUWLATIVE QUANTITIES'.
PERIOD MORKFORCEs IEQUIVALENYI PLANNED HEADCOUNTs BASED ON THE 8/31/Bi fORECAST PLAOED PERCENT HEADCOUMTs CATEOORIIED 'PLANED HEADCOUNI'IVIDED BT 'TOTAL HEADCOUMT'CTUAL.
HEADCOUMTs 'STRAI6HT TINE HOURS'IVIDED BY AVAILABLE SIRAI6HI Tlt!E MORKMEEK INRS.
ACTUAL PERCENT HEADCOUMIs CAIE60RIIED 'ACtUAL HEADCOUMI'IVIDEDBT 'TOTAL HEADCOUMI'.
CAIESORIESs lll SRIMNELL CAIEBORT I COMPLETED HAN6ERS (I-Sst s HANSERS MHICH ARE COMPLETED DURIN6 THE REPORYINB PERIOD. It.c. UP6RADED FROM Ys 10 Sx IN PPSI THIS DATA IS SHOMM FOR INFORMATION ONLY AND IS INCLUDED IN THE DAIA LINES FOR L.D. HANSERS.
LK CIMSIOCK-CABLE REPORIED IN CNS MHICH IS ENSINEERED IDENTIFIED CABLE IN THE ENBINEERS ECSIS S'ISIEH.
SCHEDILED CABLE PULL s NAMHOURS EIPENDED IN THE PERIOD FOR IHE FINAL PULLII(6 Of PREVIOUSLY PtklED AND REPORTED SCHEDULED CABLE.
CABLE STUFF-IMs AIUKMBIB SHOMN ARE FOR INFOR/IATIOM ONLY AMD ARE INCLUDED IN DATA LINE FOR SCHEDILED CABLE.
LIOHTIN6e CMlUNICAIIONSe SECURITY AND NISC. PURER THAT IS NOT REPRESENTEO IN TIIE EN6INEERS ECSIS BUT REPORIED IN CHS.
UMSCHEDILED CABLE P%Ls OTHER CABLE SUCH AS JOHNSON CORTES TOTAL IUBINBs INCLUDES NOM-SEISMIC STAINLESS STEEL, SEISNIC STAINLESS STEEL, Ae COPPER TUDINS.
VARIANCE - PLANNED vs. ACTUAL VARIANCE EQUALS PUUNSED HIINJS ACTUAL. INE6ATIVEI INDICATES ACTUAL SREAIER THAN PLANNED.
a
REPDRT-PERIOD Il/05-)l/l) )98\ P46E I I 5.Nov-sl COST PERFO)IRMCE
)$ 1)tfl)t)SB(~ )1)SS) t) ~ St)SR)SR)BR)))BR)BSS I ))BASS))g)S ~ SBS)))SAR))If ~ )SE ~ I)~ R)CRS)BS ~ S))B)SISS) ~ I ~ I~ SSS ~ ))SBS ~ ) ~ )I ~ S)j)t))t j)I)tg)~ SCRCRRBSR ~
eg)t ~ SA)SS)()t)t ~ Ctflg 111 6RINNELL gtjttgflgtt)BBSR~ )B)tt))ttgC ~ )!CARR DUAMIIIIES------ -----ls-- l)EEKLY IQMHOURS
~ SSC ~ ~
II----C)%LA)IVEHOURS --- s)--------UNIT RATES-----.--tl---- PERIOD MORZFORCE --e ~
e------------'--'SIINAIE 'ERIOD PERIOD I 2 ~ PLAID)ED ~ PLANNED ~ ACTUAL I ACTNL s)ES'tl)QTED ~ RC'IUAL ~ 2 ~ sfSTINATED) TARSEI s PERIOD sCUNULATIVEIIPLAMNEDIPLRI)N'ED)ACTUALIACfUAL ls I 2 e
CAIE60RY IUONITO COMPLETE) PLANNED I ACTUAL ~ CUMULATIVE e)MSlALLED~ I ST HRS I Oi HRS I Si HRS I OT HRS Il HRS e HRS ef)PENDED tsUNIT RATEIUNIT PATEIUNIT RAIEIUN)1 RAIE HC a 2 HC ~ HC HC
~ ~
I ~ I ILF I 2S,336 263 24. I55 85.242et ~ ~
~ l,esi '. 369 lt 169,911 I 113,407 ~ 81.382): 5.997 I 3.290 I 8.57S a 5.937 II 50 I 5. IZa ISD PIPE s ~ a ~
I ~ ~ I ~ I ~ ~
~
~
~
~ I ~ ~ I I~ I ~ ~
I5 8 HAM6ERS 'EA ~ 7I258 I '90 I I,S02 ~ 66.)62) I 4,151 s 624 t 1,628 I JIB ll 39), lll I a 2$ 9.3ll a e6.302."I 53. 89) : le.eoo I 67. I03 I 51.00) st
~ ~
lol I I ).72 ~ 13 ~
I 1.72)
~
~
~
~ )
~
I II ~ ~
~ ~ I ~ ~
ll I)6.862): 7.7)2 I 6.250 : : 9.777 I 137 I 15.02I ILS PIPE ~ LF a 27,3)0 I 'll a 25,175 I 92.)82 ' 5I2)8 I I eol9 2)0,61 I s 2lbe)30 I 68.53e ~
~ ~
I I I
I ~ ~
I~ I It ~ ~
~ ~ I I II 3I021 I I I e07be497 i 831,09) 77.202 ' 179.926 I )63.160 I 293.791 2)2.6)0 I 126 I 17.92t 408 e 14.62)
ILS HAN6ERS ~ EA ~ 5I983 I 120 63 e 3e909 I 65.312tl I 2,551 t )5,185 I ~ s a I I ~ ~ ~ ~
I CAT.I CO))PLEIED th-Sc) eEA e
- I - I 68 I I~
I~
~ ~
~ ~
~
~ ~ I ~ ~ ~
I s
I I~ I ~ I I I ~ ~ ~
~ I s
~
I
~
I I ~ ~ I I ~ I ~ ~ s 536 sl 169I263 t leJI390 96.532)>> 25.857 43.720 I 27.309 I ~ 41 e 5.0Z ~ 72 s 7.92s ILB MELDS IEA e 6,516 I Bl I 75 a 5,983 s 9I.402I I 1,761 I 261 t 2i713 I e s
~ I ~ ~ I ~ ~
I I
~ ~ I I ~
) ~ ~ ~ ~ ~
I ~ ~ I I
~ ~ I ~ ~
2.12) s. 473 sa 310,081 I 253.553 8). 772 s ~ ~ ~
~ ~
~ ~
s 61 I 7.02)
IREMORK s
NH I ~ I ~
~ ~
Zs eP )PE l)HIP RESTR4INTS Ilt I - t I
~ ~
II 33 I 7 sl 222e418 s l17,002 I 66.082)a I II
~
I ID)HER DIRECTS sNH I - I I
~ ~
ss 2,278 I Ill Ile 223,109 I l98,705 s I
88.942)a ~ I I~
2)
I ~ s I ~ ~
~ I
~ ~ I ~ ~ ~ ~
s ~ ~ I I ~ ~
913 I 181 st 96,909 I 7S,2)9 I S0.7)ZI)
~ ~
~ ~ 25 I 2.72)
MAREHOUSE)!EN NN ~ ~
i
~ ~
- 300 t 59 eii )7,ISJ I )7,382 I 99. 12Z ~ I 8 0.92) eOUALIFYIN6 I)ELDERS INH I I I ~ I s
- - ~ ~
89 17 aef 23,625 I I9.659 t 83.2)2 s
~ ~
~ ~ 0.32I e CLEAN U)SAT. IQTL. ~ NH I s I ~ I s ~
~ ~
- I I) 87.9)Z) I 44 I 4.82s
)OTHER D)51RIB. )IOI ~ s
~
~ I l,eei I 326 137,222 I l20,635 e ~ ~
)IS))A(
Sl 302)t I I 889 I loois 9I 3 I l002 I 6I776 t)Jiolss636 l2e478ehsl I
~
)TOTAL I I I 35s568 I SI335 I Jlib92 I e a I- I - I l21)l 8th I I)ill)Ill
~ ~ ~
I I ~ ~
I I
- vs. 4CT. I - I
~ ~ ~
I I ~ ~ ~ ~
VARIANCE PLRN
~ I ISA)BR BABB() 1 I
~ ~
BI)CCS ~ I flfl)ISA(A()()IBRIAR)~ I BIB)B)flt~ I(ERIS ~ I~ )BIAS))B) ~ )I I ~ ) St ~ SCS I~ )) ABACI~ ) ~ ) ~ II )I))(BR) ~ I I ) ~ ) Ct I ~ St ) ~ ) ~ )SARI C' )B))t)))S
~ ~ SIC) ~ SIC)BIRR))(BAR(IN(IX)BI'))A)IBIS C AC tt)1 C)t))S)RCBCCBSSSSSSCSS)t ~ CR ~ I ~ )BR) ~ St)SR)Sf)t)()))SAC((()))S)(EBB) ~ SB 1 ~ I ~ St)B))) ~ S)RSSRXCS)t)R ~ )I~ )S)tt ~ SBS ~ SRR)tt)t)))SR ~ ~ Stg(SAR)s
~
)Rttt)RBItfl)
I'-- ee--------UNIT R4)ES--------II---
~ R)fl)CC(CRCSB
)I)~ SS ~ )SSSSRSSSCB))))BR) ~ SBS ~ )$ )SISS())RSS ~
MEEKLY )Q))IDNS --ll-- CUNATIVE HOURS-- PERIOD MORZFORCE---I I--------I--I LK COMSTOCK ES'fl)QTE PERIOD I DUANIIT)ES PERIOD a 2 ll PLANNED )PLAOED I ACTUAL I ACTUAL IIES1)IQTEO I I
ACTUAL I
)EZPEMDED 2 l)ESII)QIED)
I UN)1 TRRSET RATEeU)tli I
RATE)UN)1 PERIOD ICNULATIVfllPLAMNEDlPLAMMEOlACI)QL RATE)UNIT RATE le HC I Z HC I HC
)ACTUAL I I 2 HC s CRIE60RY IUONI TO CONPLEIEI PLANNED e ACTNL )CU)MRATIVE )INST/iLLEDat Si HRS I Ol HRS e ST HRS I 01 HRS le HRS HRS ~
s I
J9,900 I 2,805.514 I 61.962) I 5e85l I 907 1,192 t I,ool I) 532,)2) s 333,003 I 62.582:: O.l)8 I 0.)03 I 0.)38 I O.II9 I I )16 I 22.22) 112 I 15.9 2>>
ISCHEINLED CABLE PULL )LF I 4,528.)69 I 57.757 I I~ I STUFf-IN INH ) 174 EA I - I
~ ~
~ ~ l,lll e 218 ll I~
I
~ ~
~ ~
~ ~
I~
~ ~
I I I I
~ ~ ~ ~ ~ ~
~ ~
I ~ ~
Il I)2,362 18,12l I l6.392ea 0.074 I 0.026 0.047 I I 45 I 6.92t 40 I 5.6 Zl
'UMSO)EOULED CABLE PULI. iLF I le5)9ils'1 I 2ea000 I 73 960 t 395 992 I 26.07ZI ~ ),8)8 e 282 I 1,581 s 353 I s I
~ ~ ~
~
I I I I
I
~ s
~ ~
I II I I s I ~ ~
~
2e458 I I17I379 I 47.672s 1,675 I 725 le779 I 397 ss 237e127 I I)9.7l I s 50.122'ae 0.964 I 1.031 s 0.865 e l.020 ss l)7 s )7.82) 2
'CABLE TERNINAT)ONS ALLIEA I 246e217 t 6,OOO I ~
~ ~ I I I
I
~
I I
I I
s I ~ ~
~ I I s Il ~ ~
~ ~ I ~ I 339seos be892 I 28le611 82.872t Sseis I 880 5,785 I le289 II 372,567 I 297,685 I 79.902 ' ).096 e 1.072 ei 1.026 s 1.057 I I )12 f 2l. 62ai 145 I 20.5 2 ~
~ CO!OIIT )LF I I 6,00O I ~
I I I ~ I I I I ~ ~ I I I s I I II I I It I ~ ~ ~ ~
lt 297,7IB 85.122) I l7.)78 I lb.500 I )7.316 16.310 I llo si lb.e2: l45 a 20.5
)CONDUIT SUPPORIS ifA I 20I289 I 300 I 108 ~
I
)8 220 a S9.802ea I
1,4)6 I 684 I 5,7ST I l,290
~
JIS,521 I ~
I ~ I s <<
S I I I
~
I I ~ I ~ ~
I ~ ~
I I~ I t 9I7 I 201 Il )05,)64 I 6),698: 58 672" ~
~ s I
I 231 33 2'e IFIRE DEfECTION IIDI s ~ ~
- 'I
~ ~
le'$70 I 350 tt )67,166 I 77e635 46.362 l I
~ ~
~ ~
I 39) 56 Zt eP6CC IIDIFICAl)OMS INH I I ~ ~
- ~ ~
I ),613 I Jbb lee 203I227 I I
'l),S89 55.062t) II 1) I 5. Sls t REMORK IIDI I I ~ ~
' I I~ 5)9 )IS II 80,707 e 51,231 I 63 482 ' eel 13' 82 ~
)UNLOAD b HANOI.E INH e I I ~ ~ e a
- s so I I )80 I 10 'I 18,212 a 73.292)s
~ ~
I~ 5 I 06 2 ~
IIOI I 1315KV YARD MURK ei I I
~ ~
e 2,435 I 512 'I' 294,296 I 239.059 a BI.232) ~
~
) el) ee 2)
)OTHER DIRECIS aNH ~ ~
I~ ~ ~ I I I I ~ ~
I I
~ ~
I ~ ~ I I ~ ~ ~
IMAREHOUSENEN INH I s
I
~
~ ~
I ~ s 153) )01 tl 15,977 I 37,959 I 82.561st
~ ~
~ ~ ll I I ~ 6 Zt ts 15 I 2.2 Zl IDUALIFYIN6 I)ELDERS eNH
~ ~
I 607 I 135 II 32,840 I 31,679 I 96.462se e1)5
~ ~
e s
- e I 93 II 25ei)3 I )5.656 e 60.892)I
~ ~
IO I I.5Zl
)OTHER DISTRIB. ~ NH e e
-I I- ~ ~
)002: 701 I IOOZI I 6,276 l)2.576,633 )1.706.7)7 66.242 I I ~ 658 I I)OTAL ~
~
~ 26.3)6 I 1,079 I 28.)66 I I ~
I I I ao I I )46))
vs AC'I I I I el I I IIIS50) ~ )2 197)ee I I I VARIANCE PLRN Stg)! I~ )At)ISIS)I ~ SSB)BS ~ ) ~ Rt)S ~ ! ~ I ~ ) ~ I ~ SS ~ I~ S))t(s)))SA))C e e
))ASS())SSR ))SS))t)t)tg) ~ C)RX!BS ~ Sflfl)~ I ~ Sfl( ~ )I) I)~ Rt) jttt)~ I I )St)1)))tj1 St ~ 1)j ~ )CB) ~ SBS)SS ~ S ~ )))BI ~ I ~ )BARBS ~ S)t))t)IBI)RR~ R)t)SS)g)g) ~ )S)11 ~ ~
4 s 1'ASE 2
)5-Moo 84 COST PERF ORXANCE REPORT-PERIOD I I /0$ .1) I ) I 1984 ae
)'llltttllltltltltlRl I IIEAtgIIIHHISSIC ll lltlltttlEHESBIISHEISHttEHEBBERSISIRICI ISSEHIltlll~ tHSII~ SISS ~ CltttllCIEIC)
I JOHNSON CONTROLS
~ ~ ~
ESSES ~ ~ IS($ ~ ~
NANT I IIES ---------'---
I lttHIlttCSEIEtt~ SSSCRSSRRSRSSHltRlttltltBS ~ EESSBISSIIIII ~ I~ REISE ~ CCISSSIS XEEKL1 IQXHOURS ICEE
ll---EMULATIVEHOURS--- ll--------UNITRATES- 'CUMULATIVE) ---- sl---- PERIOD XDRKFORCE---I I EST IIQTE PERIDD PERIOD l iis PLANNED )PLANED I ACTUAL I AC1UAL I@ES'IIHATED I ACTUAL I Z ~ eESTIN4IEDs TAR6ET PERIOD )PLA)5EDIPLAXXEO)ACTNL )4CIUAL l
~ a s ~
EIPENDED sUHIT RAIEaUMIT RATE ~ UNIT RATEaUHIT RATE HC I Z HL' HC HC CATESORY IUONITO COMPLETE) PLANXED I ACTUAL ICUHULATIVE IINS1ALLEDs) ST HRS I 01 HRS I ST HRS ~ 01 HRS ~ ~ HRS e HRS ~ ~ ~ ~ e s s ~ ~
I ~
oTOTAL TUBIH6 ILF I )52e805 I 2I904 e Z,e6$ '. 76e749 I 50.23111 4e449 I 778 ie294 I 821 II 264.30 I )47.524 I 55.8)lea I.730 s 2.500 I l. 906 ~ l.922 ~ s lll II l)3 ) 0.21)
I I
~
~
I I I ~
~
I I I I is
~ I I I ~
II I I ll I I
)SEISMIC SUPPDRTS IEA I 3,853 s 62 I 39 I 2,000 ) 51. 9lle I 3,857 675 2e7)2 I 52) sl 261, l57 I 127,34) ) 48. 76'1) I 67.780 ) 40.000 a 82. 897 ~ 63.67) ll '96 I 35.0XI I'0.4l) Tl e 27.3Z)
I )I I I ~ I Il s
~ I
~
) I I IINSTRI)ENTS IEA I 3,778 I 37 I 1,238 I 32.771) I I 333 I 61 II 0,046 I )2,890 e 29.94ll) l).394 I )0.730 I )0.412 ll s I 9 ) 3.1II
)IUBE TRA'1 )Nl - )
I 651 I 126 I I 39e465 I 29,7)8 I 75 30X" ~ ~
~
I~
I I )7 : e.ex:
I II )8 I 6.7Z)
IREMORK si I )I 669 I )29 47e663 I 22,42$ I 47.051)l I
)UNLOAD 6 HANDLE sI) I - I - I II I 225 e 13 I ~ )2.718 I 8,735 I 68.52lls 6 I 2.3'll IOTHER DIRECTS IHH I - I
~ ~
~ ~ 555 I 107 II 85,263 I 29.036 I 34.051) ) I
~
15 I 5.ble
~ I ~ ~ I I~ ~ ~
I ~ ~ ~ ~ I I ~ I ~ ~
- - 22.lli l5,927 72.02lii ~
IO 3.9Z)
I:I:
~ ~
)XAREHOUSEHEN eHH I I I I ~ ~ 388 I 7$ oa e ~ ~ ) o I I~ BI.O)ll )
e DUALIFY )MS XELDERS
~
~ ~ I II 70 I 6el)3 I 4,956 ~ ~
~ ~
I
)OTHER DISTR)8.
~
~
~
~
~ ~
~ ~ 30 e 6 es Se872 I 3.992 I 67.98xs s I~
~ ~ ~ ~ ~
~
s I I ) I ~ I ) ~ ~
I I I~
)TOTAL
~ ~
I) IO)6 I I 928 I 9I930 I )$ 908 II 787IBOI I 402 544 I 5)'IOZ) I ~ ~
~
~ S I 275 ~ )001 I 261 I )001 I I VARIANCE - PLAN vs. ACT I - s II - I - I le086 I 20)l - I - I - )I - 'I - s - s - II HII lil - I I ICE SEESH AEIO CIIIBSSSSSI HIBSHB IS ACE IS SIC BR ECSEBSESSHE BBB I I ~ I I BI ~ I It CRASH H jj SSSSSBESS ~ II~ IHBE IHIIIBSSSRCS ltl RRSSCE HSHI I BI II~ I ~ II A BlB I CAIIBHIRS IBtl BSC BlI SIRE'Elt I B H I Slllt SEHRSHltHIS II ~ III s i ~ IIIIIIIH II E IIt III ~ I II H II~ I t III ~ III IIH IIIIIt E 1 I I ~ ItI~ II E ~ IIIIIH I R IC IIIAIIIIH II~ I ~ I ~ I II\ E II E It I III ~ I ~ IIH t H I~ IIIIE I~ I~ IIII IIIIIC 1 II S IIIIIIC IIIISB II IIIIC I H IH III~ I II I III I III I I IIC II I ~ III C I ~ I IIIH I ~ I A II ~ I ~ I I~ I ~ I H IIIIIIIC ~
I--------- -----------Il-'---- ----II-
~
-CUHUL41)VE HIIS--- II--------UX)1RATES--------II----PERIOD NDRKFORCE---)
I---------I--IESTIIQ'IE I SNEC OUAHI)TIES MEEKLY HANHOURS II PLAXXED I ~ ESTIH4TEDe TAR6E'I )ACTUAL I CATESORY IUONsTO COMPLETE) PLAXXED I
I PERIOD I I
PER)00 4CTUAL I
ACCUMULATIVE
~ PLANNED I 01 HRS
~
~
I 01 ACTUAL I)ESTIMATED HRS Ia Il ~
I ACTUAL HRS
~ Z I PERIOD IE)PEXDED a)UN)1 RATE)UNIT R4TE)UNIT RATE)UNII RATE
)CUMULATIVE'PLAXNEOIPLAXNED~ ACTUAL I) HC ) l HC ) HC I l HC I~ I
)iSB PIPE ILF I 72,960 I l,)56 I 945 I $ ),685 I 7l.Ill)I 5,069 I 710 I 4,)80 I I,)04 Il 361.030 I 265,707 I 73.60ll I 4.948 I 5.000 I 5.592 I 5.12) )I l27'I 10.0ll )06 I 5.6I)
I I) - I I I ll I s Is I I I is ISB HAN6ERS IEA I 13,163 ) 247 I 23) I 7,)6) I 53.I9lll 8,667 I 1,2I3 I 6,281 I 1,661 )) 544,024 I 290,341 I 53.3)ill 40.109 I 40.000 ) 34.394 I 40.545 I) 2)7 I )7.lll I59 I 8.1ZI I I I I I I ~ I ~ ~ I~ I I~ I
~
S
~ I ~
I ~ I
~
~ ~ ~
~
~ ~ s II I ~ ~ I ICAT. 2i'3 H6RS - CDHPLTMlEA I 8,965 I )80 ) 109 ) 7,480 ) 83.44XII 3,304 ) 163 I 2,959 I 782 II l99,226 I 183,26) I 9I.99Z) I 22.223 I - I 34.32) I 24.500 II 83 I 6.51) 75 I 4.DXI I S ~ ~ I s ~
)
~
I I ~
)PAINT)HB siNH e
- e I~ s I 3a786 e 85 ~ I 110e278 ~ )10 ~ 443 s 2$ ,081) ~ s o ~ ~ I I - a 96 I 5.)ll
)UbH/SUPPORT CRAFT )N ) Il - I - I 3,872 I Tlb II 133,730 I 272.394 ) 62.60lll I - o 98 I 5.2le sNs - I le983 I )77 II 119e036 I 89 475 I 7$ 17XI ) o
- a 50 I 7ll
)MISC. STEEL s I MECHANICAL EI) IP. IN ii - I I le477 I 320 Il )28s6241 l33 844 '04 Dell
~
~
37
~
iiREMORK IN I - Ii II - I - I 7,071 I 1,309 Il 1l7,261 I 144,)70 I )22.9$ ls I e I I s ~ )79 a .Sls
- II - I - I 618 I 162 I) )0),262 I 36.754 I 36.301 l I - I l6 I O.BZ ~
)PREVENTIVE IQINTENANCE IHH I I ~
IHYDROIEST 'N' ) II ~ I 67) I )77 el )60i870 I 38 0)4 I 23 63le e s I I ~ I )7 I 0.9ll eOTHER DIREC1S 'HH I ~ ~ I ~ 2s686 e 711 I ~ l96e679 I 72 967 I 37,)OX ~ a ~ I eB : 3.ex I
~ I I I )I ISNVEYORS )IOI I - s II ~ I 2$ 824 I 587 ~ I 2I9I520 a l6)s0)4 ~ 73 35ls ~ ~ ~ II I - I 7) I 3.8l)
INAREHOUSEHEN IN) - I Ia - I - ~ 1,763 I 2)6 II )19,83$ e lll,376 I 74.33Z) ) - e
- s
- ~
- a) e
- s 15 I 2.4ls i'UNALLOCATED lABOR IN ) ~ I 3 )6) I 584 ) I l21 ~ 670 I 104 084 e 83 19ls) ~ I ~ II s 80 ii 4.2ZI e'.)ZI s e I JANITORS IHH ii - o I ~
- ~
- I 2e3)8 I l93 II 140,738 s l08,405 ) 77.03K)) - I - I - I o
- a 59 ITENPORARY PD'XER IN s I 029 I 280 II 100,942 I 9,IB) ) 9.IOX)I s 26 I I.il)
I I lel7) I 26'3 ~ 359 2li5)2 8,)7Z ~ ~ I I - ii 20I I )0.71)
I SCAF FOLD IN6 LN I I s 7 959 e a ~ o ~ ~
- ' - 9.3la I 6ENERAL CLEAN-UP IN) ~ I>> ~ ~ be954 ~ 580 ~ I 338a01$ I 53i974 s )5 97lea I a I 176 I
)OTHER DISTR)8. INH I I - I 7,247 ) 1,340 Il 470,962 I 324,348 I 68.8)XII - I - I - I - II a )83 I 9.Tie I ~
I li) s) I
- I 0 I I 5 796 I I ~ 551 II 63)e978 175el68 27,72ls I
' I - e )17 ) 7.8ls
)ADVISORY OPERATIONS IlOI s ~ e ~
-I 0OTAL 50,784 I 7, I09 ) 74,638 I l4,0)2 ll5,212,039 l2,706,0$ ) 5).63XI) l,270 I 100II II890 a IOOZI I- '
' ' (6201 I I VARIANCE PLAN $ $ AC'I I i i i l23e854) lei903) jlt
~ ~
SAI ~ I ~ III~ SABIR ~ I ~ I ~ ISIR ~ SSHSRRSSS e ~ a SBISISIISI ~ SHHIIHCCCI~ I ~ ~ ~ CHBSIIIIII~ I ~ Itl ~ RIIHBIIBS~ CHI ~ 1(IC ~ ISBHREC@ ~ ISBHIICEB IIISSRSIHEI ~ I ~ IBICES ~ SBI ~ @I ~ RS ~ IBIS ~ RIHH 1 I IISSBBIEBSIISERRRRSCEISR ~ RSRC ~ ~
a I'
P
'C '
V
0 ~
V I
0 ~
1
a'>> LOI22-10/28 l964 .PA6E I 0)+@4 *
~ COS1 PERFOLUQNCE REPORTMERIOD
~R r J
>> ~
PN~ 19~99
--"- I '~TTT SSIWKLL>"= -N- I . SUANTLTLES I
ll II PLAOED
~ ttll egsgog IPLA)0)ED I ACTUAL II~CPWPR I ACTUAL )IESTIHATED t I 1 ILESTI)IATEDi TARSET alit I PERIOD ll . PEP>>la ICLILRATLVEIIPLAOEDIPLAOEDLAC3))ALIACTLQL ltllltll I I I EST)HATE I PERIOD i PERIOD ~ 1 ACTUAL CALE60RT ~ )e) ~ TO COMPLETEI PL)aVMED I 'CTUAL ICUNl,lATIVE ~ INSIALLED)I S't HRS I OT HRS ~
6'I HRS ~ OT HRS ~ ~ HRS a hRS ~ EL)ENDED I IMMIT RATEIUMI1 RATEIUNI1 RATEeUN)1 RA1E ll HC ~ 1 HC ~ HC I 1 HC ~
~ I
~ ~
)SS Plf'E ILF I 28,336 I 428 e 23,480 I 62.661:: I77 ia 169e944 e l39.I58 I BI.BS'Ll s 5.997 3.290 I 3.703 I 5.927 lo 35 I I I ~ ~ I ~ ~ ~ ~
I
~
~
~
~ ~ I I I ~ ~ I e) ~
)SD HAN6ERS ~ EA ~ 5,978 I ss: 4,72l e 78.97Xta 4,)51 I 624 I 2I57I I 34l s) 322,I62 I 254.8I3 I 79. 091 I ~ 53. 89 I 46.600 ) 50.207 t $ 1.974 ) I IOI I I I.TXt el: 7.21>>
I I I I I II I I I I)
~
~ ~ I II
~ ~
~ ~ I
~
~ ~ I ILS PIPE
~
Lf ~
27eJIO I I63 I 24,984 e 9I. IBZI a I I 5,0S2 I 907 ss 2I0,6ll a 234 )50 I ill.iaZil =
7.7I2 6.250 36.742 I 9.372 Ii 127 I l4 .21 I I I
I I
~ ~
I~ I I II I ~
I I I
'IZs ILS HAN6ERS IEA se 5,800 I 120 59 I 3,792 I 65.381)I ITIOJI I 2,554 I ll,<<0 I 2,9ll It lo043,573 I 794e284 t 7d.llll) 179.926 I L63.460 I 294.085 I 209.464 I I 426 I 47.91 t 3hl t 40 I CAT.I CNPLETED tl.sx) tEA t 82 I I I ~
I I lt I I II I - I II I I
I I I I )I II I II I I ILB MELOS )EA I e,sld ~ Si 88 I S,828 t 89.0!Zl I 1,76l I 2dl I 2sdil I 405 II 1&9,263 I lsdeJIJ I 92.35ZI) 2S.S57 I JS.I82 I 26.82l II 5.01I 47 I 7 .51 ~
I I ~
~
~
I I Ie I ts I ll I I I'I
)iREMORK )HH i I I
II 2e742 i 378 ls JI0,084 222,<<8 i
) 247I392 I 7'1.7SZI de.on:I I I I ~ ~
II
~
>>9 71'01)
IPIPE MHLP RESIRA)l)IS a)O) I ,I I la I 0 I 0 sl 146I'962 I ~ ~ )
ID)HER DLRECIS )NH I I I tt I 2,S42 I 39l ll 223,409 t L92,427 I 66.221)a I
~ ~
~ ~ 7l I 8 .01>>
I
~
~
~ I I ~
I Il ~ ~
~ ~ ll I ~ ~
) MAREHOUSEHEN INH I I
~ ~
~ ~ I !,522 I l92 It 96>909 f 75,604 I 78.221) I I ~
~ ~
~ ~ ~ 38 I .31>>
f DUAL) TINS MELOERS III I I I II I 460 I 57 LI ITI483 I )6,507 I 94.IZZI I I I II 121 I .JIL s
)iCLEAN UMSAT. IQTL ~ IIL I I I I~
I~ I 0 la 23,625 I 19.524 I 82.elli: I - I ~
I Oi .OZI
)OTHER OISTRLS. INH I I is le964 I SH lt 137,222 I ll6e2S6 I 84.741l ai
) I - I ~
~ ~
I 49 I 5 .51)
I-I I I~
~
~ I s I 35 5&8 I 5>>335 I 3$ I724 I 6I273 II2I946I733 l2I393I622 ~ Bi ~ 241l ~ ~ ~ ~ 889 I IOOZI 893 I l001>>
ITOTAL ~
VARIANCE - PLAN vs. ACT.o s
)I I ~ LI56)l (938)sl - ~
- ~
- sl - I - ~
- ~
- LI I - s .<4)t lttttctttctttttscttgcccRNtttstctsttcctssggcggcs ~ Eggs gsgggcttwtcscsf tgctsttstcs ~ sts ~ EBCSC ~ tcsssststs ~ stts ~ CCCCCCNNstsctwtctsctsstts ~ est csws ~ s ~ CCNSC ~ CCCNCBC ECNC ~ ECENCNsstcssttttsctsststttwwwwsststt t ~ t ZCCCZNtttstttts
~ SSWSECSSSS ~ S ~ S ~ S ~ t ~ CNtftttt~ SSCNSS ~ E ~ C ~ CESNS ~ CSCSNSZNCCS ~ ESSE ~ S ~ S ~ SWjgtjjttttSBSSBSBCCCRSS ~ CCSCUUttttttttjtttttjjtttjjCttttttj~ Sttt ~ SCCSBSSSZWCS ~ SSSSWSSSSNSCCBCNSSSCCCCSSSCWSSCCSCSCWSCWttttttjtf SSSSESCSSES ~ S ~ I LK COMSTOCK OUANTIT)ES II MEEKLY )QOOURS ~ I <NULATLVE HOURS ~ I Ulilf RATES II PERIOD )lORKFORCE I I ESTI)QTE I I PERIOD I 1 II PLA)NED )PLANNED I AC1LQL I ACTUAL ILES11)QTEO t AC1UAL I 1 IIESTINATEDI TAR661 I PERIOD ICUMULATIVE))PLANNED)PLANNED>>ACTUAL,IACtUAL I I'ERIOD CATE60RT IUON)LO CONPLETEI PLANNED ~ ACTNL ICUI)LATIVE ~ ll)SIALLEDII ST IS I OT HRS I ST HRS I OT HRS tl HRS I HRS IELPENDED ILUNIT RATEIUNIT RATEIUNI1 RATEsUNLT RA1E ~ I HC I 1 HC ~ HC I 1 HC ~
sSQIEOULED CASLE PULL I
aLF
~
~ 4,528,169 I 57,757 I I 2I727ealf I 60.241l I 5,851 ~ 907 I 4,769 I " 532el2l I 32L,9)3 I 60.50'Lea O. Lla I O.IOJ t 0.)JS t O.IIS as ll6 I 22 II9 s L7.01) t)OI I I17 I
~
II I I I,356 I 204 ss
~ ~ I lt I
STUFF-IN
'0.499 I
I EA
~ I I~
I I I~
~ ~ I I
~ ~
~ ~
~ ~
I I ~ ~
~ ~
21'.91
)UNSCHELILREO CAELE PULL ILF I 1,519,)SJ I 28,000 I 75I9LO 268,46l I if.dnt: I e BIB I 282 i.oe I 176 ol IL2,362 I 14,595 I 12.')91 1 I 0.074 L 0.0lB a 0.054 li 45 I s 29 I l.21 t
~ ~ ~ I ~ I s ~ ~
~ ~ lo
~ ~ ~ ~ ~ ~
!CAELE TERNLkATLOMS -ALL[Ed I 246,247 I 6.000 I 2.390 II2. IVI is 45.561 I I 4,675 I 725 i.efl i 25I el 237e 427 LI5,659 I 48.7LZ I is 0.961 ) I.OJI I 0.604 L 1.03) I I ll7 IT.SKI .OX>>
'I6 a ~
I ~ I ~ I ~ ~ ~ ~
I
~ ~
I ~ ~ I ~ ~ ~ ~ ~
'42
>>COhfiUIT )LF I 339,608 I 6,000 I 5,'184 I 267.3)6 I Ta.efz:: 5,678 I 880 I 5,442 I Sld:: 372,567 I ZaJ.sal: 76.12'I I I l.096 I I.072 ) I.OSI I L.06l ta I 2).bZ) 14l I 20. )1)
I~ ~ ~ ~ ~ ~ I ~ ~ ~ I I ~ ~ ~ I I~ I ~ ~ ~
ICONEULT SUPH19)TS )EA t 20,269 I 300 327 86.241) I I II6 I
~ 684 I 5,620 a 8<< lt 348,524 I 283,605 I BI.IJZal >>.ITB: l6. 500 ~ I9.768 I l6.2I9 ee
>>I~
IIO i 16. 81) ill I 20.01I
~ ~ ~ ~ I ~ ~ I ~ ~
~ >> ~
~ ~ ~ ~ ~ ~
IfIflE OEIECTIOM )NH t - I
~ ~
~ ~ I I.IJL I )70 ta tos.iel: 59.307 i se.391:: t ii 28 ~ I 01'.)l>>
- I IP6CC HODIF ICAilGNS )MH >> I ~ I
~ ~ l,<<2 s 2IT t) )67, I66 t 74, l)2 i 44.2SZ ~ I I 36 I
~ ~
I I,738 I 26l aa 203,227 I iha.lis : 53.20X>>l
~ ~
6.2'\I IREMORK LMH o ~ ~ ~ ~
>>UMLDAO 6 HP'RvuLE IMH e s
~ ~
~ ~ I 627 I 94 80,707 I 4$ .665 I 6).791)l ~ ~
I~ lb ) 2,21>>
I I~ IB.2I2 )2,938 70.921)t ol 5 I 0. 71)
~ 3ISKV TARO MGRL
~
HM
~
I~ I l96 I 29 at a e
)OTHER DIRECts esto - I
~ ~
~ ~ ~ 2,476 I 37) aa 294.296 I 232.8ls a 79. L)1 i~
~ ~
~ ~ 62 I 8. 6'1 ~
~ ~ ~ ~ a I~ ~ ~
~ ~ ~ ~ I~ ~ ~ ~ ~
>>MAREHfiUSEHEN
~
)0)
~ ~ ~ ~
~ ~
~
54
~ ~ ~
45.977 I 36,8)0 o S0.061 ~ ~
~ ~
I ~ ll I 1.91 ~
IOUALLFTIN6 MELOERS 'MM t ~ ~
~ ~ I 560 e 87 to 32,8IO I 30,3)7 I 92.32Z hei
~ ~
~ ~ )5 2. IZ>>
>>OTHER 0)STAID. L)0) I - t
~ ~
~ ~ l29 bl to 25,7I3 I Il,sis I 56. 4$ 1 ~ I
~ ~
~ ~ II I i. 51 ~
~ ~
4.207 )12,576,633 ll,dJB.J50 I )00X: 70) )OOZI ITOTAL
~
~
~
~ 26,3!b I 4.079 I 28,039 i 63.581)) ~ ~ 658 e e
~ ~
VARltMTE - FLAM s. ACI.L - I - I SSWWWCSWCBBfNC ~ ~ ZCEB ZZCBCCIBZ ZZCSECWCZZZCZRI ~ SBSEEZCBZC ~ ~ SEZCW
- I - ) -:Ij ~
~ ZWZZ ~ ~
I - )
jtf ZSWSSBWttttWECS t i).723)t
~
ilia)tt -
~ SS ~ SgttESWSECC I - i - " '
CCZZB ZBZ ~ S ~ StttWWWSC ~ C ~ ~ ~ Sf ~ ~ Cfj ~ SSBEZZBZ ZEWZWRS ~ t ~ I ~ ZSSCZEWZSZBSZ Zfttt~ E ~ SCSBZSW>>
4
'0
~
7 f
e 4.
C'
A ~
0(4'( COST PERf QRNAMCE ROW-&IOD ID/22-(0/28 1984 PA6E 3 ssuataststttss ~ Iaaosautaaeaesauosaetsa IsNosNssNtsesstsouIsNscIsaIIIooscEIcEssosIIMasNNNtssNeossseINNIssssuoosIHsIIsNMsuIatesouts I
~ ~ sestet ~ ItstssasstseseussasaotetuuuasactsussE ~ Ioasouasutat I ~ Issstass ~ sa ~ ~
I ~ LESKNG:
CATEGGitliSt IHCLUSE KEY IHSICAIORS iLUS liENS GF NAIGR NORK FOR REPDRIIh'6 FERIQD.
QUAN f llIES:
ESTIMATE 10 CGNPLETEt THK f ERIQD I/Bi ThrrOUGH IO/66. (BASES ON RK-EVALUATED 8/Sl/8( FOSKCASII PERIOD PLAMhKS: A OMK MEEK PERIOD BASED OM THK 8/3l/6( FORECAST.
PERIOD IiCTUALx THE AC'fUAL DATA FOR THE GNE hEEL PBtlOS LISTED ASQVK.
CUHULATIVEx TOTAL 10 DATE FRGN I/8(.
PERCENT INST/ilLEDX ICNULATIVER DIVICB BY 'ESTIMATE 10 C(MIPLKTE'.
MEEKLY I(AMHGUkSx PLAID(EB STRA16HT 11((E I OVERTIME INIURS( A GNE HECK PERIDD SASB OH THE 8/31/8< F(RECAST.
ACTUAL STRAIGHT 11HE I OVBTINK HDURS: ACTUAL HOURS ETPBDB FOR THE ONE I(EEK FBIOD.
C(RMILATIVE HOURS:
ESTIMATED HNIRSt E5TIHATE TO CG((PLETE FGR THK PERIOD I/8( THROUGH IQ/86. IBASED GM REEVALUATED 8/3l/8( FORECAST)
ACIUAL IGJRS/ EIPEHGED HOURS fRON I/84 THROUGH PERIOD EMDINS AS LISTED ABDVi.
FERCENI EIPENDKD: 'ACTUAL HOURS'IVIDED SY 'ESIIHATED HQNS'.
UNIT RATES:
ESflNAIED UMlf RATE: RESTINAIEG it/Er(HOURS'IVIGKD SY 'ESTIMATED QUANflllES'BASES ON REEVALUATED 8/3l/Bi FORECASTI TARGET UNI'I RAIE: UNIT RATE INPROVKHKN'I PLAN PERIOD UNIT RAIEx STRAI6HT TINE PLrJS GVERTINE liRRS DIVIKS SY 'PERIOD ACTUAL QUANTITIES'.
C(M(XATIVE OMIT RATE: 'CU(OLATIVE ACTUAL HOURS'IVIDED BY 'CUMULATIVE QUANTITIES'.
PERIOD MORLYORCE: (EQUIVALflt'f)
PLAIRiEO HEADCGUMTx BASED GN THE 8/31/88 FGRECASI PLANED PERCENT HEAGCOUMT: CATEGORIIED 'PLAANKD HKADCOUNT'IVIDED BZ 'TOTAL HEASCQS(T'CTUAL HEADCONfx 'STR41681 1INE HOURS'IVIGB BY AVAILABLE 5TRAI6HI TINE MQRK((EEK HOURS.
ACTUAL PERCENT HEADCGUNIT CATEGGRITED ACTUAL HEAOCOUH'IVIDED SY 'TOTAL HKASCOUNT'.
CATE60RIE5:
liT 6RlhNilL CATE6081 I COMPLETED HANGERS (6-SCI: HANGERS MHICH ARE CG(tPLETES GURINS THE REPQRIING FERIGG. (I.e. UPGRADES F RON fx f0 5x IN PPSt
'fHIS DATA IS SHORN FOR INFObttATIGN GhcY ANS IS IHCLNES IM IHE DATA LINKS FOR L.B. HANGERS.
lK COMSTOCK SCHEDULED CABLE fULL: CAFLE REPORTED ltt CttS HHICH 15 ENSINEERED ICiNTIFIEO CAbLE IM fHE iNBINiERS KCSIS SYSIEN.
CASLE STUFF-IHt tt/I%GCRS EIFEhfES IN INE PERIOD FOR THi FINAL PULLINS GF PREVIOUSLY fULLED AhD i(BDRIEG SCHESUliD CilKLK.
HANitQURS 5HONM ARE FOR INFORMATION Ghli Ali0 AFE INCLU(ES IH DATA llNc FCR SCHKDVt.iD C/blE.
UNSCliED(R.ED CABLE PULLt GIHiR CASL MQl AS LI6NTINB, COMMUNICATIONS. SKCGRII'/ AND t(ISC. POt(KR THAT IS h01 PEFRESKNIEO lh THE Ehelt(KERS ECSIS SUT icPQRIED IM Ct(S.
JOrtNSQh COHfnuLS IGIAL IUblhe: INCLUCB NGN-5K(St(IC STAINLESS STEEL, 5clbhlC STAIHLESS Slccl. ANfr COFFER TUSIVS.
VARIANCE - F LAB(KG vs.ACTUAL VARIANCE EG(rALS PLkhttib t(INUS A TUAL. (NEGATIVE> TNIICATES ACTUAL 6REArER TrhU( FLANHKS.
I ~ Stttttete ~ EMHHI~ Rest Itttt IIIIIIuttttsttsHIHIIHEICHI Itt I
~ ~ ~ ~ I ~ IHCIIHHIHSIIIIRICCR ~ Iuttt I ~ IteRHCSIH I ~ I ~ CI ~ Reeettte Rttteett IICHIH Cttt ~ I ~ IIIIHHIIIICECE II CII IIIHIE Itttttt It IIICIII IIIIII
~ ~ ~ ~ ~ ~ ~
'I
OCTOBER 1984 PROJECT REPORT TABLE OF CONTENTS PAGE I EXECUTIVE
SUMMARY
1-6 II MILESTONE STATUS 6-8 III CONSTRUCTION 8-24 IV ENGINEERING 24-31 V WORKFORCE LEVELS 32-41 VI QUALITY ASSURANCE 42-46 V II CONTRACT ADMINISTRATION 46-49 VIII STARTUP 8 TEST 49-54 IX COST 55-58 X RECORDS MANAGEMENT 59-62 XI LICENSING 63-66 i 8501250078 ~
I. EXECUTI VE
SUMMARY
A. Project Director This is the first monthly Project Report since the appointment of the new NMPC Project Director, Dean L. guamme. With this appointment, a rapid transition will take place on the Project with emphasis shifting from bulk construction to that work required to support the Start-up and Test schedule. This will be accompanied by establishment of a clear definition of the scope of each system or testable sub-system. A walk-down process will be util ized to establish system status which will allow the development of definitive short-term schedules which are necessary to control a Project at this stage of completion.
In addition to the above, continued emphasis will be placed on development o f area/system schedul es, which will integrate the non-sys tem related test to-go work with that work necessary to support the near-term schedules, allowing the earliest completion of the total Project.
The Project percent complete table and curve has been revised to correspond to the official Project fuel load date of February 1986. The new earning rules described in last month's report have been utilized in this month 's progress cal cul ation and will not change under the new Project Director. The philosophy of only taking credit for completed work in the milestone and start-up progress calculation is sound and is totally supported by this office.
The Project this period earned 1.0 percent progress against the scheduled 1.3 percent reflected in our new planning profile, and is at a cumulative 82.0% complete under our method of calculating progress. To illustrate the cons ervati on inherent in our new earning rul es for pro gr ess measurement it will be noted that no credit has been taken for this period for "Start-up and Test Commodities." It can be seen in Section VIII of this report that a substantial number of "B releases" were taken and a substantial amount of prerequisite testing accomplished with no credit taken in the period progress calculation.
The Project is essentially on schedule for the February 1986 fuel load; however, certain discrete areas are behind the plan as described elsewhere in this report. In each case where a critical area is behind schedule, a management plan is either in place or being developed to recover or to mitigate the consequence of that situation.
The INPO evaluation team has completed three weeks of site studies and interviews and has returned to Atlanta to prepare for the exit meeting with the Project on November 6, 1984. The Project has been briefed by the INPO team members on several areas of concern and has begun to evaluate the interim resul ts and prepare corrective action pl ans where deemed necessary.
The Project is preparing for the NRC Caseload Forecast panel visit scheduled for October 30-31. The results of this visit will be reported to management as soon as they are known.
MAJOR PROBLEMS
- l. "Our ability to control work within schedule requires improvement."
or Punchlist is to developed A
Master Tracking System (MTS) be 13 weeks prior to release of a system or BIP for test from information in the engineering/planning file and a system walkdown. This document (MFS) is used to scope the work remaining and is provided on the Thirteen Week Look Ahead Schedule. Four weeks prior to release for test, a system walkdown is conducted and any refinements to the MTS will be made. The implementation of this system will enhance our ability to scope, status, and consequently control the work.
- 2. Cable backlog required to support planned cable pulling rates needs to be improved." The cable backlog is 113,000 ft. as of October 25. The "Tiger Team" has been able to identify and resolve constraints to raceway
~
completion which is the key to cable pulling. This area will continue to receive close Management attention.
- 3. "ITTG has not been able to meet the recovery plan for Large Bore Category I Pipe Supports." A Hanger Action Committee has been established under the direction of the SWEC Proj ect Director. The following speci fic actions have been taken to increase the hanger production:
a) ITTG Engineering Organization has been augmented by SWEC En gineering.
b) Daily N&D sign-out sessions are held by SWEC and ITTG.
c) Constructability reviews are held prior to hanger installation.
d) Plan of the day meetings are held to resolve ha< dspots.
- 4. "As-buil t Program has fallen behind schedule." As discussed in Section I V, E'n gineering, the recei pt of as-buil t packages from Construction continues to fall behind schedule. A schedule consistent with the ISF Milestone is being developed and should be complete by the end of October and a corres ponding en gineer ing sch edule wil 1 be completed by mid-November.
TOTAL PROJECT PERCENT CONPLETE SUNMARY TABLE DATE 14-Oct-84 I I I ACTUAL PERCENT s I PLANNED PERCENT I lPERCENT ITEM COMPLETE CQNPLETE I
lOF TQTALI PERCENT I I MILESTONES IPROJECT s CONPLETEs CUNN INC s CUMM " I INC I I I I I I 1 ENERGI ZATIQN 4160 V 2 ~ 49/ s 98 37/ I
~ 2 ~ 45/ ~ 00/ s
'7
~ ~ 49%i 0. 02/',
2 DIESEL GENXREL ~ TEST 0.63% 73 '6%i 0. 46/ 00% 0 50/s 0. 04/ I INT. FLUSHXRPV HYDRO 4 T G X INT VAC PULL 17 F 09/s
- 3. 50%1 l
86.46/s 80 '3/s 14 '8/
2.83/
~
0 '5%>>
- 0. 01/
l s
14.
~
70/I
- 2. 85%i
- 0. 15/ l 0.03/ f 5 VENTILATION 3. '95/ I 74.00/l 2 ~ 92/ 0.00/ I W0 94%'l 0 ~ 02/ ',
6 INTEGRATED LEAK RATE 0~ 24/ s 56.97/f 0. 14/ .00%>> 0. 14/s 0. 00% l 7 RADWASTE SYSTEM 1. 34/ s 68 67/
~ s 0. 92/ .00%i 0. 92%i 0. 00%',
8 FUEL RECEIPT 0. 75/ l 58. 25/ s 0~ 44/ .00%i 0 44/s
~ 0. 00/ I 9 LOSS OF POWER/ECCS 3. Ol /', 70. 87/ I 2. 13/ 0.01/I 2. 15% l 0.03%f 10 FUEL LOAD 2. 50% I 65. "9/ I 1. 63/ 0. 1/
0 I 1 ~ 63%i 0. 00/ I 11 FUEL LOAD TO C.O. 0.50%i 0. 00%', 0;00/ 0. 00/ I 0. 00/s 0. 00% l I
I SUBTOTAL 36. 00/ l 79. 73/I 28. 70% 0 '8%s 28. 76/ l 0.29%I I I I I I I I I II CONSTRUCTION COMN. I I
I I
I I
I I
I I
I I I I I I I I 1 PIPING 10. 45/ l 92. 16%>> 9. 63/ 0. 05%'.
9~ 72/ s 0. 18/ I 2 ELECTRICAL 7.63%i 86. 25%>> 6. 58/ 19/ s 6. 42/ I 0.23/ l I 0. 99/ 62. 08/>> 0. 61/ 0.03/s 0.64%1 0.05/
5 v0(
4 HVAC CIVIL C
0.83%I 13.10/l s
85 11%i
~
100 00%1
~
- 0. 71/
13 10/
~
- 0. 0 i/ s 0.73/I 13.10/s
- 0. 03/
0.00/I s
s I
SUBTOTAL 00/I I I
92 '3/l I I
30 .63/l I
I
- 0. 27/
I l
I
- 30. 61/ I I
0 4
~
I III BTARTUP Cc TEST CONN. 5. 00/I I
I
- 8. 48/ I I
I 0 .42%s I
I
.00/I I I
62%i I
- 0. 17 ~ s IV ENGINEERING I I
I I
I I
I I
I I I
I I
I I I I I I I I I I 1 DESIGN VERIFICATION 54%i 45. 39/ s 0 .25/l 0 Ol/
~ s 0 ~ 27/s 0.03/ f 2 EQUIP. QUALIFICATION 0. 25/s 81. 49% l 0 ~ 20/ I 0 ~ 01/ s 0. 21/>> 0.00/ l 3 LICENSING 0 ~ 56%i 80. 14/ l 0 .45/I 0.01/>> 0. 46/I 0. 02/ I 4 SUPPORT OF STARTUP 0. 38/f 74.13/s 0 .28/>> 0. 01/: 0. 29/s 0. Oi / I 5 BAL OF ENGINEERING 18 ~ 27/I 95 31/
~ >> 17 .41%i 0. 11/ s 17. 54/s 0 15/
~ s I
SUBTOTAL 20. 00/ l I
I
- 92. 96/ l I
I
- 18. 59% 0 '5/s I I
18 '7/I I I
O. 21/
I s
I I
V QUALITY ASSURANCE 5. 00/ l 65. 63/ l 3. 28/ 0. 26/', 3.14%i 0. 12%'I I I I I I I I I I I VI RECORDS TURNOVER 1. 00/ I 32.00%i 0. 32/ 0 ~ 01/ I 0. 35/ s 0.03/ l I
TO PPF I I
I TOTAL 100.00/I I I
- 81. 95/ l 0.98/I 82-25/I l. 31/ I I I 3
PRQJECT PERCENT COMPLETE N.M.P.$ 2 1 00.00%
98.00%o 96.00%o 94,00%o g92.00K 90 00%
I-Z88.00%
~86.00%
84.00%o PLANNED ACTUAL 82.00%
INC. 1.31 0.98 80.00%
82.25 81.95 78 00%
Aug.84 Dec.84 Apr.85 Aug.85 Dec.85 Apr.86 Aug.86 Dec.86 PLAN + ACTUAl
1984 1985 1986 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR OCT STARTUP SCHEDULED TESTING MILESTONE COMPLETION 4160
- 1) 4160 V I . I ENERGIZATION
- 2) DIESEL 'GENERATION 06 APR 85 I 3) INTEGRATED FLUSH/'1 MAR 85 STARTUP TESTING-TURBID GENERATOR MILESTONE RPV HYDRO 01 APR 85
- 4) TURBINE GENERATION 12 SEP 85 I
VACUUM PULL CONSTRUCTION COMPLETE TURBINE I 5) VENTILATION 14 NOV 85 I
STARTUP TESTING-DIESEL COMP 6) INTEGRATED LEAK 06 DEC 85 I GENERATOR MILESTONE TESTING I RATE TEST FOR Eccsi' CONST COMPL LOP 7) RADWASTE SYSTEM 20 OCT 85 EASEL GENERAT I I I 9 6 TI 8) FUEL RECEIPT 07 NOV 85 POWER AND TRANSFER I I ASCENSION STARTUP TESTING- FVKTGNAL NTEGRATED FLUSH COMPLETE NSSS STARTUP TESTING TESTNG TESTING 9) LOSS OF POWER/'8 NOV 85 ECCS COD TESTNG 10) FUEL LOAD 24 FEB 86 CONST COMPL FLUSH PATH SYSTEMS CONSTRUCTION COMPLETE FOR LRT OCT 86
- 11) FUEL LOAQ TO C.O.
STARTUP TESTING-RADWASTE MLESTONE LEGEND CONST COMPL RADWASTE SYSTEMS 0 PRELIMINARY TESTING CI CONSTRUCTION STARTUP TESTING-FUEL RECEIPT MILESTONE CRITICAL PATH STATUS AS OF OCT 15, 1984 CONST COMPL FUEL HANDLING MILESTONE
SUMMARY
SCHEDULE O
l/T STARTUP TESTING-VENTI.ATION MILESTONE I/T NIAGARA MOHAWK POWER CORPORATION I
STONE 8c WEBSTER ENGINEERING CORP.
CONST COMPL HVAC STSTEMS z
J.O. 12187 oO REVISIONS JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR OCT ORIGINAL 1984 1985 1986 15 OCT 84
I. '
EXECUTI VE
SUMMARY
B. Mana er (}uali Assurance - Projects As part of our surveillance activities, a review was performed of in-place safety related items, materials, components, etc., that had been accepted by the Contractor's gC organization. This activity is likened to the approach utilized by outside organizations assessing the quality of construction activities at the site (i.e. NRC, INPO, etc), and encompassess all discipline activities (Civil, Mechanical, Electrical and Welding). The details and results of this activity are addressed within this report.
NPC (}A-Projects has completed the detailed assessment of the on-site contractor's programs. The results and detail of the assessment -are addressed within this report.
The concern with the unacceptable reject rate for ITT Grinnell welds is addressed in detail in the (}uality Performance Management Program
((}PMP) . The (}PMP provides an outl ine of proposed actions and the status of those actions. Therefore, this item is being removed from this report.
The Independent Assessment Team is continuing its review of completed CAT Action Plans, NRC deficiencies identified in the SALP Report, and NMPC/Contractor identified deficiencies.
I I. MILESTONE SCHEDULE STATUS A. General
/
The Milestone barchart updating has been changed in this report to a Milestone Summary Schedule which has been added and progressed through the reporting period.
- 1. Ener ization 4160V Startup has energized the 13.8 KV switchgears. Seven of the ei ght 4160V switch gears have been ener gized wi th the one remaining to be energized in early November. Prioritization of work remaining is being made to support the overall project schedule.
- 2. Diesel Generators Several systems are presently impacting the completion of the Diesel Generator Milestone. At the present time this milestone remains 3 weeks behind the scheduled milestone completion date. The major system impacts are:
100.A03 Air, Exhaust System - 8 Weeks
- 2. Diesel Generators (Continued)
Completion of the air system for EG-1 is eight weeks behind schedule. Large bore pipe and hanger work has been restrained by several E8DCR's which were required due to the misalignment of the air pi ping and the re-routing of vent 1 ines.
Completion of this work is schedule for November 12, 1984.
The el ectr ical and ins trumen tati on installation has been delayed by the late del ivery of instrument and control val'ves. Delivery of the valve or der is estimated by November 21, 1984.
100.A04 Air Exhaust System - 4 Weeks The air system for EG-2 will complete four weeks later than the schedule release date of October 29, 1984. Re-routing of the vent line and the late valve delivery which are impacting 100.A03 will also delay completion of this system.
1OO.BOl Fuel Oil Transfer - 6 Weeks The lube oil skid was received on Site in October.
Installation and modification work on the mechanical changes have been released. The electrical modifications however, require a revision to the FDI prior to work being released.
The current status is six weeks behind schedule.
- 3. Inte rated Flush/RPV Hydro During October, five (5) flush paths have fall en behind schedule and are impacting the integrated flush mi1 es tone date. Below is a listing of the negative flush paths.
1.001A Main Steam System - 2 Weeks The major problem with this flush path is meeting the required producti on level for small bore pi pe and hangers in the primary containment. Work . in this area i s hampered by interference problems.
31.001M Residual Heat Removal - 2 Weeks Turnover of this flush path is required on November 19, 1984.
Small bore piping is currently behind schedule due to the lack of large bore tie-in pipe.
33.001A High Pressure Core Spray - 2 Weeks Turnover is scheduled for November 19, 1984. Piping work is restrained by ISI problems.
37.001A Reactor Water Cleanup - 2 Weeks
- 3. Inte rated Flush/RPV Hydro (Continued)
Construction is presentl y indi ca ted at four weeks behind schedule. During the development of the flush path program, this sys tern ' work to compl ete was under scoped. Detail reviews on the amount of remaining work in this flush path, praj ects the compl etion o f construction in February, 1985.
AOD is currently revising the WCS flush paths to accommodate completion date.
13.001A Reactor Closed Loop Cooling - 1 Week I
Turnover is scheduled for November 5, 1984. Completion as the electrical and instrumentation work is currently impacting this date.
The remainder of the Mil estones continued wi th no -overall impacts noted to the Milestone dates.
- 4. Turbine Generator
- 5. Ventilation Systems
- 6. Integrated Leak Rate Test
- 7. Radwaste Systems
- 8. Fuel Receipt
- 9. Loss of Power/ECCS Test
- 10. Fuel Load ll. Commercial Operation II I . CONSTRU CTI ON A. General During October, efforts continued to establish a finer integration of critical system work with the Testing Program. Greater emphasis on system completion'as initiated.
Housekeeping continued to receive Management attention.
Work continued on the development of area schedules by construction management and planning.
SWEC PLAN VS ACT S B PIPE 90 80 70 60
-ACT 50 Qo 40 I-30 20 MONTH TO DATE TY UR TY UR lan 5,856 4.95 56,837 4.95 10 etual 4,229 6.50 55,524 5.08 13 26 52 26 1984 1985
.SWEC PLAN VS ACT S 8 PIPE SPTS (4x)(POS)
R PLAN-
-ACT(TO 4x)
ACT EQ-MONTH TO DATE Plan 1,021 A0.41 6,866 40.41 ctual 726 42. 40 6,341 40.93 26 26 1984 1985 10
ITT PLAN VS ACT L B PIPE SPTS (4x)(POS)
-R PLAN 17
-ACT(TO 4x) 16 gC oo
'$5 15 MONTH TO DATE TY UR TY UR 13 lan 508 179.93 17,119 179.93 ctual 188 309.42 16,453 203.81 12 0 26 52 13 1984 1985
ITT PLAN VS ACT L 8 WELDS 24 22 21
~>m 2O 19 18 MONTH TO DATE QTY UR TY UR 17 lan 300 25.86 22,480 25.86 ctual 393 27.00 22 708 2 16 26 52 1984 1985
ITT PLAN VS ACT S B PIPE SPTS (4x)(POS) 17 R PLAN-ACT (TO 4x)-
14 gC UO
$S t- 13 12 MONTH TO DATE TY UR TY UR lan 360 53.89 14,738 53.89 ctual 291 45.04 14,719 54.12 10 26 39 52 13 1984 1985 13
LKt PLAN VS At T CONDUIT SPTS 37 36 R PLAN-35 34 33 32 31 30 BCKLG-29 28
$ ~5 26 25 24 23 22 21 MONTH TO DATE 20 QTY UR TY. UR 19 lan 1,400 17.18 32,010 17.18 18 ctual 2,002 12.83 33,411 16.16 17 16 26 39 52 39 1985
LKC PLAN VS ACT CONDUIT 850 R PLAN-800 750 BCKLG-M> 700 Uc
<U Ov po 650 600 MONTH TO DATE QTY UR TY UR 550
. Plau 24,000 1.10 745,783 1.10 ctual 29.453 0 93 758,533 1.06 500 26 39 26 1984 1985
LKC PLAN VS ACT SCHEDULEO CABLE PULLING
-R PLAN SCH CABLE BCKLG-MONTH TO DATE TY UR lan 240,118 0.12 5,402,216 0.12 ctual 150 296 0.12 5 178 7 26 52 26 39 1984 1985 16
LKC PLAN VS ACT UNSCHEDULED CABLE PULUNG 2.5 2.4 MONTH TO DATE 2.3 2.2 lan 140,000 0.07 1,205,467 0.07 ctual 64,136 0.05 1,135,220 0.07 2.1 1.9 1.8 U~
0= 17 1.6
-R PLAN 1.5 UNSCH CABLE 1.3 1.2
-ACT 0.9 26 52 26 39 1984 1985 17
LKC PLAN VS ACT CA8LE TERM 300 280 R P 260 240 220 200 180 Z~ 160 Og lg 140 BCKLG-
-ACT 120 100 80 MONTH TO DATE 60 TY.
TY UR UR 40 lan 24,000 0.96 155,808 0.96 t:U81 12,315 0.80 136,895 1.06 20 26 39 26 1984 1985
JCI PION VS ACT SEISMlC SPTS.
5.5 4,5 3.5
-ACT I-2.5 MONTH TO DATE TY UR TY UR 1.5 lan 223 67.'78 3,304 67.78 ctual 174 69.31 3 293 61.46 26 52 13 1984 1985 19
JCI PLAN VS ACT INST, TUBING 240 230 220 210 200 190 180 434 170 Oc 160 c( g I-e po 150 140 130 120 110 MONTH TO DATE 100 TY UR TY. UR 90 lan 10,145 1.73 153,434 1.73 ctual 80 70 13 26 39 52 1984 1985 20
B. Contractor Performance
- 1. SWEC Force Account Overall, SWEC Force Account work continues to support Project pri or i ties. However, there are areas, such as small bore hangers, which r equire improvement. Speci fi c production assessments and exceptions are addressed below.
Mechanical E ui ent Erection A limited amount of equipment remains to be installed and is being completed in compliance with system priorities.
Cat II and III Han er Com 1etion Production for October was slightly below planned levels but in support of system priorities.
Snail Bore Pi and Su orts Both small bore pipe and hangers proceeded below the revised planned production. The revised plan requires an increased pr oduction rate. SWEC has'een authorized to increase manpower in these areas, including a build-up of second shift efforts to relieve congested areas where necessary.
Preventative Maintenance Planned maintenance requirements and inspections were performed this period. No significant problems were identified. Minor discrepancies are being addressed through Engineering (i .e. PM requirements and related specifications).
~Paintin A contract was not finalized in October. SWEC force account continued to perform site-wide painting.
- 2. ITT Grinnell Overall, ITT Grinnell 's commodi ty installation per formance through this period sus tained improvements. However, 1 arge bore hangers continued below pl armed quantities. Ef forts continue to maximize hanger production with crews being shifted from completed S.B. piping work to L.B. hangers.
Reductions in QC involvement in CAT II 8 III inspections have been impl emented. A si tewi de inventory of ITT Grinnell materials was also completed.
21
III CONSTRUCTION (Continued)
Additional emphasis on repair work, trim and misc. punchlist items is required to support'turnover priorities.
- 3. L. K. Comstock L. K. Comstock's. positive conduit production continued. EC's unit rate performance for October was also very positive.
Cabl e termination increased but remains below target as production was less than planned.
Efforts will continue toward release of raceway tickets on hol d and continued improvement of the cable pull ing backlog with the establishment of the "Tiger Team." Cable production remained below expectations.
Increased attention to system completion has become a priority for Comstock.
- 4. GE-PGCC Separ ation rework of four panels is being final ized, wi th compl eti on o f all se parati on work required by the end o f December to meet the NRC commi tment. The relatively 1 ar ge number of phase 3D modi ficati ons included in the NSSS/BIP program, plus other mandatory BOP and NSSS changes identified in phase 3E 8 F are extending the completion of the PGCC Modification Program at least through the first quarter of 1985.
- 5. Johnson Controls Johnson Controls exhibited a shortfall in scheduled quantities for ins trument tubing ins tal 1 ati on, due in part to the necess i ty to compl ete sys tems work in suppor t of the integrated flush, thus reducing the numbers of craft available for bulk work.
In initiating work in the upper elevations of the Secondary Containment, problems with pre-engineered supports and tubing have been encountered.. Due to criticality of the sys tems involved, these items will be handled on a priority basis.
During September, JCI 's manloading increases were authorized in recognition of increased production requirements.
- 6. Schneider Power Cor ration Additional focus has been placed on the Primary Containment ins tal 1 ati ons.
22
III CONSTRUCTION (Continued)
- 7. I nsul ati on Con trac ts ( Vari ous )
Schedul e sl ippa ges in pi ping sys tems rel ease continued to restrain insulation. Revised Area schedul es in development are expected to provide better focus on insulation criticality.
- 8. S nder, Mackin and Shaffer During Oc tober, normal suppor t of Cons tructi on activ i ties proceeded. Effective October 22, 1984 SWE C force account assumes the scope of work for temporary light and power.
- 9. Tus'carora Cons tructi on Progress remains approximately two weeks behind schedule and completion is anticipated in October, 1984. Rough grading was t
performed in suppor of the security fence installation.
- 10. Reactor Control s Inc. (NSSS)
In general, the Recirculation System and Control Rod Drive installations are proceeding on schedule. Internal activity on the RPV remains about four weeks behind schedule.
Wal sh Construction Wal sh 's Civil contract was not extended, consequently Walsh activity on s i te will be terminated 12-31-84. SWE C force account has alrea@ assumed Wal sh 's responsib il i ty for distributable works and will assume direct work in January of 1985. Walsh continued working punch list items and backfill operations site wide.
- 12. CB&l:
Contractor has completed as-buil t field work of the turbine and condenser areas receiving shiel ding. Shop drawings for el evati on 250'hi el ding are bein g prepared and materi al ordering has begun. Fabri cation of El evati on 306 'as been put on-hold, pending the results of an engineering evaluation requested by NPC.
C. Construction Com 1 etion Fifteen releases are delinquent as of October 22, 1984 and are being addressed based upon criticality.
23
III. CONSTRUCTION (Continued)
BIP releases completed since last month are as follows:
- 3. 002 Condensate
- 19. 002 Instrument Air
- 22. Aol Turbine Lube Oil
- 22. A02 Turbine Lube Oil
- 22. A03 Turbine Lube Oil
- 40. 006 Radwaste Computer
- 4. 004 Condensate Supply to Radwaste 47.004 Normal Swgr. Building Fire Detection I V. ENGINEERING A. Gener al 1 . Overall Engineering 8 Design efforts continue on schedule.
The Bar Chart Summary of the 1985 Engineering Work Plan is provided on the following pages.
24
I V. ENGINEERING (Continued)
A. (Cont 'd)
- 2. ~Licensin V
Preparation of responses to NRC questions and closeout of open items in the draft safety evaluation report are continuing on schedule. Twenty-two of the 807 NRC questions remain to be answered, and of 331 draft SER open items, only 29 remain open. These are being answered on an expedited basis. The goal of 20 or less open item in the SER by December 10, 1984 remains achievable.
- 3. ndix R Ni agara Mohawk and Stone & Webster have approved the final list and methods of control room fixes for the fire scenario.
GE has completed its analysis of the NSSS,'s response for the control room fire scenar io. Detailed desi gns are on-going with the critical activity identified as being the design and procurement of the disconnect panels.
Final Structural Load Verification Cal cul ati ons per formed to date indicate 1 ess rework than initially anticipated. As shown on attachment I, 36 design activities of the final load veri fication task have been completed compared to 38 scheduled. Two activities: Primary Containment, EL 261 beam design and Primary Containment EL 278 floor analysis are behind schedule. These two activities will be compl eted and the overall e ffort back on schedule by November 1984.
- 5. E8DCR's The status of E8DCR' open wi th Construction, lX, and Engineering is shown on Attachment II.
B. Problem Areas Control Panel Modifications As of September 28, 1984, Engineering has identified a total of 64 control panels requiring potential fiel d modifications. Of the 64 panels scheduled, 39 change packages have been issued. The 'alance of the panel change packages are scheduled to be compl ete by December 31, 1984.
A detail ed review of all outs tanding chan ges is being per formed to identify any additional modifications required.
Results of this review will be reported next month.
25