Text

Forwards Weekly Cost Performance Repts for 841022-850104 & Project Repts for Oct,Nov & Dec 1984,per Caseload Forecast Panel 841030-31 Visit
	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: ML18037A111; ML18037A113; ML18037A114; ML18037A115;
References
	(NMP2L-0321), (NMP2L-321), NUDOCS 8501250078
	Download: ML18037A111 (96)
	v • d • e

REGULATO INFORMATION DISTRIBUT-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 FILIATION 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~,

~84'ISTR/BUTION CODE.

B001D COPIES. RECEIVED;LTR>>'

SlZEt. I, ':.

II,'ITLE:

Licensing "Submittal t PSAR/FSAR Amdts L Related Correspondence NOTES!

. RECIPIENT'D.CQDE/NAME NRR/DL/ADL NRR LB2 LA INTERNAL: ACRS; 41 ELO/HDS3 IE/DEPER/PPB 36'RR,ROEeM

~

L'RR/DE/CEB 11 NRR/OE/EQB 13>>

NRR/DE/MEB-

)8 iVRR/OE'/SAB 24 NRR/DHFS/HFEB40 NRR/DHFS/PSRB NRR/OS I/AEB 26" NRR/DSI/CPB 10 NRR/DSI/ICSB 16'RR/DS I /PSB 19'RR/OSI/RSB

'23>>

RGN1 COP/EP LTTR ENCL>>

1

~

1>>

1 1

2' 1

1 1

1

]

1 3

RECIPIENT, IQ CODE/NAME NRR L82 BC HAUGHEYgM

'1 ADM/LFMB IE. FILE IE/DQAJIP/QAB? 1

'NRP/DE/AEA9 NRR/DE/EHEB NRR/DE/GB 28 NRP/DE/MTEB 17 NRR/DE/SGEB 25 NRR/OH)S/LQB 32'RR/DL/SSPB NRR/DS I'/ASB NRR/DS I/CSB 0'9 NRR/DS I/METB 12 AB 22.

FI 04 RM/

A

/MI8

,',COPI LTTR 1

1

.i 1

1 1

Eg",

ENCL

'lo lo 10 EXTERNAL; BNL(AMDTS ONLY.)

1 0,

FEMA REP DIV 39 1

NRC PDR

-02" 1

1~

'PNL GRUEL'e R-f DMB/DSS (AMDTS)

LPPR.

03'SIC 05'OTAL NUMBER OF 'COPIES REQUIRED:

L'TTR 52 ENCL

A) f 4 I j rd>

I A/)dad ji h

A

)I 1 i 4

<<1 f A<<

M

,nc IIh

~

f

/h

/

W Od d

A 1

n'i dh

~

n

'i

) f 'fhh )rAI)FF,I,,>

e

$ 'FA,I'" )

~ f),t ff1:

)A Idd l,

z

~)r h

l r)$ f g

4 'I h

I, Ff y

)

hI

'a

)'

)1 I Iii 4

I Iln FI a,'

A A I>>

I,) IA I yd FF)

I i 'ld) f "I),'"-d l) ng

. h~h IA) f) I 0)

1 7 KIIIAIAIRA Q PPIIQOOg+Q'g NIAGARAMOHAWKPOWER CORPORATION/300 ERIE BOULEVARDWEST, 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

~

'I 4 I F

rs LV

0

'D

~ rt e

~ ~t 1 ~ 1HlH SI1t S H 1 S I1 1H1tttl1ftttt 1 1 I1 1 ~ t It 1 t It t I III1Ift 1tI tII1 'It t l ItItt ~ I1 1III1t 1 I 1t 1t E ~ 1 ~ ~ TftI' f1 Stet 1 1 1I1 ~tt ~ 1IItI1 ~l1tt 1 1 1tf1l1tItfS ~ 1 ~I1 t to I I 1 1 1 1 1<< t1n 1 1 I1tI1t' 1 H 1 tt tttlTtl'ItHtttttttttf Itttttttttttttttttttf'Itttettttt\\

JOHNSON KONTPOLS CAIE SORY a DON ~ TO CONPLK 5 E 5 5lOtAL iUDINS.

~ LF

~

l55,167

~

~ SE ISH IC SNIPOR IS e E4 t 3 ~ 85I

~

~e h

! IHS IRONENIS tEA 5

3.778 l ITUIE IPAY IHH 5

~ PKNORK 5 HH

~

!UNLOAD 4 HANDLE estOI

~

I

!OTHER DIRECiS INAREHOUSEHKH IHH ee-oo

~ DUALIFTINS NELDERS

~ IQI I

~ OTHER DISIRID.

IHH

~

ITOTAL

? 00ia f,bIf 5

16,hl?:

bi.bh'l:!

J.8J2

~ ~

IO I 2 ~ 367 !

6i I2T ! !

~ ~

?. ISS 72 l I ~ 183 3 9. ? 5'! 5 ~

~ I

~ ~

~ I a ~

~ ~

OII:

2.716 bli I 2 ~ 3JI I

208 250 707 IIf 31 7 J?5

~

'II ID I

I

~ ~

355

~ 5

~ ~

Jl I I 38 l ~

I58

~ 5 II

~ ~

dl 5 I

~ ~

li tel 2 sit

~ I 6?,5II l

?67,08 I S7,159 5

Il~ 171 t

I I8.932 i I 7 ~ Sl 1 I 66.3bl lo 10.741 5

I~ 7?d I IO.?53 t I

IOd 1 2o

~

I tS8. 6S?

lb.758 so 33 ~ 785

~

SI.?10 !

10.202 I

32,2 II

~

l9,713

~

4 ~ 181

~

3 ~ 777

~

Sl.3IT! ~

~ ~

51 ID!a I

~ ~

28.'IIIII II ~ Id! ~ ~

26. ?TZ 5 l 58.IIZI ~

I8.m::

I!

18. IJlos ~

II. SI LiI 34.II1 'I le

~ ~

2. 3? I

69. 300 !

I5.3il 5

I0. 050 l.o63 !

! IIV.222 l I0.861 !

~

I 1.1175:

~ ~

67.027 l !

~ ~

I!.300 ! l

~ ~

~ I

~ ~

~ 'I

~ ~

l21 I1 !

4 I. VT:

?9. 01:

~

a I>

73:

3?. ?T:

~

3 SZs

??:

9. IZ5 I:

i.Afar I? I 5 SZ!

I II~I. SZ I

~:

0. IZl 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!

DUAHIIIIES-".--"...--tl----"

VEEFLY IEaANHUURS----tl

---CUHULATIVE POURS-- ~--5!--------UsttiPATES--------55

--PK5EIPD VOPEFOSCE----.i FKRiOO

.'FKRIDP 5 5 fLANNED lPLAOITD 5 ACILi4L 5 4CIUAL:5ESI 184TED 5

ACIUAL '

! 5ESIINAIKD! IAPEEf 5 FTN IUD 5049% AIIVE:5PLANoH TLANHED: ACIUAL:CuttUIAIIVE:INS57'K05: St HRS: Ol HSS 5 Sl HRS: Ol HRS::

HPS:

HPS:K!FENDED: 5LOtfI PAIE:UNIT PRIE:UNIT PAlE:LHII I hlK

. HC: 1 K: C:

1 K 40 5

l VARIANCE - PLAN vs.

ACT I I

t I

I

- tl,-

I t

1,909 I I,DOI I ~ 1 S 1 1 ~ 1 1 ~ 1H 1 1 1 T~ S S 1 'En 1t1 1 11N1 ~ SHt ~ 1H1t1 ~ 1 ~ 'E S 1HH1 1 1 1 e 1 ~ 1 E 1 1 ~ 1I1t ~ e 1 11t1 1 S ~ 1 1 ~ 1 ~I~ 1l1trt1 ~ ~ 1 1t1 1 ~ 1 1 1 1 ~ TfN S 1HelIS T1 ISt 1I1HttNllStt1 El1l1 1ntl1 1 1 11llt 1 ~ S 1 11 1I11 1tt1ttltt1tIt1 1N\\ 1tIttIft 1I1t 1t1f'I1 1 1 e 1ttttIlI~ 1 1 11tt\\t1I1 1 ~ 1 1 1 1 1tttt1 1 1f1I I

EVE C t--------- RUAHTITIES ------------55-----

NETTLY HAHHOVI5

~

I i ESf IRATE

~ PERIOD

~

PKRIOD

~

1 It PLED 5 PLANNED I ACTUAL I ACfUAL CATESOR'f 5UOHITO CRPLEIEl I'LAMNEO I ACTUAL lCUNUL4TIVE

~ INSTALLEDII Sf HRS I Ot NS I SI HRS I Of HRS I' t-----I----------------------"-----------

~

I 5 5 I

I

~

~ 111 1 1 11 1 e 11 1 1 1t T1ter 1 T1ffE 1 1 T 11n 1tHn 1 T<<<<ten <<n<<<<ee<<n ron nrtereestete t1ttt1tt E1nftnft1ttt1sn 11t1 1 11st et1fTn Tn eter1fr1totNBrnsfOne wwt

~ a--CURATIVE HANS---

~ t

ISIIT RAiES

I e PERIOD KNKFOg 5

~ I ES II HA I ED

~

ACTUAL

~

Z i oESI I HATE 85 1ARSET

~ PERIOD

~ CIDHRATIVKi ~ PL450CD !PL+%8 5 ACTDAL KTOL HRS I

HRS IETPENDKI t IUNII RATE tUNI1 RATEIUNtf RATElUNIf RATE 5:

IC I Z lC I

5C t Z IC

~SI PIPE

~ 58 HAMSERS ICAT~ M ISRS - COHFL I

IIPAINIINS IUTHJSUPPORI CRAFT I RISC.

STEEL IHECHAN ICAL EOUIPI IP9ORK

!PREVENT IVE HATATE IHYDR0IE5I

!OTHER DIRKCTS I5NVE1 OR S II ANKH OUSE HEN

!UNALLOCATED LADON IJANITORS 5 IEHPORARY PURER ISCAFFOLD INS I SENERAL CLEA!I.UP IOIHER DISTRID.

I ADVISORY OPERATIONS

5. TZl I0. IZ5

2. TZ!

ILF ISA I I

~

TN 5 E4

~

I I

Nt I itOI t IIOI I INN I IHH I NANCE IIOI I soIOI I IHH I I

I IHH I IHH I IHH I

-'s IOI:t IIHH 5

'HH I Nl os

~ HH I'

~

Nl I

5. DOD l?0 I 208 ao I7 TJI960 I I

IS,IAJ I 8,965 I I

I I

S.II9 5

II. 000 I

?S. 137 I e

I 57 ~ '123 I O,SSI I I

7, 968

~

I I

i I0.924

~

13 330

~

42. 820 t

~

I

~

t

~

I.

I 3,8lb !

4, 66 I

~

2I781 I I

I I

t I

352 I

I 800 I I84 t IOS oi f

I

~

I I

I 794 I ~ 37'I I I

577 I I

I I

5.304 It 12.055 II

~ ~

25. I92

~ ~

II t I 5 I It

~ ~

II

~ ~

I

~

5 I

~ ~

5 I S38

4. IZ!

t I0. JI t I. 3Zt I

78.32! I I

~ ~

AS.ST?i i I I 88.88Zoi I I I

~ ~

I

~

I ~

I I I I

~ ~

eoI I ~

I I I I

~ ~

I 5 3,JDO I I

4,ISS I

I.567 I

~

I J,528 I l,838 I IJd t

?tiif I 3 ~ 372 I 797 I IId t J ~ 167 I I

2,508 I

5,523 I

2I383 I 2,256 I l,027 t 5 ~ 374 I 5,19I I

4,58V oi I

I ~ l?5 I 7 6. 66 ZiiI I ~

43 VSZI I

~ I 87 M" I I 2I ~ JJZl t 4I~ 81 ZIt

?8. IJZI I 9?.IIIII JI ~ 95KI I

48. 891 5 I 21.80?tl

57. 701 5 I 42.0JZI I

53. IT?I I lb.27Zt 5 II.I?ZII 2I. IAZII IV VS?I I 2I. S9 Zii!

50.79ZI I

~ ~

28.27Zl l

~ o 100 759 I I

I t 562, 757 el

~ ~

I 232.5?2 I

~ I I

Il 478oddt II IITI789 I 37 I ~ 753 I It IS1,412 I

I I 441,523 I II 63,?IO I I71,783 I tt i87.40S I II It 300,8IT I I 5

?JI ~ 582 I It 283.?JI I JI J ~JI I I I I 97, 127 I I t 134.27d el t ~. 5II~ IOI

~

5 e 766,388 5

I ~

~ ~

I I 714,0JI f 307,l?I I

359, 908 i'

203 ~ I20 I I

III~ 770 t IOS,707 is Ilfefds I 21 I I333 t IJESIT i 12,40d I

l08,2S6 I I

IDb,iiII I I26. 362

~

ISI ~050 5

l?9,?di t 20I901 t 87.01 J I III,OI2 I 389.2?d I

225,?6?

I I.OJ2 77 oi 29 I I

I I

I0. 000 I~ l IID l 89 eo I01 JI5 II 307 II1 I33 21 385 4 I'I:

I. VZ5

?Z 5 TZt 5 IZ'

.IZae

~. JZ!

4. DZ 5 3 DZI I. VZ!

I TZ'a VZT I.IZ:

V.JZ oe

9. SZ!

II.IZ!

7. III

~ I

'I I

t I

I15 I ls I 5 I III I 44 !

71 5

7 I

~

32 l 148 !

172 i 294 l 23I 85 265 9I IDI 5 17 229 740

~ ~

l?1 t VARI4NCE-PLAN vs. ACT.I.-:-

I l

I II I

I d.s02 I

4.63I it l II I

l -:- I'-5-:

?03

~ 1 1t '1 1\\ 1 1HtHt1 ~ 1 1 1 1 1 1tSHHT ~II1\\t 1 1 1 1tfI 1 1 ~ 1 ~ 1HIf1 1t 1 ~ 1 ~ '1It\\ 1 1 'I1 E 1 1t 1t1\\ 1 ~ 1ttl1t1 1 1f1\\1 1 1 ~I1 1H 1It 1 Tt 1t 1 1 1 1 1 1t 1 1 1\\ 1 1t1ttH 1 1 1 1 1It\\1 1 1t 11 ~ 1 1\\ 1 S 1tt1IH 1t1 1 1 1 1I1 T~ E 1H1HIltlI\\ ESTnt1tt1\\tt1ftt1tn 1 1t\\11St'lltt11ttStft1tStet tttftf.

I ITOTAL

~ -;-:-.'-.'-:! 61 ~Ill: IS ~ 333 57.909 I

d.b99 tl7,685.0ll !3.37I.Itd I 13.891tl -:-:-:-

lt ?.DI3:

IIIZ: I.II~

5 II0Z:

'LE6ENGT CAIEGGF IISa IXCLUGE kET INDICATIONS PLUS IIEHS OF HAJO/a NGRK fGR 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.

(~lIIVEa 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 'QNLLATIVEACTUAL TIGRS'IVIDED DI 'CUNILAIIVEQUANTITIES'.

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 StII0III~I0I~ ~ 0 ~I~ ~I~INII~IINI~IIIIIII~I~II~II~INII~II~I~INI~IINIIIIII~III~I~IIIIII~IIIIIII~Itt~I~I~II\\IIIIII~I~II~I~ I~ II~I~III~I~I~I~II~ 'I ~I~ ~ ~I~IIINII~II~I~ ~I~I ~ ~I ~ ~I~I~ ~II~III~II~II~II~ ~I~ I~II~ I tea I~I~I ~I ~I~ ~

JONNSON (ONTROLS:--<<- - -- CUAKS))IES --

-el RKEELV RAOOURS

'll

~AI)VEtm oe lt UNIT RAlfS--

-soo at -

PERIOD VOR(FOR(f---

a

--------- ---I--I ESIINATE I PERIOD I

PEPIOD.

t 5

1

5) tLANNED SPLAOED 5 ACIUAL 5 AC)UAL ltKSISNAIEO 5 ACTUAL 5

1

ES)INASEOt )ARSE)

.'ERIOD SCUQAIjVE,'lPLANNEDIPLANNEOSACIUALlACIUeL:

(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 N(: 1 k(:

~

e oor

IOTAL IUDINS 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$ $

itU)E !PAT ll I

I 10$

5 ti ll ilei)i I>>ei)7 I lla)7155 I

I I

tl I

I i

?a)1$

SF EVORN aN

~

t I

I

~

5 ll I

I ill )

5l lt I)le)32 I 30,52$

1

?$.515)l

~ )>>

I

~

I

~

Il 5

I 57 5

9.?ll SUNLOID 5 NANDLE tN i t

t I

I 5) 5 5

99 5

ti fl 57,3$ 9 I

)00057 5

Sls)35I)

S 5

)

I) 5 5

5

'OMR DIRECTS s SN.I

.a

~

l I

I I

e lt I

I 250 I JS 55 44,355 5

Jte)40 I i)all'lll 5

5 I

ll 5

I IO ASSI 5

I I

I ll I

I l

)5 I

I lt 5

5 5

)5 I

5 ~

i IVNKNOUSfhfK IN ~

I I

))

)

I

?)l I JI )I il<)il )

190349 5

i)all)f5 5

I I

ll 5

)

Il I 4,0LS S,OUeLIFVIN6 VELOEPS IN I a

t 5

tl 5

I 5

4 Il le)24 )

40>>9 I

)L)0155 l

5 5

ll

)

I

? t 0.91i

~OMR OISIAI) aN I I

I t

I ll

'5

)

20 5

ll

)De?53 I

'Je)4$ I

'Jia)211) 5 o

I 5

)I o

5

)

I 5

Oil)I I

e I

I

)t

)

I 5

ll I

I ll I

t t

ll w>> e o

SSOIAL a

5 I

)5 90451 I le&27 5

ie5li I illll 9lleill I 4900455 5

4'lai91$ 5 5

5 5

~

'll 305

'5 5001'I 159

'l('1'NIAN(E

- 1'LA'N te.

ACT.S 5

)

5 I

ll t

)

5$0)JI lllll- -

I '

ll

- '5 I

I

)I

)

) litt

~ ~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 ~I~I~0000 ~I~I~ OSIS NOO ~II0NI~ 00 ~ 0 ~I~0000 ~I~ 0 ~ 0 ~I~ 00 ~I~III~I000 ~I~II~0000 ~ 0 ~ 0 ~ 0 ~ ~ 0 ~I~0NSII ~ ~I~etta ~ 0 ~ ION s

~tttet ~I~I~ ~I~I~ ~I~ 0 ~ ~I~I ~ ~0000 ~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~ O ~ 0000 ~I ~ttt ~I~I~I~I~I~0000 ~I~ ~I~I ~I~ ~Stttt ~I~ ~ 00 ~ I Svf(

I OUANTl)IKS tl.

UEECLV UUOUNIRS)I~IDIOT)VE)OURS ll W)T RATES.

)loo PER)OD NORFJORCE---I

I--IEST)NATE 5 PERIOD t

PERIOD 1

lt PLANNED IPLANED 5 ACTUAL 5 ACINL )SESIINATED 5

ACTNL t

1

)!EST)RATED) TARSET I PERIOD 5(W14)IVE)SFLARNEIIPLANNEOIACIUAL!ACTUAL 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 RATKIUNITRASEalkllRA)ESUNII RATE Sl NC 11)C I

IC I 1 SC oll tlFE SLF SS)

NAeke(RS i)EA

(AI.?$3 %RS (ONFLTNIEA

$ 1 AINTIXI SIQl SUWSUFPOR)

CRAFT ahN SNISC. SlfEL iN thf5ANICALilllta tN

~

IRfeoa(

i' SPPLVENTIVE NA)NTENAkCf SN SNYWOTEST IN SOMA D)RKCIS IN

~

a SSURVETORS IN IVWeughEN SN

Uk&0(ATKD'LASOR

',N IJANITORS tN

Tfef0RARV tONER iSI lSDJTOLOINI 5ilUI 56NRAL (LfAN.UP IN lOIIER DSSTRID.

tN

AtVISOAY QPfRAfllkl Ihk 73$ 950 53,543 0,945 o

o I

t

~ q 100 tli

$05 e

I 5

o e

I o

I?4 I 5

94 5

29 t 5

I 5

5 I

)

I

)

I t

I 57,$ 7l )

5 I,ill 5

)a939 )

o e

e o

e 7).lilt)ll 42.9915)ll ll,$4'Lll I)ll tlllll

)Illll tlll lj

~ I

)I ll ltllllll J,ill )

5 40445 I 20759 I I

5

)

e o

e e

I 5

r 5

e 5

794 1,379 511 I

Itilt

)

4025)

)

I Selli o'

5 30332 I Ill I

la001 5

jeiii I

S,354

)BS I

ji) ie)2$

5

?e004 I

90l I

2?JI 203)J I

45i 5,995 I

4,905 I

4,)4$

5 I

?I? II 5

ll I

$53 llll 174 I'I 5

~ ll

)

il 5)

)05 55 5

50)l I

2? l lt 540 II 117 Il I

2$ ll

)

50l I) ll I

595 jj I

Il II I

2? I II I

'll lt 1

)01 jl t

205 ll 410 Il I

ll t

315 )I 400$ 7$ 9 5

I 5420757

)

23?e532 5

)

4)le id) 5 ii)elll 5 J)1,753 I 5$9eii? I ii)05?J 5

430210 5

115,715 5

ll),405 I 2>>,$ l? I 2130235 I JIJOJI) t 9),i?7 I 5350274 5

Sli,ll.lJ 74403RD )

)

794,IJI 5

3010375 I

)

352,725 5

5 20je?9l

'I I

lilt)JJ I

?l)e>>l 5

50$ eSll 5

)tie)39 5

20)e5li )

i?ei)7 )

5?e)34 5

lol,i05 5

I fife?59 5

j?5el55 I t?le)02 5

l?1eili I

)90494 I a

I),070 5

50502'I?

5 Jll,l)7 5

5

?20,5OI

)

7$.701II ll 42aillll ll 14.$75))

20alOIII ii.Slit!

21.IIII5 90.4llll Jta3755) i)e<<ill

? la)0115 5$.451) 5ll i!a?Sill SJ.35)ll 45.335))

il.i)L'Il 20s??5))

51.511)5 20.55151 tfaljjt5 5)

?)af))t)

Siijl 41.500 2$ al)7 5.000 I

)0.000

)

r I

I e

o I

e 5

)

e e

5 l)a230 I

Alii>>

) il.i?I I

e o

t 5

)

o e

e e

I o

o 5.210 5)

I I) fta590 ll I

ll 2$.354 tl ll 5

ll lt

)

~

I ll I

Il lf Il I

tl l

)I tl I

t II t't t

lt It I

lt 520 I I

205 5

)

l) )

)

e o

e

)

e 5

e e

I o

)

e ia015

)OsJLI

)

).31$

I o

e e

o

)

e o

o Lilt lol'Lei 2.)LI i

I el'to Ll'tti

)0.)V, I.5>>

,0.)tl I.l'Lj

)t I 5

117 l I

il )

)39 I

)l I 5?

5 49 I 2?5 I JJf 7 I

)7? I 5

ll o J,lla 31 I l,)lt 91 a

i.)'la 99 e

I.S)l

?7 e

le?lj 204 5

lsill 20$

5

)a)55 2S) a I).455

)32 )

l.055 ISOTJL i

a I

~ss

~

sos ooo

~ o

~

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$ $

5

~

)

lleit?

5 Ie573 ll 5

~

lot!AN(f ~ FLAN ~ e.

A($~:

'e ~ ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ascot ~ ~ Settee

~ ~ ~It~ ee ~I~ Steat ~It~ 0 ~I~ ~Itt~ 00 ~ ~I ~ I ~ ~ ~ ~ ~I~ ~I ~I ~I ~ I~ ~ seat

~ eeteaeeoottoeeaatee

~ ttttea ~ ~ ~ ~ ae ~

~

a I

~

II 5

~

I

~

i ~::

~

I

~

I I I Vel 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 h e

+gP !

+l>

~

C CUXULATIVE HOURSa ESTIXAIKDIXXKa 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'IVIDED DY 'ESIIHAIKD ICURS' UNIT RAIESa ESIIXAIED UNII RAIEs ESIIXAIED XASUSOIXIS DIVIDED DT KSTIXAIKDOUAXIITIES o ITASEO 0)l REEVALUATED 12/ID/44fORKCASII 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 CUIXLATIVEACTIN HOURS DIVITB DT CURATIVE OUANIIIIKS ~

PERIOD XORXFORCEs IKOUIVALEXII PLAXXED HKAXOUXla DASED OX THE 12/ID/44 FORECAST, PLAIUSED PERCEXI HEADCOUXIs CAIESORITED PLAXXB HEADCOUXI 0IVIOB 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 IXCLUKXft INDICATORS tLI5 1105 Cf QIOR XORX FOR REPORTIX6 tERIOD.

OUANTITIESa ESIIHAIE 10 COHPLETEa TIK tf)IOD I/)I TIRNN 10/Q. t)ASEI N REWALUATQI/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 Xl IXSTALLE)a oOXXIAIIVE'IVIKIlt '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

'ACIUALICX5'IVIKI)Y 'ESIIQTEI ICRS',

UNIT RAIESa ESTIQIEI UNIT QTEa 'ESTIQIQ IUVOCRS'ltl)EI )T 'ESTIQIEI OUAXTIIIES')ASEIN REEVALUATED I/Sl/It FORECAS11.

TARSEI IR11 RAIEa UXII RATE IHPROVQENT PLAN PERIOD IllltRATfa SIRAI6HT TINE PLUS OVERIIHE ICRS IIVIOEI )1 PBIOD ACTUAL )UAXTITIES ~

~

ORlitIVE UNIT RAlE> 'OXAUTIYEACTUALICRS'IYIKIIt '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 TIIKIRRS'l'Y10Q )1 AYAIIA)LESIRA16HT TIIK XORXXEEX HOUR).

ACTUAL PERCENT IKADOXRta CAIE6NIIQ 'ACIIMLKANXUNT'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!tADEIf)N tr 10 Sa TN PtSI lhlS )AIA IS SHOXN FOR IXFORQTION ONLY AXD IS IXCLUKI IN THE IATALIXQFN Lol. HANSERS, LX OX5IOCC SCHOHIQ CA)LE PILL I CA)LE REPORTO I) O5 )RICH 1$ EXITNm) 1)EXTIFIEI m 1N TIKfh)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 IIKLUKDIN )ATA LIIKfN SCHEOIREI CA)Lfo UXSCHOXLED CA)LE PLLLa OTIKR CA)LE SNI AS LISHTIXSa COIVRXIICATIOX)rSEORITT 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 tLAXXEIXIXUS ACTUAL. 'IK6illYEIIND!CATE) ACTUAL SREAIf) TQX PLAIOK)o

COST'1ERF GRNANCE I

'.R)00 liI)0 )7/lb 1964 Frff )

0 ~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 ~Itlltlltl

~I~It l0 ~ OI0 ~ E ~I~I~I~ ~I~I~IINNI~ 00 ~I~IltlEt Ill ~Ill~\\ ~ ~ ~III ~ ~ $ $ ~IItl~ ~0tt tilt Ill GRINNELL '- ---OUANIIIIES

- -- ---It McEKLV

)UUBOIRS

- tl CLVKKAIIVEHOURS-- Il- -- -UN)T RAIES--

--II----FERIGG 6?cfOACE----

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 CAIESGRV eU)N? ~ IG CGAFL )Ee NL)Lh 0 I AClUo'aL aCNULA)IVE ll)iS)ALLED)lSl liRS I Gl HRS I 51 HRS I Ol HRS I ~

HRS I

HRS

)E)FENDED lsliitlffAIE~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

~ ~

) SI 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

)I I

I I

tt o

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

)22.IStll 7.)l2 I 4.250 I 57.201 I

11.02J'):

)

l5l I lb.Jl I

~

I

)

I I I I

I I

II 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 I'$2

)

4).2Ll

<75 I IS.BL sCAI.I C)IFLEIED )4$ $ )'afb I

)

t Sa s

e Il I

I I

II I

I tl I '

t I

~ )

)

l 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

II t

I I

It I

t It I

t

)

I s

) FXNGFX INH I I

I

)

I tl, C

I I

ieotb t 8)8 It JIOEOSI I 240sdbB I 84 i)f1)

'I I

I It a

52 ~)1 tPIPE VH)P RESTRAINIS IN I I

I I

I II I

I 0 I 0 ll 22206)8 I l)70140 I bd.)$ 1se I

t o

oo. -

I s

0 i&OK lDIHER 0)FACTS t)otl 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

It I

I I

tl I

I I I 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

I I I

I 0 I 0.01)

ID)HER DISIRID.

IN I I

I I

I II I

I 1,5$ 9 I 429 Il 1$7,222 I IJI,B)2 I 94.081)1 I

ee I

I II I

I JS I

9.)t:

)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 I

VARIANCE - PLAN vc. ACt. I I

I I

II I

I 12$ 99)lltloeotllll I

I II I

I

)

I>>

~

Itt) ~

~ ~'ll~ISIOOI0N00NOII0~ S00 ~I~ I00 ~I~II0~I0O ~I~I~ 0 ~ 0 ~00N0I ~I~I~ Ol ~ SNE ~I~ 0 ~ 0O ~I~00I00I00 ~I~INIStt~ 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~ E ~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~ E ~I~Stl ~I LK COMSTOCK I

BURNT)I)ES

-ll-MEEKLV HA)A{OURS II W)N)ULAT)VE)IURS Il

-~)f RAIES

-II-- PEPIOD NORlfORCE I

I ES)l)iilf I PERIOD I

PERIOD I

8 ll PLANNED IFLAXKED I ACTUAL I ACTUAL l)ESTIHAIED I AC1))AL I

R l)ESTIMATED) TAR6ET I PERIOD ICON)KATIVEI PLAMN DlPLANNEG)AC)GAL )ACTUAL I

CilfSGRV IUG)lllO CGNPLEIE o PLAOED I ACT)N.

)CINlLA)IVE )INSTALLED)t ST HRS I 01 HRS I ST HRS I OT HRS II HRS I

HRS IEIPENGED ))UNIT RATEtUNI'I RATE)UNIT RATEtUN11 RATE II HC t 1 HC

~

HC t 1 HC I

I I

I I.be528e)49 I

e I I o5)9,)83 I I

I I

2)402)7 I

I 339EBOS I

I I

I 20,209 I

I I

I t

I I

I ISCHEG?LED CABLE PULL ILF I

Slllfft)M I)UI I

I aUNSCHED)LED CABLf I'ULL ILf I

I

)CAILE TERR)RA)l08$.ALL)EA I

I I CGA)U)T ILF I

I

)CGNGU)f $)PPGRIS IEA I

I lf)RE GETECTICN IO

)FGCC )ID)f1CA'tlDMS I)VI

)REVGRK I)U) a UNLOAD 4 HANDLE

)HH l3)JKV TARD VORK NI s0)HER DIREC)S t)O)

~ NAAEHGUSEHEN IRH

,DUALIFyl')6 NELOERS

)HM

)GthER SIS)RID..

INH 43,727 I e

I IO.SBO I I

7,008 I

$,83'I I I

212 I I

I I

e r

49,$ 2d I 222 EA I Isilo I I

JNJOO I I

4,422 I I

491 I t

e e

I I

t I

J,OSS,)88 450o327 129e70l 308,8il 20,210 I

47.97111 b,lSS I

ll I

II

)

21.493) I 2,455 I

'l I

Siedfftt 5)44)

I

)I I ~

90.1S1) I 50524 I

II I

9'1.941)I ie297 I

II r

I It I

t lt I

tl I

II I

Il tl II II II 1.00) r I

I

4) I I

I 8)i I

I DSb I

I blb I

e e

I I

I 50825 I I

I,I'10 I I

I 588 I I

I 2c$ 90 I I

I I

5,)55 II, I I

4,45$ I I.

I 5811 I

1,214 I I

2c))9 I 5)4 I I

llo I I

2,212 I I

I 4991 I

534 I 9'9 I 2eQ2 Il lbJ I I lt 2$ 'I II lt 949 11

)I 2009) II II 2,4'18 IIll 237 II

52) II 859 II 222 t I 9$ II

~ 92$ II ll 20$ II 218 II to Il 5320)il I e

I l)2,$42 I I

2$7cd27

)

1 372,547 I I

3)8,521 I I

IDSelbi I

!470944 I 2OJ,227 1

SD0707 I

)8$2)2 I 291,2'lb 1

I

<$ 0977 I 32ESID I 25071$ t 349$ 413 I

,r 2$ 0)49 I I

1$ ))4)4 I

~

)

$300232 I I

3340005 I I

450400 I 87,08$ I

)21$ 528 I SJN79) I 1$ 098J I

2540059 I

)00914 e

31,974 e

14,892 I 48ob91)1 Il II 20o42'I I I It 55odJTI)

It SB.blf)I II Via9lf)I II 42,3011) 52ooofll 41.281) I 46,4Slll 74.451)I 84.331)l II 89.051II

)04.501)l 45,491)l O.l)8 I I

I Ooolt I I

0afbl I I

1.094 I I

170178 I I

e e

e r

I I

I Ool03 I r

I lo0$ 1 I I

1.072 I

I lb.500 I I

e e

I r

O.l)8 a

I 0.48$

I I

lao)8 I I

).128 I 18.929 I I

I I

O. I)9 Il

~ ~

II O.OSI It II le 0)5 I I tl 1.049 II

)I lb.5d8 It II It It I)

~ ~

II tl lo II lbl )

I

%4 I l$7 I I

)JB I 107 I o

2).51)

)0.)1) 20 Bll 2): 01) lb. 31)

I I

e I

I I

tlb e

20.3'L'5 I

'Ll I

40)

'L:

I l29 I 10.01a 144 I 23.21:

IS I ioot:

32

)

4.51:

5$

s 7.)f:

II I

).91' I

O.tt.

57:

e.ox:

I l2 I I.IE IJ s

I.V?,

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)

$ 59$)'

II I

)

~I~ ~ I~I~I~ ~IIII~I~I~I ~I~ E ~I~llllllllt

~ 0 ~ NIISS ~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~Itllll

~Itl~ ~I ~ ~I~ ~ ~ ~ ~ Nell ~ ~ ~ ~ e ~ ~lltele ~ ~ ~ 0 ~ ~ lie ~ S

)I by( il COS) FERFONNQoff I id)O)o l?))0.)2/)4 )984 HF.E:

'assessee

~I~I~I~ ee ~I~I~I~ ~IIIIIIII

~ ete ~ ~I~II~ ~ estates

~IIIII~teste ~I~I ~I~ setose ~ ee ~I ~I~ esto ~ ~I~I~I~I ~eteteeeseee

~ ee ~ eeeeteeete

~ eee ~I~ ee ~Ie ~ee ~I~I~IIIIIIII

~streets ~I~I~I ~I~toasts ~I~I~I~ Iteeeeetteeteteeteee

~I~Ie ~ ~I~ ~IIII~ ~ ~ ~ ~I ~ ~I ~I ~ I~ ~ ~I~ ~ ~ ee o

)AGON CONTROLS oi CA)f60fi1

)UUht

QUAXIIIIES-----

-lt--

NEENL)

)UIVHO)RS ---!)---<)XALAIIVK HOURS-

- ll------IW)lfRAILS--------'I---.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'ONEDPLI<<rh 8 ~ ACIUAL ~ ACTUA<<

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 t Sf I SAIC SUPPORTS

) INSIAUNENIS tt01E TRAV IREXOPX

)LWLUAD 4 HANDLE

)OIHEA OIAECIS

) WARE HOUSE hfx

<<i DUAL If 1 Ira NEL)ERS tOIHER DI5 CHRIS.

I

~

<<Lf

~

I lfh i' IEA I

)Il oo thh I III I Ihh o

I

)HH i III I

))Ol )

I I53,781 I I

J,SJI I

3,778 I I

3<<079 I I

4$

~

t I

I I

3,101 I

NI 59 I I

I I

90,715 I I

2.J05 I',132 I

I I

o t

I I

$1. OI1II II

$ 9.8)lit ol 37.901ll II II II IIlt-ll ~

II II loll! I I

4<<0)L I I

I I

I 6

I I

826 I 5,2$ $ I 702 I J,40l I I

177 t I

$30) 433 I I

II5 I I

532 I I

I I

111 I I

)43 f I

211 1,37$ II II lo430 II I

~

2IS Il 210 lf 28L II 75 II 110 ol

)I 201 II IS II Il tl

<<i'I 2dbo04$

24I,211 13,016 Jf<<145 47,443 12,718 85o?83 22,1)1 4,!IJ 5,872 I

l)$,5)$ i I

)50.434 I I

I 1$.187 I I

32,711 I

I 28,700 t I

1 743 I I

JI,)0$

o I

ID.S)7 I I

4,114 I

3.723

)

I I

4$.f71<<l

).730 t 2.500 i 2.24) l.931 to o

57,$ 91ll 47.7SO t 10,000 I 48.931 I

6$.261 If 37.ldlll ll.391 I o

)3.840 i 11.)61

82. 971 I I I

I i

60.2)ill

)

I i

~

lb.58ZIl I

3d.171<< I I

I lf I

83.87Z)t 102.111) I I

43 401N I

I I

It t

I I

lo l)8 t II to IOO e

I

~

ol

)

~

I

~

~ ~

~

~ ~

~

I)

II I't

)t

)I 12.21)

36. 51!

)JI I 44.$ )

'10 i JO.L')

12 <<1.01 IJ

)

4.5Z lb t 5.11:

).11:

)3 I 4.5)!

I I 81:

1 I I.21:

I I 0.21:

)

t)0)AL I

I t

I II !I,OIL I l,928 I ll,l)2 I 5,318 II 789,573 I

172,762 I 59.861ll I

I I

lt 2)$

I IGOll 2')$ !

IOOZ:

I VARIAXff PLAN yg, ACf<<l I

I

)

I II o

I

)

!794)l IJO4)0) I)

I I

lf I

'i I

i I

o

)20)'

III~eeessttee

~II~III~I~ ~II~Ie ~I~attest

~I~I~I~ tease ~II~I~otters ~I~ esto ~II~I~ assessee

~tet ~I~I ~attest ~I~IIIIIIIIIIIIIIIIIIIII

~I~ eteteeeeeeteeaeteeae

~setose

~I~etta ~tate ~I~II~I~toto ~I~III~eeteeeetI

~ ~I~ Ie ~I~ ~etta ~I ~ ~IIIIIII

~ Ie ~II~ tete ~ ~

~ ~III~IIIIII~II~I~I~I~I~I~IIIIIIIIIIIIII~I~I~I~IIIII~I~I~I~Iat IIIIIIIIII ~I~I~IIIII~I~I~II~I~I~IIIIIIIIII~IIIIIIIIII~IIaa IIIII~IIIIIIIIe e IIIIIIIIe aiI~IIrI~I~IIIIeIaIIaII~IIeI~IeII~IIIaI~IIIraIIaIIIrIII~II~ ~ I~ I~IrIIIII~I~III~IIIIII ~ 'I 5WEC OUANIIIIES-I I NEENLT MHOURS el t oCUHULATIVE )ONS-- II Uxl'I RATES--II---- PER)00 XGRrfORCE--!

I-----I I ESIINAIE I PEA)OS I

PO))08 I

I 1

ll PLAOED IPLA)U)ED I ACtUAL I ACTUAL !)EST)hi)El I ACtUAL I 1

IIESllhd)EDI TAR6B I PERIDS

)CUILAI)VEIIPLAOED)PLANNED)ACTUAL)ACTUAL:

I CATE6UR!

IUUN<<10 COAFLBEI PLL9NED I ACTUAL

)CUHULATIVE IINSTALLEDII ST QS I Dl N5 I 51 NS 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

I 5

i I

158 PIPE ILF I I

I IS) HAXSEAS IEA I t

)CAT<<2LJ )O)5 - COHFLTN)EA I I

lpdtxt)ri lml I tULNISUPPORT CRAFT INH I IhlSC. SIEEL

)NH I

)HECHAXICAL ERUIP.

Nl I

.AENCAC INH I

)PREVENTIVE HATNTENANCE III I IHTSROTEST lhx I

)DINER DIRECTS IIQI o

t I

ISURVETORS III I tr)AOO)SIN INI I

)UNALLOCATED LA)OA IHH I I!AN!TOSS III I ITEHPURART tOWER

)HH I

<<'SCAfFOLDINS Ihx I

)6EXERAL CLEAXW Ihx I

)GI)AA DISIAID.

)NH I t

I

)ADVISORY OPERATIONS lhx I

'2,'941 I3,959 Se)45 fo?08 I I

I I

30$ I I

I 2lb I I

t I

I I

f I

I I

I e

I I

t I

I I

I t

I I

'i<<i I

I l,110 I I

Jlf I 48 I I

I I

e I

I I

I e

I I

$6,43I I.I 8.1$ 2 I I

7,822 I I

o I

I e

I I

I e

e f

I I

77.3)ZII Il 58.401ll It 87.251) I II tl II IIll ll ll II II II II I!

ll II lt tl II II II le191 I lo01'I I I

I 10,418 I 1,196 I I

J,fit I 554 I I

I I

I I=

I I

f I

e I

I I

Sel04 I I

9,823 I I

2,581 I

I 4<<8)0 I 3,1)0 I 3,141 I

1,731 I 7,555 I 577 I 404 I le'lll I I

?)770 I

2,I34 I Jo)25 I 2<<llf I 1,535 I 7,'115 I 7,7)S I 7<<484 l I

5.978 I 1,151 llll do3$ 2 II

<I 1,0$$ N 307 II f21 II 43l II 518 II leJ)7 II IS9 II 217 II

$74 II II I)077 II 348 II 131 II 543 II 337 II 2<<519 fl 1,170 It 2<<452 ll II 1,834 ll 341,030 I

298,0$ '9 I I

Sblo041 I Jllodll I I

I 199,224 I. IN,795 I 1..

I 410e278 I 132<<710 I

433o?30 I

285o?77 I 119<<034 I lilt?$1 I Ill,bll I I38,849 I l)7<<241 I

193,45l I

IO)o241 I 40eb72 I 140,870 I

4I,5$ 1 I INo479 I 81<<71l I

I.

I 2lfe510 I lfleli0 I f41,835 I 111,052 I I? l<<470 I 12lelfl I 110,738 I lll,?44 I IOOt111 I 14,191 I lbJ,359 I l4,4dJ I 338<<OIS I 92o224 I 470<<N2 I 370i2lf I I

43)of!i I 209o9$ 4 I 82.$ 41) I II 40.7)1II It 98<<781!1 II 30.151) I 4$.891)I 8S.!8?II 107<<171) I lbs.151 I I 40,f711!

2$.83111 13.0'TZII II ll.)Sill Slolbfll 18,001) I 84,5?ZII 14,041) I 2$.3)1)l 17.2SZII 78.4)ZII 33.2?ZII 4.918 I I

40.109 I

I 22.223 I

I I'I I

I e

o e

e e

I 5.000 I 10,000 I I

I I

t e

t t

o o

4.4$ 6 l 41.136 I

$3.5IS o

I I

5 282 ol

~ )

12.007

)o ot 25.)59 I I

)

~

I

~

,I I II tl I)

~ )

It II I

~

<<oI II

)

~

~ i

~ ~

lll o 267

~

'l9 I I

I I

I I3.11)

)9.2)<<

7. IZ<<

i I

I l.I le f.)ZI 0.71)

0. 7<<Z)

2. 3))

7. 21:

)28 I 2N I I

65 I J.IZ:

l20 i ll I 79 I 43

'89I

)4 I l5 )

18 I 61 I J.Jlt 53 I

?.LZ:

78 o

3.81<<

7) I 3.11<<

38 I

).91:

Ill I 9.61:

l93 I 9.3Z:

ll? I 9,31)

)19 o

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

)

I II I ~ 39$ :

)001: 2.068:

)001 VARIANCE - FLIN yi. ACf.'

I I

I ll I

I llbo113))lib,889)ll I 'l I

I

~

t'

'4 1)t

~ ~ I~I ~ ~I ~ ~ ~ ~ Ite ~ attests

~ ~ ~ ~ ~I ~ State

~ tees ~ I~I~I~test ~ IIIIIIteteeteesteaestettatetstarts

~ eee ~ rateeeeeeaer

~I~eteeesea

~Itaree ~ ee ~ asset ~tttrst ~ etearsa

~ ~tete ~ eeeeetteeees

~ ~ tees

~Street ~tata ~I ~ Iteaeeeteeee

~ ~I ~ ~ ~ ~ ~ ~ eeeeoi ~ I ~ ~ ee ~ ~ ~I~ ~ ~ ~ ~ tte

II.Gsc-is CGJI PEAFOPXAXCI RF sJtIOD I2/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.

CIXXRATIYEHOURSs 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'IVIDBDT '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 REPRESENTED IX IHE EN6IXEERS ECSIS SUT REPORTED IN QS B

M B

~

JOHNSON CONTAINS 4

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

~ 0 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 ~ RES MOORS OWOR OS ~ 0 ~ OWO ~ 0 ~ ORE ~ 0 ~ $ ~ 0 ~ 0 ~ 0 ~ ERE ~ 0 ~ $ 0 ~ 0$ ~ 0 ~ ~ ~ $ 00 ~00$ $ 0WO ~ 0 ~ 0 ~ 0 ~ 00 ~ ~ 0 ~ OR 0WSRRO ~ RORNO ~

lll ER)NNELL

~-----------IPJANI(TIES ------I' --

liEEKLV IVUGISNS

~--------a--I EST IIQTE s

PERIOD I

PERIOD o

a Z

ls PLANNED )PLANNED ( ACIUAL CATE6GRV (UONsfO CGHPLE(f a PLANNED I ACIUAL ICNULAIIVE IINSTALLEDI( Sl HRS I Of HRS I ST HRS I

I

-lt-~AIIVEIm(IS--- Io------UNIT RA)ES------ll----PERIOD NGRKFGRCE----l I AC)NL IIESl(IQTED I ACINL I

1 t(EStliQTEDI TARSEI I PERIOD ICNILAT)VEIIPLANNEOIPLANHEDlAC(DALIACIUAL I

~ Ol ASS II HRS t

HRS IEIPENDEO

~ 5UNIT RAIE5NIT RAlfsUNI) RATE(NIT RATE

~ ~

HC I 1 HC I

HC s 'I HC oSD P(PE sLF e

sSD HANGERS tfA I s

~

(LD PIPE sLf

~

oLD HANSERS iafA I I CAT I CONPLETED l( 5$ ) ~ EA

~

s sLD )iELDS IEA a

s s

~

eoRENGRK tal I

)PIPE NHIP RESTRAINIS IAH I aO(HER DIRECTS

)NH

~

I (NAREHGUSEHEN IONLIFTINB Ac.GERS

)IS a

o CLEAN NSAl. IQIL.

(IGI t ID(HER DISTR(8.

) NH I I

35,358

~

s 7,258 ta 29eS(3 I

5,'983 I I

s 7,(il I I

t I

I s

94 I 99 I 69 o

s s

I 436 a

29 a

99 I S3 I 5$

(

40 I I

I I

25e055 I

4e942 I

2$.392 I I

4,062 I s

I 6,383 I I

I I

70.861II 68.09TH (i'5.171(I

~ (

47 891es sot

)I 89.1411 s

)

~

II II ll tl II II II Il 4,335 I (40049 I I

),497 I I

I I

I 450(

2,1(l t I

I 225

)

I I

I 1.543 I Se)90 I I

17,474 I

I 2,4H I I

2,039 I Ol 2,722 I I

lol53 I 495 I 31 10709 I

595 II (I

490 ol I

~

le0$ 1 tl

~ f 4,727 II

)

~

It

'H2 II

~ )

774 lt 0 II loOM II H

439 II 265 II 2 II 4$0 ll 212,042 39)el(I 229,9(8

)e074s417

)SS, lbl 350,089 22?a448 223.409 Vba)09 17e483 lts425 1370222 I

150e424 I

)

~

t

~ 24(P?84 o'

I 273,018 t

I 907e?91'I I

I t

I 174,8?0

)

I I

24$ s?46 I

I 147,140 I I

2540474 I

I I

I 8)i608 I I

20.(15 I I

19,7?O I (290474 I

71.0(tla

44. S0'I I I

~ I 118.751ol sot 8(.33ZI s tl

~'H.iltI t ts BSo?0) I I 44.1SZI I 94.991(I II 84.2715)

IIS.DSZH 83.50)It 94.501(I 5.197 I

3.290 si4.950:

53.89(:

44.400 I 84.?74:

I e

7.75?

)

4.250:

75.142 I

I I

e

)79.926

( 14'1.440 I 460.396 I

I s

I I

25.857 t I

S6.9Q t

I I

a I

4.052 a I

~ ~

$2.870 st l(

10.7$ 2 II Il 223.484 H

~ (

(

~

270'388 l(

ll lt I(ll II tl

(

~

tl 108 I I

s Q2 e

I 37 I I

I I

I

52. 711 41.2tsi I

4.(tt s

I s

I I

39 I 4$ )

I 135 e

I 442 t 62 s

de I 5

l9 I 17 s

05 43 I 4.21a 4.9)o

\\

(4. 515

47. 51 o 4.41a

.51o

.01 ~

7.'lZ a 3.1to I.91 ~

.Oto 4.415 ITO(AL I-I I

I I'l 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 s VAR)ANCE - PLAN v(. ACT s

ii H

I I

l3,070)l (9,047)ll I

I Il e

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 ~

LK CGIIS TOCK I

ROAN))TIES tl NEEKLV IQHHOURS (t~lÃILAT(VEHOURS~II,~)f RATES lt-PERIOD 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 ACTUAL ICIRRUTIVE IINSTALLEDI( 51 IIS I OT HRS I ST )i(S I Of HRS II IIS 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

STUFF-IN oIGI (UNSCHEOIREO CABLE PILL ILF I ~

ICABLE TERN)NAT)ONS -A(LaaEA ICGNDU(f 'lf I'

CONDUIT SUPPORTS IEA aFIRE DETECTION IIDI sf 6CC l!GDIFICAIIONS IIO(

sREVGRK III INLOAD 4 IQNDLE

)Ii 53(SKV VAAO IN5RK (HH (OTHER DIRECTS INH IVAREHGLeSEHEX sNH

~ DUALIFYINS IIELOERS (NH

'oOTHER DISTRID.

IhH s

I (e528elie I

I I

I I le5190183 I I

s 244,247 I

I a

Q9,808 I

I 20,289 I

~

s

~

s I

I I

s 43s?27 40ee80

?e008

$.839 292 57,9Q 137 EA 23s (74 2se43 5,393 455

) le965e862 I

449,117 I 124,401 I

302,399 I

19,784 I I

I 45.941(I I I-(I 29.5415(

II 5).QZI I Il 88.9935(

I) 97.52115 H

II (I

Il IIll H

II

~ (

4,455 I 2sbSS t 5,441 I

I 5,524 I I

I I

I 1,00( I I

I 411 I I

8th I 854 I I

444 I I

I I

s 50282 I 2,227 II 944 I 404 Il II 747 I 324 II I

II

(,905' 803 tt I

II Se302 I

2el35 II I

ie432 I 2s7(3 II I

ll

$09 I 2(4 II

)a404 I

592 II le')el I 8th II Sll I 2le II 142 I 49 Il 2,17$ I 157 II s

II Hl I 184 II 518 I 211 (1 279 I 117 II 532,121 I I

I I(20342 I I

l370427 I I

372,547 I

~ '

3(D,S24 I

I 105,(44 I

!470(di I

?03,n7

)

S0,707 I (8,242 t 29(e?94 I

I 4$,177 I

32,840 I

2$.7)3 I Qb.l54 I I

I 220342 I

I 128s257 I

322e'984 I

I 324,454

(

I 44,779 I IS.274 I 12(,$ 50 t 53,024 t 13,828 I 250,S(7 I

40.242 I

34,2?2 I

lb.753 I 44.95155 II to

)9.8SZ(l

~ ll S(.0?to Ill 86.4915)

II 93.7211(

It 61.401(I 50.921II

$9.8111(

45.701)o 7$.Bott)

OS,l(tt ~

t) 87.QZI I 10(.2(1 a I 45.)$lt(

O.lle 0.074 0.944

(.09(l (7.)78 I

0.103 I I

I I

1.034 I

).072 I I.

I lb.500 I I

I a

I I

I o

o 0.530 I

I I

0.0(7 I t

0.'Hi ia 1.398 a

20.099 I

I 0.119 II

~ I 1.05$

I.obe lb.S09 I si II II It II

~ ~

~ ~ll II Il

~ ~

lo

~ ~

137 I 138 I 107 I I

I I

I s

~ ~

s ~

~ ~

tl Il I

0.050 Il Ai I

24. 51(

I 10.111 I

20.8ls I

2(seto lb. 31(

I s

132 I I

I'9.515 s

81:

91o 19.21o 23.2)o I.et:

S.lta 7.2'Ll I.'ll~

0.dt's 7.91o I.6):

I.Ho I.015 I

IQ I I

lil I 53 I 35 I

$01 (3 I 4 I 54 I ll I (3 I 7 I 48 I b.

o IGIAL

~

I a

s 24,3(b I 4,079 I 27.d74 I 11,470 5t2.576.dQ ll,837.018 I 7(.30lll

~

~ ~

~

~ ~

458 a

IGOZ'92 'OOZ' Vase(ANCE f(eaN Es ~ 6 I

~

~ ~,

o sos aaI

(( 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

If.Dea.DI COST PERFORMANCE REPORHEHIGD 12/01-l2/09 l9RI I'A6E I 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<VALUATBDfll/Rl FGRECASll PERIOD PLAXXEDa A OXE MEEK PERIOD DASB ON THE 0/JI/SI FORECAST.

PERIOD ACTUALa THE ACTUAL DATA fOR IHE GXE MEEK CUNLllIVEa TOTAL 10 WE PRON I/04.

PERCEMI II5IALLBa>>CINRRATIVE>>DIVIDED DT 'ESI PERIDD LISIED AROVE.

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',

CUXILATIVEUNIT RAIEa 'CNULATIVE ACIUAL HOURS'30IVIDED DY 'CUmlltIVE DUANTITIES',

PBIOD MORKFORIEa (EOUIVALENII PLANNED HEAOCGUHta DASED ON THE 0/JI/DT FORECASt PLAXXQ PERCENT HEADCOUMta CAIE6ORllED 'PLAXXQ EALDCOUMT' IVIDB DT 'TOTAL HEADCGUMI'CTUAL HEAtmta

'STRAIGHT TINE IW'IVIDBDY AVAILASLESTRAISHT TIKE MGRKMEEK IKAlRS.

ACTUAL PERCENT HEADCOUXla CAIE60011ED 'ACIUALHEAtmI'IVIDQDY '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 IUDISTI 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 JDHHSON CONfROLS a--------- DIQMI111ES ---------a e-----

I?EEKLY HAMHOURS ----lt----CUM?IATIVEHOURS---

a s- -----UNI)RA1ES--------e a---- PERIOD NOR?FORCE---I I---------I--l 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

) SEISMIC SUPPORTS

'NSTRUMENTS ITUIE TRAY

,REMORC.

)UNLOAD 6 INGLE IOTHER DIRECTS s MAREHOUSEHEM

~DUAL)f1)NB NELSERS aOTHER DISTR)8.

ILF I

~

aEA" t

~

)EA I s5)

)

151 I

)5) I

'5) t s

)51 I IMH li INH se

~

a a

~

)53,783 e

" 3;654'I 3,778 I

)

I 3.079 s

a "65 t I

I I

3,000 I

'79 'I 30 I

a I

84,0)0 I

I 2,)$8*:-

I

),334 I

I I

aI 54.68?sl la 55 99?s

~ a

~ ~

35.31?le

~ ~is

)

~

~ a

~ ~

~ I is

~ ~

~ a

~ ~

sl

)

~

4,717 I

'4,016'e a

I t

a a

I 826 I "702 "e 4,383 I

I F 736 3;865 I I;532 507 I 201 470 s

187 694 I 3$5 170 I 68 288

~

114 4?8 e

170 241 e

95 231 9

II 266,045 e

~ ~

a ~ "26).224 e

sl I

es 43e046 I

39s465 I 11 47 e63

~

le

)2 748 I el 65 283 e

~ ~

a

~ ~

el 22,1)4 I

)il 6,1)3 s

Il 5,872 I

)

~

16) ~ 496

~

~ 60.70?

~ t 1.730 e

~

a ~

)39i64!

a 5%53?e

~ "67.760 s

a ~

a a

~ ~

14,563 s

33.83il) 11.394 e

31,289 I 79.28?e e

9,267 I 72.6'l?a I 29,9SO I

35.)2?).

a ~

17e278 a

7S. 13?le 5s737 I

93 ~ 85?el 3e643 I

62.04?e I I

~ ~

a ~

2.500 I

a a

40'OO' a

I a

2.040 I 68:3)e ;

23.600 e

I I

I a

ls

~ ~

~

~ ~

~ a tl

~ ais

~ ~

~ a 1.921 s s 118

~

4?.8? I

~ ~

b4.801 ts 100' 56.5?a

~ ~

a 10.917 as

~

e 110 a

38.9?t I

97 '4.3?t e

13

)

4.5?l 12 I 4.2?1 22

~

7.9?l I.sil 7

e 2.6?I 11 ~8?t 6 ~)ZI I I 0.2? I I

)TOTAL VARIANCE - PL)LV vs.

a

~

ACT I e

I a

a I ~

III016 I 1)928 I lli269

~

4)467 sl 7S9i573 a

439e541

~

55,67?ei I I

~

I 1253) I l2s 539) ~ I I

I is 275 I

100?l 282 I 100?l a '

a ~

a t

l611

~ SS)IISCICNSISSSSSSICIRSSRINRRRSSR)RAIS)SR)I

~SR)SISS ~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 ~

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 EST) lQIE I PER)99

~

PERIOD I

~ I NEE?LY HANHOURS te

<UIRIATIVE HOURS

~ I UNIT RATES el PERIOD NOR?FORCE 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

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

ILF I IEA I I

I LTNIEA I ISB PIPE s SS HAN!iERS

)CAT. 263 HORS - COMP

)PAINT)NB l)II/SUPPORT CRAFT

)MISC. STEEL lHEOQNICAL EOUIP.

IREMORK

)I%EVENTIVE IQIMTENANC IHYMOTES1 e OTHER DIRECTS e SURVEYORS IMAREHOUSENEN IIMQLLOCATEB LABOR

)JANITORS s TEMPORARY PURER ISCAFFOLDIN6

) BM?AL CLEfset-UP

~ OTHER Ol SIR lb.

) ADVISORY OPERAT IDMS

~

)5) I IIOI s

sNH a

IIOI se 15l a

t51 s

1)DI ei IIIH I

~

a IHH I IIOl a

sHH I

~ HH

~

)51 s

~ NH a

IIS e

151 e

~

a

~

eNH I 72,96) 13,'159 I

8.965 s

I)303 I 232 I 165 I 615 si 109 I

52 I s4,?el I

r,e08 I

7,686 a

74.37?ll sl 54.50?sl

~ ~

85.73?)e

)

~

I

~

~ ~

a ~

~ ~

sl

~ ~

is

~ a

~ a a ~

a ~

~ ~

a ~

~ ~

~ a

~ ~

a ~

~ ~

5.715 I 8,152 I 3,029 s

t 800 I

lel41 I

424 I a

5,181 I

e,lBs :

a 1,920 s

3.660 t 2.952 I 2.695

~

820 I 8.997 I

760 s

602 I 2,803 I

2e854 I

I ~ 893

~

2,967 I 2,599 I l,)12 I 7,994 I

7.050 a

7,990

~

5,753 a

2,246 le

~ I

~ ~

2,66'3 I s

~ a

~ ~

799 as

~ a

~ I 82 "

823 I >>

270 le 23) ss 2,456 la 247 ss 250 Il 781 II

~ ~

a ~

951 I>>

280 ls 827 Is 451 la 281 le 2.308 II 1,225

)s 2.307

~ I

~ ~

1.897 es 3el.030 564,069 199,226 440,278 413,730 1)9.036 128,624 117.261

)Ole262 160,810 196e67'9 219.520 149,83$

124.670 140,738 100,942 263,359 338,0)5 470,962 6'11.978 282,781 s

316,453 I

)90.235 a

s 124 ~ Ol1 277s953 95,079 135,468 e

)7),679 I

39,013 39.833 e

78,878 s

)7) ~ 182 e

117,076 es I)4,173 e

115,679 I

12s556 s

46.265 e

74.02)

~

347.815

~

19\\.590 I

78. 33? I s a

~ ~

I 56.10? I I

~ ~

I 95.49? I e

~ ~

a

~ ~

~

28. Diss I

64.08?le 79.87?

~ 's I

105.32? as lte.sBX::

38.53Z as 24.76?I

~

a 40.10? I s I

~ ~

77 98?"

I 78.14? t I 91.58?s

~

82.34?

~ ~

a 12.44?

~ I I

17.57?et I

21 '0?)

~

73.85?a)

~ ~

30.79ie

~

4.948 I 5.000 I 40.40'I s

40.000 I

22.223 s

12.076 I a

81.174 I

52.288 I

I 5.211 II 143 I 13.4?l

)

~

41.595 sl 204 I

19.2?e a ~

~ ~

24.75)::

Te I 7.1?:

~ ~

a ~

~ ~

~ a

~ ~

a

~

~ a

~ ~

~ a

~ ais

~ ~

130 I

I 155 I 48 I

92 s

74 I e7 21ns:

19 I 15 I 70 I a

71 I

47 I

74 I 65 I 28 I 200 I

176 e

200

~

144 a

7.5'I:

e.7?:

8. I?t 2.5?e 4.8?s 3.8?l see I!.7? ~

I.0? I 0.8?s 3.7?:

3. 7?e 2.5?e 3.9? I 3.4?

~

1.4? I

10. 4? I 9.2?e 10.4?

~

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 ee-

~

134 >331)s)$.4)7)11

~

?8 bl'CCRC)

~))) ~ ) ~ 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) ~

I

COST PERFORNAhCE REPliRI-PERIOD Il/26-)2/02 )864 I'ASE 1 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)WKATIVEDUANIITIES'.

PERIOD WORKFORCEc (EQUIVALENTI PLANNED HEADCOUMts BASED ON THE 8/3)/84 FDRECASI PLANNED PERCENT HEADCOUMT) CATE60RIIED 'PLANNED HEADCOUMT'IVIDEDBY 'IOTAL HEAOCOUHT'CTUAL HEADCOUNIs 'STRAIGHT TINE HOURS'IVIDED BY AVAILABLESIRA16HT TINE WORKWEEK HOURS.

ACTUAL PERCENT HEADCOUNtc CATESORIIED 'ACTUAL HEADCGUMI'IVIDEDDY '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.

INE6ATIVE) )NDICA'IES ACTUAL 6REATER THAM PLANNED.

I nl l

Ee

~

2Hz't

'COST PERFOIENANCE REPORT-&IUD <<Ilt-lll2$ Iteb PALE 1 Io $$suuss SNON s $$ ~ o s ~ s s ~ s ~ oNs $$ $ oo s so s ~ s ~ a ~ s NNioNis $ o as s oo oN o 0 os s ~ s s s ~ s ~ s ~ s ~ o ~ ~ $ $ s oNs ~ s ~ $ ~ s oiN oi~i~ s ~ 0 SOS oNo ~ s s ~ s 0 ~io oo oo oo $$Neo NONNSNNNNSoNNoN s oo $ o o o s 0 oo ~ s ~ o oosu o o ~ o $ $$s Sue ON NNNOON sNoNu s s s o ~ s No oNI

-s I ESTINATE I PERIOD. I CATEStk)T IUOHs)0 CUNPLETEI PLANED t I

~

s

~

Ise plpE ILF I 28,336 I I

I

)58 HAN6ERS PEA I 7,250 t

TS I t

e I.

I I

ILS PIPE aLF I 27eTIO I I

t f

I I

ILD HANSERS

)EA I 5,9831 '3)

I CAT.I CUNPLETED IÃ$)IEA e I

I I

ILS )CLOS lEA o

6,5461

$7)

I o

I IREN)K INH I I

I IP1PE tbitP RESIRAIN)S IO I I

I

)OTHER DIRECTS INH I -,

I I

I INAREHOUSEHEH INH I I

I

)DUALIFTINS HELOESS INH I I

I ICLftH UNSATo HAILs INH s

)OTHER DISTRIS.

INH t-I I

I PERIOD t

t I

I I PLANNED )PLANNED lCTUAL IC)HRRATIVE <<NSI)ILLEDII 51HRS I 01 HRS IOI I 24,626 I 86.9)ZI I I

o sl

'2

~

4 ~ 898

~

67 ~ 4SII ~

3 6)2 I 543

~

o ~

~

o ~

38 I 25o'274 I

92 stie

~

I I

lo I

41 I 4,003 I lb.tilt)

<<,722 I l,758 Zl I I

II I

37 I l,ebl I 92.59itl 1,24S I Iei I

I

~.

~ II I

I I

It I

I II I

I I

II I

I II I

I f

I I

I II I

I I

II I

lllSRZNNELL o-

- OUAktlllfS

-tt NEEKLT s

966 I

<<2 s

l,237 I

)0 o

3,503 t 4)4 I

I 8,470 I 977 I

)$322 I I

I IE329 I

)53

$4 I I tet I

)37 I

~

637 e

74 I

472 I 5$

I 14 I

'2 Is 355 I 15$

Il

)49.944 I

It 39), it) I

~ I

~

2lesill I le I

lllelfls497 I II I

II I

149,263 I II I

<<3)0,084 I

II 2nS448 I

II 223E409 I Il I

lt 96o'909 I ITO483 I II 23,l2$ I II 137e222 I 147,)34 I 262,849 I

I 258o573 I

I SLOO729 I e

I47$?7$ I I

258,77$ I

)47OI44 I 203E570 I I

S0,438 I

I8,609 I ltiTIS I

)24O$24 I Sbe581 I I 47.201) I

)22.7711)

II 7Mii<<ll II 99.181) I 83o451) I LLllill tie)21) I II 83.001) I 104.441) I 83.46Z)l 90.751<<

S.997 53.81) 7.7I2 179.926 25.0$ 7 3.290 I

I 44.600 I

4.250 I lbs.4b0 I

I I

e I

I I

e I

o l0.493 I I

I 32.857 I

I 105,)64 I

I I

I 230.4IS I

I I

I 39.838 I I

I I

I 5.975 )t 53.44$ Il

)0.23) Il 2)$.021 <<

II II 27.L98 IIllll Il Il ll II II II ll I

I

<<3 I

)2.71)

I I

364 I 4).211 I

I I

4.41)

I I

e'I I

I I

30 e

4.71) 39 t l.eij

)12 I

)7.4)t 2LS I 41.11)

I t

41 I 6,41)

I 42 I 2)

Oo I

37 I 5.71)

I 20 I Soli)

IS I 2.3'ZI 0 I Os)II 42 I 6.61)

I Mesial II~ISSEIIYE SSII II~II EIIEE II PERIOD HORKFORCE-I I ACTUAL I ACTUAL llfsllNATEO I ACTUAL I I

IIESTINATEDI llR60 I PER)00 ICIZNLATIVEIIPLA)00)PLACED)ACTUALFACTUAL I I 51 HRS I Of HRS <<NRS, I

ISIS IEZPEHDED <<UNI1 RA1EIUNlf RATE)UN)f Riff)UNITRiff Il HC I I)C I

)C I I HC I

)101 AL 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

VARIANCE-PLAN $5 ~ ACl I I

I I

l II I

t 7oSilo

)STD lj I

I II I

I I

24$

e I

I~ o ~ oooosoooosooisosus

~ s ~ $ ~ ~ s ~ sooosooeoouoi

~ o ~ s ~ $ $ $ $ ~ossus

~ o ~ $ $ $$ $$ ~OSSNS ~ ~ $ ~ ~ $ ~ ~ s ~isis ~ouo ~ o ~ s ~ sssiisasooooooooioosiooosoo

~SNONsoousoooossooosoooosooos

~oooosooos

~ osoooioos ~ $ $$ ~ o ~ sososoosoosoouosoooooos

~ooooos ~ $ $ $ ~sosoouf Is oo o ~ s ~ o oNo oN $$ ~ s ~ s Ns s 0 ~ s ~ s o oN s o o ~ o ~ o N $ N $No o s o s s o o $ o ~ $ ~ o ~ sN $ s s o $ioN $ $ $iu $ ~ $ ~ $ siNoNs s $ o ~ s ~ $ oNNs euu o o s o $ s s oNo ouuu Saon o o osouo o o N No oNo so u ou N$ $Nso s su $$ ~io o o oN o s o s s o s s oo o s oo o s s ~ s $$ s s su s o o o sNo o o s o s s o ~ o ou 1 LK CONSTDCK ESIIIIIEI--

--- II---

iEEIEP SIESIIE -ll- -Sllesslle! NNIE II ISII EIIEI

II Plollol eSSSEE'I 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)0tEDIACTUALllCTUAL I I

CAIESORT

)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 HRS I

HRS IBFENZED l)UNlf RATE)UNIT RATE)UNIT RATEsUNIT Wf II I

--o-e

~

I o

~

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 35l <<532,)2)

I 342,309 I

64.33'<<I 0.<<e I

0.)03 I

0.144 I

0.<<9 tl 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 <<

I I

I ~

I s

I ls I

I I

IMLE TERN)NATIONS MLlfAI 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 I

s I

I siI I

I I

I le 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 <<

~

I tiI

~

I tl I

Il I

I

)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 I

a o

I I

I os I

siI II I

I If I

I I

tl

)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 IPSCC tN)Dtf)CATIONS oNH I I

I I

a tl I

s Sss I

)09 II IL7,464 I 80,914 I 48.321<<

I I

I II IRENCHK IHH t I

I I

e 982 l

)241) 203,2271 Itbeetsl 54,541)I I

I I

II tlelOAD 4 HANDLE

)HH I I

I I

a Il t

s 350 I 4$ <<80,707 I

52E200 I blolel<<

t I

a

)345KV TARS HORN tNH I I

I I

o 138 I Ie <<)8,242 I ISOTSI I 75.Ssitf I

I I

II 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 I

I oit II I

I I I I

a 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 I I

)OVAL)FT)ke HELOERS

)NH t '

~

I

~

el s

326 I 42 <<32s840 I

32i747 I 99 781 I I

o e

I

)C 11)C I

IC I IHC e

I

)32 t 24.51) 84 l

)7.21 ~

~

54 I IO.III

)7

~

I I

oi

<<2 I 20.71) 30 t I

I I

o

<<3 I 2).OZI 100 t 20.21)

I I

I o

88 t Il.'1ZI 109 o

22.01s I

I I

I I'2 s

2.11)

I I

27 I 5.41)

I I

31 I 6.2ZI I

I

<< I 2.21)

I I

4 I 0.91)

I I

0 I S.ill I

I I

I

)0 I 2.III IO I 2.0it IOTHER 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)

-t

$39 e

IOOII 497 t

)00it

~ ~

~

)TOTAL a

f II

)7.240 s

2.673

)

)5$'9I9 e

2.01S <<2,57bolts <<s76)oe<<a 40.3$ 1<<

~sees

~ s

~

VARIANCE PLAN SN. AC).a I

I I

l 'l

~

t t

I ~ 329

~

415 tl e

t I

~ ~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

~

42

~

~ ~

~ 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 I~ Eoo ~ 0 ~ 0 ~ EEOCH ~00s ~ scHOEHE ~ EESEC ~ cEEESO ~ $$ 00 ~sts ~ E ~ OIE ~EHHS ~ SESEEEHEOHS ~ 0 ~ 0 ~000 ~ 0 ~ 000st00 ~ 0 ~OSNSESSEENcsosstssscE

~EEEOEcssHSEOHE ~ OCERHRREHCHCECECCC ~ CHEER ~stHSEHtE ~ s ~ Octos ~OEOEHsossts

~ s ~ 0 ~EHtstHtcs ~ SHS ~EHREE ~ I I

111 SR)KNELL I--- DUANtll)ES------t I-NEEKLY NANHOURS ----<<CUHIRATIVE HOINS-"- <<--------UNITRATES--------II---- PERIOD NORLvORCE---l I

a-- ~ ESTIIQTE t PERIOD s

I CAIESORY

)DON)TO CONPLETEa FLAOED

~

PEA)OS

~

e 1

<<PLANED LPLAOED I ACTIQL I ACTUAL I ~ ESIIIQIED I ACIUAL o

1 teESf)101ED

~

TARSET

~ PERIOD aCNULATIVElaPLANNEOlPLANNEOlACTUALe4CIUAL s

4CIUAL

'CUIKRATIVE ~ INSTALLED)) Sl HRS I OT HRS I Sf HRS I 8'I HRS I ~

HRS

~

HRS IETPENDED I ~ UN)l RATE)NIT RATEeNIT RATEaUNIT RATE <<HC I 1 HC I

HC

~ 1 HC

~

a

---~-- ----I----------------

a ISD PIPE ILF t I

I ISD HARDENS IE4 I I

I ILD PIPE ILF I I

ILD HAISERS IEA I I CAT.I COHPLETED Il-Ss)IE4 I I

I I

ILB NELDS eEA I I

IRENORK IHH I IPIPE SHIP RESTR4)N1S LHH I IDTHER DIRECTS 1)I I I

IAREHOUSE HEN INH I I DUAL IF TINS NELDERS s NH I

)CLEAN IDSIT. IQTL.

Imt I IOTHER DISTAIB.

IHH I 28e336 I

a 7e258 I

27e3)0 I

5,983 I a

a a

e,sle I

I a

a I

I 90 I I

I 120 I

I BI I I

I I

a 370 I 54 I 61 )

t

$31 71

~

Il I 24,525 I 4,856 I I

25,236 t 3e962 I

6.024 I I

I I

86.5$ 1) I tl 66.911<<

92.4)KII 66.221)l tl 92.031) I la I

~

~ I 4,)54

)7,03)

I elhi I

I I

624 I

I I

I 2,5$l I

I 264 a

a a

I I

I 169 Io 574 2,0) I L

638 I

l,e38 I '20 I

I I

bel<< I 2s035 I

I

)5,327 I 4sBbl I

I I

'2s286 I

72$

I I

2819)

I 77)

I 2sb90 I

I 1,)45 e

e 511 I I

33s I

),807 I

<<169 944 I

<<o II 391,) II I sl al 2)o,hll I st ea oll,olhel97 I

~ ~

aa tl le9,2e3.

~ I

~

I I 310,084 I

el 222,448 I

<<223e409 I

lt I

<<96,909 I

el

)7,483 I 23,62$

I 137e222 I

lle,ose I

26)s469 I

a 254,576 I

851.282 I

257,293 e

)47 ~ 104

~

202e249 I

a 79,727 I

IB,O82 L9.702 L

123,016 I

85.'94111 ee.8$ 1<<

~ ~

)2O.871<<

~ a

~ ~

79.081st

~ a a ~

98. 311e

~

~ ~

82. 981 e I 66.)31 e I 90.531s1

~ ~

82. 271) t 103. I illI

83. 391 a)

89. 65'I II 5.997 53.891 I

3.290 s

I le.eoo:

a 7.7)2 e

6.250:

25.857

~

I I

I a

a

~

a

~

)79.926 e )63.460 I

~

7.)$9 s

39.963 I

138.459 I

380.'962 a

a a

73.439 I

I I

5.955 el a ~

~ a 53.845 el Ia 10.088 It

~ ~

214.862 so

~ a

~ a el 27.623 ll

~ a

~ I el el

~ ~

a ~

la I

~

et lol t I

a l26 I I

I 44 s

a I

11.711 l7 91'.Die 50 I 5.51)

~

I ll I 4.511 a

)60

~

17.41) 383 e

4).71)

~

a a

57 a

6.21 ~

71 I 7.71) 2

~

0.211 67) 7 29 I

3.)lo

)3 I I.ITI I I 0.)1s 45 I 4.911 a

)TOTAL I-

~

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 VARIANCE - PLAN vs. ACT.I I

ol s

s 11.227<<16,3431<<

I I

el o

a o

lt I

I 131) I 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 INS~ 00 ~SSN000000 ~S00000 ~ S ~ E ~00000000 ~ 000 ~ SEOSSHEE ~ESECRNHtt ~ 0 ~ 0 ~ Ot ~ 0 ~ 00 ~ ESSSOSENEESS

~ CESSSEES ~ECHE ~ 000 ~ SEEOES ~ 0 ~SEH00000000 ~ ESSES ~ 00 ~ 0 ~ 0 ~ 0 ~ 00 ~ 0000 ~ S ~ 0 ~SHtt00 ~ $ 0tEEESHCS ~ SERE ~ C ~ 0 ~ 00000HO000000

~ 0 ~t ~t ~Ettt ~ C ~ 0 ~ 0 ~ 0 ~ 0 ~ O ~ 0 ~ S ~ I I

LK COLS IOCK I-------

I

---I--I ESTIIQTE I PERIOD I

CATESORY IUIIITO CONPLETE I PLANED

'I'-----I--I------I-

)SCHEMED CellLE PULL tLF I le$28o)69 I 57i757 S1UFF-IN IHH I I

I

~

I I

IINSOK)ARED CABLE PILL ILF I 1,519,)83 I

28,000 I

I I

I

)CABLE TERNINATIONS -ALLIEA I 2lbs247 t

beooo I

I ICCNDU)f ILF I 339e808 I

hoON t

I I

)CONDUIT QFPORTS IEA I 20o289 I

300 I

I I

)FIRE DETECf)ON IIOI I I

IPKC )IDIFICA')INS INN 'I IREIOIK sHH I e

INLMI6 HANDLE INH I I

134$ KV YARD DORK W I I

)OTHER DIRECTS IHH I I

I I

INAREHOUSE%N INH I I

)DUAL)F9INS NELDERS INH I I

IBM DI8'IR)8.

INH I I

$4,$ 24 IIS EA le378 2,376 be3)8

. 443 I 2,860,06S I

I I

a I

397,370 I

a a

~

119,755 I

I 287,'932 I I

I IB,ee3 I I

I

~

a o

~

I I

~

a a

a

~

a I

I 63.161)ee 26.161) I ls 48.631<<

~ I 84.73111 91.'191) I I

~

~ ~

I

~

st

~ I It I

le818 I 5sb78 I

belle I I

I I

a I

I I

907 a

esl le726 I 9$ 4 I I

le277 I

I

),636 I a

a Se)87 I

I 5,8)O I 813 e

).763 I 434 I 194 I 2,997 I

I Ill I 547 'I 378 I IO48$ <<

300 II

~ a

~ ~

IO) <<

~ ~

S)4 sl

~ ~

a ~

),826 <<

~ ~

a ~

256 <<

5$l ls 454 <<

)37 <<

el

~ ~

942 al It

)38 eel

)73 <<

<<9 It 532e)21 I

I a

<<2,M I 237,427 I

372,567 I

348s$ 24 I Ios,lel :

167e466 I

203e227 t

Soo707 I

)8,242 I

29la296 I

I 45,977 a

32,8ID I 25e7)3 I

339,2)4 a

a a

20,099 t 12le86)

I

~

a 304s$ 02 I 305s354 s

e2.767 79OV52

~

I)3,787 a

S),805

~

)3.625 I 242,'998 I

38,538 I 32e399 a

)6,153 s

63.)$1)I st

)7.891st sl

51. 331>>

~

~ a

~ ~

8).7311)

I

~

87.6)111

~ ~

59.681os 47.741e I 5$.991 )oI 64.191)

~

74. 691 ~ I 82.571<<

~ a a ~

83.821 I I

98. 661 <<

62.821)t 0.<<8 t

a I

0.074 I

I 0.964 e

a 1.096 I 17.)78 I I

0.)03 I.

).034 o

).072 s

16.500 I 0.<<4 I

1.2)8 I 0.905 I

1.079 o

L7.237

)

0.<<9 <<

I

~

~ ~

0.051 I ~

st L.OIB <<

~ a

).058 II I

~

Ie.36)::

~ a

~ ~

~ I I

~

~ ~

a ~

~ ~

146 I

a 45 I

<<7 I a

a

)42 I

a

<<0 s

I a

a 22.21

~

a I

6.91) 17.81 a

2) ~ 61 ~

lb.81I I

I

)18

~

17.)1o I

I I

I 32 e

4.61)

I I

II '91' I

ll5 I 21.011 I

20 e

2.91a 44:

e.lx:

36 I 5.21)

<< I

).61) 5 I 0.71) 75 I

)0.81) l.e1:

II I 2.01) 9 I

).41)

DUANT)11ES -.------II----- NEEKLY IQNHINS

-<<---SILAT)VEHOURS--- ll--------Nlf RATES------Ie-PERIOD NORKFORCE---I PERIOD I

I 1

II PLANED )PLAOED I ACTUAL I 4CTU4L IIESTIIQTED e'CTUAL I

1 l)ESTINATEDI TARSE1 t PERIOD

~ CWULA1)VEOIPLANNEDaPLANNEDIACTIQL )ACTUAL I 4CIUAL ICUlKRATLYE )INSTALLED<<ST HRS I 01 HRS I Sl HRS aeOf HRS <<

INS a

HRS IE)PENDEO aeUN)l RAIEIN)l RATEIUNIT RATE)NIT RAlE el HC I 1 HC

~

HC t 1 HC o

)TOTAL I-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 VARIANCE PLAN vv ACT I I

I I

~

I ~

t I

<<33)) ~ II 6)lt<<

I I~OOEEE ~ 0 ~ 000 ~ 0 ~ 0 ~ EEEEEHE ~ 0 ~ 0 ~ EEEEE ~ 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 ~ s ~ 0 ~ CHE ~ 000 ~ RHEO ~t ~ cos ~ EESEESSOHS ~ SCORE ~OEHE ~ ~ 0 ~ 0$ ~ E ~ EEHE ~ ~ sts ~ 00 ~ 0 ~ o ~ 0 ~ SEEHscsl

0 4

I\\

I gl I

~ c 23-No@-'84 COST PERFORMANCE REPORT-FERIDD II/)2.)ll)8 )984 PA6E 2

) ~ 0 ~ 0 ~ 0 ~ 0 ~ $ 0000 ~ 0 ~ 0 ~RBS ~ $ 000 ~ 0 ~ SBANBsssscscNRSRRARAR

~ ROAR ~ OARBC~OAS ~ ORNORNC ~ COAts ~SNO ~ RBRRR ~000000 ~ORN ~ 0 ~ 0 ~ RORNRR ~ RONRRO ~CB BRNRRBBRRRRRRR ~stRBRR ~ 0 ~ RSBBRO ~sscRBSROAORANR ~ 0 ~ c ~ 0 ~ 0 ~ 0 ~ $ 00 ~ OOFR00000 ~ 0000 ~

I CA)ESORY aUQI)10 COHPLETEI PLNQED t I----sI-

)TOTAL TUBIN6 ILF I l$2e805 I

2 904 I 0

42 I I

I s

I I

IEA I Je8$ 3 I I

ISEISNIC SUPPORTS I

I IEA I 3,778 I W I I

I)QI I IHH I I

l)QI I I

I I

Wl I

IHH I I

l% I I

~

I I I)5TRUHENTS

)TUBE 1RAY IRMRK

)UNLOAD 4 HANDLE

)OIHER DIRECTS IMAREHDUSOfN IDUALIFYINSI)ELDERS

)OTHER DISTR)8.

I ACTUAL ACCUMULATIVE t)NSTALLED)l ST HRS I Ol HRS J,022 t

40 s

34 I I

79,77l I

2,040

)

l,274 I

s s

I I

s I

I 52.201) I s)

$2.951) I II H.721) ~

II II

~ ~

s ~

)

~

II II

)I 40449 I 3,857 t

I I

I 778 675 I

70)BISON CONTROLS s------- DUANT)i)ES -------

It-----

MEEKLY I----t--I ESTIIQTE I PERIOD I

PERIOD I

'1 I I PLNUND IPLAKMB 4,088 I I

Js635 I

I 400 I

48) I

),2 IS I 173 s

293 t I

382 s

)83 I 3) s I

),328 II

)

~

I,IBI II II

13) )I ISh I I 395 aal 56 tl 9$ II I'24II 60

~ ~

)0 s ~

)

~

244,343 I

26l el57 I 43s046 I

39,465 I

47,443 I lle748 I 85.283 I s

s 22,))4 I

b,i)3 I 5.872 I l52e940 I s

)32e)57 I

I l3,42l I 30,35$ I 24e035 I

8,964 s

29,424

~

Ib,IH I 5,)99 I I 033

'7.84Zss)

~

50.600 a

~ ~

Jl.)BZI e 76.921)'e 50.431)t 70.321)I 34.50Zl)

~ ~

74.3)1: I 85 0$1" 68.681)s

~ ~

1.7JO I I

tl7.780 I

l).394

~

s s

s 40.000 t

).792 I

s s

s )20.400 e

s I

I4.750 I s

s s-s I

I s

~

s s

I 1.9)7 tl

44. 783 I0.535 ll al Il sl

)

~

)

~

s ~

~ ~

)

~

~ ~

~ s

~ ~

ill I s

94 I IO.IZ)

I 35.01l

)02: H.bll s

9)

I H.ils I

IO

)

3.71l l2 I 4.41s 30 I

)).21)

I.611 7 I 2.71) s IO I 3.5II 5 I

).71s I

I S IQNHOURS ---"~AT)YE HOURS---

sl--

--.UM11 RATES--------tt---- PERIOD MORFfORCE-

-e 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

~

ST )4)S I Dl )45 le HRS I

HRS IEIPENDED I)UNIT RATEeUMIT RATEeUNIT RATE)UNIT RATE el HC t 1 HC

)

HC e

1 HC I

I-1181AL I-I VARIAKCE - PLAN vs.

I I

I ACI 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 tl t

I

)351 lle608)ll t

I tl t

I I

II 27S I IOOZI 272 I IOOII

~

)

3

~

) 00 0 00 0N0 0 ~ 0 ~ 0 ~ 0000 00N00 0 ~ 00 ~ 0 ~ 0 ~ $ 0N0 0 ~ 0 0NN0 0 ~ 0B 0 $ 00 R ~ R ~ 0 R 0 0B 0 0 ~ 0 0 0 0 ~ 0 ~ 00 0 ~ 0 0 0N0 0 ~ 00 0 0 ~ 0 ~ 0 ~ 0 00N0 ~ 0 ~ 0 ~ $$ 0$ ~ 0 00 0 ~ 0 ~ 0 ~ 0 ~ 0 0 ~ 00 0 000 ~ 00 0 0 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 0 ~ 0 0 0 ~ 0 $ ~ 0 0 ~ 0 0 ~ 00 0AA0 0 ~ 0 ~ 0 0 0AB $ $ ~ 00 ~ 0 C 0 R ~ 0 ~ 0 0N 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

CAIE60RT I

)UOHIIO COHPLETEI PLANED I I

I ACTUAL eCLBRRAT)VE e)NSTALLEDI) Sl )85 I Ol HRS I ST HRS I

SMEC I-------- BURNT)TIES --------It-----

MEEKLY IQINUURS I----

I--I ESTIMATE I PB)00 I

PBIOD e

1 II PLANNED IPLAXKB e ACTUAL II----Clat)VEHOURS---::------ID)ltARIES--------I:----PERIOD MORKFORCE---I I ACTUAL )saESTIHATED I AC1UAL I

1 esESTINATEDI IAR641 e

PERIOD ICUHULATIVEIIPLA)NED)PLAMMEOlACIUAL)ACIUAL I I OT HRS II ISS I

HRS IEIPENOED )IUMI) RATEaUMIT RATEaaUNII RATEeUNIT RATE

~ a HC s 1 HC I

HC I Z HC I

)PAINT)NB IU4H/SUPPORT CRAFT s% I INH I

)DISC. SIEEL IIQI I IHECHAN ICAL EQUIP.

IIQI I IRE)tORK s% I IPREVENTIVE IQINIENANCE )% I IHYDROTEST IDIHER DIRECTS I

IS)M)VEYORB IMAREHUUSEHEN

)UNALLOCATED LABOR

)JANITORS IIEIPORARY PDMER ISCAF F ULDIX6 l6ENERAL CLENIW IOTHER DISTR)8.

I.

t0;, I ADVISORY OPE)lAT IONS

)% I

)HH I I

I l)QI I

)% I l% I IIQI I l% I IHH I l)QI I I)QI I I

I

)IQI I ISD PIPE ILF I I

ISD HNSERS IEA I I

I I

)CAT. 243 ISRS - COHPLTN)EA I 72,940 I I

)3,443 I 8,94$ I I

s s

I I

I s

I I

. I I

I I

I e l54 247

)80 494 I s

25$

a s

s

)04

~

I I

52,58)

I s

7,4th 7.584 I I

t t

I I

s s

s I

I I

I 72.071

~ I

)I

$$.081):

ll 84.601) I ll II II II lt

~ ~

~ )

II II II ll II I

~

II tl II II II I) ll 5s 049 8,647 3,304 IO a

)J t 463 I I

s I

I I

7 I

I l,2 I

I I

s I

I I

I leNS I I

7,500 I I

),967 I s

s 3,740 li 3,)$ 7 t 2,3$ 2 I le2H I 577 I

496 t l,834 I s

2,924 I

l,787

~

Je)3$

',509I I.OII I 8,)60 I 4,850 I 4,92)

I s

s heOOJ I

l,i)8 I ~

II 2s420 II II 634 II 70 ll

68) Il ISJ I) 384 'I 2,244 es l77 )I

)60 II 395 ae II 887 )I

)74 lt 67$ il 2)9 le 272 Il le760 ll 452 ls 2,3)9 It s) l,844 lt Jble030 I

27)a520 I

$44,024 I

300.26l I

l99,224 s

IBS,862 I IIOe278 I llia253 I IHe730 I 27ba232 I

l)9e036

~

92eOIO

'28,424 I

)35,44) s l)7,26) :

)53,7)7

)OI,242 I 37,508 I

)40,870 ei38.470 I

l96,679 I 75,I98 I 2I9,520 I

)64.82$

e 149aBJS I

IIJ,H7 I l24 ~ 670 a

l07e894 140.HB I ill.)33 I

)00,942 I

IO,ITO I 243s359 I

3),432 I

HB,OIS I bl,ilb I 470,942 I

H1,588 I s

43),978 I

)83,037 I

75.2lll t

~ ~

55.19'ZH

~ ~

93.291

~ s

~ ~

25.951 I I 63.491ls 77.30! ~ s

)05.30)i

~

)3l. 091 s I 37.041e I 24.041)

~

38.231st

~ ~

75.081tl 75.641)e 84.5IZsl 78.961)

~

)0. 371) I II.VIZa)

IB.)91 e I

70. 831 ~ e

~ ~

28.961)e 4.948 I

40.409 I

n.nl:

I I

40.000 I

38.902 I 25.0IO s

5.000 s

8.352 e

5.lbi sl

~ ~

40. IBB

~ I

~ s

~ ~

24.507 a I ls

~ ~

so

~ )

~ ~

s ~

I ~

~ ~

s ~

~ ~

~ s

~ ~

~ s s ~

~ ~

s ~

~ ~

127 I 217 I 83 e

s I

s IO.OZ>>

l)0 I

)7.)1:

)88 :

6.51) 49 I e

94 I I

79) 59 I

30 I I

ISJ I li I a

l21 46 I I

I 73)

IS I I

78) 63:

25 I I

204) s

)7)

I

~

173 I

I a

)50 I 6.01)

)0.21 ~

2.71) 5.)1t

4. 31) 3.21 ~

2.51) 4.01) 2.41) 4.2ZI 3.41 t I.iis Il.)1)

9. JZI 9.41 ~

I B.Ill

-I

),270 I

)001) ),844 I 1001s

-I I

I g)TOTAL 0o s

s il 50eTSI I

70)09 I

730839 I lle5'10 ))5i242e039

)2s797e864

~

53,37Zet I

a

~

~ I 0-.

4 4~Pg,"I VARIANCE - PLAN vM.

I

)$76)l I I I

I (23,0$5) I ) IO,IBIIa I I

s I a I

I I

I I ACl.t I

)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

~ 0 ~ OORB000$ 000 ~ 0 ~ 0 ~ CORCRSCSRBOS ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ $ 000 ~ 0 ~ 0 ~ 00 ~

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.

QUARTI 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'IVIDEDBT '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'IVIDEDBT 'TOTAL HEADCOUMT'CTUAL.

HEADCOUMTs 'STRAI6HT TINE HOURS'IVIDED BY AVAILABLESIRAI6HI 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-SCHEDILED CABLE PULL s CABLE REPORIED IN CNS MHICH IS ENSINEERED IDENTIFIED CABLE IN THE ENBINEERS ECSIS S'ISIEH.

CABLE STUFF-IMs NAMHOURS EIPENDED IN THE PERIOD FOR IHE FINAL PULLII(6 Of PREVIOUSLY PtklED AND REPORTED SCHEDULED CABLE.

AIUKMBIBSHOMN ARE FOR INFOR/IATIOM ONLY AMD ARE INCLUDED IN DATA LINE FOR SCHEDILED CABLE.

UMSCHEDILED CABLE P%Ls OTHER CABLE SUCH AS LIOHTIN6e CMlUNICAIIONSe SECURITY AND NISC.

PURER THAT IS NOT REPRESENTEO IN TIIE EN6INEERS ECSIS BUT REPORIED IN CHS.

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

I5.Nov-sl COST PERFO)IRMCE REPDRT-PERIOD Il/05-)l/l) )98\\

P46E I 111 6RINNELL

ls-- l)EEKLY IQMHOURS ----II----C)%LA)IVEHOURS--- s)--------UNITRATES-----.--tl---- PERIOD MORZFORCE--e 2

~ PLAID)ED

~ PLANNED

~

ACTUAL I ACTNL s)ES'tl)QTED

~

RC'IUAL

~

2

~ sfSTINATED) TARSEI s

PERIOD sCUNULATIVEIIPLAMNEDIPLRI)N'ED)ACTUALIACfUAL e 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 ls HC a 2 HC

~

HC I 2 HC DUAMIIIIES------

e------------'--'SIINAIE 'ERIOD PERIOD I

CAIE60RY IUONITO COMPLETE)

PLANNED I ACTUAL

~ CUMULATIVE I

~

I

5. IZa 1.72) 15.02I 14.62) s 7.92s I

7.02)

Zs 2) 2.72) 0.92) 0.32I 4.82s 5.937 II 51.00) st

~ ~

9.777

~ I

~ ~

I I 2)2.6)0 a I

~ ~

~ I

~ I 27.309 I ~

I 8.57S a

I

67. I03 I I

68.53e I

I 293.791 s

~

I

~

s s

43.720 I

I 50 I 13

~

I 137 I 408 e

72 s

61 I I

3.290 le.eoo I

6.250 I

I )63.160 I

81.382):

~ ~

e6.302."I

~ ~

I)6.862):

~ ~

77.202 '

~ I

~ ~

96.532)>>

~ ~

8). 772 s

~

66.082)a 88.942)a

~ ~

S0.7)ZI)

99. 12Z ~ I 83.2)2

~ s 87.9)Z) I 113,407

~

2$9.3ll a

2lbe)30 I

I 831,09)

~

I leJI390 e

253.553

~

l17,002 I

l98,705 s

I 7S,2)9 I

)7,382 I I9.659 t l20,635 e

l,esi II 1,628 I

I 5I2)8 I I

)5,185 I 2i713 I

2.12) s.

33 I 2,278 I

I 913 I

300 t 89 s

l,eei I 5.997 169,911 I

I 39), lll a

I 2)0,61 I s

I e07be497 i

I 169I263 t 310,081 I

222e418 s

223,109 I

96,909 I

)7,ISJ I

23,625 I

137,222 I

~

85.242et

~ ~

66.)62) I

)

~

92.)82 '

~ ~

I ~

65.312tl I ~

I ~

~ ~

9I.402I I

~ )

369 lt

~ I I ~

JIB ll II Ieol9 ll It 3I021 I I I

~ ~

~ I

~ I 536 sl

~ I

~ ~

473 sa 7 sl Ill le I I

~ ~

181 st 59 eii 17 aef 326 I) 263

~

'll a

I 63 e

68 I

75 a

I I

I

24. I55 a

ISD PIPE ILF I 2S,336 s

~

I

~

I I5 8 HAM6ERS

'EA

~

7I258 I

'90 I

~

ILS PIPE

~LF a

27,3)0 I I

ILS HAN6ERS

~ EA

~

5I983 I 120 I CAT.I CO))PLEIED th-Sc) eEA e

I I

~

I I

ILB MELDS IEA e

6,516 I

Bl I

~

I I

~

I I

IREMORK s NH

~

I lol I

53. 89)

I,S02

~

4,151 s

624 t I).72 ~

7.7)2 25,175 I

126 I 17.92t 179.926 I

2,551 t

3e909 I

s I

261 t II 1,761 I

41 e

5.0Z ~

25.857 5,983 s

~ ~

~ I s

I

~ ~

~ I

~ ~

I ~

eP )PE l)HIP RESTR4INTS Ilt I t

ID)HER DIRECTS sNH I I

~ ~

I I I I

~ I

~ ~

ss

~ s

~ ~

I ~

~ I I

~ MAREHOUSE)!EN s NN

~

I 25 I

8

~

s 44 I

~ ~

~ I eOUALIFYIN6 I)ELDERS INH I i

I I

e CLEAN U)SAT. IQTL.

~ NH I s

I

)OTHER D)51RIB.

)IOI

~

s

~ ~

~ I

~ ~

~ I

~ I eg)t ~SA)SS)()t)t ~Ctflg gtjttgflgtt)BBSR~ )B)tt))ttgC~ )!CARR )$1)tfl)t)SB(~)1)SS) t)~St)SR)SR)BR)))BR)BSS ~ SSC ~I~))BASS))g)S ~SBS)))SAR))If ~ )SE ~I)~R)CRS)BS ~S))B)SISS) ~I~I~ SSS ~))SBS ~) ~)I ~S)j)t))tj)I)tg)~ SCRCRRBSR

~ ~

)TOTAL I-I I

I I

35s568 I

SI335 I Jlib92 I

6I776 t)Jiolss636 l2e478ehsl I

Sl 302)t e

a I

I 889 I loois 9I3 I

l002 ~

VARIANCE - PLRN vs.

4CT. I I

8th I I)ill)Ill

~ ~

~

I I

~ ~

I I

~ ~

I

~

~ ~

~

~ I I

I l21)l

~ ~

)IS))A(

~SIC) ~SIC)BIRR))(BAR(IN(IX)BI'))A)IBIS

~IISA)BR BABB() 1I C AC BI)CCS ~Iflfl)ISA(A()()IBRIAR)~I BIB)B)flt~I(ERIS ~I~)BIAS))B) ~)I I

~)St ~ SCS I~))ABACI~ )~) ~IIC' )I))(BR)~ I I ) ~)CtI~ St ) ~) ~)SARI)B))t)))S

)I)~ SS ~ )SSSSRSSSCB))))BR)

~ SBS ~ )$)SISS())RSS ~)Rttt)RBItfl)~R)fl)CC(CRCSB 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 LK COMSTOCK I--------I--I ES'fl)QTE s

CRIE60RY IUONITO CONPLEIEI I

ISCHEINLED CABLE PULL

)LF I 4,528.)69 I

STUFf-IN INH )

I

'UMSO)EOULED CABLE PULI. iLF I le5)9ils'1 I I

s I

'CABLE TERNINAT)ONS ALLIEA I 246e217 t

I

~

I I

~ CO!OIIT

)LF I 339seos I

I s

I

)CONDUIT SUPPORIS ifA I 20I289 I I

IFIRE DEfECTION IIDI s eP6CC IIDIFICAl)OMS INH I

'I t REMORK IIDI I I

)UNLOAD b HANOI.E INH e

I 1315KV YARD MURK IIOI ei I

)OTHER DIRECIS aNH I s

IMAREHOUSENEN INH I IDUALIFYIN6I)ELDERS eeNH s

)OTHER DISTRIB.

~ NH e

e

DUANIIT)ES--------I'-- MEEKLY PERIOD I

PERIOD a

2 ll PLANNED )PLAOED PLANNED e

ACTNL

)CU)MRATIVE )INST/iLLEDat Si HRS I Ol HRS 57.757 I

2ea000 I

6,OOO I

I s

6,00O I

300 I

I II s

I I

I J9,900 I 2,805.514 I

174 EA I I

73 960 t 395 992 I 2e458 I I17I379 I I

be892 I

28le611 I

108

~

)8 220 a

I I

I 61.962) I

~ ~

26.07ZI ~

~ ~

47.672s

~

~ ~

~ I 82.872t

~

II S9.802ea

~ I

~ ~

I ~

~ ~

I ~

~ ~

soI e

~ ~

~ I

~ ~

I ~

~ ~

5e85l I

907

),8)8 e

282 1,675 I 725 I

Sseis I

880 I

1,4)6 I

684 I

)Q))IDNS --ll--

CUNATIVE HOURS-- ee--------UNIT R4)ES--------II--- PERIOD MORZFORCE---I I ACTUAL I ACTUAL IIES1)IQTEO I ACTUAL I

2 l)ESII)QIED) TRRSET I PERIOD ICNULATIVfllPLAMNEDlPLAMMEOlACI)QL)ACTUAL I e

ST HRS I 01 HRS le HRS I

HRS

)EZPEMDED I ~ UN)1 RATEeU)tli RATE)UN)1 RATE)UNIT RATE le HC I Z HC I

HC I 2 HC s

2>>

I Zl I

2

~

2

~

2'e Zt Sls 82 ~

2

~

2)

Zt Zl Zl

-I

)16 I II 45 I I

l)7 s

I

)12 f I

llo si I

I 0.)38 I 0.026 s

0.865 e

1.026 s

I

)7.316 s

0.)03 I 1.031 s

1.072 ei I

lb.500 I

O.l)8 I 0.074 I

I 0.964 I

).096 e

l7.)78 I

62.582::

~ ~

l6.392ea

~ s

~ ~

50.122'ae

~ ~

79.902 '

~ ~

85.122) I

~ I

~ I 58 672" 46.362 l I 55.062t) 63 482 '

73.292)s BI.232) ~

~ ~

82.561st 96.462se 60.892)I 333,003 I

18,12l I

II I)9.7lI s

297,685 I

297,7IB

~

I 6),698:

77e635

'l),S89I 51,231 I

239.059 a

II 37,959 I

31,679 I

)5.656 e

532,)2) s I

I)2,362 I

I 237e127 I

372,567 I

I JIS,521 I

I

)05,)64 I

)67,166 I

203I227 I

80,707 e

18,212 a

294,296 I

I 15,977 I

32,840 I

25ei)3 I 112 I 15.9 I

40 I 5.6 145 I 20.5 II l45 a

20.5 I

231 33 39) 56 1)

I 5.

13' 5 I 06 el) ee I

ll I I ~ 6 15 I 2.2 IO I I.5 I,ool I) 218 ll I ~

~ ~

353 Il

~ I

~ I 397 ss Il le289 II It l,290 lt

~ I 201 Il 350 tt Jbb lee

)IS I I 10 'I 512 'I' I

~ ~

)01 tl 135 II 93 II O.II9 I I I ~

I ~

~ ~

0.047 I I II l.020 ss

~ ~

I ~

1.057 I I I ~

~ ~

16.310

<< I S I

~ ~

~ I

~ s

~ ~

I I eel

~ ~

I ~

~ )

I ~

~ I

~ ~

ts 1,192 t

l,lll e I

1,581 s

le779 I s

5,785 I

I I

I 5,7ST I

t 9I7 I le'$70 I I

),613 I

e 5)9 a

I

)80 I

2,435 I I

s 153)

I 607 I ee1)5 I

22.22)

I 6.92t

)7.82)

II 2l. 62ai II lb.e2:

~

~ ~

I-I)OTAL I

I

~

26.3)6 I 1,079 I

28.)66 I 6,276 l)2.576,633 )1.706.7)7 I

66.242

~ I

~ ~

I ~

658 I

)002:

701 I IOOZI I

VARIANCE PLRN vs AC'I e

I I

I e

el I

I IIIS50) ~ )2 197)ee I

I I

I ao I

I

)46))

))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 ~Stg)! I~)At)ISIS)I ~SSB)BS ~) ~Rt)S ~! ~I~ ) ~I~ SS ~ I~S))t(s)))SA))C

~

4 s

)5-Moo84 COST PERF ORXANCE REPORT-PERIOD I I/0$.1) I) I 1984 1'ASE 2 ae

)'llltttllltltltltl

~Rl~I~IIEAtgIIIHHISSIC ll ESSES ~ ~IS($ ~I~lttHIlttCSEIEtt~SSSCRSSRRSRSSHltRlttltltBS

~EESSBISSIIIII~I~ REISE ~ CCISSSIS ICEE lltlltttlEHESBIISHEISHttEHEBBERSISIRICIISSEHIltlll~ tHSII~ SISS ~CltttllCIEIC)

I JOHNSON CONTROLS CATESORY

'----NANTIIIES ---------'---

XEEKL1 I EST IIQTE

~ PERIDD a

PERIOD s

~

l iis PLANNED )PLANED IUONITO COMPLETE)

PLANXED I ACTUAL ICUHULATIVE IINS1ALLEDs) ST HRS I 01 HRS IQXHOURS ----ll---EMULATIVEHOURS--- ll--------UNITRATES-----sl---- PERIOD XDRKFORCE---I I ACTUAL I AC1UAL I@ES'IIHATED I ACTUAL I

Z

~ eESTIN4IEDs TAR6ET PERIOD

'CUMULATIVE)

)PLA)5EDIPLAXXEO)ACTNL )4CIUAL I ST HRS

~ 01 HRS

~ ~

HRS e

HRS

~ EIPENDED

~ sUHIT RAIEaUMIT RATE ~ UNIT RATEaUHIT RATE

~ ~

HC I Z HL' HC e l HC s

oTOTAL TUBIH6 I

)SEISMIC SUPPDRTS I

IINSTRI)ENTS

)IUBE TRA'1 IREMORK

)UNLOAD 6 HANDLE IOTHER DIRECTS I

)XAREHOUSEHEN e DUALIFY)MS XELDERS

)OTHER DISTR)8.

s

~

I

~

ILF I

)52e805 I

2I904 e

I

~

I IEA I 3,853 s

62 I

I

~

I IEA I 3,778 I

)Nl

)

si sI) I I

I IHH I I

eHH I I

I

~

I

~

s I

I Z,e6$

I 39 I 37 I 76e749 I

I 2,000

)

1,238 I

I II I

I 50.23111

~ I

51. 9lle I Il 32.771) I

)I II

~ ~

~ I

~ ~

II

~ ~

)

~

4e449 3,857 I

778 I

675 I

I ie294 I

I 2e7)2 I

s 333 I 651 I

669 I

225 e

555 I

388 I 70 I 30 e

I 821 II is

~ I

52) sl

~ I 61 II 126 I I

)29 II 13 I ~

107 II

~ ~

7$

oa I ~

6 es

~ ~

~ I 264.30 I

I 261, l57 I 0,046 I

39e465 I

47e663 I

)2.718 I

85,263 I

I 22.lli e

6el)3 I Se872 I

)47.524 I

I 127,34)

)

)2,890 e

29,7)8 I

22,42$

I 8,735 I

29.036 I

II l5,927

~

4,956

~

3.992 I

55.8)lea

~ I I I

48. 76'1) I

~ )

29.94ll) 75 30X" 47.051)l 68.52lls 34.051) )

I ~

~ I 72.02lii ~

BI.O)ll) 67.98xs s

)

~

I.730 s

67.780 )

II l).394 I 2.500 I 40.000 a

l.906

~

I

82. 897

~

)0.730 I l.922

~ s ll 63.67) ll

)I

)0.412 ll

~ ~

~ I I ~

I

~

~ ~

)

~

~ I

~ ~

I ~

~ ~

lll I I

'96 I

I sI I

I I'0.4l) 35.0XI l)3 )

0.21)

II Tl e

27.3Z) 9

)

3.1II

)7 :

e.ex:

)8 I

6.7Z) 6 I 2.3'll 15 I

5.ble IO o

3.9Z)

I:I:

)TOTAL

~

I) IO)6 I I 928 I 9I930 I

)$ 908 II 787IBOI I 402 544 I

5)'IOZ) I I

I

~

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 lil I

I ICE SEESH AEIO CIIIBSSSSSI HIBSHB IS ACE IS SIC BR ECSEBSESSHE BBB II~II BI~IItCRASHHjjSSSSSBESS

~II~IHBE IHIIIBSSSRCS ltlRRSSCE HSHII BIII~I~IIABlBICAIIBHIRSIBtlBSCBlISIRE'Elt I B H ISllltSEHRSHltHIS HIIII~III s i ~IIIIIIIHIIEIItIII~IIIHII~ItIII~IIIIIHIIIIItE 1I I~ItI~IIE ~IIIIIHIRICIIIAIIIIHII~I~I~III\\ EIIEItIIII~I ~IIHtHI~IIIIEI~I~IIIIIIIIIC 1IISIIIIIICIIIISB IIIIIICIHIHIII~IIIIIIIIIIIIIIICIII~IIICI~IIIIHI~IAII ~I~II~I~IHIIIIIIIC ~ ~

I SNEC I--------- OUAHI)TIES-----------Il-'----MEEKLY HANHOURS ----II-

-CUHUL41)VE HIIS--- II--------UX)1RATES--------II----PERIOD NDRKFORCE---)

I---------I--IESTIIQ'IE I PERIOD I

PER)00 I

~

Z II PLAXXED

~ PLANNED

~ ACTUAL

~ ACTUAL I)ESTIMATED

~

ACTUAL

~

Z I ~ ESTIH4TEDe TAR6E'I I PERIOD

)CUMULATIVE'PLAXNEOIPLAXNED~ ACTUAL

)ACTUAL I CATESORY IUONsTO COMPLETE) PLAXXED I 4CTUAL ACCUMULATIVE a)NSTALLED)l ST HRS I 01 HRS I ST HRS I 01 HRS Ia Il I

HRS IE)PEXDED a)UN)1 RATE)UNIT R4TE)UNIT RATE)UNII RATE I)

HC

) l HC

)

HC I l HC I

~

II

)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

S I

~

I I

~ I I

~

~ I

~ ~

I ~

I I

I

~

I I

~

I

~ ~

~

~ s I I 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

)PAINT)HB

)UbH/SUPPORT CRAFT

)MISC. STEEL I MECHANICAL EI)IP.

iiREMORK

)PREVENTIVE IQINTENANCE IHYDROIEST eOTHER DIREC1S ISNVEYORS INAREHOUSEHEN i'UNALLOCATED lABOR IJANITORS ITENPORARY PD'XER ISCAF FOLDIN6 I6ENERAL CLEAN-UP

)OTHER DISTR)8.

I

)ADVISORY OPERATIONS 0OTAL I-I S

I

~

siNH e

e

)N )

sNs s

IN ii I

IN I Ii IHH I I

'N'

)

'HH I I

)IOI I s

IN)

I IN s

IHH ii o

IN s

LN I IN)

~

INH I IlOI s

I

~ ~

I s

~

)

~

I ~

s I

3a786 e

85

~ I 110e278

~

)10 ~ 443 s

2$,081) ~

s o

~

~ I Il I

I 3,872 I

Tlb II 133,730 I

272.394

)

62.60lll I

le983 I

)77 II 119e036 I

89 475 I 7$ 17XI

)

I le477 I

320 Il

)28s6241 l33 844 '04 Dell I I I

I 7,071 I

1,309 Il 1l7,261 I

144,)70 I

)22.9$ ls I e

I I

I I I

I 618 I 162 I)

)0),262 I

36.754 I

36.301 l I II

~

I 67)

I

)77 el

)60i870 I 38 0)4 I 23 63le e

s I

I

~ I

~ ~

I

~

2s686 e

711 I ~

l96e679 I

72 967 I 37,)OX ~ a

~

I

~ I I

I

)I I I

~

I 2$ 824 I 587

~ I 2I9I520 a

l6)s0)4

~

73 35ls ~

~

I I I a I

~

1,763 I

2)6 II

)19,83$

e lll,376 I 74.33Z) )

e s

~

a)

) e

~

I 3 )6)

I 584

) I l21 ~ 670 I 104 084 e

83 19ls)

~

I

~

I I I ~

~

I 2e3)8 I

l93 II 140,738 s

l08,405

)

77.03K))

I I

I I 029 I 280 II 100,942 I

9,IB) )

9.IOX)I I

I s

7 959 I lel7) I 26'3 ~ 359 e

2li5)2 a

8,)7Z ~ ~

~

o I

~ ~

I>>

~

be954

~

580

~ I 338a01$

I 53i974 s

)5 97lea I

I I

7,247

)

1,340 Il 470,962 I

324,348 I

68.8)XII I

I I

II li) s)

I 0

I I

5 796 I I ~ 551 I I 63)e978

~

175el68 e

27,72ls

~

I 50,784 I

7, I09 )

74,638 I l4,0)2 ll5,212,039 l2,706,0$

)

5).63XI)

I a

96 I 5.)ll I

o 98 I 5.2le o

a 50 I 7ll

~

37

~

s

~

)79 a

.Sls

~

I l6 I O.BZ ~

)7 I

0.9ll eB :

3.ex I

I 7)

I 3.8l) e s

15 I 2.4ls s

80 ii 4.2ZI o

a 59 e'.)ZI s

26 I I.il)

I ii 20I I

)0.71) a I

176 I 9.3la a

)83 I 9.Tie I

~

I e

)17

)

7.8ls

-I l,270 I

100II II890 a

IOOZI I

VARIANCE PLAN $ $

AC'I I e

~

a i

~ i i

~ l23e854) lei903)

(6201 I

SBISISIISI ~SHHIIHCCCI~I~ ~ ~CHBSIIIIII~I~Itl ~RIIHBIIBS~CHI~1(IC~ ISBHREC@ ~ISBHIICEB IIISSRSIHEI~I~ IBICES ~SBI ~ @I~ RS ~IBIS~RIHH 1

I IISSBBIEBSIISERRRRSCEISR jlt~ RSRC ~SAI~I~III~SABIR~ I~I ~ISIR~ SSHSRRSSS

~

a I'

P

'C '

V

0

~

V I

0

~

1

0)+@4

" ~ COS1 PERFOLUQNCE REPORTMERIOD LOI22-10/28 l964

.PA6E I

~R r

J a'>>

~

--"- I '~TTT SSIWKLL>"=-N-I SUANTLTLES ll

~ttll egsgog II~CPWPR PN~ 19~99 alit ll PEP>>la ltllltll I

I I EST)HATE I PERIOD i

PERIOD

~

I 1

II PLAOED IPLA)0)ED I ACTUAL I ACTUAL )IESTIHATED t ACTUAL I 1

ILESTI)IATEDi TARSET I PERIOD ICLILRATLVEIIPLAOEDIPLAOEDLAC3))ALIACTLQL 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

)SD HAN6ERS I

ILS PIPE ILS HAN6ERS ILF I

~

~ EA

~

I

~

~Lf

~

I I

IEA se ILB MELOS I

)iREMORK IPIPE MHLP RESIRA)l)IS ID)HER DLRECIS

) MAREHOUSEHEN s DUAL)fTINS MELOERS

)iCLEAN UMSAT. IQTL~

)OTHER OISTRLS.

I-I I

)EA I

~

I

)HH i a)O) I

)NH I I

~

INH I III I IIL I INH I I CAT.I CNPLETED tl.sx) tEA t 28,336 I I

5,978 I I

27eJIO I

II 5,800 I e,sld

~

,I I

I I

120 Si 428 e

I ss:

I I63 I I

59 I 82 I 88 I I

I I

I 23,480 I 4,72l e

24,984 e

3,792 I I

S,828 t

I II I

I 62.661::

~ ~

~ I 78.97Xta

~ ~II 9I. IBZI a

~ ~

I ~

65.381)I I

~

89.0!Zl I Ie II la tt

~ I

~ ~

II I ~I ~

is I

4,)51 I I

I ITIOJI I I

I 1,76l I I

I 624 I I

I 2,554 I

I I

2dl I I

I I

I II 2I57I I I

5,0S2 I

ll,<<0 I 2sdil I I

2e742 i 0 I 2,S42 I

!,522 I 460 I le964 I

I77 ia

~ ~

34l s)

I I

~ ~

907 ss 2,9ll It lt

)I 405 II ts 378 ls 0 sl 39l ll Il l92 It 57 LI 0 la SH lt 169e944 e

I 322,I62 I I

2I0,6ll a

lo043,573 I I

1&9,263 I JI0,084

)

222,<<8 i 223,409 t

96>909 f ITI483 I 23,625 I 137,222 I

l39.I58 I 254.8I3 I I

234 )50 I I

794e284 t I

lsdeJIJ I I

247I392 I 146I'962 I L92,427 I 75,604 I

)6,507 I 19.524 I ll6e2S6 I BI.BS'Lls 5.997 e)

79. 091 I ~

53. 89 I

~ I

~ ~

ill.iaZil = 7.7I2 II 7d.llll) 179.926 II II 92.35ZI) 2S.S57 ll 7'1.7SZI I de.on:I 66.221)a

~ ~

78.221) I 94.IZZI I 82.elli:

84.741l ai 3.290 46.600 6.250 I

I L63.460 I

I I

I

)

I 3.703 I

)

50.207 t I

I 36.742 I

I 294.085 I I

I I

JS.I82 I

I

~

I

~

I I

I 5.927 lo

~ ~

~ I

$1.974

) I I) 9.372 Ii

~ I 209.464 I I II II 26.82l II I'I II

)

~

~ ~

~ ~ll

~ ~

II

~ I

~ ~

IOI I 426 I II.TXt I

47.91 t I

I 5.01I 35 I el:

7.21>>

.21

'IZs

.51 ~

I 71'01)

.01>>

.31>>

.JIL

.OZI

.51) 127 I l4 I

3hl t 40 I

I 47 I 7

>>9 7l I 8

38 I 121 I

Oi 49 I 5

ITOTAL

~

I s

~ I 35 5&8 I 5>>335 I

3$ I724 I 6I273 II2I946I733 l2I393I622

~

Bi~ 241l ~

I

~ I

~

I ~

889 I IOOZI 893 I l001>>

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~tZCCCZNtttstttts

~ SSWSECSSSS

~ S ~ S ~ S ~t ~CNtftttt~ SSCNSS ~ E ~ C ~CESNS ~CSCSNSZNCCS ~ ESSE ~ S ~ S ~SWjgtjjttttSBSSBSBCCCRSS ~CCSCUUttttttttjtttttjjtttjjCttttttj

~Sttt ~ SCCSBSSSZWCS ~ SSSSWSSSSNSCCBCNSSSCCCCSSSCWSSCCSCSCWSCWttttttjtf SSSSESCSSES

~ S ~ I

>>COhfiUIT I

ICONEULT SUPH19)TS IfIflE OEIECTIOM IP6CC HODIFICAilGNS IREMORK

>>UMLDAO 6 HP'RvuLE

~ 3ISKV TARO MGRL

)OTHER DIRECts

>>MAREHfiUSEHEN I

~

)LF I 339,608 I

I

~

)EA t 20,269 I

~

)NH t I

)MH I

LMH o

IMH e

s

~ HM

~

I esto I

~

~ )0)

~

IOUALLFTIN6 MELOERS

'MM t

>>OTHER 0)STAID.

L)0) I t

LK COMSTOCK I

I ESTI)QTE I

CATE60RT IUON)LO CONPLETEI I

~

sSQIEOULED CASLE PULL aLF

~ 4,528,169 I

STUFF-IN t)OI I I

)UNSCHELILREO CAELE PULL ILF I 1,519,)SJ I

~

!CAELE TERNLkATLOMS -ALL[Ed I 246,247 I

57,757 I

I I

28,000 I

6.000 I II 6,000 I

300

'0.499 I17 EA 75I9LO 2.390 5,'184 327 I 2I727ealf I I

~

268,46l I a

II2.IVI is I

267.3)6 I 60.241l I II

~ I I ~

if.dnt:

~ I

~ ~

45.561 I I

~ I

~ ~

Ta.efz::

~ ~

86.241) I

~ ~

~ I

~ ~

I ~

~ ~

5,851

~

907 I

I I e BIB I 282 4,675 I 725 5,678 I 880 I

I ~II6 I 684 I

4,769 I

I I,356 I I

i.oe I i.efl i I

I 5,442 I I

5,620 a

I I

I.IJL I l,<<2 s

I I,738 I I

627 I

I l96 I

~

2,476 I

a

~

54

~

I 560 e

l29

'I6 204 ss I ~

~ ~

176 ol

~ I

~ ~

25I el

~ ~

Sld::

~ ~

I ~

8<< lt

~ ~

)70 ta 2IT t) 26l aa 94 "

29 at 37) aa I ~

I ~

~ ~

87 to bl to 532el2l I

I IL2,362 I 237e 427

~

372,567 I

348,524 I

tos.iel:

)67, I66 t 203,227 I

80,707 I

IB.2I2 a

294.296 I

45.977 I

32,8IO I 25,7I3 I 32L,9)3 I I

14,595 I

s LI5,659 I ZaJ.sal:

I 283,605 I

I 59.307 i 74, l)2 i iha.lis :

4$.665 I

)2,938 e

232.8ls a

36,8)0 o

30,3)7 I Il,sis I 60.50'Lea

~ ~

12.')91 1 I

~ ~

48.7LZ is I

~ ~

I ~

76.12'I I I

~ ~

I ~

BI.IJZal

~ ~

~ >>

se.391::

44.2SZ

~ I 53.20X>>l 6).791)l 70.921)t

79. L)1 ~ i

~ ~

S0.061

~ ~

92.32Z hei

56. 4$1 ~ I O. Lla I 0.074 L

0.961

)

l.096 I

>>.ITB:

O.IOJ t I

I.OJI I I.072 )

l6. 500

~

t 0.)JS t

I I

0.0lB a

0.604 L

I.OSI I I9.768 I O.IIS as lt

~ ~

0.054 li lo 1.03)

I I

~ ~

L.06l ta

~ I

~ ~

l6.2I9 ee

>>I

~ ~

ii I I

~ ~

I ~

ol

~ ~

I ~

~ ~

ll6 I 45 I ll7

'42 I

IIO i 22 21'.91 s

IT.SKI 2).bZ)

16. 81)

II9 s

29 I 14l I ill I 28

~

36 I lb

)

5 I 62 I ll I

)5 II I L7.01) l.21 t

.OX>>

20. )1) 20.01I I

01'.)l>>

6.2'\\I 2,21>>

0. 71)

8. 6'1 ~

1.91 ~

2. IZ>>

i.51 ~

OUANTIT)ES II MEEKLY

)QOOURS

~ I

<NULATLVE HOURS

~ I Ulilf RATES I I PERIOD

)lORKFORCE I'ERIOD 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 PLANNED

~

ACTNL ICUI)LATIVE ~ ll)SIALLEDIIST 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

~

ITOTAL

~

26,3!b I

4.079 I

28,039 i 4.207 )12,576,633 ll,dJB.J50 I 63.581))

~ ~

658 e

)00X:

70) e

)OOZI VARltMTE - FLAM s. ACI.L I

I I

) -:I I

)

i).723)t ilia)tt I

i

~ ~ SSWWWCSWCBBfNC

~

~ZCEB ZZCBCCIBZZZCSECWCZZZCZRI ~ SBSEEZCBZC ~ ~ SEZCW

~j~ ZWZZ~jtf~ ZSWSSBWttttWECS ~t~ SS ~ SgttESWSECC 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 I~Issstass

~ sa ~ssuataststttss

~Iaaosautaaeaesauosaetsa

~IsNosNssNtsesstsouIsNscIsaIIIooscEIcEssosIIMasNNNtssNeossseINNIssssuoosIHsIIsNMsuIatesouts

~I~ sestet ~ItstssasstseseussasaotetuuuasactsussE

~Ioasouasutat I

~

LESKNG:

CATEGGitliSt IHCLUSE KEY IHSICAIORS iLUS liENS GF NAIGR NORK FOR REPDRIIh'6 FERIQD.

QUANfllIES:

ESTIMATE 10 CGNPLETEt THK fERIQD 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 'CUMULATIVEQUANTITIES'.

PERIOD MORLYORCE: (EQUIVALflt'f)

PLAIRiEO HEADCGUMTx BASED GN THE 8/31/88 FGRECASI PLANED PERCENT HEAGCOUMT: CATEGORIIED 'PLAANKD HKADCOUNT'IVIDEDBZ 'TOTAL HEASCQS(T'CTUAL HEADCONfx 'STR41681 1INE HOURS'IVIGB BY AVAILABLE5TRAI6HI 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 FRON 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~IIIII

~IuttttsttsHIHIIHEICHIItt I~

~I ~ IHCIIHHIHSIIIIRICCR ~ Iuttt I

~IteRHCSIH I ~I~CI ~ Reeettte Rttteett IICHIH Cttt ~I

~IIIIHHI~ IIICECE~II CII~IIIHIE~Itttttt~It~IIICIII~IIIIII

'I

OCTOBER 1984 PROJECT REPORT TABLE OF CONTENTS I

EXECUTIVE

SUMMARY

II MILESTONE STATUS III CONSTRUCTION IV ENGINEERING V

WORKFORCE LEVELS VI QUALITY ASSURANCE VII CONTRACT ADMINISTRATION VIII STARTUP 8 TEST IX COST X

RECORDS MANAGEMENT XI LICENSING PAGE 1-6 6-8 8-24 24-31 32-41 42-46 46-49 49-54 55-58 59-62 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 of area/system schedul es, which will integrate the non-sys tem related to-go work with that work necessary to support the near-term test 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."

A Master Tracking System (MTS) or Punchlist is to be developed 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-built Program has fallen behind schedule."

As discussed in Section IV, 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 wil1 be completed by mid-November.

TOTAL PROJECT PERCENT CONPLETE SUNMARY TABLE DATE 14-Oct-84 I

MILESTONES 1

ENERGI ZATIQN 4160 V

2 DIESEL GENXREL ~

TEST INT.

FLUSHXRPV HYDRO 4 T G X INT VAC PULL 5 VENTILATION 6

INTEGRATED LEAK RATE 7 RADWASTE SYSTEM 8 FUEL RECEIPT 9 LOSS OF POWER/ECCS 10 FUEL LOAD 11 FUEL LOAD TO C.O.

lPERCENT lOF TQTALI IPROJECT s

II I

2 ~ 49/

s 0.63% l 17 F 09/s

3. 50%1

3. '95/ I 0 ~ 24/

s

1. 34/

s

0. 75/ l

3. Ol /',

2. 50% I 0.50%i II ITEM PERCENT CONPLETEs I

98 ~ 37/ I 73 '6%i 86.46/s 80 '3/s 74.00/l 56.97/f 68 ~ 67/

s

58. 25/

s

70. 87/

I

65. "9/ I

0. 00%',

CUNN INC 2 ~ 45/

0. 46/

14'8/

2.83/

2 ~ 92/

0. 14/

0. 92/

0 ~ 44/

2. 13/

1. 63/

0;00/

~ 00/

s

~ 00% l 0 '5%>>

0. 01/

s 0.00/

I

.00%>>

.00%i

.00%i 0.01/I

0. 0 1/

I

0. 00/

I I ACTUAL PERCENT s

COMPLETE

~

'7 0 ~

14.

2.

W 0 0.

0.

0 ~

2.

1

~

0.

49%i 50/s 70/I 85%i 94%'l 14/s 92%i 44/s 15% l 63%i 00/s II

0. 02/',

0. 04/ I

0. 15/ l 0.03/

f 0 ~ 02/

0. 00% l

0. 00%',

0. 00/ I 0.03%f

0. 00/ I

0. 00% l II I PLANNED PERCENT I

CQNPLETE I

I s

CUMM "

I INC SUBTOTAL II CONSTRUCTION COMN.

1 PIPING 2 ELECTRICAL I

v0(

C 4

HVAC 5 CIVIL

36. 00/ l II II II

10. 45/ l 7.63%i

0. 99/

s 0.83%I 13.10/l 79.

92.

86.

62.

85 ~

100

~

73/I II II I

I 16%>>

25%>>

08/>>

11%i 00%1

28. 70%

9. 63/

6. 58/

0. 61/

0. 71/

13 ~ 10/

0 '8%s II II II 0.

05%'.19/

s 0.03/s

0. 0i/ s

28. 76/ l I

I II II 9 ~ 72/

s

6. 42/ I 0.64%1 0.73/I 13.10/s 0.29%I II

0. 18/ I 0.23/ l 0.05/

s

0. 03/

s 0.00/I II SUBTOTAL III BTARTUP Cc TEST CONN.

IV ENGINEERING 1

DESIGN VERIFICATION 2 EQUIP.

QUALIFICATION 3 LICENSING 4

SUPPORT OF STARTUP 5

BAL OF ENGINEERING SUBTOTAL V

QUALITY ASSURANCE VI RECORDS TURNOVER TO PPF TOTAL 5.

0.

0 ~

0.

18 ~

00/I II 00/I II II II 54%i 25/s 56%i 38/f 27/I

20. 00/ l II

5. 00/ l II

1. 00/ I 100.00/I 92'3/l II

8. 48/ I II II II

45. 39/

s

81. 49% l

80. 14/ l 74.13/s 95 ~ 31/

92. 96/ l II

65. 63/ l II 32.00%i I

I I

I 30 0

0 0

17

.63/l II

.42%s II II II

.25/l

~ 20/ I

.45/I

.28/>>

.41%i

18. 59%

3. 28/

0. 32/

81. 95/ l

0. 27/ l II

.00/I II II II 0 ~ Ol/

s 0 ~ 01/

s 0.01/>>

0. 01/:

0. 11/

s 0'5/s II

0. 26/',

II 0 ~ 01/ I 0.98/I 30.

0 ~

0.

17.

61/ I I

62%i I

II I

I 27/s 21/>>

46/I 29/s 54/s 18'7/I II 3.14%i II

0. 35/

s 82-25/I 0 ~ 4

0. 17

~

s I

I I

0.03/

f 0.00/ l

0. 02/ I

0. Oi/ I 0 ~ 15/

s II O. 21/

s II

0. 12%'I I

I 0.03/ l II II l.31/ I 3

1 00.00%

98.00%o 96.00%o 94,00%o PRQJECT PERCENT COMPLETE N.M.P.$2 g92.00K 90 00%

I-Z88.00%

~86.00%

84.00%o 82.00%

80.00%

78 00%

INC.

1.31 0.98 82.25 81.95 PLANNED ACTUAL 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 TESTING 4160 I.

I I

CONSTRUCTION COMPLETE TURBINE I

CONST COMPL EASEL GENERAT STARTUP TESTING-DIESEL GENERATOR MILESTONE STARTUP TESTING-NTEGRATED FLUSH COMPLETE NSSS STARTUP TESTING I

I I

CONST COMPL FLUSH PATH SYSTEMS CONSTRUCTION COMPLETE COD TESTNG FOR LRT STARTUP TESTING-RADWASTE MLESTONE CONST COMPL RADWASTE SYSTEMS STARTUP TESTING-FUEL RECEIPT MILESTONE STARTUP TESTING-TURBID GENERATOR MILESTONE I

I I

COMP TESTING I

FOR Eccsi' LOP I

9 6

POWER FVKTGNALI ASCENSION TESTNG TESTING SCHEDULED COMPLETION MILESTONE

1) 4160 V

ENERGIZATION

2) DIESEL 'GENERATION 06 APR 85

3) INTEGRATED FLUSH/'1 MAR 85 RPV HYDRO 01 APR 85

4) TURBINE GENERATION 12 SEP 85 VACUUM PULL

5) VENTILATION 14 NOV 85

6) INTEGRATED LEAK 06 DEC 85 RATE TEST

7) RADWASTE SYSTEM 20 OCT 85 TI

8) FUEL RECEIPT 07 NOV 85 AND TRANSFER

9) LOSS OF POWER/'8 NOV 85 ECCS

10) FUEL LOAD 24 FEB 86

11) FUEL LOAQ TO C.O.

OCT 86 LEGEND 0

PRELIMINARY TESTING CI CONSTRUCTION CRITICAL PATH O

l/T I/T z

oO CONST COMPL FUEL HANDLING STARTUP TESTING-VENTI.ATIONMILESTONE I

CONST COMPL HVAC STSTEMS JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR OCT 1986 1985 1984 STATUS AS OF OCT 15, 1984 MILESTONE

SUMMARY

SCHEDULE NIAGARA MOHAWK POWER CORPORATION STONE 8c WEBSTER ENGINEERING CORP.

J.O.

12187 REVISIONS ORIGINAL 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.

II.

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 with 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 indica 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 of 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 Milestones 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 III.

CONSTRU CTION 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.

90 SWEC PLAN VS ACT S B PIPE 80 70 60 50 Qo 40 I-

-ACT 30 20 10 lan etual MONTH TY UR 5,856 4.95 4,229 6.50 TO DATE TY UR 56,837 4.95 55,524 5.08 13 26 1984 52 1985 26

.SWEC PLAN VS ACT S 8 PIPE SPTS (4x)(POS)

R PLAN-

-ACT(TO 4x)

ACT EQ-Plan ctual MONTH 1,021 A0.41 726

42. 40 TO DATE 6,866 40.41 6,341 40.93 26 1984 1985 26 10

ITT PLAN VS ACT L B PIPE SPTS (4x)(POS)

-R PLAN 17 16 gC oo

'$5 15

-ACT(TO 4x) 13 lan ctual MONTH TY UR 508 179.93 188 309.42 TO DATE TY UR 17,119 179.93 16,453 203.81 12 0

26 1984 1985 52 13

24 ITT PLAN VS ACT L 8 WELDS 22 21

~>m 2O 19 18 MONTH QTY UR TO DATE TY UR 17 lan ctual 300 25.86 22,480 25.86 393 27.00 22 708 2

16 26 1984 1985 52

17 ITT PLAN VS ACT S B PIPE SPTS (4x)(POS)

R PLAN-ACT (TO 4x)-

14 gC UO

$ S t-13 12 lan ctual MONTH TY UR 360 53.89 291 45.04 TO DATE TY UR 14,738 53.89 14,719 54.12 10 26 1984 39 1985 52 13 13

LKt PLAN VS At T CONDUIT SPTS 37 36 35 34 33 32 31 30 29 28

$ ~5 26 25 24 23 22 21 20 19 18 17 16 BCKLG-R PLAN-lan ctual MONTH QTY UR 1,400 17.18 2,002 12.83 TO DATE TY.

UR 32,010 17.18 33,411 16.16 26 39 52 1985 39

850 LKC PLAN VS ACT CONDUIT 800 R PLAN-750 M> 700 Uc

<U Ov po 650 BCKLG-600 550 MONTH QTY UR

. Plau 24,000 1.10 ctual 29.453 0 93 TO DATE TY UR 745,783 1.10 758,533 1.06 500 26 39 1984 1985 26

LKC PLAN VS ACT SCHEDULEO CABLE PULLING

-R PLAN SCH CABLE BCKLG-MONTH TY UR TO DATE lan 240,118 0.12 5,402,216 0.12 ctual 150 296 0.12 5 178 7

26 1984 52 1985 26 39 16

2.5 2.4 2.3 2.2 2.1 LKC PLAN VS ACT UNSCHEDULED CABLE PULUNG MONTH TO DATE lan 140,000 0.07 1,205,467 0.07 ctual 64,136 0.05 1,135,220 0.07 1.9 1.8 U~

17 0=

1.6 1.5

-R PLAN 1.3 1.2

-ACT UNSCH CABLE 0.9 26 1984 52 1985 26 39 17

300 280 260 240 220 200 LKC PLAN VS ACT CA8LE TERM R P 180 Z~

160 Oglg 140 120 100 80 60 40 20 BCKLG-lan t:U81

-ACT MONTH TY UR 24,000 0.96 12,315 0.80 TO DATE TY.

UR 155,808 0.96 136,895 1.06 26 39 1984 1985 26

5.5 JCI PION VS ACT SEISMlC SPTS.

4,5 3.5 I-

-ACT 2.5 1.5 lan ctual MONTH TY UR 223 67.'78 174 69.31 TO DATE TY UR 3,304 67.78 3 293 61.46 26 1984 52 1985 13 19

240 230 220 210 200 190 180 434 170 c( g 160 Oc I-e po 150 140 130 120 110 100 90 80 70 JCI PLAN VS ACT INST, TUBING MONTH TY UR TO DATE TY.

UR lan 10,145 1.73 153,434 1.73 ctual 13 26 1984 39 52 1985 20

B.

Contractor Performance 1.

SWEC Force Account

Overall, SWEC Force Account work continues to support Project priorities.

However, there are

areas, such as small bore

hangers, which r equire improvement.

Speci fic 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.

Efforts 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 of all se parati on work required by the end of 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 ity to compl ete sys tems work in suppor t of the integrated

flush, thus reducing the numbers of craft available for bulk work.

6.

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.

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

( Various )

8.

9.

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.

S nder, Mackin and Shaffer During Oc tober, normal suppor t of Cons truction activ ities proceeded.

Effective October 22, 1984 SWE C force account assumes the scope of work for temporary light and power.

Tus'carora Cons tructi on 10.

Progress remains approximately two weeks behind schedule and completion is anticipated in October, 1984.

Rough grading was performed in suppor t of the security fence installation.

Reactor Control s Inc.

(NSSS) 12.

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 ite will be terminated 12-31-84.

SWE C force account has alrea@

assumed Wal sh 's responsib ility for distributable works and will assume direct work in January of 1985.

Walsh continued working punch list items and backfill operations site wide.

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

3. 002

19. 002

22. Aol

22. A02

22. A03

40. 006

4. 004 47.004 completed since last month are as follows:

Condensate Instrument Air Turbine Lube Oil Turbine Lube Oil Turbine Lube Oil Radwaste Computer Condensate Supply to Radwaste 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 5.

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 effort back on schedule by November 1984.

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

ML18037A111

Contents

Text

SUBJECT:

Dear Mr. Schwencer:

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

ML18037A111

Text

SUBJECT:

Dear Mr. Schwencer:

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

Search