ML20127D092

Project Status Rept, for Period Ending 791031.Rept Presented at Monthly Const Coordination 781107 Meeting

ML20127D092
Person / Time
Site:	05000000, Zimmer
Issue date:	11/07/1978
From:	KAISER ENGINEERING (FORMERLY KAISER ENGINEERS)
To:
Shared Package
ML082170543	List: B10580, Forwards Updated Const Status Rept as of 820930 for Inclusion in NUREG-0030 B821028, Forwards Updated Const Status Rept as of 820930,reflecting Const Progress of 60.1%.Commercial Operation Date of 860531 Remains Unchanged B830120, Forwards Updated Const Status Rept as of 821231.Commercial Operation Scheduled for 860501 B830422, Forwards Updated Const Status Rept as of 830331.Rept Reflects Const Progress of 62%.All Indicate Commercial Operation Date of 860501 B830718, Forwards Updated Const Status Rept as of 830630.Const 67.8% Completed.Commercial Operation Planned for 860501 GO2-83-651, Forwards Updated Const Status Repts as of 830630.Info for Inclusion in NUREG-0030 IR 05000322/1977014 L-82-457, Forwards Updated Const Status Rept as of 820930.Info for Inclusion in NUREG-0030 L-83-279, Forwards Updated Const Status Rept as of 830331 for Inclusion in NUREG-0030 ML20114E430 ML20114F271 ML20115A577 ML20115A584 ML20115A592 ML20115A607 ML20115A610 ML20115A616 ML20115A620 ML20115A626 ML20115A628 ML20115A634 ML20115A636 ML20115A641 ML20115A648 ML20115A654 ML20115A660 ML20115A664 ML20115A672 ML20115A678 ML20115A683 ML20115A690 ML20115A693 ML20115A697 ML20115A706 ML20115A711 ML20115A714 ML20115A720 ML20115A723 ML20115A726 ML20115A731 ML20115A735 ML20115A739 ML20115A744 ML20115A747 ML20115A749 ML20115A754 ML20115A756 ML20115A761 ML20115A763 ML20115A766 ... further results
References
FOIA-84-367 NUDOCS 8504150068
Download: ML20127D092 (54)

Text

{{#Wiki_filter:?!NN?a 4 i l i l i i I 3 .4 1 \\ I t 1 i i PROJECT STATUS REPORT I j PERIOD ENDING OCTOBER 31, 1978 I 3 I l l 8 'i t + l TO BE PRESENTED AT THE l MONTHLY CONSTRUCTION COORDINATION MEETING OF NOVEMBER 7,1978 l l ! / Prepared by: i t Reviewed and approved b g' - [ I k. C. / M '____ 7 kDk4Ihgogse40606 I KILLgygg4'367 PDR l l

i Ak wweuuuuuveauvuuv1 9 4 : p L C C c ' B F. T4 3 3 3 3 7 31 + r2G G'5 2 3=-L C D 3 3 J J JJ s* l FOR WM. H. ZIMMER NUCLEAR POWER STATION PROJECT l-THE CINCINNATI GAS & ELECTRIC CO., COLUHBUS AND SOUTHERN OHIO ELECTRIC CO., AND THE DAYTON POWER AND LIGHT CO. l . t JOB NO. 7070 r 2 KAISER t ENGINEERS e Moscow e onto l e S y. l ., ~

INDEX i SECTION 1 PHYSICAL PROGRESS 1.1 Large Bore Pipe Narrative Installation Rate Curve i 1.2 Pipe Hangers Narrative Installation Rate Curve i Night Shift Job Factor 1 1.3 Small Bore Pipe and Hangers Narrative Installation Rate Curve (S.B. Pipe) l Job Fa'. tor (S.B. Pipe and S.B. Hangers) 1.4 Other - Work - Narrative 1.5 K.E.I. - Job Factor and Narrative ? 1.6 Exposed Conduit Narrative Installation Rate Curve }. Job Factor [' 1.7 Wire and Cable Narrative Installation Rate Curve Job Factor i 1.8 Terminations Narrative Termination Rate Curve Job Factor 5 1.9 FEC Job Factor 'l 1.10 Sub-Contracts i 1.11 Total Project Narrative i Progress Rate Curve j } Progress by Construction Standards Job Factor SECTION 2 SYSTEM CONSTRUCTION ANALYSIS l SECTION 3 PRODUCTIVITY STUDIES f

i Page 2 of 2 SECTION 4 MANPOWER REVIEW t Narrative fi. KEI and FEC Manpower Distribution Charts. Total Project Direct Craft Manpower Curve KEI and FEC Direct Craft Manpower Curve p Pipefitter Direct Craft Curve Electrician Direct Craft Curve SECTION 5 INDIRECT AND TOTAL KEI EXPENDITURES ? E SECTION 6 COST MONITOR f 6.1 Cost & Comparison to Estimate Summary 6.2 CG&E Commitments 'f 6.3 Scope Increases 6.~ 4 Job Factor and Rework i(- .I t t-4 I i t .t-l F e 4 t i

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SMALL BORE PIPE REVIEW There.::= 12,079 L.F. of small bore pipe and instrument and control pipe and tuu*ng reported for the period. The installation rate curve has been revised to an estimate at completion of 245,000 L.F. The estimate to complete now stands at'about 28,000 L.F.; 23,500 L.F. of which is I & C piping and tubing. The installed to-date quantity includes approximately 5,300 L.F. of 1/4 inch diameter Process Sampling tubing which will increase the work remaining if all of it has to be removed and replaced with 3/8 inch diameter. 1 i b e k W --w- .-n e

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~ JOB FA C TO.R S xaisER tNaINEERs, 1NC. WILLIAM H. ZDf4ER NUCLEAR POWER STATION UNIT 1 (PICAL JOB FACTOR EQUATION: PIPEFITTER CRAFT ONLY I m FACTOR" ACTUAL MANHOURS EXPENDED 'S.B. PIPE f S.B~. HANGERS ~ ExCtuoES REWoRx i lilTDM.T ITtTIT ESTIMATE X QUANTITY INSTALLED- ~ '- l i RIOD L ~ ~ ~ ~~ ~ _..a_ .(d. ..O tj O .o ~ I T ~ ~- ~ I ~- ~ l 1 1E ~ ~~~~ ~ -l--- I~I II ~~~~ ~ ~~ ~ I ~ 11 Z I I II ~ ~~ 211111 ~ ~12 ~ III ~ ~ ~~ 100 i Zl ZZ I ~ IIZZ~ ~ ~~~- ~ ~~ ~~ 1--l-~ ~ f I qq l.50 ~ - f- -~- ~ ~ ~ - -it i _. l __._ T _ !! ZZ m _. E ~ ~ M Z Z a_ ~ ~ ~ ~ ~~~ M E _ 2 _- -- _._V_ _ _J_ _I ITC__ ~ 22:2 2 1.00 ~_ e-- =. ~ h D.50 :_ \\ pg 3 3-9-77 10-77 11-77 12-77 1-78 2-78 3-78 4-78 5-78 6-78 7-78 8-78 9-78 10-78 11-78 I

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j OTHER WORK There were 170 cu. yds, of miscellaneous concrete placed this period, y

including the slab at el. 546 on the Instrumentation Bldg. addition. The current estimate to complete all concrete work is 538 cu. yds. Earthwork this period consisted of site grading to support the per- } 1 manent paved roadway and parking lot. The paving of the plant roads and parking lot was completed this period. Progress was made on the structural steel rework in the Containment . Area. .i '~ The placement of miscellaneous steel, blockwork, special coating and . painting continued to make progress. b 'The roofing was completed on the Reactor Access Bldg. and the main Guard House. i 1 3 I i ?- ,t. f

, 1!! KEI JOB FACTOR -The period " Job Factor" is 1.192 and the cumulative or to-date is 0.974. - The average " Job Factor" since November, 1977, is 1.080. The estimate of the cost is shown in section 6.4. 5 h l' t 6 -e ,--e ew- .m .-em,.w-y--w---,-,-re, y y- --- =- ---w

.~ JOB FA C TO.R S KAISER ENGINEERS, INC. YPICAL JOB FACTOR EQUATION: ' yILLIAM H. ZIR1ER NUCLEAR POWER STATION UNIT 1 08 FACTOR _ ACTUAL MANHOURS EXPENDEDKEL JOB. FACTOR l "DVDGET UNIT ESTIMATE X QUANTITY INSTALLED-lbO icludss 'd i {8 -- ~ ~ _ 7 CO. PT-~.p__ n1 1 w I!L twork I ID. Q (cludes j'gg F '- C - ~ ~ "-~ ~ ~ ~ ~ ~ bwbrk -5 J. .M. ..jy-Q. .O -. Q L - -G. _-_(3-- .- _x 100 -~ - ~ - - --F 'M-l-~ ~~~ u @ . _ I_L 1I - :-~ ~ ~- ...j_. _ - - - l- . -l L - l- !~ ~ f-b I! I ~~ lI ~ ~ _ -_ I I g r ,4 1 y .. _.f-_ e.. - :0_- r r o I - _ _-l e,__ _- - -_- -._._-v a h.co -.. LOO " -~ ~ ~ _ i ._~ ..1 7 _(? E_ O 0,50

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EXPOSED CONDUIT REVIEW During the-period 28,913 lbs of exposed conduit was installed. Starting with the new reporting period (10-30-78 for FEC) installation costs and quantities for conduit hangers and conduit will be recorded separately in an effort to provide. data to appraise installation costs. In addition, additional quantities of conduit and conduit hangers and related costs resulting from S&L drawing revisions or DDC's will be isolated to better pin point quantity increases. i 4 r .,m

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~ JOB FA C TO.R S KAISER ENGINEERS INC.. L. PICAL JOB F/.CTOR EQUATION: WILLIAM H. ZIMER NUCLEAR POWER STATION UNIT 1 ~ ~ ~ ' ~ $HINUS CTUnt mNii0unS ExeENoEo . EXPOSED CONDUlT SECURITY a rAc10a.^BUDGtTUMI.T ESlIHATE X QUANTITY INSTALLED SYSTEM i 1 i l l l O _ 4.. I c. >ERIOD m 66 @ M '4 _i @ie g e .g.m .p e 4 e e .O g i e4 g g g g e. g g g g ,,g e, g .g y.g4 y e..g 6 4 h 666 6 .'is. i g. m = e n. e. e.- e. m e O e, g g g 8' M e g g g s. e g g a, e g n g e 2,00 i w e D. e. no y g g e se g. g .e g g g q p, ,p 6 m -e +. 6-6 .e e 6 6 6 e e e m 4 e g. p p i g g-e y e g e. g 9 e p., g g, p p u. e y e @6'6..W i_ 6 6 6 66 .e e e e. e e e i. ei e e g.e g. e e .e e.ee p.e g,,g g ye l, a. --+ I,50 gg e, to Ed l F= ~ l a i p ~-~---_. ~ -.....-~ -..-~-....-~-.. e e.b g 4 .e em W G 4 G '8 S e e e-. e m I 7 66 h._ D@'OO W 6 6>m 6 .ee 6 .g eie g e e e m m-6 e QSO _g. s y q Cj .. c. f- ~ e e e e.' e m. .o + e e e e e e. m .r y g g g g .s h Oa 6 e m 1 e e. O e e D W W 6 M' h I 6 @6 64 .&MhM 9-78 10-78 11-78 12-78 1-79 2-79 3-79 4-79 5-79 6-79 7-79 8-79 9-79 10-79 11-79 j

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.-.m...m..~.____._....._ ._.~ .. 4/m L. JOB FAC TO R S KAISER ENGINEERS, INC. : YPICAL JOB FACTOR EQUATION: )- WILLIAM H. ZIMMER NUCLEAR P0WER STATION UNIT 1 ACTuAt m ouRs ExrEnnEn TERMI NATIO~NS" i BUDGET 1TNIYTSTIHATET'lRIANiiti ~ INSTALLED ~ ~ ~ ~ l l I I . i s. R . \\- PERIO.D. = =.=.. .i.p. = a. ..e.. e e + e m . =._ m' e m. ,p q m +4 e. p e

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TERMINATION REVIEW Quantity of terminations accomplished during the period was curtailed by the number, location and types of the cables that could be pulled. The weekly breakdown on terminations is as follows: Week Ending No. Term l Oct. I 1,080 Oct. 8 685 I' i Oct. 15 674 i Oct. 22 769 i Oct. 29 586 i Period 3,794 Of the 106 plant systems with terminations,19 are 100% complete. i l I t i t l f l.

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FEC JOB FACTOR The period " Job Factor" is 1.421 and the to-date is:1.043. 1 The average:since November,1977, is 1.186 and the cost estimate is shown in section 6.4. s a 4 ^ a f s +' s s j t 4 9 -.n-.- ,,,-.-----.-a-n, ...,,n,, ,,n, .v-a

~ STATUS OF MMOR SUBCONTRACTS PERIOD ENDING 10-31-78 S/C % COMPLETE ' PERIOD HOURS'- TO DATE HOURS SUBCONTRACTOR WEIGHT PERIOD TO DATE EARNED ACTUAL EARNED ACTUAL REMARKS KRAMIG-Mech. Seal 16,280 2.3 6.9 444 640 1,116 1,312 KRAMIG -Insul. 114,332 2.8 50.1 3,181 2,088 57,293 57,785 i MAGNAFLUX 50.739 8.1 91.9 4,094 1,240 46,645 46,008 POWERS REGULATOR 15,000 7.1 96.6 1,074 360 14,493-15,048 REACTOR CONTROLS 111,807 .1.3 92.2 1,479 3,896 103,100 101,736 ROBERTSON 25,957 0.0 94.1 0 0 24,417 22,376 .i W-Y-B 126,881 0.0 97.5 27 4,608 123,744, '149,792 WESTINGHOUSE 92,250 1.0 89.0 922 3,536 82,102 119,360 l l TOTALS 556,496 2.4 81.8 13,319 19,268 455,311 516,917 4

STATUS OF MAJOR SUBCONTRACTS PERIOD ENDING 10-31-78 S/C % COMPLETE PERIOD HOURS TO DATE HOURS SUBCONTRACTOR WElGHT PERIOD TO DATE EARNED ACTUAL EARNED ACTUAL REMARKS 4 KRAMIG-Mech. Seal '16,280 2.3 6.9 444 640 1,116 1,312 KRAMIG-Insul. 114,332 2.8 50.1 3,181 2,088 57,293 57,785 MAGNAFLUX 50,739 8.1 91.9 4,094 1,240 46,645 46,008 i 1 { POWERS REGULATOR 15,000 7.1 96.6 1,074 360 14,493 15,048 REACTOR. CONTROLS 111,807 1.3 92.2 1,479 3,896 103,100 101,736 ROBERTSON 25,957 0.0 94.1 0 0 24,417 22,376 W-Y-B 126,881 0.0 97.5 27 4,608 123,744 149,792 WESTINGHOUSE' 92,250 1.0 89.0 922 3,536 82,102 119,360 4 l TOTALS 556,496 2.4 81.8 13,319 19,268 455,311 516,917 4

D JOB FA C TO R S KAISER ENGINEERS, INC. TYPICAL JOB FACTOR EQUATION: WILLIAM H. ZIM ER NUCLEAR POWER STATION UNIT 1 I 008 FACTOR = ACTUAL MANHOURS EXPENDEDFEC JOB FACTOR DVDGET UNTT EBTWAYE~TlRIANTITY INSTALLED i INCLUDES ~ 'ti? i LO m T i'l [. r D T 4 ~ G 6 Iu a T l REWORK W# Q N, I 9 [ l - I ~ LXCL0 DES'ygggg hEWORK mt .m 3 (f---' i _ q.. g-q O W Q. 2.,00 --~-

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STATUS OF MAJOR SUBCONTRACTS PERIOD ENDING 10-31-78 S/C % COMPLETE PERIOD HOURS TO DATE HOURS SUBCONTRACTOR WEIGHT PERIOD TO DATE EARNED ACTUAL EARNED ACTUAL REMARKS KRAMIG-Mech. Seal 16,280 2.3 6.9 444 640 1,116 '1,312 KRAMIG-Insul. 114,332 2.8 50.1 3,181 2,038 57,293 57,785 't MAGNAFLUX 50,739 8.1 91.9 4,094 1,240 46,645 46,008 POWERS REGULATOR 15,000 7.1 96.6 1,074 360 14.493-15,048 i REACTOR CONTROLS 111,807 1.3 92.2 1,479 3,896 103,100 101,736 i ROBERTSON 25,957 0.0 94.1 0 0 24,417 22,376 i W-Y-B 126,881 0.0 97.5 27 4,608 123,744 '149,792 i { WESTINGil0USE 92,250 1.0 89.0 922 3,536 82,102 119,360 I 1 i TOTALS 556,496 2.4 81.8 13,319 19.268 455,311 516,917 4 1 e

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• BUDGET UNIT ESTIMATE X QUANTITY INSTALLED-I.I 5 Includes'gM O - ~^ '.~

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• ~ 12. 5 I

t

OCTOBER

SUMMARY

FOR REACTOR BLDG. COPPER SMALL BORE PIPE BY SYSTEM BUDGET COST EARNED UNIT L.F. SPENT UNIT MHR (MH/LF) SYSTEM INSTALLED MHR (MH/LF) 7 1.17 IN 6 85 14.16* PS 0 88 67 0.50 I&C 133 160 1.20 74 Total 139 333 2.39 Job Factor = Spent MH = 333 = 4.5 Earned MH 74

• Comnuted unit not representative due to insufficient quantity installed.

F-U HANGERS-LARGE BORE-SECOND SHIFT-A total of 232 large bore. hangers were installed on the second shift. The first shift installed 96 hangers. There was a total of 12,223 manhours charged to hangers on the second shift.- Of the total manhours 2,831 or 23.2% were charged to rework. . Productivity was poor for the month. The composite Job Factor was 1.254. .One reason for the high job factor was that hangers were installed on many ' systems,;and in all buildings. As of October 24th there were figg,large bore hangers (excluding siesmic t restraints) remaining to be.in Ts alled. Of the total, 458 hangers are located in the Reactor Bldg. and of the 240 remaining hangers 109 are for -the R.B. Closed Water Cooling System (WR) located in the A.B. The unit cost for work located in the Reactor Buidling has been above the average i for similar work located in the balance of plant. Since the estimate is based on the average of all hangers the job factor for work in the Reactor Bldg. is likely to remain above one. There are 60 hangers partially p! - installed, and cannot be completed until S&L completes the design work. -This problem to some extent contributes to the high job factor. ] REACTOR BUILDING SMALL BORE PIPE Unfortunately, productivity dropped substantially this month to a composite 4 j. Job Factor for Small Bore Pipe in the Reactor Building of 1.34. Carbon Steel .had the best Job Factor of the group with 1.27,,*ollowed by Stainless Steel at 1.32 and Copper at a poor third place of 4.50 (for the 139 L.F. installed). This-month's Job Factor brings the cumulative Productivity Factor over the 4 life of the program to 0.997 which expends the savings that the program made in the previous months. The trend of Spent Manhours since August shows a steady decline to almost one-half of those used in August. This compounds i the problem further because now a small number of people are doing more E complex work without the relief of others working bulk. This trend appears that it will continue in the Reactor Building. ' Problems have arisen in all areas of Reactor Building Small Bore Pipe installation. Work on " hop-skip" items was at an all time high with much time being spent on 2 to 4 hour tasks such as Punchlist items, N/R's, Surveillence Reports, FDDR's and FDI's. In instrumentation alone over 30 different systems were worked in one week. The structura.l_s. teel. work in the_ Containment as well ~ ~ asAta11ation of the Mairt$leam Re1Tef3alves.have._ caused 1.6gTstTc~a~hd congest 1WpT6bTims Wch_has impacted.the installation.of.CM, IN,_ and. RR -;F M5tems7e~se~ systems have pipe which is hangisg but not welded out due to ~ missisilinks, thereby causing physical progress to drop because it cannot be reported. The IN System has the additional problem of frequent design welds on the average of one weld per l'3" of pipe. Some fabrication of stainless steel pipe was done this month accounting for higher cost units.but has since been stopped. On Carbon Steel, 28% of spent manhours were used on pipe which produced very little or no footage, thereby causing the Job Factor to be high.

OCTOBER SUPNARY FOR REACTOR BLDG. SMALL BORE PIPE BY MATERIAL LF EARNED SPENT COST -JOB 1 MATERIAL-INSTALLED MHR MHR -UNIT FACTOR .(MH/LF) 3 Y CARBON STEEL. 463 1,626 2,061 4.45 1.27 '~ STAINLESS STEEL 2,603' 7,333 9,710 3.37 1.32 COPPER 139 74 333 2.39 4.50 TOTAL 3,205 9.033 12,104 3.78 1.34 h [ I a e i ,, ~ liil s 4

~ 4 OCTOBER

SUMMARY

'FOR REACTOR BLDG. CARBON STEEL SMALL' BORE PIPE BY SYS. EARNED -BUDGET SYS. LF. SPENT. COST MHR. UNIT INSTALLED MHR UNIT (MH/LF) (MH/LF) CM 0 46 3 3.22 FC 1 0 2.54 IA 0 64 16 3.25 IN 5 256 51.2* i ! 254 3.26 LD 78 0 t 459 2.39 RE 192 824 4.29 287 3.50 RF 82 33 0.40 j 17 3.35 RH 5 67 13.4* .j 100 4.99 RI 20 184

9. 2

• 3.41 RT~

0 10 40 2.20 WR 18 91 5.06*' F 2.< 3 WS 0 107 450 2.13 I&C 62 379 6.11 l, 1,626 Total 463 2,061 4.45 Job Factor = Sper.t MH = 2,061 = 1.27 Earned MH 1,626 t

• Computed unit not representative due to insufficient quantity installed.

1 5 L

t-l OCTOBER

SUMMARY

.FOR REACTOR BLDG. STAINLESS STEEL SMALL BORE PIPE 4 BY SYSTEM BUDGET COST - EARNED UNIT LF SPENT UNIT MHR (MH/LF) SYSTEM INSTALLED MHR (MH/LF) 2,571 3.00 CM 857 2,950 3.44 i 20 2.54 IA 8 0 1,596 4.28 IN 373 3,494 9.37 450 3.41 NB 132 259 1.96 it '201 5.29 PC 38 5 0.13 170 0.60 PS 284 122 0.43 j 9 4.49 RE 2 58 29.0* 3.35 RH 0 36 I, 4.03 RT 0 64 167 5.21 RR 32 379 11.84* i 2,149 2.45-I&C 877 2,343 2.67 7,333 Total 2,603 9,710 3.73 s Job Factor = Spent MH = 9,710 = 1.32 Earned MH 7,333

• Computed unit not representative due to insufficient quantity installed.

t 'f-s t

NARRATIVE Kaiser Engineers, Inc. had an everage of 771 craftsmen and Foothill Electric Corp.-had-356 electricians charged to the Project during the month of October, 1978. Other sub-contractors had 81 craftsmen according to the force report. The force report dated October 18, 1978, reflected a total of 827 craftsmen for K.E.I. and 376 electricians for F.E.C. on the payroll. There were 157 K.E.I. craft on the second shift and 46 electricians. K.E.I. AND F.E.C. payroll Manpower sumary for breakdown by craft: other Sub-contractors: Craft Total Payroll Sub-contractor No. of Craftsmen Laborers 106 Debra 3 Carpenters 63 Kramig 14 Plumbers 3 Powers Regulator 2 -Bricklayers 12 Reactor Controls 19 Painters 9 W-Y-B 23 Pipefitters 501-Westinghouse 18 Teamsters 16 Grinnell 2 Operators 36 Jurgenson 14 -Surveyors 9 Boilermakers 18 Total 95 Cement Masons 2 Ironworkers - Str. 33 Ironworkers - Rebar 6 Millwrights 13 Electricians 376 Total 1,203 KEI and FEC absenteeism was about 8% for the month. 1 KEI & FEC CRAFT DISTRIBUTION BY PERCENTAGE Direct Etr's/BC Non-Distr. Indirect Start-up Total Month Accts Rework ETC MM MM MM MM MM MM MM Oct.78 605 78.5 35 4.4 5 0.7 16 2.1 104 13.5 6 0.8 771 XFQ 32 9.0 17 4.9 356 E 237 66.E 68 19.1 2 0.4 842 74.ql03 9.1 7 0.6 16 1.4 136 12.0 23 2.1 1127 TOTAL

SC HEDULE: ---- WM., H. 2tHiIER NUGLE AR K WER. STA1 I il ACTUAt_: PR3 JECT M AN pit /ER CitAhi K AISER EH3ti!EERS, tilC REViRT ID.10 PC 3 pipEFITTER DIRECT CRAFT REVICEtx 8 78 OO _____.E m MS. N M_...__ REPORT DATE: & 31-13 160 O - NOTE: Actual Mansonths are manhours' I I l I ~! 0 ATEl S A iPEhlOD "or**d duria9 " ath d bid *d 6Y i Ja" " 581 the number of hours available r 1400 e i Fra 14 4 per month based on 40 hour week. l Scheduled Man = oaths faciude gag a JO2' I I Jol Factor allowance.

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NO.. T:-ime ML....uurs u.s lude.. ar KEI CRAFT MANPOWER DISTRIBUTION fers and Adjustments Monthly and Job-Tc-Data P rfod Manhours Ara Without i Adjustments l Direct Accts. Rework ETR's/B.C./Etc. Non-Distr. Indirect Accts. Startup Total' Month M/M Manhours M/M Manhours M/M Manhours M/M Manhours M/M Manhours M/M Manhours N/M Manhours _ TD May 78 5.590,522 323,611 64,368 248,497 1,178,177 6,184 7,41),359 Par Jun 78 763 122,003 20 3,132 15 2,413 15 2,459 75 11,939 5 881 893 142,827 TD Jun 78 5.715.049 329.501 61.995_ 250.133_ 1,190,443 2 n66 _2.554,186 Pcr Jul 78 616 93,680 19 2,833 5 830 15 2,215 98 14,925 5 732 758 115,21@' TD Jul 78 5,809,432 332,508 62,351 251,895 1,205,417 7,798 7,669,401 Per Aug 78 577 115,035 30 6,210 9 1,713 15 2,942 113 22,850 7 1.482 751 150,232 TD Auo 78 5.925.900 339.104 63.104. ___253.796 1.228.428 9,301 _2,819.633-Per Sep 78 640 97.183 22 3.319 7 1.065_ 11 1,791 113 17.108. 9 1.359 _B02. 121.825 TD Sep 78 6,023,107 342,808 63,506 255,597 1,245,661 LO.779 7,941,4ST Pir Oct 78 605 121,111 35 6,932 5 1,044 16 3,189 104 20,761 6 1,225 771 154,262' TD Per TD Per TD Per TD Par TD Pr JD I

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n. SC HEDULE: ---- Wil. H. Z lH T l E R H U C L E /- R _ F-JM E R ST? I l-1 ^, ACTUAL: PR3 JECT T-I A N P.:UEfi CHAhT REF:RT 10.10 PC KAISEh EIJ5lIEERS, illC. K E.I, F. E.C.. REVISED: 8--t 78 J DIREC CRAFT REPORT DATE:10-31--7A lCC_O _?b (10, 7070 y.__________ MRIOD t, le0TE: Actual Mansonths are manhours DATE S A "orked during month divided by g Jass a m,o33 the number of hours available l pga 1400 j per month based on 40 hour we.ek. l par N Scheduled Maa= oath 5 8aclude l Job Factor allowance. - ~- - 1 i "E 'lll - --1 - -~ MAV -.233 I l l Juw l i { Lo21.. JuL 920. e 8 i i A s-l < 73 Aus _.2yJ. i j wp _1200_ __I - -. - - ~ ~ 1 ser

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oc-. t_ .l.i<.,.a3 6> c i Nov ._B2 0 h-I nec ur g Jan n as l pein_ 3 21 1000 A _ _. _,ju racma_ l Ma#_.45J .f-(, / i ~ 9 ' ~ ' ;: s i W': fg -f ) APH .43 MAY_ m ls

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SCHEDULE:---- WM._ H. 21HflER NUCLE A R FQWER STAl l 11 ACTUAL: PR3 JECT l-1 AllFN UER CitAhT REViRT 113.10 PC K AISER Ei45ti!EERS, IllC. PIPEFITTER DIRECT CRAFT,_ IiEVIEEl>: 8 -l-78_ __ _. J ______ _.. EXCLUDES REWORK REPORT DAT E: ks.41-7.4 1600 _36 140. 7070___ -__._....._.y. w rked during month dtvided by i PERIOD- - - - - - - - Jania as] 1400 j the %mber of hours available FEB 44 per month based on 40 hour weeks i gag - q- - Schedu1*d Raa"onths include i - l-Job Factor allowance. ION f 4 i l ."A v .181. 1 J u p_ l t J u t. .. _ _.gog [ l r

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i R.e n+i4 Auo l*J 375. i 1200 l I I se r_ ._g 4 7.g ga t - ~ - ~ ~ ' i j - j .oc L.412. 224 j NOV _(Jy. e I j DEC m 1000 l JaN n a l g l i _ isi]vs i MAR. _tJ4 I ~ I APR.L._.D 1 i i a May ul 800 l Jun 31 l~ Ju n. _ en 4 AtJG, j] 4 l st e_ n [ [ l l 09L _ 15 6 O_ O ~ g I M9V. _.Jt g _.. L_ _... ,_._ {. _.I ~ l CJoe,FAc ce t JaN 80 4 l F E 8_.,,,,_{1 t uan J1 l l i i i .APR_ __ M. p' 400 s j _ ] h b.M ' s 4 i } .y { .s,',. I e I H;. 200 ..L I i { -" :- '~ i j 4. i l s;,; ] 2.: e ,s

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• a 9

M SCHEDULE ---- WM_.H. ZlHflER NUCLE A ft KMER SThT I H ACTUAL: PROJECT M A11PLUER CHAhT REFORT ID.10 PC ~ KAISER EH311tEERS, IrlC. ~ ~ EEVISED: 8:1-78 ELECTRICIAN. DIRECT CRAFT gggf J'>b HC. 7070 _. .. __ g.-..,_.,., I l 'I I ,l. Ogf!S _ A_ EXCLUDES _ REWORK _ REPORT DA,TE:lO-@ l -78 NOTE: Actual Marumonths are manhours PERIOD "arted during month divided by g .Jan_m _gn I the number of hours available Fim 3Q per month based on 40 hour week. t 1400 l 'g y u Scheduled Mdamanths f aciude l t M-i t i + Job Factor allowance. -- b 1, "A V.. jfig a4i l ~ t @ N_ i 6 i l 3 Jul yt act i l l f' l r . Riv. a-i. ra Aus se t + I2OO SEP ,[} 6,}gs ____ _ g. . __ g. l j i l I "0V_ 145 l DEC lp t i Jam n Jp 1000 I j (ETC _U t MAN 5g ~ 6 APR q j l j g I .MA{,,,,j o e JUN 30 } l MQ1. 800 ~ e 4u0 2s l I 8 B i .oct up I S .Mov _as 600 ~ { ED 3 I ~ *l ~ ~ ~ i Jan eo .to ~ I M9 to l I MA#_.1 l 'l APR_,__] _4 O. O Jbo1Ac W I j _ !__.. Mf! j_ _ i l i e n>- _i i I a s.4 .lML 2OO '.: ,s .... C - ' ~ ' "11..l.. ;....g>::. :4 s l ? I f 8 I s . rvo g% a r --~ f -,f

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INTElbOFFIC8 M5MORANDUM J ' i-To R. Marshall-oats Novsaber 8,1978 1 AT MOSCOW,OMJO FROM C. H. Stanfie7d (.,) // 4 g' ' y/ coms To R. M. D3rr (12) f B. H. Scott' / C. C. Ci vk AT Moscow J. R. farra C. & Smith Jos no.ro7o

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susaacT INDIRECT COSTS FOR 1978 Report No. 24-PC Attached are topies of the forecast indirect expenditurn for i 1978 by months, with a c xparison to actual costs through Oc ther 31, 1978. A recap of total scheduled costs versus total actual costs 1 -for 1978 is list.ed below: OVER LAST ITEM SCHEDULED ACTUAL (UNDE _R_1 MONTH Kaiser Nen> Manual 4,042,060 3,782,163 (259,837) (252,074 ) foothill Non-Manual 554,000 529,436 (24,564) (23,178) Contract Personnel 372,000 901 451 529,'451 473 798 3 Kaiser C 2,050,000 2,663,079 618,079 526,264 O rootait, rafts creres 864,c00 741.072 (122.927) <1:s.4es) Expense 2,983,000 2.287.737 (695.263) (633,9491 Total over (under) 10.,865,000 10,909,939 44,939 (05,635) CH5/bni Attachment t Il 4 1 se 3 y' ? l \\; 5 -r ', h :g _k._.25((..E'k..E-._-".....~1,[l _I D_~ _-- #F 2C.~.! g$b _-_ Cr9 i 2 2. A.. ., _. r_r= _:R. 2 nr an.

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k INTER-OFFICE MEMOR ANDUM To R. Marshall DATE November 7, 1978 AT MOSCOW, OHIO FROM C. H. Stanfield cOeiss To : R.M.Oorr(12) ~,.. f. ', ' B. H. Scott C. C. Clark AT MOSCOW N. D. Amorini JOB NO. 7070 susascT KEI CONTRACT EXPENDITURES Report Ne. 20-PC M/E 10-31-78 Attached is a.bar chart indicating recorded YEI project Expenditures by enths through October,1978. The Chart reflects KEI expenditures thi*ough October. 31, 1975i, in tia amc9r.t of $236,000,000 Es against a new forecast total of $275,'200,000. CHS:bm 1 4 l w I e + l h i l L l l l KEtIgg

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s '<j'.{jq?k ' j.f(: N...{~' SCHElit 1 4_6 5.8 4.514.5 S.7 4.6 5.01.d 4.0 4.6 4.0 3.5 3.1 3.0 2.2 2.0 %.7 6.2 1.'t to 08 0.7 060.4 0.tIo.I eI 0.1 0.1 t 0.1 ;0.1 l l ACTUAL 4 0 2.5 3 s a e '4.1 4.1 3.s 46 4.4 4.3 s.0 4.6'3.9 5.0 3.3 S.C e* e 1 l l e I i I t I J A S~0TNYJTMTEM JTJ A~STO N D J F!M A.M J !J. A! Si 0; N;Dl J FiM A 'iM Ji3 i A!S iGMT i i j 1 1977 1978 1979 1980 S,. A 9 4 / u. ~ ^

9 =- ORTA COMritED BT ~- ro}ect entrols hM. M. 21190 MtTt[AR 90WIR STATION UNIT t MOSCOW, OMio JOB NO. 1010 ros.' & SDMPAR150N TO E51 JEAtt R(P0AF PfR100: _0glot>er 31. 1978 SUPMARY dg -) i ~ J OMAAlut ou tF tt; COSTS Ort N "0TAL ISTINATED C0515 But Gli (un0ER) I~ ' COMMilM(Nii RfCO*D(0 A5 0F 04 OVER ACC9uMI OE5CalPTIC,e I Miat NT Ctpfut Allyt i Corelli[0 TO AI Su0GET muPGER m DAIL COMPT [T( (OMPt(Il0N MAR (H, 18 QO0,,, _ J 1 DIRECT ACCOUN15 400.0MO (220 g _ 2,876 0 2,876 (2,87,6) 0 0 0 Prepayments 1000.0000 Structures and Iserovements 690284 I67.20*,441 1,065,285 68.267,726 3.297,135 71,561,861 69,874,625 1,690,236 2000.0000 seactor Plant Equipment 2.66MLp.T2A.57?. 1.186.041 139,212,613 18,661,422 157,874,035 F53,411.023 4.463,012 3000.0000 Turt>o-Gener:!or IAit ts 283.81! 54.902.971_ 113.554 55.016.478 3.941.281 58 M 7.759 58.an2.662 1ss.097 4000c c00 Accessory Electrical Equipment 1.0'4.06 t.. 34.027.932 759.272 $ 87,204 3.091.566 37.278,770 33,385,563 3,892,207 50G0.0000 Miscellaneous, Power Plant Equipment 127.218 1.619 70 58.213 1.676.583 484.997 2,161.580 2.213.829 (52.249) 60C3.0000 Olstributabk etreets ('95.811) ll,234 2 3_J,254.014 13,488.757 (13.488.757) 0 0 0 TOTAL DIRECT P OJNTS 4,518.629 106,7:5,858 5,136,379 311,852,237 15,984,768 327,837,005 317,688,702 10,140,303 T o j l ImDikfr7 arfTrysYt " 7010.6.:00 c Cortractor Field Overhes* '. I,1.o g,792_ 49,244,630 146.221 49,390.851 10,070.149 59,461,000 59,461,000 0 JaN OC30 G astruction Plant 139 070.M '4.23*. 79.534 11.22LZ66 1.834.431 13.564.197 13.564.197 a y.0MO 0 A. G erhead si,7'J6 3,849,249 0 3,849,249 940,752 4,790.001 4.790,001 0 ' l78eo.0000 hastrvttion toutpsent _ (5,*t61 1,464,268 0 1,464,268_ (1,464,268) 0 0 e 19,445__l 213,092 _0 213.082 7 % 918 1.000.000 1.000,000 0 5 0.0000 _ Start.Up _,41.2 Q 3.765.500 J 3.765.500 149.500 3.915.000 3.915.000 0 I 7880.0000 Cet. actor Fee N.00lD Palancin9 Amount 0 0 0 24.340.697 24.340.697 27.671.000 (3,330.303) i ~_ $US-TOTAL _ y,392,473 70,186 961 225.755 70.412.716 36.658.179 107.070.895 110.401.198 (3.330.3031 8900.0000 Ommer Iacarred Cosh 4,465.372:168,614.101 1,394,'50 170,006,45t' r7,273,649 237,282.100 235,632,100 1,650.000 99(C.0000 tadct.arges 53,539 1,524.241 0 1.524.241 fl.s24.2411 0 0 0 TOTAI. IIIDt"aECT ACC0tsIT5 5 Mll,384 740,325.303 1,620,105 241,945,408 102.407,587 344,352,995 346,033,298 (1,680,303)__ TOTAL. PalMECT COSTS 10.430,012 .47,041,161 S.'56,484 553,797,645 118,392,355 672,190,000 663,722,000 8,468.000 I

• Total budget figure and Ouner Cast s per 4 GAL.

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=* Page.!. or1_ _ _.C.G._&E. COMM_tIMEx tC gscJs_._ _ ..__.. VARIANCE.0VER_ESTJMA.TE. 0ATC _0CTcBER. 19U..______- Da te: Oc.vonae 15 76 _.s. --.-- - - g _ p - 3 ;u.nm . s :.; ~.ms_- ,, s. y h P A. ; _. _.Vendot _.__ _._.E_.A110wanc.e._. Pr.evious Mo.1, incuase _. l,,CurM n 'o. i =... j in Amount.,, Thir. _ (.Amoyn1_._ _,[ Over__(s ti_ma.t e I Estimat6 dCymyl.43tye)? Montf diC.unulatlye) 3 (Cumulative)1 4 L2354 iAmer. Warn & Vent - Dampers [-, c --;_ l 4_gy,7_1 -o-. 610 0 ! C 9 3 7;., i i ,2278 JAgderso_nJl. efnwood - Valves y,,1, -q--I 3_,, 4o8] 99'4A9,_[ Ji 2 95 30.L. j_j.[Jjsj 3o 2 2 3 1948 iAteor - Solic. Rad ( Qqr il i_Mw_ _~I_42_Lf,_fp, _j _ m-,,m,, f _.L1,!/_lo J I Zj).i od 2 4 2152 I itergen-Patterso i - Hangers ll j espapp g oo' g J of_oo_ i f,5gqpo. Il 4 Gristol Steel - Struct. Sted !. l 7on3 !I l - t. -l M 20B 5 3 ll l 26853

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• 7l 2002 Environmental _Sys. - Data. Sy_sl ' Q at,2t.'

2234.jf.is.her Controis-Air __0p.Ct.V1.[j ,0-7 ;, God [.c2.; ' J L640Ao 1 1 I 2.0m -- o - _i., _I 20;3 9 7 _ d J.,.JoJ3]L; a e 3 )i_ 'I 1 -Q-,,, l [,JAgf.lj_ p _' _ _,,133 2 g. h&A2,4._j 9 8, 2343 1 Fisher Controis-Misc. Auto Ct.: fol I 23000__' 1 ! -o 2[32.0 0i l? 2 d _' 'lHarty Co.. Sacrif. Shield Dr.! " [ 2407 Li-o--!.l 24 303. ! 7431.3. L-s_.- : 7.'9.t. L..L.f41H 'o 1 m27IIE CorL. 460Y&-.MCC_. 4.1.2_d7.i.Q _.LJi?_ti '2 tILcoro.- MLG. Jet sWGR ' l_4 ooo' ' z f.7.n_. *._.--J " '2 2470 ,i l 2523 kTLCgrA _480,V_. MCC M.-- ;' q [fMpd ._.L4.Q J.J..J._4 % _ i.14dAj._J 12 12 Jjyesbury, Butterfly Va. Q.- o-L 8 t l ' 4.5115 6/,f6 p _,) ,_gC _4_14,2f,_ fp61r.' j 4, 2202 I4 g 'fi 2313 (Jamesbury - Butterfly Ya. il I 4.3000 . - 0 11 ! d 5'1 % D% 't ' 2 is! 2942 1161ns6v Co. - Maen S,,ho,p, Tools lf_ l.N $ # L_2__j_44.LM !l j_8.h_41 SI ( l SJI709! _j _. I B!j2#.*.L_JI'* isf,f13g_,fM_1.9locYaf,CheckVs.E ' -- Q- - ! $ 1 m11 f i._.cP__L,4.' IIi76 I(',j,Jlil,JAL Jj, C I it O!logcy!,_p/h pp,.l_. !..- o - Q)/ 275: 'iat. i. age.-Hl.ghway Bridge i it0 is 2o. 2408 ; Po,,ers Reg. Control Das pers d I-o !_ h g [Jg_ jy n 2pf__I chioValleyMaci.-Ortl1Pressi i ---L-I,k,. i 2 5p_d_jl 1.1[$ go_j to i 4 -r-2.4;500 l lZ4,500 f 2' il *24500 u 238_pTau,t. soiennie vo. 2'L2M4_ asuy.-Seals for.aao? oates [g-g...-J_...ml3a0__._,.-0.-_i_]u_ rj.l. i.121?_o_J 2' a i y y,_. ; .i1.2 L _l . PL. I .w._ _-6:L e.w._; n np2126 hestjgh.Nse,,-51evators, ;J_o,%,i, yo.6 52_q - 9.2- { _b __,.Ao. h_._JIi2.J 22 hd [2J92, jMegnetro'. - Level Switc.1es d S'5 M N' I - % { ' 5M_;._I.G--Q__s.R _. 24 231_putech-smali scate Cuencher I H_ e l I il i s7'po i 6-L_.2_._f 7! sod 1 51'500 1 2! n d 2112 {lutomation Ind.-ES'a Re? Pl. 3102 ! fp i y/ 3 _ !-- _g- { 18,[i, J, _ _],31 3; _. j 2e te 4 pnax_ Syn.-9.C.S Eiret. %. 4 Mod y i 54)ls6 I-.if-1,,Il _M,0&$ l I,f 'p_31_ 27 aj G a 2254 ! Di r..gnd Fower&V Pefl. Ir.sul -0 ,31ppoj.J-J,*,,L,il_,J2)pp_,j,a JJ2.2.0 2e M1Maftf % -S ecial Doors j _jf-O-A I 2.1] pill i $4A.( 4),101._.g j_f.Mo i t i3 2t 2989 i !ngersoll-Rand-RWR Puro ll. ni c wl f Ml ad I -c-f ill 30 l fl l30 I 2c i

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4,,_,4pji.J27 I 1s236?J Pall Trinity Inst.j ir ] vg -cy _[ - ,,c d, _, (,_ JQ 3( 76 Unarco Corri. Tower l ,_JJ_p[.,,,[- q--! ,)_y,,9,31,,f_,.,_,l_@ft,_! _.,,[ tjg 2, ! 28 ,U;olf,,,[ ,Jh.g '.i_jl H .17p,Z.5L,,,Tl2IM

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T-S Erection 4 -C-'_k,'-_C-"" h7.061_) Ilil%Lb 8T ( _e,orAtao _-. - 4_ 240000

I til 79994. 9 e i '704 i i ~~75 ti788 a15Ii788 1 l

c 1 i htes: 1. Information taken frc'n C,G.& E. Cost Report 2. Column (1) it. %e allowance for increases for the Project Estimate of ?ctober,1977. 3. Column ( is last month's comittnent in cumulativs. 4, Colum q are increases shown for current month. 5. Column ( is the sun of column (2) and (3) 6. ro'lumn ( is the cueulative increase over the estimate ) of October, 1977. Col. (4) minus Col. (1) Col. (5) i

m, m....... SCOPE INCREASES .... _. _ _. _. (Allowances for 1.idirect Cost Increases Are Nu? __ .... _. Included Unl.ess.'pe ific.all" No..t.ed). - - ....._.7_... __.__3 ' OAT..E....DESCRIPT. ION..__..-Allowance Current.__... Variance . Cumulative Cost a comp. ~ .I.,_...__ . in Nov.1977 Estimated Over/jlnderl Total Tc EAC Increa.s.e l M.' Project.._ _ E.s t... _. _. _ Da_te_._ _ _ '

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• _j,r-r-j.i? M.t 9

_ = _..--_. .-,m.. _ _ x :.,, zJXEt..Eew.4 _lJ'dod2cd D.7Jdl.0d.. H_li L5 E _jA _. ( 3D o '.) _ h !i t'll i d li 1 11, i i io ll(25'"LLEJS1. wok [S$2553.R_-h 21$hi5 -{JA575 M 5.3">Db'4 . i L S;7 " & / 7-l,n i E t c hwc<k o IBooooo d Q#.ooo E n. ,I-,I. l_.U J.H-i !l ll I 1 ll l l i I I l ,h; e ,l;; t s ji _.L , _ m. ~ ... _ _...-.4 \\ l \\ \\ ' 2 ', __4 I I l l I ! 24 ( _. __g.. ... p.. 1 l 1 I i l 2: 1 l a l 'I I 'n l i ,i 'l l i l 11 _(}. i ,i .j, n I 3, m.- i n I i 4 ,r i n u ) ( l l 3C j i i i i n ll } i,, i r ii -~ i ~ b ' ~

• Cm rent Estimated Amount is based on a KEI rate L"

~ ~ ~ ~ of 11,000 MH's per month for 12 months and an ~ FEC rate of 4,H O HH's for 12 m nths. This rate I.- ! - -- - - -+j - - - i " .4 II [3 l is extv. fed fror 'Myember,1977. t .li i. -. -. b L1 b-- -.-

• l l_j s.____ _. _ _ _ _.. _. _ _ _ _ _

_...... -.- r. [ r i u a, s, -,-t w_ e ~.e .~. - - v.-~ _-s _ -.. _... _._.. _g W u . ~ t, e i --}}