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Manhours |
Percent Complete |
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Planned Curr Month |
Planned Proj to Date |
Actual Earned Curr Mo |
Earned Proj to Date |
Expended Curr Mo |
Expended Proj to Date |
Planned Curr Month vs Proj Total |
Planned Proj to Date vs Plan Proj Total |
Earned Current Mo vs Plan Curr Mo |
Earned Proj-to-Date vs Plan-to-Date |
Expended Current Mo vs Earned Curr Mo |
Expended Proj-to-Date vs Earned Proj-to-Date |
Expended Curr Mo vs Plan Curr Mo |
Expended Proj-to-Date vs Plan-to-Date |
Performance Index |
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|
Original Estimated Hours |
Approved Changes |
Estimated Total For Curr Sched |
Estimated Hours in Curr Sched |
Rem Est Hours From Curr Sched |
Estimate At Completion |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
1-Oct-10 |
To Date |
CPI |
SPI |
TCPI |
|
Total |
70,409 |
0 |
70,409 |
70,410 |
58,091 |
67,229 |
8,696 |
18,777 |
6,228 |
12,331 |
5,883 |
11,774 |
12.4% |
26.7% |
71.6% |
65.7% |
94.5% |
95.5% |
67.7% |
62.7% |
1.0 |
0.7 |
0.9 |
|
*APB-Civil |
5,116 |
|
5,116 |
5,116 |
2,007 |
5,101 |
1,248 |
3,842 |
502 |
3,109 |
950 |
3,100 |
24.4% |
75.1% |
40.2% |
80.9% |
189.2% |
99.7% |
76.1% |
80.7% |
1.0 |
0.8 |
1.0 |
|
*APB-Crane Operator |
974 |
|
974 |
974 |
647 |
968 |
281 |
416 |
189 |
327 |
200 |
325 |
28.9% |
42.7% |
67.3% |
78.6% |
105.8% |
99.4% |
71.2% |
78.1% |
1.0 |
0.8 |
1.0 |
|
*APB-Ironworker Crew |
1,424 |
|
1,424 |
1,424 |
1,166 |
4,581 |
288 |
432 |
163 |
258 |
350 |
830 |
20.2% |
30.3% |
56.6% |
59.7% |
214.7% |
321.7% |
121.5% |
192.1% |
0.3 |
0.6 |
-0.4 |
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*APB-PIPING |
17,852 |
|
17,852 |
17,852 |
14,490 |
20,284 |
2,791 |
5,447 |
2,032 |
3,362 |
2,700 |
3,820 |
15.6% |
30.5% |
72.8% |
61.7% |
132.9% |
113.6% |
96.7% |
70.1% |
0.9 |
0.6 |
1.3 |
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