Project ControlWeek Cost ($) Cumulative Cost Week Starting BCWS ACWP BCWP

1 $6,672.50 $6,672.50 5/17/10 $6,672.50 $4,070.23 $4,003.502 $53,407.33 $60,079.83 5/24/10 $60,079.83 $51,068.68 $17,353.973 $86,606.79 $146,686.62 5/31/10 $146,686.62 $171,452.12 $77,401.194 $1,283.95 $147,970.58 6/7/10 $147,970.58 $173,095.58 $129,365.275 $1,283.95 $149,254.53 6/14/10 $149,254.53 $174,880.27 $147,457.006 $1,283.95 $150,538.48 6/21/10 $150,538.48 $175,522.25 $148,997.747 $1,283.95 $151,822.44 6/28/10 $151,822.44 $177,383.98 $150,538.488 $1,283.95 $153,106.39 7/5/10 $153,106.39 $178,205.71 $151,308.869 $1,283.95 $154,390.34 7/12/10 $154,390.34 $179,720.78 $152,592.81

10 $1,283.95 $155,674.30 7/19/10 $155,674.30 $181,030.41 $154,133.5511 $1,283.95 $156,958.25 7/26/10 $156,958.25 $182,275.85 $154,903.9312 $3,586.58 $160,544.83 8/2/10 $160,544.83 $187,655.72 $155,674.3013 $16,783.89 $177,328.72 8/9/10 $177,328.72 $208,299.90 $156,958.2514 $29,507.11 $206,835.83 8/16/10 $206,835.83 $236,036.59 $159,110.2015 $15,599.00 $222,434.83 8/23/10 $222,434.83 $254,911.38 $167,258.3916 $8,344.50 $230,779.33 8/30/10 $230,779.33 $265,342.00 $183,230.1417 $7,122.50 $237,901.83 9/6/10 $237,901.83 $272,820.63 $213,075.4318 $32,548.75 $270,450.58 9/13/10 $270,450.58 $315,134.00 $225,772.6319 $24,969.75 $295,420.33 9/20/10 $295,420.33 $346,096.49 $235,052.8320 $20,051.50 $315,471.83 9/27/10 $315,471.83 $374,168.59 $244,411.5821 $59,750.00 $375,221.83 10/4/10 $375,221.83 $435,711.09 $275,444.5322 $54,639.20 $429,861.03 10/11/10 $429,861.03 $501,824.52 $290,426.3823 $6,946.00 $436,807.03 10/18/10 $436,807.03 $510,645.94 $315,471.8324 $21,260.20 $458,067.23 10/25/10 $458,067.23 $526,378.49 $386,149.6725 $15,688.60 $473,755.83 11/1/10 $473,755.83 $545,832.35 $432,639.4326 $10,015.00 $483,770.83 11/8/10 $483,770.83 $554,946.00 $445,311.1127 $7,978.85 $491,749.68 11/15/10 $491,749.68 $566,914.27 $467,480.3928 $4,924.62 $496,674.29 11/22/10 $496,674.29 $572,577.58 $475,758.8329 $4,924.62 $501,598.91 11/29/10 $501,598.91 $579,275.06 $483,770.8330 $3,548.78 $505,147.69 12/6/10 $505,147.69 $581,865.67 $488,558.1431 $12,113.14 $517,260.83 12/13/10 $517,260.83 $592,404.10 $495,689.3732 $18,555.00 $535,815.83 12/20/10 $535,815.83 $616,896.70 $498,644.1433 $19,719.14 $555,534.98 12/27/10 $555,534.98 $633,066.40 $501,598.9134 $3,634.86 $559,169.83 1/3/11 $559,169.83 $637,210.14 $505,147.6935 $514,838.2036 $528,393.8337 $539,759.6638 $559,169.83

Project Control

• Actual costs and durations were created using a random number generator and a predetermined reasonable range of error for each activity

• Project is over cost and behind schedule at completion

• Final Budgeted Cost = $559,169.83

• Final Actual Cost = $637,210.14

• Expected Duration = 34 Weeks

• Actual Duration = 38 Weeks

Project Control

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34$0.00

$100,000.00

$200,000.00

$300,000.00

$400,000.00

$500,000.00

$600,000.00Cost Control

BCWSACWPBCWP

Time (weeks)

Cum

ulati

ve ($

)

Project ControlAt Week 27

WEEK 27

CPI 0.82

SPI 0.95

CV -$99,433.88

SV -$24,269.29

EAC $678,106.21

VAC -$118,936.38

ACWP $566,914.27

BCWS $491,749.68

BCWP $467,480.39

Procurement Plan

Item Shop Drawing Submittal DateFabrication Lead Time Order Date

Delivery Date Install Date

Rebar Develop Bar List by May 4th 1-2 Weeks May 18th May 25th May 27th

Brick   3-4 Weeks Oct 13th Nov 3rd Nov 5th

Steel   3-4 Weeks Jul 29th Aug 19th Aug 23rd

Trusses Aug 11th 3-4 Weeks Aug 25th Sept 15th Sept 17th

Shingles   1 Week Nov 9th Nov 16th Nov 18th

Windows   4-5 Weeks Sept 29th Oct 27th Oct 29th

Exterior/ Interior Doors   5-6 Weeks Sept 22nd Oct 27th Oct 29th

Cabinets   3-4 Weeks Nov 24th Dec 15th Dec 17th

Plumbing Fixtures   2-4 Weeks Dec 2nd Dec 16th Dec 20th

Reilient Floor Tiles   1-2 Weeks Dec 14th Dec 21st Dec 23rd

Ceramic Floor Tiles   1-2 Weeks Dec 16th Dec 23rd Dec 27th

Manufactured Fireplace   3-4 Weeks Nov 24th Dec 15th Dec 17th