spp1 06071 progress monitor p10 final

7/27/2019 SPP1 06071 Progress Monitor P10 FINAL

1/26

SPP1 Site ClearanceProgress Calculation Report

Period 10 to 21st January

Prepared By

Signed Date

D Watters Project Control Lead /

I Stirzacker Senior Cost Engineer /

Checked By

Signed Date

J Mooney Project Engineer /

M Elliott Engineering Manager /

N Elliott Technical Manager /

P Waddicor Principal Engineer /

Approval and Authority to Issue

Signed Date

P Waddicor Principal Engineer /


2/26

160521524.xlsx.ms_office

Sludge Packaging Plant 1 - Summary Level 1 Performance Data

P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11

BCWS Original 157,414 365,252 660,298 864,734 1,027,203 1,242,973

BCWS CCR 186 1,265,700 1,686,232 2,084,970 2,612,142 2,839,906 3,144,

BCWP 142,154 249,079 393,676 464,553 569,107 740,972 1,070,250 1,244,180 1,956,805 2,282,164ACWP 37,558 106,912 165,014 266,020 369,026 682,550 973,289 1,738,671 1,772,952 #VALUE!

EAC #VALUE! #VALUE

BCWP To Go 2,282,164 2,733,

SV -15,259 -116,173 -266,622 -400,181 -458,096 -524,728 -615,983 -840,790 -655,337 -557,742

CV 104,596 142,167 228,662 198,532 200,081 58,422 96,960 -494,491 183,853 #VALUE!

SPI 0.90 0.68 0.60 0.54 0.55 0.59 0.63 0.60 0.75 0.80

CPI 3.78 2.33 2.39 1.75 1.54 1.09 1.10 0.72 1.10 #VALUE!

Forecast SV -557,742 -411,

Forecast CV #VALUE! #VALUE

Forecast SPI 0.80 0.

Forecast CPI #VALUE! #VALUE

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11

SUMMARY COST PROFILE

BC

BC

BC

AC

EA

-900,000

-800,000

-700,000

-600,000

-500,000

-400,000

-300,000

-200,000

-100,000

0

P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11

P12

SCHEDULE VARIANCE

3.78

2.33 2.39

1.751.54

1.09 1.10

0.72

1.10

-

-0.250.500.751.001.251.501.752.002.252.502.753.00

3.253.503.754.00

P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P 1 1

CPI TREND

0.900.68 0.60 0.54 0.55 0.59 0.63 0.60

0.75 0.80

-0.250.500.751.001.251.501.752.002.252.502.753.003.253.503.754.00

P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11

P12

SPI TREND

-600,000

-500,000

-400,000

-300,000

-200,000

-100,000

0

100,000

200,000

300,000

P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11

COST VARIANCE


3/26

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site Clearance (Project Assesment)

WPSS Description BAC Values to Date Values to Date Previ

Planned Earned Variance Spent BCWS BCWP ACWP BCWS B

WPS-010 Project Control 75,026 81.1% 80.2% -0.9% #VALUE! 60,865 60,171 #VALUE! 56,647

WPS-020 Engineering & S&RM 74,576 81.1% 80.2% -0.9% #VALUE! 60,499 59,810 #VALUE! 56,306 WPS-030 Procurement Support 44,370 81.1% 80.2% -0.9% #VALUE! 35,994 35,584 #VALUE! 33,500

WPS-040 Site Infrastructure 33,388 81.1% 80.2% -0.9% #VALUE! 27,085 26,777 #VALUE! 25,208

WPS-050 Construction Mangement 308,815 81.1% 80.2% -0.9% #VALUE! 250,525 247,670 #VALUE! 233,162

WPS-070 B388 Refurbishment 113,203 100.0% 100.0% 0.0% #VALUE! 113,203 113,203 #VALUE! 113,203

WPS-080 B816 Demolition 72,000 100.0% 100.0% 0.0% #VALUE! 72,000 72,000 #VALUE! 72,000

WPS-090 B262 Demolition 161,500 100.0% 16.4% -83.6% #VALUE! 161,500 26,495 #VALUE! 161,500

WPS-100 B304 Demolition 1,965,285 75.2% 61.5% -13.7% #VALUE! 1,477,731 1,207,944 #VALUE! 1,316,322

WPS-110 B358 Refurbishment 265,076 100.0% 60.1% -39.9% #VALUE! 265,076 159,201 #VALUE! 265,076

WPS-120 Site Investigation 96,203 40.5% 0.0% -40.5% #VALUE! 38,968 - #VALUE! 21,920

WPS-900 Project Management 340,784 81.1% 80.2% -0.9% #VALUE! 276,459 273,308 #VALUE! 257,298

GRAND TOTAL SITE CLEARANCE YEAR 1 3,550,226 80.0% 64.3% -15.7% #VALUE! 2,839,906 2,282,164 #VALUE! 2,612,142

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1- Site Clearance (Primavera Execution

WPSS Description BAC Values to Date Values to Date Previ

Planned Earned Variance Spent BCWS BCWP ACWP BCWS B

WPS-010 Project Control 75,026 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 43,087

WPS-020 Engineering & S&RM 74,576 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 42,829

WPS-030 Procurement Support 44,370 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 25,481

WPS-040 Site Infrastructure 33,388 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 19,174

WPS-050 Construction Mangement 308,815 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 177,351

WPS-070 B388 Refurbishment 113,203 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 113,203

WPS-080 B816 Demolition 72,000 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 54,900

WPS-090 B262 Demolition 161,500 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 25,543

WPS-100 B304 Demolition 1,965,285 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 743,876 WPS-110 B358 Refurbishment 265,076 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 245,076

WPS-120 Site Investigation 96,203 0.0% 0.0% 0.0% #VALUE! - - #VALUE! -

WPS-900 Project Management 340,784 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 195,710

GRAND TOTAL SITE CLEARANCE YEAR 1 3,550,226 0.0% 0.0% 0.0% #VALUE! - - #VALUE! 1,686,232


4/26

Activity Activity

Desc

P3E Code Expense / Role / Resource

Start Finish Units Cost Centre Baseline Cost P

607100005 Project Management 1-Apr-05 28-Mar-06 265,268.34

WPS-900 6.31E+09 Prof Serv; Constn Manmt; Constn Manmt-Other1 1-Apr-05 28-Mar-06 12,485.00

WPS-900 6.58E+09 General Expenses; Office Expenses; Expenses-Other1 1-Apr-05 28-Mar-06 37,138.00

WPS-900 6.51E+09 General Expenses; Travel & Subsistence; Travel & Accommodati 1-Apr-05 28-Mar-06 40,000.00

WPS-900 6.53E+09 General Expenses; Training; Training Courses-Other1 1-Apr-05 28-Mar-06 14,000.00

WPS-900 6.31E+09 Info Techno; IT Infra-sture; Infra-sture-Other1 1-Apr-05 28-Mar-06 4,500.00

WPS-900 6.31E+09 Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1 1-Apr-05 28-Mar-06 29,090.00

WPS-900 6001200 Senior Project Manager 1-Apr-05 28-Mar-06 750 6044 62,160.00

WPS-900 5081460 Personal Assistant; ASW/CSW 1-Apr-05 28-Mar-06 1500 6044 30,555.00

WPS-900 2460360 Construction Manager; ASW/CSW 1-Apr-05 28-Mar-06 750 6044 22,042.50

WPS-900 6000200 Head Project/Programme 1-Apr-05 28-Mar-06 68 6044 5,635.84

WPS-900 5020400 Quality Team Leader 1-Apr-05 28-Mar-06 300 6044 7,662.00

06071RM001 M 1&2 & 3: Stake Holder Management 1-Apr-05 28-Mar-06 23,800.00

WPS-900 6.31E+09 Pro Serv; Manmt Consultants; Consultants-Other1 1-Apr-05 28-Mar-06 7,680.00

WPS-900 6000360 Project Manager; ASW/CSW 1-Apr-05 28-Mar-06 500 6044 16,120.00

06071RM002 M4 : PMP Support & Interfaces Management 1-Apr-05 28-Mar-06 25,857.60

WPS-900 6.31E+09 Pro Serv; Manmt Consultants; Consultants-Other1 1-Apr-05 28-Mar-06 8,448.00


06071RM007 M10: Liason and Interface with Regulatory Bodies 1-Apr-05 28-Mar-06 25,857.60WPS-900 6.31E+09 Pro Serv; Manmt Consultants; Consultants-Other1 1-Apr-05 28-Mar-06 8,448.00


607100015 Project Controls 1-Apr-05 28-Mar-06 75,026.25

WPS-010 6.31E+09 Prof Serv; Constn Manmt; Constn Manmt-Other1 1-Apr-05 28-Mar-06 33,731.00

WPS-010 6011300 Project Controls Manager 1-Apr-05 28-Mar-06 375 3038 14,501.25

WPS-010 6010460 Planning Engineer; ASW/CSW 1-Apr-05 28-Mar-06 500 6044 12,535.00

WPS-010 6011460 Cost Engineer; ASW/CSW 1-Apr-05 28-Mar-06 700 6044 14,259.00

607100025 Engineering & S&RM Support to Construction Team 1-Apr-05 28-Mar-06 74,576.00

WPS-020 6.31E+09 Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1 1-Apr-05 28-Mar-06 3,477.00

WPS-020 2340400 Civil / Structural / Architectural Engineer 1-Apr-05 28-Mar-06 750 6044 21,262.50

WPS-020 2310400 C,E &I Engineer 1-Apr-05 28-Mar-06 750 6044 21,127.50

WPS-020 4000400 Safety/Environment Adviser 1-Apr-05 28-Mar-06 325 3830 7,965.75

WPS-020 2300400 Mechanical Engineer; Design 1-Apr-05 28-Mar-06 325 6044 8,944.00

WPS-020 5020360 Quality Manager; ASW/CSW 1-Apr-05 28-Mar-06 100 6044 2,852.00

WPS-020 4000360 Safety/Environmental Manager; ASW/CSW 1-Apr-05 28-Mar-06 325 6044 8,947.25607100035 Procurement & Sub Contracts Support 1-Apr-05 28-Mar-06 44,369.50

WPS-030 6.31E+09 Prof Services; Finance; Accounting-Other1 1-Apr-05 28-Mar-06 16,275.00

WPS-030 5010300 Procurement Manager 1-Apr-05 28-Mar-06 200 6044 8,098.00

WPS-030 5051300 Legal Officer 1-Apr-05 28-Mar-06 200 6044 7,734.00

WPS-030 5010460 Procurement Assistant; ASW/CSW 1-Apr-05 28-Mar-06 750 6044 12,262.50

607100045 Site Infrastructure Support 1-Apr-05 28-Mar-06 33,387.60

WPS-040 4000300 Safety/Environmental Manager 1-Apr-05 28-Mar-06 10 3984 362.20

WPS-040 4002400 Health Physics Engineer 1-Apr-05 28-Mar-06 20 3821 492.60

WPS-040 1200300 Ops Support Mgr 1-Apr-05 28-Mar-06 20 3984 717.80

WPS-040 6000300 Project Manager 1-Apr-05 28-Mar-06 750 3298 31,815.00

607100055 Construction Management 1-Apr-05 28-Mar-06 308,815.10

WPS-050 6.31E+09 Prof Services; Finance; Accounting-Other1 1-Apr-05 28-Mar-06 79,070.00

WPS-050 2460300 Construction Manager 1-Apr-05 28-Mar-06 2025 5940 78,306.75

WPS-050 4000400 Safety/Environment Adviser 1-Apr-05 28-Mar-06 600 3540 14,706.00

WPS-050 2461480 Construction Team Leader; sub con 1-Apr-05 28-Mar-06 625 5940 18,750.00WPS-050 2330400 Construction Engineer 1-Apr-05 28-Mar-06 75 5940 1,847.25

WPS-050 5022300 Quality Assurance Engineer 1-Apr-05 28-Mar-06 150 3757 5,800.50

WPS-050 6000300 Project Manager 1-Apr-05 28-Mar-06 150 6044 6,363.00


WPS-050 2330460 Construction Engineer; ASW/CSW 1-Apr-05 28-Mar-06 2920 6044 59,480.40

607100075 B388: Building Ownership Transfer 1-Apr-05 28-Apr-05 5,000.00

WPS-070 6.54E+09 Moving costs-Other1 1-Apr-05 28-Apr-05 5,000.00

607100080 B388: Rehabilitation of B388 29-Apr-05 27-Jun-05 80,000.00

WPS-070 6.54E+09 Moving costs-Other1 29-Apr-05 27-Jun-05 80,000.00

607100085 B388: Relocation of Occupants from B816/B841 to B388 28-Jun-05 25-Jul-05 28,203.33

WPS-070 6.54E+09 Moving costs-Other1 28-Jun-05 25-Jul-05 20,000.00

WPS-070 8950101 P50 Contingency-Other1 28-Jun-05 25-Jul-05 8,203.33

607100090 B816/B841: Approval of PMP 1-Apr-05 28-Apr-05 5,000.00

WPS-080 6.31E+09 Prof Serv; Constn Manmt; Constn Manmt-Other1 1-Apr-05 28-Apr-05 5,000.00

607100095 B816/B841: Building Transfer Agreement 29-Apr-05 27-Jun-05 5,000.00

WPS-080 6.54E+09 Moving costs-Other1 29-Apr-05 27-Jun-05 5,000.00

607100100 B816/B841: Pre Operations Survey (M6) 28-Jun-05 25-Jul-05 5,000.00

WPS-080 6.11E+09 Constn; Survey & Invests; Testing/Comisg-Other1 28-Jun-05 25-Jul-05 5,000.00

607100105 B816/B841: Decontamination & Demoilition of B841/841.1 26-Jul-05 6-Sep-05 19,000.00

WPS-080 6.11E+09 Decontamination; Demo; Marine Contracts-Other1 26-Jul-05 6-Sep-05 19,000.00

607100110 B816/B841: Decontamination & Demoilition of B816/816.1 7-Sep-05 18-Oct-05 19,000.00

WPS-080 6.11E+09 Decontamination; Demo; Marine Contracts-Other1 7-Sep-05 18-Oct-05 19,000.00

607100115 B816/B841: Decontamination & Demoilition of B816.2/816.3 19-Oct-05 29-Nov-05 19,000.00

WPS-080 6.11E+09 Decontamination; Demo; Marine Contracts-Other1 19-Oct-05 29-Nov-05 19,000.00

607100120 B262: Building Transfer Agreement 10-Jun-05 4-Aug-05 18,780.00

WPS-090 6.54E+09 Moving costs-Other1 10-Jun-05 4-Aug-05 15,000.00

WPS-090 6.58E+09 General Expenses; Office Expenses; Administration-Other1 10-Jun-05 4-Aug-05 3,780.00

607100130 B262: Pre Operations Survey (M6) 3-Oct-05 28-Oct-05 6,350.00

WPS-090 6.11E+09 Constn; Survey & Invests; Testing/Comisg-Other1 03-Oct-2005* 29-Oct-05 5,000.00

WPS-090 6.58E+09 General Expenses; Office Expenses; Administration-Other1 03-Oct-2005* 30-Oct-05 1,350.00

06071TB002 Team Building: B262 Start Up 3-Oct-05 7-Oct-05 2,000.00

WPS-090 6.53E+09 General Expenses; Training; Training Courses-Other1 3-Oct-05 7-Oct-05 2,000.00

607100140 B262: Spray Cladding with PVA Solution 17-Nov-05 18-Nov-05 5,880.00

WPS-090 6.11E+09 Construction; Steelwork; Cladding-Other1 17-Nov-05 18-Nov-05 3,800.00

WPS-090 6.58E+09 General Expenses; Office Expenses; Administration-Other1 17-Nov-05 18-Nov-05 1,080.00

WPS-090 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 17-Nov-05 18-Nov-05 1,000.00

607100145 B262: Remove Cladding 21-Nov-05 23-Nov-05 9,570.00

WPS-090 6.11E+09 Construction; Steelwork; Cladding-Other1 21-Nov-05 23-Nov-05 6,200.00

WPS-090 6.58E+09 General Expenses; Office Expenses; Administration-Other1 21-Nov-05 23-Nov-05 1,620.00

WPS-090 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 21-Nov-05 23-Nov-05 1,750.00

607100150 B262: Structural Steel Removal & Remove Scaffold 24-Nov-05 2-Dec-05 17,150.00

WPS-090 6.11E+09 Constn; Steelwork; Platforms / Stairs-Other1 24-Nov-05 2-Dec-05 11,200.00

WPS-090 6 58E+09 General Expenses; Office Expenses; Administration-Other1 24-Nov-05 2-Dec-05 2 700 00


5/26

Activity Activity

Desc



WPS-100 6000360 Project Manager; ASW/CSW 1-Apr-05 25-Jul-05 40 6044 1,289.60

WPS-100 2330460 Construction Engineer; ASW/CSW 1-Apr-05 25-Jul-05 80 6044 1,629.60

06071RM006 M8: B304 Orphan Waste Mitigation / Alternate Route for Disposal 1-Apr-05 27-May-05 100,000.00

WPS-100 6.11E+09 Decon; Decon & Dplt; Hazardous Deplant-Other1 1-Apr-05 27-May-05 100,000.00

607100165 B304: Building Ownership Transfer 31-May-05 27-Jun-05 66,250.00

WPS-100 6.54E+09 Moving costs-Other1 31-May-05 27-Jun-05 66,250.00

06071TB003 Team Building: B304 Start Up 28-Jun-05 4-Jul-05 2,000.00

WPS-100 6.53E+09 General Expenses; Training; Training Courses-Other1 28-Jun-05 4-Jul-05 2,000.00

607100170 B304: Pre Ops Survey (M6) 28-Jun-05 25-Jul-05 5,000.00

WPS-100 6.11E+09 Constn; Survey & Invests; Testing/Comisg-Other1 28-Jun-05 25-Jul-05 5,000.00

607100180 B304: Remove Bay Doors 2,3 & 4 31-Aug-05 6-Sep-05 20,556.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 31-Aug-05 6-Sep-05 9,800.00

WPS-100 8950101 P50 Contingency-Other1 31-Aug-05 6-Sep-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 31-Aug-05 6-Sep-05 1,920.00

WPS-100 6.31E+09 Scaffolding (Generally) 31-Aug-05 6-Sep-05 1,860.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 31-Aug-05 6-Sep-05 3,900.00

607100185 B304: Remove Concrete Panel West Elevation Bay 1 7-Sep-05 20-Sep-05 12,196.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 7-Sep-05 20-Sep-05 4,000.00

WPS-100 8950101 P50 Contingency-Other1 7-Sep-05 20-Sep-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 7-Sep-05 20-Sep-05 1,280.00WPS-100 6.31E+09 Scaffolding (Generally) 7-Sep-05 20-Sep-05 1,240.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 7-Sep-05 20-Sep-05 2,600.00

607100200 B304: Remove Roof Slab Bay 3 7-Sep-05 14-Sep-05 17,756.25



WPS-100 6.31E+09 Crane Equipment (Generally) 7-Sep-05 14-Sep-05 1,920.00

WPS-100 6.31E+09 Scaffolding (Generally) 7-Sep-05 14-Sep-05 1,860.00


607100205 B304: Remove Roof Slab Bay 4 15-Sep-05 22-Sep-05 17,756.25






607100190 B304: Remove Roof Slab Bay 2 21-Sep-05 28-Sep-05 17,756.25WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 21-Sep-05 28-Sep-05 7,000.00





607100210 B304: Remove Internal Wall Bay 2-3 23-Sep-05 12-Oct-05 33,236.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 23-Sep-05 12-Oct-05 14,800.00

WPS-100 8950101 P50 Contingency-Other1 23-Sep-05 12-Oct-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 23-Sep-05 12-Oct-05 3,840.00

WPS-100 6.31E+09 Scaffolding (Generally) 23-Sep-05 12-Oct-05 3,720.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 23-Sep-05 12-Oct-05 7,800.00

607100195 B304: Remove Internal Wall Bay 1-2 29-Sep-05 18-Oct-05 33,236.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 29-Sep-05 18-Oct-05 14,800.00

WPS-100 8950101 P50 Contingency-Other1 29-Sep-05 18-Oct-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 29-Sep-05 18-Oct-05 3,840.00WPS-100 6.31E+09 Scaffolding (Generally) 29-Sep-05 18-Oct-05 3,720.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 29-Sep-05 18-Oct-05 7,800.00

607100215 B304: Remove Internal Wall Bay 3-4 13-Oct-05 28-Oct-05 33,236.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 13-Oct-05 28-Oct-05 14,800.00

WPS-100 8950101 P50 Contingency-Other1 13-Oct-05 28-Oct-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 13-Oct-05 28-Oct-05 3,840.00

WPS-100 6.31E+09 Scaffolding (Generally) 13-Oct-05 28-Oct-05 3,720.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 13-Oct-05 28-Oct-05 7,800.00

607100225 B304: Remove External Wall South Elevation 19-Oct-05 20-Dec-05 101,776.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 19-Oct-05 20-Dec-05 47,500.00

WPS-100 8950101 P50 Contingency-Other1 19-Oct-05 20-Dec-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 19-Oct-05 20-Dec-05 12,800.00

WPS-100 6.31E+09 Scaffolding (Generally) 19-Oct-05 20-Dec-05 12,400.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 19-Oct-05 20-Dec-05 26,000.00

607100220 B304: Remove External Wall North Elevation 31-Oct-05 2-Dec-05 63,396.25WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 31-Oct-05 2-Dec-05 29,600.00

WPS-100 8950101 P50 Contingency-Other1 31-Oct-05 2-Dec-05 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 31-Oct-05 2-Dec-05 7,680.00

WPS-100 6.31E+09 Scaffolding (Generally) 31-Oct-05 2-Dec-05 7,440.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 31-Oct-05 2-Dec-05 15,600.00

607100230 B304: Remove External Wall East Elevation 5-Dec-05 6-Feb-06 158,136.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 5-Dec-05 6-Feb-06 75,700.00

WPS-100 8950101 P50 Contingency-Other1 5-Dec-05 6-Feb-06 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 5-Dec-05 6-Feb-06 19,840.00

WPS-100 6.31E+09 Scaffolding (Generally) 5-Dec-05 6-Feb-06 19,220.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 5-Dec-05 6-Feb-06 40,300.00

607100235 B304: Remove Plant and Scaffold / Clear Site 7-Feb-06 28-Feb-06 26,126.25

WPS-100 6.11E+09 Decon; Decon & Deplant; Clean Deplant-Other1 7-Feb-06 28-Feb-06 10,250.00

WPS-100 8950101 P50 Contingency-Other1 7-Feb-06 28-Feb-06 3,076.25

WPS-100 6.31E+09 Crane Equipment (Generally) 7-Feb-06 28-Feb-06 3,200.00

WPS-100 6.31E+09 Scaffolding (Generally) 7-Feb-06 28-Feb-06 3,100.00

WPS-100 6.31E+09 Hire; Mobile Plant & Equipment Hire; Major Construction Equipme 7-Feb-06 28-Feb-06 6,500.00

607100240 B304: Removal B304 Foundations 1-Mar-06 14-Mar-06 28,076.25

WPS-100 6.11E+09 Foundations-Other1 1-Mar-06 14-Mar-06 25,000.00

WPS-100 8950101 P50 Contingency-Other1 1-Mar-06 14-Mar-06 3,076.25

607100245 B304: Removal Foundations Spoil 15-Mar-06 28-Mar-06 11,076.25

WPS-100 6.11E+09 Foundations-Other1 15-Mar-06 28-Mar-06 8,000.00

WPS-100 8950101 P50 Contingency-Other1 15-Mar-06 28-Mar-06 3,076.25

06071B2001 B304 Waste Crushing 05/06 1,000,000.00

WPS-100 6.11E+09 Decontamination; Demo; Treatment Plants-Other1 21-Sep-05 31-Mar-06 1,000,000.00

607100255 B358: Approval PMP 1-Apr-05 12-Apr-05 8,076.25

WPS-110 6.31E+09 Prof Serv; Constn Manmt; Constn Manmt-Other1 1-Apr-05 12-Apr-05 5,000.00

WPS-110 8950101 P50 Contingency-Other1 1-Apr-05 12-Apr-05 3 076 25


6/26

Activity Activity

Desc



WPS-110 6.11E+09 Lighting-Other1 12-Sep-05 16-Sep-05 3,500.00

607100305 B358: Install New Shutter Door 19-Sep-05 23-Sep-05 6,100.00

WPS-110 6.11E+09 Constn; Civil; Sml Civ Spt Sub-Contract-Other1 19-Sep-05 23-Sep-05 6,100.00

607100310 B358: Relocate B262 Product to Refurbished B358 26-Sep-05 28-Oct-05 100,000.00

WPS-110 6.11E+09 Wste Disp; Radioactive Materials; LLW-Other1 26-Sep-05 28-Oct-05 100,000.00

607100320 Site Investigation @ 10m Grid and 40 Boreholes 05/06 30-Nov-05 28-Mar-06 78,203.33

WPS-120 6.11E+09 Constn; Surv & Invests; Surv / Invests-Other1 30-Nov-05 28-Mar-06 70,000.00

WPS-120 8950101 P50 Contingency-Other1 30-Nov-05 28-Mar-06 8,203.33

06071RM004 M6 : Site Investigation Increased Density Borehole Grid > 10m Grid 30-Nov-05 28-Mar-06 18,000.00

WPS-120 6.11E+09 Constn; Surv & Invests; Surv / Invests-Other1 30-Nov-05 28-Mar-06 18,000.00

SITE CLEARANCE SCOPE OF WORK EXECUTION YEAR 3,550,225.58


7/26

SPP1 Site Clearance Record of Data Stored in P3eWPSS Activity Activity Description BAC BCWS BCWP % Prog

WPS-900 607100005 Project Management 265,268.34

WPS-010 607100015 Project Controls 75,026.25 WPS-020 607100025 Engineering & S&RM Support to Construction Team 74,576.00

WPS-030 607100035 Procurement & Sub Contracts Support 44,369.50

WPS-040 607100045 Site Infrastructure Support 33,387.60

WPS-050 607100055 Construction Management 308,815.10

WPS-070 607100075 B388: Building Ownership Transfer 5,000.00

WPS-070 607100080 B388: Rehabilitation of B388 80,000.00

WPS-070 607100085 B388: Relocation of Occupants from B816/B841 to B388 28,203.33

WPS-080 607100090 B816/B841: Approval of PMP 5,000.00

WPS-080 607100095 B816/B841: Building Transfer Agreement 5,000.00

WPS-080 607100100 B816/B841: Pre Operations Survey (M6) 5,000.00

WPS-080 607100105 B816/B841: Decontamination & Demoilition of B841/841.1 19,000.00

WPS-080 607100110 B816/B841: Decontamination & Demoilition of B816/816.1 19,000.00

WPS-080 607100115 B816/B841: Decontamination & Demoilition of B816.2/816.3 19,000.00

WPS-090 607100120 B262: Building Transfer Agreement 18,780.00

WPS-090 607100130 B262: Pre Operations Survey (M6) 6,350.00 WPS-090 607100135 B262: Scaffold Errection 39,530.00

WPS-090 607100140 B262: Spray Cladding with PVA Solution 5,880.00

WPS-090 607100145 B262: Remove Cladding 9,570.00

WPS-090 607100150 B262: Structural Steel Removal & Remove Scaffold 17,150.00

WPS-090 607100155 B262: Foundations Removal & Transfer of Services 62,240.00

WPS-100 607100160 B304: Approval B304 PMP (Cat B) 38,634.65

WPS-100 607100165 B304: Building Ownership Transfer 66,250.00

WPS-100 607100170 B304: Pre Ops Survey (M6) 5,000.00

WPS-100 607100175 B304: Orphan Waste Transfer 173,955.33

WPS-100 607100180 B304: Remove Bay Doors 2,3 & 4 20,556.25

WPS-100 607100185 B304: Remove Concrete Panel West Elevation Bay 1 12,196.25

WPS-100 607100190 B304: Remove Roof Slab Bay 2 17,756.25

WPS-100 607100195 B304: Remove Internal Wall Bay 1-2 33,236.25



WPS-100 607100210 B304: Remove Internal Wall Bay 2-3 33,236.25 WPS-100 607100215 B304: Remove Internal Wall Bay 3-4 33,236.25

WPS-100 607100220 B304: Remove External Wall North Elevation 63,396.25

WPS-100 607100225 B304: Remove External Wall South Elevation 101,776.25

WPS-100 607100230 B304: Remove External Wall East Elevation 158,136.25

WPS-100 607100235 B304: Remove Plant and Scaffold / Clear Site 26,126.25

WPS-100 607100240 B304: Removal B304 Foundations 28,076.25

WPS-100 607100245 B304: Removal Foundations Spoil 11,076.25

WPS-110 607100255 B358: Approval PMP 8,076.25

WPS-110 607100260 B358: Building Ownership Transfer Agreement 5,000.00

WPS-110 607100265 B358: Pre Ops Survey (M6) 10,000.00

WPS-110 607100270 B358: Install Acess Scafold 12,100.00

WPS-110 607100275 B358: Building Fabric Repairs 25,000.00

WPS-110 607100280 B358: Re-Paint Structural Steel 6,100.00

WPS-110 607100285 B358: Install New Cladding 12,000.00

WPS-110 607100290 B358: Relay New Floor 3,600.00 WPS-110 607100295 B358: Seal South End of Building 18,200.00

WPS-110 607100300 B358: Install New Lighting 3,500.00

WPS-110 607100305 B358: Install New Shutter Door 6,100.00

WPS-110 607100310 B358: Relocate B262 Product to Refurbished B358 100,000.00

WPS-110 607100315 B358: Errect RUBB Shelter 53,400.00

WPS-120 607100320 Site Investigation @ 10m Grid and 40 Boreholes 05/06 78,203.33

WPS-100 06071B2001 B304 Waste Crushing 05/06 1,000,000.00

WPS-900 06071RM001 M 1&2 & 3: Stake Holder Management 23,800.00

WPS-900 06071RM002 M4 : PMP Support & Interfaces Management 25,857.60

WPS-100 06071RM003 M5 : Alternate D&D B304 Methodology Preparation Excluding Crane Incl Mini HAZOP 5,127.20

WPS-120 06071RM004 M6 : Site Investigation Increased Density Borehole Grid > 10m Grid 18,000.00

WPS-100 06071RM006 M8: B304 Orphan Waste Mitigation / Alternate Route for Disposal 100,000.00

WPS-900 06071RM007 M10: Liason and Interface with Regulatory Bodies 25,857.60

WPS-110 06071TB001 Team Building: B358 Start Up 2,000.00

WPS-090 06071TB002 Team Building: B262 Start Up 2,000.00

WPS-100 06071TB003 Team Building: B304 Start Up 2,000.00 3,550,225.58 - -

WPSS Activity Activity Description BAC BCWS BCWP % Prog

WPS-010 - Project Control 75,026 - - 0.00

WPS-020 - Engineering 74,576 - - 0.00

WPS-030 - Procurement 44,370 - - 0.00

WPS-040 - Site Infrastructure 33,388 - - 0.00

WPS-050 - Construction Management 308,815 - - 0.00

WPS-070 - B388 Refurbishment 113,203 - - 0.00

WPS-080 - B816/B841 Demolition 72,000 - - 0.00

WPS-090 - B262 Demolotion 161,500 - - 0.00

WPS-100 - B304 Demolition 1,965,285 - - 0.00WPS-110 - B358 Refurbishment 265,076 - - 0.00

WPS-120 - Site Investigation 96,203 - - 0.00

WPS-900 - Project Management 340,784 - - 0.00

WPSS Sub Total 3,550,225.58 - - 0.00

BOTTOM LINE CHECK FOR CORRECT SUB TOTALS TRUE TRUE TRUE TRU


8/26

Site Clearance EAC Assesment

BAC CCRs BCWS BCWP ACWP To Go Carry Over

WPS-900 Core Team 245,146 198,873 196,607 #VALUE! 189,672

Expenses 95,638 77,585 76,702 #VALUE! 36,732

Sub Contract 0 0 0 0 0

Contingency 0 0 0 0 0

Sub Total 340,784 0 276,459 273,308 #VALUE! 226,404


Expenses 0 0 0 0 0

Sub Contract 0 0 0 0 0Contingency 0 0 0 0 0

Sub Total 75,026 0 60,865 60,171 #VALUE! 42,937


Expenses 0 0 0 0 0



Sub Total 74,576 0 60,499 59,810 #VALUE! 46,606


Expenses 0 0 0 0 0



Sub Total 44,370 0 35,994 35,584 #VALUE! 11,194


Expenses 0 0 0 0 0



Sub Total 33,388 0 27,085 26,777 #VALUE! 7,751


Expenses 0 0 0 0 0



Sub Total 308,815 0 250,525 247,670 #VALUE! 94,203

WPS-070 Core Team 0 0 0 0 0

Expenses 0 0 0 0 0

Sub Contract 105,000 105,000 105,000 #VALUE! 68,419

Contingency 8,203 8,203 8,203 #VALUE! 0

Sub Total 113,203 0 113,203 113,203 #VALUE! 68,419


Expenses 0 0 0 0 0



Sub Total 72,000 0 72,000 72,000 #VALUE! 40,658


Expenses 0 0 0 0 0


Contingency 0 0 0 0 0Sub Total 161,500 0 161,500 26,495 #VALUE! 132,873


Expenses 0 0 0 0 0

Sub Contract 1,812,000 1,334,521 1,062,350 #VALUE! 1,327,275


Sub Total 1,965,285 0 1,477,731 1,207,944 #VALUE! 1,329,694


Expenses 2,000 2,000 2,000 #VALUE! 0



Sub Total 265,076 0 265,076 159,201 #VALUE! 290,481



9/26

35/06071 SPP1 Site Clearance Compressed Version EAC A

Work Pack Description Elements Budget Period 6 Period

YE EAC EACMovement

from BACYE EA

WPS-900 Project Management Core Team 245,145.54 279,344.44 279,344.44 34,198.90 304,6

Expenses 95,638.00 73,464.05 73,464.05 22,173.95- 71,6

Sub Contract - - - - Contingency - - - -

Sub Total 340,783.54 352,808.49 352,808.49 12,024.95 376,3

WPS-010 Project Control Core Team 75,026.25 85,874.90 85,874.90 10,848.65 80,6

Expenses - - - -

Sub Contract - - - -

Contingency - - - -

Sub Total 75,026.25 85,874.90 85,874.90 10,848.65 80,6

WPS-020 Engineering & S&RM Core Team 74,576.00 93,211.29 93,211.29 18,635.29 94,1

Expenses - - - -


Contingency - - - -

Sub Total 74,576.00 93,211.29 93,211.29 18,635.29 94,1

WPS-030 Procurement & Sub Contracts Core Team 44,369.50 22,388.51 22,388.51 21,980.99- 16,1

Expenses - - - -


Contingency - - - -

Sub Total 44,369.50 22,388.51 22,388.51 21,980.99- 16,1

WPS-040 Site Infrastructure Support Core Team 33,387.60 15,502.89 15,502.89 17,884.71- 15,9

Expenses - - - -


Contingency - - - -

Sub Total 33,387.60 15,502.89 15,502.89 17,884.71- 15,9

WPS-050 Construction management Core Team 308,815.10 188,405.13 188,405.13 120,409.97- 192,2

Expenses - - - -


Contingency - - - - Sub Total 308,815.10 188,405.13 188,405.13 120,409.97- 192,2

WPS-070 B388 Refurbishment Core Team - - - -

Expenses - - - -

Sub Contract 105,000.00 218,466.00 218,466.00 113,466.00 218,4

Contingency 8,203.33 - - 8,203.33-

Sub Total 113,203.33 218,466.00 218,466.00 105,262.67 218,4

WPS-080 Portakabins Demolition Core Team - - - -

Expenses - - - -

Sub Contract 72,000.00 45,504.00 45,504.00 26,496.00- 45,5

Contingency - - - -

Sub Total 72,000.00 45,504.00 45,504.00 26,496.00- 45,5

WPS-090 B262 Demolition Core Team - - - - Expenses - - - -

Sub Contract 161,500.00 133,616.00 133,616.00 27,884.00- 133,6

Contingency - - - -

Sub Total 161,500.00 133,616.00 133,616.00 27,884.00- 133,6

WPS-100 B304 Demolition Core Team 84,879.20 4,838.49 4,838.49 80,040.71- 4,1

Expenses - - - -

Sub Contract 1,812,000.00 1,429,298.00 1,429,298.00 382,702.00- 1,240,2

Contingency 68,405.48 - - 68,405.48-

Sub Total 1,965,284.68 1,434,136.49 1,434,136.49 531,148.19- 1,244,4

WPS-110 B358 Refurbishment Core Team - - - -

Expenses 2,000.00 927.60 927.60 1,072.40- 9

Sub Contract 260,000.00 370,295.00 370,295.00 110,295.00 370,2

Contingency 3,076.25 - - 3,076.25-

Sub Total 265,076.25 371,222.60 371,222.60 106,146.35 371,2

WPS-120 Site Investigation Core Team - - - -

Expenses - - - -

Sub Contract 88,000.00 324,213.00 324,213.00 236,213.00 324,2

Contingency 8,203.33 - - 8,203.33-

Sub Total 96,203.33 324,213.00 324,213.00 228,009.67 324,2

Total Project Bottom Line Core Team 866,199.19 689,565.65 689,565.65 176,633.54- 707,8

Expenses 97,638.00 74,391.65 74,391.65 23,246.35- 72,6

Sub Contract 2,498,500.00 2,521,392.00 2,521,392.00 22,892.00 2,332,3

Contingency 87,888.39 - - 87,888.39-

Grand Total 3,550,225.58 3,285,349.30 3,285,349.30 264,876.28- 3,112,8

Printed at 4:27 PM on the 7/27/2013


10/26

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site

Forecast Spend Profile - EAC Minimum

Period 9 Report

Current PeriodWPSS Description Period 1 Period 2 Period 3 Period 4 Period 5

WPS-010 Project Control #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-020 Engineering #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-030 Procurement #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-040 Site Infrastructure #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-050 Construction Management #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-070 B388 Refurbishment #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-080 B816 D&D #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!



WPS-110 B358 Refurbishment #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-120 Site Investigation #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!WPS-900 Project Management #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Core Team #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Refurbishment #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Demolition #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Site Investigation #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Total Period #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Cumulative Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Previous PeriodWPSS Description Period 1 Period 2 Period 3 Period 4 Period 5

WPS-010 Project Control 1,623 10,562 3,906 4,856 10,757WPS-020 Engineering 7,085 8,035 5,261 6,938 2,748

WPS-030 Procurement 0 4,530 1,899 0 2,248

WPS-040 Site Infrastructure 1,110 1,582 1,328 2,067 1,110

WPS-050 Construction Management 0 34,992 22,135 15,734 12,749

WPS-070 B388 Refurbishment 2,227 11,106 10,111 9,511 14,923

WPS-080 B816 D&D 0 0 1,000 0 0

WPS-090 B262 D&D 0 0 0 0 743

WPS-100 B304 D&D 427 100 417 15,814 11,319

WPS-110 B358 Refurbishment 0 928 231 15,865 23,428

WPS-120 Site Investigation 0 0 11,000 1,276 359

WPS-900 Project Management 6,824 10,685 20,878 17,013 22,624

Core Team 16,641 70,386 55,407 46,608 52,235

Refurbishment 2,227 12,034 10,343 25,377 38,352

Demolition 427 100 1,417 15,814 12,062

Site Investigation 0 0 11,000 1,276 359

Total Period 19,295 82,521 78,167 89,074 103,007

Cumulative Total 19,295 101,816 179,983 269,057 372,064

Period MovmentWPSS Description Period 1 Period 2 Period 3 Period 4 Period 5

WPS-010 Project Control #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-020 Engineering #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-030 Procurement #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-040 Site Infrastructure #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

WPS-050 Construction Management #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

Period 1 Period 2 Period 3 Period 4 Period 5

PERIOD 9 EAC ASSESMENT ISSUED FOR APPROVA

Site Investigation

Demolition

Refurbishment

Core Team

Cumulative Total


11/26

SPP1 - Phil Waddicor

Sludge Packaging Plant 1 - Site Clearance

35/06071 2550 2,550 Original N/A N/A

1,000 Processing

waste and

management

costs

CCR: Approved Baseline Update -

Addition

Carry Over

Totals 3,550

Opportunities

Opportunities Totals 0Overall Project

Totals

3,550 SPP1 - Site Clearance

AFC (P12) 3,285 3577 EAC Business Objects


12/26

N/A N/A

0 CCR00186_01_BCP Completed, FCN Approved

and implemented

-265 Current trend to total forecast based on efficienies

observed to date. Potential overspends amount to

145,746 excluding Schedule Carry Over Listed

below. Potential Underspends ammount to

599,533.

0 Increased forecast capacity and efficientcy of

Crushing Machine at B16

-265

0-265

#VALUE! #REF!


13/26

Performance to date Stuff

High - Current level of commitment

made and forecast to be made to

complete both Refurbishment and

demolition contracts including P50

Contingency. Low - As above

excludiong P50 Contingency. Carry

Over- Current forecast carry over for

B304 Waste Crushing Costs based

on Early Start slippage from 5th Sept

to 17th October. This is beingassesed in line with underpinning

detailed Demolition strategy and

crusher capacity.


14/26

160521524.xlsx.ms_offic

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 010 Project Control

NTWP 2 Estimate Qty UOM TQ Rate PO RateActual

QuantityEffort

CSW Balance

Line

607100015 Project Controls

Prof Serv; Constn Manmt; Constn Manmt-Other1 BALA #VALUE! #VALUE! 33,731.00 Project Controls Manager #VALUE! Hrs #VALUE! #VALUE! 14,501.25

Planning Engineer; ASW/CSW #VALUE! Hrs #VALUE! #VALUE! 12,535.00

Cost Engineer; ASW/CSW #VALUE! Hrs #VALUE! #VALUE! 14,259.00

Activity Sub Total #VALUE! Hrs #VALUE! #VALUE! #VALUE! 41,295.25 33,731.00

Period 1 #VALUE! Hrs #VALUE! #VALUE! #VALUE! 2,601.60 2,125.05












Step Assesment Calculation #VALUE! Hrs #VALUE! #VALUE! 41,295.25 33,731.00

Grand Total WPSS 010

P3e Activity P3e Cost Element and Description Qty UOM TQ Rate PO RateActual

QuantityEffort

CSW Balance

Line

NTWP2

Estimate

607100015 Project Controls #VALUE! Hrs #VALUE! #VALUE! #VALUE! 41,295.25 33,731.00

#VALUE! Hrs #VALUE! #VALUE! #VALUE! 41,295.25 33,731.00

Notes Reporting Period General Comment Opportunities

P1

P2P3

P4 Actual spend running to plan Improve systems and reduce future cost

P5

P6

P7

P8

P9

P10

P11

P12

Date Printed 7/27/2013 4:27 PM Page 14 of 26


15/26

160521524.xlsx.ms_o

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 020 Engineering


QuantityEffort

CSW Balance

Line

607100025 Engineering & S&RM Support to Construction Team

Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1 BALANCE LINE #VALUE! 3,477.00

Civil / Structural / Architectural Engineer 750.0 Hrs 28.35 #VALUE! 21,262.50

C,E &I Engineer 750.0 Hrs 28.17 #VALUE! 21,127.50

Safety/Environment Adviser 325.0 Hrs 24.51 #VALUE! 7,965.75

Mechanical Engineer; Design 325.0 Hrs 27.52 #VALUE! 8,944.00

Quality Manager; ASW/CSW 100.0 Hrs 28.52 #VALUE! 2,852.00

Safety/Environmental Manager; ASW/CSW 325.0 Hrs 27.53 #VALUE! 8,947.25

Activity Sub Total 1,825.0 Hrs 38.96 40.86 #VALUE! 71,099.00 3,477.00

Period 1 115.0 Hrs 38.96 40.86 #VALUE! 4,479.24 219.05

Period 2 138.7 Hrs 38.96 40.86 #VALUE! 5,403.52 264.25

Period 3 173.4 Hrs 38.96 40.86 #VALUE! 6,754.41 330.32

Period 4 144.2 Hrs 38.96 40.86 #VALUE! 5,616.82 274.68

Period 5 146.0 Hrs 38.96 40.86 #VALUE! 5,687.92 278.16

Period 6 173.4 Hrs 38.96 40.86 #VALUE! 6,754.41 330.32

Period 7 144.2 Hrs 38.96 40.86 #VALUE! 5,616.82 274.68

Period 8 146.0 Hrs 38.96 40.86 #VALUE! 5,687.92 278.16 Period 9 180.7 Hrs 38.96 40.86 #VALUE! 7,038.80 344.22

Period 10 102.2 Hrs 38.96 40.86 #VALUE! 3,981.54 194.71

Period 11 144.2 Hrs 38.96 40.86 #VALUE! 5,616.82 274.68

Period 12 217.2 Hrs 38.96 40.86 #VALUE! 8,460.78 413.76

Step Assesment Calculation 1,825.0 Hrs 38.96 40.86 71,099.00 3,477.00

Grand Total WPSS 010


QuantityEffort

CSW Balance

Line

NTWP2

Estimate

607100025 Engineering & S&RM Support to Construction Team 1,825.0 Hrs 38.96 40.86 #VALUE! 71,099.00 3,477.00

1,825.0 Hrs 38.96 40.86 #VALUE! 71,099.00 3,477.00


P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11

P12



16/26

160521524.xlsx.ms_offi

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 030 Procurement


QuantityEffort

CSW Balance

Line

607100035 Procurement & Sub Contracts Support

Prof Services; Finance; Accounting-Other1 #VALUE! 16,275.00

Procurement Manager 200 Hrs 40.49 #VALUE! 8,098.00

Legal Officer 200 Hrs 38.67 #VALUE! 7,734.00

Procurement Assistant; ASW/CSW 750 Hrs 16.35 #VALUE! 12,262.50

Activity Sub Total 1,150 Hrs 24.43 38.58 #VALUE! 28,094.50 16,275.00

Period 1 72 Hrs 24.43 #VALUE! #VALUE! 1,769.95 1,025.33









Period 10 64 Hrs 24.43 #VALUE! #VALUE! 1,573.29 911.40

Period 11 91 Hrs 24.43 #VALUE! #VALUE! 2,219.47 1,285.73 Period 12 137 Hrs 24.43 #VALUE! #VALUE! 3,343.25 1,936.73

Step Assesment Calculation 1,150 Hrs 24.43 38.58 28,094.50 16,275.00


QuantityEffort

CSW Balance

Line

NTWP2

Estimate

607100035 Procurement & Sub Contracts Support 1,150 Hrs 24.43 38.58 #VALUE! 28,094.50 16,275.00

1,150 Hrs 24.43 38.58 #VALUE! 28,094.50 16,275.00


P1

P2

P3

P4 Leagal and commercial will not book to job None

P5

P6

P7

P8

P9

P10

P11

P12



17/26


35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 040 Site Infrastructure Support


QuantityEffort

CSW Balance

Line

607100045 Site Infrastructure Support

Safety/Environmental Manager 10 Hrs 36.22 36.22 #VALUE! 362.20 Health Physics Engineer 20 Hrs 24.63 24.63 #VALUE! 492.60

Ops Support Mgr 20 Hrs 35.89 35.89 #VALUE! 717.80

Project Manager 750 Hrs 42.42 42.42 #VALUE! 31,815.00

Activity Sub Total 800 Hrs 41.73 41.73 #VALUE! 33,387.60 -

Period 1 50 Hrs 41.73 41.73 #VALUE! 2,103.42 -

Period 2 61 Hrs 41.73 41.73 #VALUE! 2,537.46 -

Period 3 76 Hrs 41.73 41.73 #VALUE! 3,171.82 -

Period 4 63 Hrs 41.73 41.73 #VALUE! 2,637.62 -

Period 5 64 Hrs 41.73 41.73 #VALUE! 2,671.01 -

Period 6 76 Hrs 41.73 41.73 #VALUE! 3,171.82 -

Period 7 63 Hrs 41.73 41.73 #VALUE! 2,637.62 -

Period 8 64 Hrs 41.73 41.73 #VALUE! 2,671.01 -

Period 9 79 Hrs 41.73 41.73 #VALUE! 3,305.37 -

Period 10 45 Hrs 41.73 41.73 #VALUE! 1,869.71 -

Period 11 63 Hrs 41.73 41.73 #VALUE! 2,637.62 -

Period 12 95 Hrs 41.73 41.73 #VALUE! 3,973.12 -

Step Assesment Calculation 800 Hrs 41.73 41.73 #VALUE! 33,387.60 -


QuantityEffort

CSW Balance

Line

NTWP2

Estimate

607100045 Site Infrastructure Support 800 Hrs 41.73 41.73 #VALUE! 33,387.60 -

800 Hrs 41.73 41.73 #VALUE! 33,387.60 -


P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11

P12



18/26

160521524.xlsx.ms_o

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 050 Construction Management


QuantityEffort

CSW Balance

Line

607100055 Construction Management

Prof Services; Finance; Accounting-Other1 BALANCE LINE #VALUE! 79,070.00

Construction Manager 2,025 Hrs 38.67 #VALUE! 78,306.75

Safety/Environment Adviser 600 Hrs 24.51 #VALUE! 14,706.00

Construction Team Leader; sub con 625 Hrs 30.00 #VALUE! 18,750.00

Construction Engineer 75 Hrs 24.63 #VALUE! 1,847.25

Quality Assurance Engineer 150 Hrs 38.67 #VALUE! 5,800.50

Project Manager 150 Hrs 42.42 #VALUE! 6,363.00

Project Manager; ASW/CSW 1,380 Hrs 32.24 #VALUE! 44,491.20

Construction Engineer; ASW/CSW 2,920 Hrs 20.37 #VALUE! 59,480.40

Activity Sub Total 7,925 Hrs 38.97 38.97 #VALUE! 308,815.10 -

Period 1 499 Hrs 38.97 38.97 #VALUE! 19,455.35 -

Period 2 11 Hrs 2,058.77 2,058.77 #VALUE! 23,469.95 -

Period 3 14 Hrs 2,058.77 2,058.77 #VALUE! 29,337.43 -

Period 4 12 Hrs 2,058.77 2,058.77 #VALUE! 24,396.39 -

Period 5 12 Hrs 2,058.77 2,058.77 #VALUE! 24,705.21 -

Period 6 14 Hrs 2,058.77 2,058.77 #VALUE! 29,337.43 - Period 7 12 Hrs 2,058.77 2,058.77 #VALUE! 24,396.39 -

Period 8 12 Hrs 2,058.77 2,058.77 #VALUE! 24,705.21 -

Period 9 15 Hrs 2,058.77 2,058.77 #VALUE! 30,572.69 -

Period 10 8 Hrs 2,058.77 2,058.77 #VALUE! 17,293.65 -

Period 11 12 Hrs 2,058.77 2,058.77 #VALUE! 24,396.39 -

Period 12 18 Hrs 2,058.77 2,058.77 #VALUE! 36,749.00 -

Step Assesment Calculation 640 Hrs 482.66 482.66 #VALUE! 308,815.10 -


QuantityEffort

CSW Balance

Line

NTWP2

Estimate

607100055 Construction Management 7,925 Hrs 38.97 38.97 #VALUE! 308,815.10 -

7,925 Hrs 38.97 38.97 #VALUE! 308,815.10 -


P1

P2

P3

P4 Construction budgets not yet being used - refurb under way None

P5

P6

P7

P8

P9

P10

P11

P12



19/26


35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 070 B388 Refurbishment

AMEC Quotation 153A - B388 Refurbishment Qty UOMQuanitity

Tracking

Actual

QuantityEstimate

Prelims Pro

Rata

Bucknal Austin

Pro Rata

1 Unknown balance to make grand total from sheet not supllied N/a 660.83 191.64 363.64 2 Unknown Line Item N/a 28,000.00 8,120.00 363.64

3 Lighting & Small Power - Electricians 86 hrs Yes 86 2,269.24 658.08 363.64

4 Lighting & Small Power - Materials N/a 0 500.00 145.00 363.64

5 Heating & Ventilation - Ricurculation and fresh air chiller units 8 off Yes 8 8,000.00 2,320.00 363.64

6 Remove roof extract fans and re-connect ceiling vents - Effort 54 hrs Yes 54 1,046.68 303.54 363.64

7 Electic wall mounted convector heater units 6 off Yes 6 1,200.00 348.00 363.64

8 Relocate office funiture - effort 172 hrs Yes 172 2,788.46 808.65 363.64

9 Clean roof area - scaffold errect & Strip effort 108 hrs Yes 108 12,756.96 3,699.52 363.64

10 Scaffold Hire 40 Days N/a 40 500.00 145.00 363.64

11 Clean Roof - Effort 86 Hrs Yes 86 1,394.23 404.33 363.64

Sub Total 59,116.40 17,143.76 4,000.00 + Prelims @ 29% of base cost 17,143.76

Grand Total 76,260.16

Further Estimate for Bucknall Austin Effort 4,000.00

Overall Total 80,260.16

P3e Activity P3e Cost Element and Description DesignLighting &

Small Power

Heating &

Ventilation

37,699.74 4,299.59 14,309.13

46.97% 5.36% 17.83%

607100075 B388: Building Ownership Transfer

Moving costs-Other1 5,000.00 n/a n/a n/a

607100080 B388: Rehabilitation of B388

Moving costs-Other1 80,000.00 47.0% 5.4% 17.8%

607100085 B388: Relocation of Occupants from B816/B841 to B388

Moving costs-Other1 20,000.00 n/a n/a n/a

P50 Contingency-Other1 8,203.33 n/a n/a n/a

607110000 Internal Resource

607110000 Moving costs-Other1

113,203.33

Notes Reporting Period General Comment Opportunities P1

P2

P3

P4 Progress report completed. Slippage against NTWP2 and Revised Programme. Accelerate programme with AMEC

P5

P6

P7

P8

P9

P10

P11

P12

Period Narrative



20/26

160521524.xlsx.ms

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 080 Portacabins Decontamination & Demolition

AMEC Quotation 174 - Demolish 7 No Portacabins Qty UOMQuanitity

Tracking

Actual

QuantityEstimate

Prelims

Rata

1 PROVISION - Scaffolding Access by Hertel PROV N/a Installation 1 12,870.00 3,7 2 Scaffold Hire- 11wks @ 400/wk 11 wks Hire 11 4,400.00 1,2

3 Scaffold Hire Escallation @ 7.5% PROV N/a N/a 1 1,295.25 3

Sub Total 11 Sub Total 18,565.25 5,3

Group 1 6,188.42 1,7

Group 2 6,188.42 1,7

Group 3 6,188.42 1,7

4 Internal Soft Strip - 4 Ops @ 3d per Cabin x 7 Cabins 756 Hrs Cabins 12,256.27 3,5

Group 1 4,085.42 1,1

Group 2 4,085.42 1,1

Group 3 4,085.42 1,1

5 External Demollition - 4 Ops @ 5.5d per cabin x 7 cabin 1386 Hrs Cabins 22,469.83 6,5

Group 1 7,489.94 2,1

Group 2 7,489.94 2,1

Group 3 7,489.94 2,1

6 Demolish Metal Stairs - 4 Ops for 4 days 144 Hrs Removal 2,334.53 6

Group 1 778.18 2

Group 2 778.18 2

Group 3 778.18 2

7 Fencing - 1.8m Chain Link Fence 7 m Installation 7 138.67

8 Fencing - Straining Post 1 strutt 2 off Installation 2 107.14

Sub Total 2 245.81

Group 1 81.94

Group 2 81.94

Group 3 81.94

Sub Total 55,871.69 16,2

+ Prelims @ 29% of base cost 16,202.79

Grand Total 72,074.48

Further Estimate for Bucknall Austin Effort 3,900.00Overall Total 75,974.48

Scaffolding Internal

25,299.17 16,26

33.43% 21.49

607100090 B816/B841: Approval of PMP

Professional Services; Construction Management; Construction Management-Other1 5,000.00

607100095 B816/B841: Building Transfer Agreement

Moving costs-Other1 5,000.00

607100100 B816/B841: Pre Operations Survey (M6)

Constn; Survey & Invests; Testing/Comisg-Other1 5,000.00

607100105 B816/B841: Decontamination & Demoilition of B841/841.1

Decontamination; Demo; Marine Contracts-Other1 19,000.00 33.4%

607100110 B816/B841: Decontamination & Demoilition of B816/816.1


607100115 B816/B841: Decontamination & Demoilition of B816.2/816.3


72,000.00


P1

P2

P3

P4

P5

P6

P7

P8

P9

P10

P11P12

Period Narrative



21/26


35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 090 B262 Demolition

PCR Quatation Qty UOMQuanitity

TrackingActual Qty Estimate

Prelims Pro

Rata

B

1 Decommissioning / Demolition of B262

2 Prepare Safety Documentation / PMP Documentation - - N/a - 4,915.20

3 Design Access & Produce Drawing for Approval - - N/a - 4,915.20

4 Carry Radiological Surveys - - N/a - 5,000.00

5 Prepare Detailed Method Statements - - N/a - 4,915.20

6 Installation of Access

7 Mark out scaffold area - - N/a - 1,206.91 1,666.67

8 Transfer scaffold to work area - - N/a - 965.55 1,666.67

9 Set out scaffold to full external area - - N/a - 10,877.94 1,666.67

10 Install first lift of scaffold to external area of B262 X m^2 Yes 0 4,337.11 1,666.67

11 Install second lift of scaffold to external area of B262 X m^2 Yes 0 4,337.11 1,666.67

12 Install third lift of scaffold to external area of B262 X m^2 Yes 0 4,144.57 1,666.67

13 Removal of Cement Clad Sheets

14 Spray cladding with PVA solution Internal/External 7.5 m^3 Yes 0 3,858.48 1,666.67

15 Remove cladding from west end elevation of B262 X m^2 Yes 0 3,265.99 1,666.67 16 Remove cladding from centre of B262 X m^2 Yes 0 1,537.84 1,666.67

17 Remove Cladding from east end elevation of B262 X m^2 Yes 0 1,324.38 1,666.67

18 Removal of Steelwork / Base

19 Remove purling bars / transfer to wheel abrator X Te Yes 0 2,972.66 1,666.67

20 Remove structural steelwork & transfer to wheel abrator / remove acc X Te Yes 0 8,057.85 1,666.67

21 Remove concrete base & transfer to B16 for free release sentancing 1800 m^3 Yes 0 19,863.30 1,666.67

22 Transfer services if required X off Yes 0 748.72 1,666.67

23 Process Waste X Te Yes 0 20,233.20 1,666.67

Total Labour Costs 107,477.21 25,000.00

Plant & Equipment

Materials

Grand Total

PCR Non QtyPCR Qty

Tracked

19,745.60 139,731.61

12.38% 87.62%

607100120 B262: Building Transfer Agreement

Moving costs-Other1 15,000.00 100.0%

General Expenses; Office Expenses; Administration-Other1 3,780.00 100.0%

607100130 B262: Pre Operations Survey (M6)

Constn; Survey & Invests; Testing/Comisg-Other1 5,000.00 90.0%


607100135 B262: Scaffold Errection


Scaffolding (Generally) 25,800.00 0.0%

Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 7,250.00 0.0%

607100140 B262: Spray Cladding with PVA Solution

Construction; Steelwork; Cladding-Other1 3,800.00 0.0%



607100145 B262: Remove Cladding

Construction; Steelwork; Cladding-Other1 6,200.00 0.0%



607100150 B262: Structural Steel Removal & Remove Scaffold

Constn; Steelwork; Platforms / Stairs-Other1 11,200.00 0.0%



607100155 B262: Foundations Removal & Transfer of Services

Foundations-Other1 40,500.00 0.0%



06071TB002 Team Building: B262 Start Up 2,000.00

General Expenses; Training; Training Courses-Other1

161,500.00



22/26

1605

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearaWork Pack Specification Sheet 100 B304 Demolition

PCR Quatation Qty UOM Quanitity Tracking Actual Qty EstimatePlant &

Equipmen

2 Prepare Safety Documentation / PMP - - N/a - 11,673.60

3 Design Access scaffold & Produce Drawings - - N/a - 5,000.00

4 Organise Waste Routes Free release low level - - N/a - 5,000.00

5 Transfer Orphan Waste from B304 to B206 Cell 2 114 Items Yes ############ 36,381.20

6 Install access scaffold 1 m^2 Yes 1 61,722.45

7 Prepare crane proposal - - N/a - 5,000.00

8 carry out radiological surveys 1 off Yes 1 5,000.00

10 Remove doors from bays 2,3 & 4 1 off Yes 1 9,780.73 5,878.79

11 Set up wire saw in bay1 2,110.90 5,878.7912 Mark out grid reference for proposed saw cuts 1,055.46 5,878.79

14 Remove front concrete panel on west elevation ba 1 m^3 Yes 1 4,221.80 5,878.79

15 Install wire saw on roof slab in bay 2 1,055.46 5,878.79

16 Mark out grid reference for proposed saw cuts 1,055.46 5,878.79

17 Remove roof slab in bay 2 1 m^3 Yes 1 4,221.80 5,878.79

18 Set up wire saw on internal wall in bay 1 1,055.46 5,878.79


20 Remove internal wall bay 1-2 1 m^3 Yes 1 12,665.40 5,878.79

21 Install wire saw on roof slab in bay 3 1,046.62 5,878.79



24 Install wire saw on roof slab in bay 4 1,046.62 5,878.7925 Mark out grid reference for proposed saw cuts 1,046.62 5,878.79


27 Set up wire saw on internal wall in bay 2 1,046.62 5,878.79



30 Set up wire saw in bay 3 1,055.46 5,878.79



33 Set up wire saw on external wall north elevation 6,332.70 5,878.79


35 Remove external wall north elevation 1 m^3 Yes 1 21,109.00 5,878.79

36 Set up wire saw on external wall south elevation 10,554.50 5,878.79


38 Remove external; wall south elevation 1 m^3 Yes 1 31,663.50 5,878.79

39 Set up wire saw on external wall east elevation 6,332.70 5,878.79


41 Remove external; wall east elevation 1 m^3 Yes 1 63,061.95 5,878.79

42 Breakout concrete to align floor area in bay 1 with 1 m^3 Yes 0 31,530.98 5,878.79

43 Remove plant, scaffold & Clear site N/a 10,510.33 5,878.79

PCR Non QtyPCR Qty

Tracked

607100160 B304: Approval B304 PMP (Cat B)

Prof Serv; Constn Manmt; Constn Manmt-Other1 21,500.00 100.00%

P50 Contingency-Other1 17,134.65

607100175 B304: Orphan Waste Transfer

Decon; Decon & Dplt; Hazardous Deplant-Other1 86,000.00 100.0


Safety/Environmental Manager 27,165.00 100.0

Waste Management Engineer 12,315.00 100.0

Project Manager 10,605.00 100.0

Plant Operator (Reactors) 29,667.00 100.0

06071RM003 M5 : Alternate D&D B304 Methodology Preparation Excluding Crane Incl Mini HAZOP

Pro Serv; Manmt Consultants; Consultants-Other1 BALANCE LINE 2,208.00

Project Manager; ASW/CSW 1,289.60

Construction Engineer; ASW/CSW 1,629.60

06071RM006 M8: B304 Orphan Waste Mitigation / Alternate Route for Disposal

Decon; Decon & Dplt; Hazardous Deplant-Other1 100,000.00

607100165 B304: Building Ownership Transfer


23/26


ORPHAN WASTE REMOVAL

Orphan Waste Qtys Qty UOM Moved % Progress%

Weighting

Weighted

Actual

Progress

Site

Waste

Managem

ent Team

P

Low Level Lead 25 off 25 100% 21.9% 21.93% 21.9%

Oil Waste 25 off 25 100% 21.9% 21.93% 21.9%

Silica Gel 25 off 25 100% 21.9% 21.93% 21.9%Uranium 30 off 30 100% 26.3% 26.32% 26.3%

277 Evaporator Roof Plugs 4 off 4 100% 3.5% 3.51% 3.5%

277 Heat Exchangers 4 off 4 100% 3.5% 3.51% 3.5%

277 Charge Tube Coffins 1 off 1 100% 0.9% 0.88% 0.9%

Sub Total 114 114 % Complete 100.00% 100.0% 1

Summary

Site Waste Team 79,752.00 100.0% 79,752.00

PCR Richardson 86,000.00 100.0% 86,000.00

P50 Contingency 8,203.33 75.0% 6,152.50

Total 173,955.33 98.8% 171,904.50

ilw lead boxes 3of 7 gon now all; gone

Date Printed 7/27/2013 4:27 PM Page 23 of 26 File Name 160521524.xlsx


24/26

1

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site CleaWork Pack Specification Sheet 110 B358 Refurbishment

PCR Quatation Qty UOMQuanitity

TrackingActual Qty Labour

P

2 Prepare Safety Documentation / PMP - - N/a - 4,915.20

3 Design Access Scaffold & Produce Drawings for Approval - - N/a - 4,915.20

4 Carry out radiological survey on B358 - - N/a - 5,000.00

5 Carry out Radiological surveys on proposed site for new Rubb Building - - N/a - 5,000.00

7 Install Access Scaffold 1 m^2 Yes 1 12,114.80

8 Removal of Existing Scaffold 1 m^2 Yes 1 6,057.40

9 Remove old Roller Shutter Door 1 off Yes 1 2,422.96

10 Clean Structural Steelwork 1 m^2 Yes 1 6,057.40

11 Repair Existing Floor 1 m^2 Yes 1 6,596.40

12 Apply Resin Coating to floor area 1 m^2 Yes 0 7,210.80

13 Re-paint structural steel work 1 m^2 Yes 1 6,057.40

14 Install new Cladding 1 m^2 Yes 1 12,114.80

15 Relay new Floor 1 m^2 Yes 0 3,634.44

16 Seal south end of building 50% brick and 50% cladding 1 m^2 Yes 1 18,172.20

17 Install new lighting system 1 off Yes 0.35 3,531.40

18 Install new shutter door 1 off Yes 1 6,057.40

20 Set out & mark area for proposed ring beam 1 JC Yes 1 3,705.48

21 Carry out pre-work for ring beam 1 JC Yes 1 4,311.72

22 Cast in situ ring beam 1 m^3 Yes 1 18,527.40

23 Install structural steelwork 1 m^3 Yes 1 18,527.40 24 Install fabric cover 1 m^2 Yes 1 6,175.80

25 Install vent 1 off Yes 1 1,886.76

26 Inspection & Handover 1 Doc Yes 0 245.76

PCR Non Qty

607100255 B358: Approval PMPProf Serv; Constn Manmt; Constn Manmt-Other1 5,000.00 100.0%


607100260 B358: Building Ownership Transfer Agreement

Moving costs-Other1 5,000.00 100.0%

06071TB001 Team Building: B358 Start Up

General Expenses; Training; Training Courses-Other1 2,000.00

607100265 B358: Pre Ops Survey (M6)

Constn; Surv & Invests; Surv / Invests-Other1 10,000.00 100.0%

607100270 B358: Install Acess Scafold

Scaffolding (Generally) 12,100.00

607100315 B358: Errect RUBB Shelter

Hire; Mobile Plant & Equipment Hire; Major Construction Equipment 53,400.00

607100275 B358: Building Fabric Repairs

Repair contracts-Other1 25,000.00

607100280 B358: Re-Paint Structural Steel

Constn; Civil; Sml Civ Spt Sub-Contract-Other1 6,100.00

607100285 B358: Install New Cladding

Construction; Steelwork; Cladding-Other1 12,000.00

607100290 B358: Relay New Floor


607100295 B358: Seal South End of BuildingConstn; Civil; Sml Civ Spt Sub-Contract-Other1 18,200.00

607100300 B358: Install New Lighting

Lighting-Other1 3,500.00

607100305 B358: Install New Shutter Door


607100310 B358: Relocate B262 Product to Refurbished B358

Wste Disp; Radioactive Materials; LLW-Other1 ##########

265076.25


25/26


35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 120 Site Investigation

Ref number Description Qty UOMQuanitity

TrackingActual Qty Labour Prelims

Plant &

Equipment0607100320 Site Investigation @ 10m Grid and 40 Boreholes 05/06

1 Location TBA 1 off Yes - - - 1,750.00














15 Location TBA 1 off Yes - - - 1,750.00 16 Location TBA 1 off Yes - - - 1,750.00










26 Location TBA - current limit is 26 planned locations 1 off Yes - - - 1,750.00





31 Location TBA - current limit is 26 planned locations 1 off Yes - - - 1,750.00 32 Location TBA - current limit is 26 planned locations 1 off Yes - - - 1,750.00









P50 Contingency No 8,203.33

Activity Sub Total 40 off Yes - - - 78,203.33

06071RM004 M6 : Site Investigation Increased Density Borehole Grid > 10m Grid

1 Location TBA - No plans yet to undertake 1 off Yes - - - 1,800.00

2 Location TBA - No plans yet to undertake 1 off Yes - - - 1,800.00 3 Location TBA - No plans yet to undertake 1 off Yes - - - 1,800.00








Activity Sub Total 10 off Yes - - - 18,000.00

P3e Activity P3e Cost Element and Description Qty UOM Qty TrackingActual

QuantityLabour Prelims

Plant &

Equipment

607100320 Site Investigation @ 10m Grid and 40 Boreholes 05/06 40 off Yes - - - 78,203.33

Constn; Surv & Invests; Surv / Invests-Other1

P50 Contingency-Other1

06071RM004 M6 : Site Investigation Increased Density Borehole Grid > 10m 10 off Yes - - - 18,000.00

Constn; Surv & Invests; Surv / Invests-Other1

WPSS 120 Site Investigation 50 off Yes - - - 96,203.33



26/26

160521524.xlsx.m

35.11.12.35025.03000.35/06071 Sludge Packaging Plant 1 - Site ClearanceWork Pack Specification Sheet 900 Project Management


QuantityEffort

CSW Balance

Line

607100005 Project Management

Prof Serv; Constn Manmt; Constn Manmt-Other1 BALANCE LINE #VALUE! 12,485.00

General Expenses; Office Expenses; Expenses-Other1 #VALUE!

General Expenses; Travel & Subsistence; Travel & Acc 100.0 Trips 400.00 - #VALUE!

General Expenses; Training; Training Courses-Other1 70.0 Courses 200.00 - #VALUE!

Info Techno; IT Infra-sture; Infra-sture-Other1 #VALUE!

Pro Ser; Dsgn Spt; Dsgn Ser, Gen Dsgn Ac-Other1 #VALUE!

Senior Project Manager 750.0 Hrs 82.88 #VALUE! 62,160.00

Personal Assistant; ASW/CSW 1,500.0 Hrs 20.37 #VALUE! 30,555.00

Construction Manager; ASW/CSW 750.0 Hrs 29.39 #VALUE! 22,042.50

Head Project/Programme 68.0 Hrs 82.88 #VALUE! 5,635.84

Quality Team Leader 300.0 Hrs 25.54 #VALUE! 7,662.00

Activity Sub Total 3,368.0 Hrs 38.02 41.73 128,055.34 12,485.00

06071RM001 M 1&2 & 3: Stake Holder Management

Pro Serv; Manmt Consultants; Consultants-Other1 BALANCE LINE #VALUE! 7,680.00

Project Manager; ASW/CSW 500.0 Hrs 32.24 #VALUE! 16,120.00

Activity Sub Total 500.0 Hrs 32.24 47.60 16,120.00 7,680.00

06071RM002 M4 : PMP Support & Interfaces Management



Activity Sub Total 540.0 Hrs 17,409.60 8,448.00

06071RM007 M10: Liason and Interface with Regulatory Bodies



Activity Sub Total 540.0 Hrs 17,409.60 8,448.00

P3e Activity P3e Cost Element and Description Qty UOM TQ Rate PO Rate ActualQuantity

Effort CSW BalanceLine

NTWP2

Estimate

607100005 Project Management 3,368.0 Hrs 38.02 41.73 - 128,055.34 12,485.00

06071RM001 M 1&2 & 3: Stake Holder Management 500.0 Hrs 32.24 47.60 - 16,120.00 7,680.00

06071RM002 M4 : PMP Support & Interfaces Management 540.0 Hrs 32.24 47.88 - 17,409.60 8,448.00

06071RM007 M10: Liason and Interface with Regulatory Bodies 540.0 Hrs 32.24 47.88 - 17,409.60 8,448.00

Work Pack Spec Sheet 900 Grand Total 4,948.0 Hrs 36.18 43.67 178,994.54 37,061.00


P1

P2

P3

P4

P5

P6

P7

P8

P9P10

P11

P12

spp1 06071 progress monitor p10 final

Documents