PMS Cut Off 3-Mar-23
PMS Cut Off 3-Mar-23
PMS Cut Off 3-Mar-23
BI-11-19034-4003/11-20034-4002
QUANTITY INSTALLED
Planned Quantity Installed Budgeted Manhours PREVIOUS CUMULATIVE
Productivty/day Quantity Installed (Total P6 Manhours) Earned Manhours Earned Manhours
11408 0 320
700 4000 320 320
450 864 0
250 1232 0
300 896 0
300 560 0
500 448 0
180 1280 0
300 400 0
500 1248 0
300 224 0
300 1680 0
500 1456 0
700 480 0
500 320 0
48520 0 33.1034482758621
700 1000 960 33.1034482758621
450 6720 0
250 5600 0
300 2560 0
300 1280 0
500 2880 0
180 2880 0
300 1400 0
500 2000 0
300 640 0
300 8960 0
500 7840 0
700 1920 0
500 2880 0
57208 0 0
700 800 0
450 5320 0
250 4256 0
300 2432 0
300 1120 0
500 1120 0
180 3520 0
300 3640 0
500 2600 0
300 2720 0
300 24640 0
500 3120 0
700 960 0
500 960 0
23016 0 0
700 320 0
450 1848 0
250 2128 0
300 1088 0
300 512 0
500 512 0
180 1728 0
300 400 0
500 560 0
300 224 0
300 1904 0
500 1792 0
700 8400 0
500 1600 0
37388 0 0
700 480 0
450 3024 0
250 2464 0
300 960 0
300 640 0
500 3036 0
180 2368 0
300 2520 0
500 4560 0
300 2000 0
300 2576 0
500 7360 0
700 2880 0
500 2520 0
177540 0 353.103448275862
11008 0 320
700 4000 320 320
450 576 0
250 1232 0
300 896 0
300 448 0
500 448 0
180 1280 0
300 400 0
500 1248 0
300 224 0
300 1680 0
500 1456 0
700 480 0
500 320 0
37800 0 33.1034482758621
700 1000 960 33.1034482758621
450 6720 0
250 4800 0
300 2560 0
300 1280 0
500 1280 0
180 4320 0
300 1400 0
500 2200 0
300 640 0
300 4480 0
500 3640 0
700 2560 0
500 960 0
50856 0 0
700 800 0
450 2240 0
250 3344 0
300 2432 0
300 1120 0
500 1120 0
180 3960 0
300 1400 0
500 2600 0
300 2720 0
300 24080 0
500 3120 0
700 960 0
500 960 0
29584 0 0
700 320 0
450 1848 0
250 2280 0
300 1088 0
300 512 0
500 512 0
180 1728 0
300 400 0
500 640 0
300 224 0
300 1904 0
500 7808 0
700 6640 0
500 3680 0
32884 0 0
700 480 0
450 3024 0
250 2640 0
300 960 0
300 640 0
500 3036 0
180 2368 0
300 2520 0
500 5160 0
300 2000 0
300 2576 0
500 2080 0
700 2880 0
500 2520 0
26060 0 0
700 448 0
450 2856 0
250 2240 0
300 896 0
300 576 0
500 640 0
180 2112 0
300 2912 0
500 5824 0
300 480 0
300 1716 0
500 3200 0
700 1200 0
500 960 0
188192 0 353.103448275862
11008 320 320
700 4000 320 320 320
450 576 0
250 1232 0
300 896 0
300 448 0
500 448 0
180 1280 0
300 400 0
500 1248 0
300 224 0
300 1680 0
500 1456 0
700 480 0
500 320 0
43320 960 960
700 29000 960 960 960
450 6720 0
250 5600 0
300 2560 0
300 1280 0
500 2880 0
180 2880 0
300 1400 0
500 2600 0
300 640 0
300 6720 0
500 3640 0
700 2560 0
500 2880 0
46236 63.24110671937 800
700 25300 800 63.24110671937 800
450 2240 0
250 3344 0
300 2432 0
300 1120 0
500 1120 0
180 3960 0
300 1400 0
500 2200 0
300 1300 0
300 21280 0
500 3120 0
700 960 0
500 960 0
20216 0 320
700 4700 320 320
450 1848 0
250 2128 0
300 1088 0
300 512 0
500 512 0
180 1728 0
300 400 0
500 400 0
300 224 0
300 1904 0
500 1792 0
700 6080 0
500 1280 0
43960 0 464.037339556593
700 6628 480 464.037339556593
450 3024 0
250 2464 0
300 3240 0
300 640 0
500 2816 0
180 2368 0
300 2520 0
500 5760 0
300 5200 0
300 7728 0
500 2080 0
700 3120 0
500 2520 0
164740 1343.241106719 2864.03733955659
29224 0 0
700 480 0
450 3864 0
250 3360 0
300 1408 0
300 2112 0
500 1120 0
180 2240 0
300 640 0
500 1152 0
300 2800 0
300 4960 0
500 4032 0
700 576 0
500 480 0
29224 0 0
32368 0 0
700 480 0
450 3864 0
250 3360 0
300 7216 0
300 704 0
500 640 0
180 2240 0
300 3360 0
500 4896 0
300 320 0
300 2240 0
500 1872 0
700 576 0
500 600 0
32368 0 0
69368 0 0
700 416 0
450 2856 0
250 3024 0
300 3360 0
300 9920 0
500 5184 0
180 1920 0
300 8160 0
500 2640 0
300 1360 0
300 7920 0
500 5616 0
700 3552 0
500 13440 0
69368 0 0
102160 5280 5390.29333333333
700 15000 3360 3360 3360
450 15000 1920 1920 1920
250 200 3520 46.9333333333333
300 19040 0
300 180 5280 63.36
500 6240 0
180 32760 0
300 1400 0
500 3120 0
300 960 0
300 3920 0
500 5760 0
700 2160 0
500 12720 0
88384 5124.624 5280
700 20000 2400 2400 2400
450 20000 2880 2724.624 2880
250 3784 0
300 2560 0
300 1120 0
500 1120 0
180 43680 0
300 1600 0
500 3640 0
300 960 0
300 4480 0
500 11480 0
700 7280 0
500 1400 0
100904 960 1275.98326359833
700 14340 960 960 960
450 1770 2560 315.983263598326
250 3344 0
300 2560 0
300 960 0
500 960 0
180 32760 0
300 1400 0
500 11280 0
300 8400 0
300 11480 0
500 9120 0
700 6480 0
500 8640 0
291448 11364.624 11946.2765969317
75640 5920 5920
700 15000 3360 3360 3360
450 15000 2560 2560 2560
250 3960 0
300 2240 0
300 960 0
500 960 0
180 32760 0
300 1400 0
500 3120 0
300 960 0
300 3920 0
500 5280 0
700 1440 0
500 12720 0
86600 3684.624 3840
700 20000 960 960 960
450 20000 2880 2724.624 2880
250 3440 0
300 2560 0
300 1120 0
500 1120 0
180 43680 0
300 1600 0
500 3640 0
300 960 0
300 4480 0
500 11760 0
700 7280 0
500 1120 0
101384 960 1275.98326359833
700 14340 960 960 960
450 1770 2560 315.983263598326
250 3344 0
300 2560 0
300 1200 0
500 960 0
180 32760 0
300 1400 0
500 13680 0
300 8400 0
300 11480 0
500 9120 0
700 4320 0
500 8640 0
263624 10564.624 11035.9832635983
11248 1184 1184
700 3000 320 320 320
450 3000 864 864 864
250 1232 0
300 896 0
300 320 0
500 448 0
180 864 0
300 400 0
500 1248 0
300 320 0
300 1920 0
500 1456 0
700 480 0
500 480 0
27064 1831.458 1879.408
700 32000 960 960 960
450 9800 2240 638.05 686
250 1100 3520 121 121
300 600 2240 42 42
300 600 1120 21 21
500 600 960 18 18
180 302 3328 31.408 31.408
300 1200 0
500 2200 0
300 640 0
300 3584 0
500 2912 0
700 1200 0
500 960 0
38312 3015.458 3063.408
11760 0 0
480 0
360 0
360 0
360 0
360 0
480 0
360 0
360 0
360 0
360 0
360 0
120 0
120 0
120 0
120 0
6400 0
160 0
120 0
120 0
120 0
160 0
4120 0 0
480 0
240 0
360 0
480 0
360 0
240 0
360 0
240 0
360 0
240 0
80 0
120 0
80 0
80 0
80 0
120 0
80 0
120 0
5760 0 0
960 0
960 0
960 0
960 0
960 0
960 0
18720 0 0
360 0
600 0
360 0
360 0
240 0
360 0
240 0
240 0
480 0
480 0
360 0
480 0
240 0
80 0
120 0
120 0
120 0
160 0
120 0
80 0
120 0
80 0
80 0
120 0
120 0
80 0
120 0
80 0
80 0
120 0
80 0
120 0
120 0
80 0
80 0
160 0
80 0
80 0
120 0
1440 0
2160 0
1440 0
1440 0
1440 0
1440 0
1440 0
80 0
80 0
80 0
160 0
2160 0 0
480 0
360 0
240 0
240 0
240 0
240 0
360 0
2160 0 0
240 0
240 0
240 0
240 0
240 0
360 0
240 0
360 0
44680 0 0
6000 0 0
2400 0
2400 0
1200 0
6000 0 0
2400 0
2400 0
1200 0
12000 0 0
1311496 26287.94710672 29615.9120966383
0 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0% 0.0%
0 0.0% 0.0% 0.0%
3327.96498991894 2.0% 2.3% 0.3%
Cumul. Planned%
Activity ID 1 Start Finish
RTR PIPELINE CONSTRUCTION (19-Feb-2023) Plan pkg rev 2 1-Oct-22 15-Sep-24
14" RTR North Line-1 from PWRH to PWJO (69628m) 3 1-Mar-23 20-Jan-24
14" RTR North Line-2 from PWRH to GCP-4 (75500m) 4 1-Mar-23 25-Feb-24
14" RTR North Line-3 from PWRH to PWJO (69628m) 5 1-Mar-23 20-Jan-24
8" RTR Line-1 from MLIV-03N to JFGP (11900m) 6 29-Nov-23 2-Apr-24
8" RTR Line-2 from MLIV-03N to JFGP (11900m) 7 29-Nov-23 2-Apr-24
14" RTR Line from STS-5 JO to GCP-5 (11800m) 8 10-Jan-24 14-Aug-24
24" RTR EW Line-1 from PWRH to PWIS (49600m) 9 1-Dec-22 4-Jul-24
24" RTR EW Line-2 from PWRH to PWIS (49600m) 10 1-Dec-22 4-Jul-24
14" RTR South Line from GCP HEZEM-1 to PWRH (350 11 1-Dec-22 15-Jul-23
EW Lines from PWRH to MLIV-01E Road Crossing Detail 12 7-Mar-23 22-Jul-23
Telecom/FOC Cable Work 13 30-Apr-23 25-Nov-23
Budgeted Labor Units Spreadsheet Field
1311496 Remaining Labor Units
177540 Remaining Labor Units
188192 Remaining Labor Units
164740 Remaining Labor Units
29224 Remaining Labor Units
32368 Remaining Labor Units
69368 Remaining Labor Units
291448 Remaining Labor Units
263624 Remaining Labor Units
38312 Remaining Labor Units
24480 Remaining Labor Units
2160 Remaining Labor Units
2160 Remaining Labor Units
4120 Remaining Labor Units
11760 Remaining Labor Units
12000 Remaining Labor Units
44680
0 0 0 0 0 0 0 0 0
Weekly Planned%
Activity ID 1 Start Finish
RTR PIPELINE CONSTRUCTION (19-Feb-2023) Plan pkg rev 2 1-Oct-22 15-Sep-24
14" RTR North Line-1 from PWRH to PWJO (69628m) 3 1-Mar-23 20-Jan-24
14" RTR North Line-2 from PWRH to GCP-4 (75500m) 4 1-Mar-23 25-Feb-24
14" RTR North Line-3 from PWRH to PWJO (69628m) 5 1-Mar-23 20-Jan-24
8" RTR Line-1 from MLIV-03N to JFGP (11900m) 6 29-Nov-23 2-Apr-24
8" RTR Line-2 from MLIV-03N to JFGP (11900m) 7 29-Nov-23 2-Apr-24
14" RTR Line from STS-5 JO to GCP-5 (11800m) 8 10-Jan-24 14-Aug-24
24" RTR EW Line-1 from PWRH to PWIS (49600m) 9 1-Dec-22 4-Jul-24
24" RTR EW Line-2 from PWRH to PWIS (49600m) 10 1-Dec-22 4-Jul-24
14" RTR South Line from GCP HEZEM-1 to PWRH (350 11 1-Dec-22 15-Jul-23
EW Lines from PWRH to MLIV-01E Road Crossing Detail 12 7-Mar-23 22-Jul-23
Telecom/FOC Cable Work 13 30-Apr-23 25-Nov-23
Budgeted Labor Units Spreadsheet Field
1311496 Remaining Labor Units
177540 Remaining Labor Units
188192 Remaining Labor Units
164740 Remaining Labor Units
29224 Remaining Labor Units
32368 Remaining Labor Units
69368 Remaining Labor Units
291448 Remaining Labor Units
263624 Remaining Labor Units
38312 Remaining Labor Units
24480 Remaining Labor Units
2160 Remaining Labor Units
2160 Remaining Labor Units
4120 Remaining Labor Units
11760 Remaining Labor Units
12000 Remaining Labor Units
44680
0 0 0 0 0 0 0 0 0
16
2016 2024 1440 168 112 56 40
576 576 576 576 576 576 576 576 576
2416 2424 1656 432 384 320 328 344 352
184 144 72
24 168
1464 384
336 120
336 120 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0
cut-off 3-Mar-23
4.50%
45.00%
3.50%
35.00%
2.50%
25.00%
1.80%
1.65% 1.71% 1.74% 1.68% 1.73% 1.68%
1.55%
1.44% 1.38% 1.43% 1.49% 1.49% 1.52% 1.47% 1.46%
1.33% 1.50%
1.23% 1.29%
1.05% 1.06%
0.95%
0.77% 0.81%
15.00% 0.68% 0.74%
0.57% 0.59% 0.62%
0.45% 0.50%
0.32%
0.18% 0.22%
0.06% 0.12%
5.00%
-0.50%
38.27%