Transcript Project Controls 052704.ppt

Budget Status
NCSX
Changes to Date
11
12
13
14
15
16
17
18
19
1
2
3
4
5
6
7
8
subtotal
CD-2 Baseline
Jan 04ETC (From
Contingency
Jan 04)
BAC
$
%
$8
$6,065
$1,776
39%
$4,168
$1,023
26%
$20,548
$5,823
34%
$1,450
$441
31%
$1,037
$249
24%
$1,306
$365
28%
$5,110
$1,471
29%
$2,663
$329
15%
$42,355
$11,477
31%
$1,630
$205
14%
$1,685
$399
27%
$5,325
$998
19%
$2,580
$244
10%
$2,039
$391
19%
$4,254
$788
19%
$10,566
$1,408
16%
$70,434
$15,910
26%
Contingency
Pct of ETC
$15,910
25.7%
Total
$86,344
$86,344
Cost thru April
$8,466
$13,830
ETC
$61,968
$57,794
WBS
ECP-6 (April 2004)
Changes
$0
$835
$53
-$53
-$14
$0
-$6
$54
$2
$871
$63
$8
$6
$0
$32
-$17
$227
$1,190
-$1,190
BAC
$8
$6,900
$4,221
$20,495
$1,436
$1,037
$1,300
$5,164
$2,665
$43,226
$1,693
$1,693
$5,331
$2,580
$2,071
$4,237
$10,793
$71,624
Approved ECP Changes
WBS 121 Dsn, weld joint,R&D
WBS 121 Port location dsn
WBS 121 VV prototype contracts
WBS 121 VV weld joint R&D -full size
WBS 13 Conv Coil Material Analysis
WBS 144 Coil Test Facility
WBS 144 Winding Facility & Fixtures
WBS 141 MCWF port addition impact
WBS 18 FP assy updated dsn est
WBS 2-7 WAF re-estimates, escalation
WBS 8 Rev FY04 est, indirect cost
$14,720
25.5%
Independent Project Review (IPR) June 8-9, 2004
Strykowsky 1
$500
$75
$213
$44
$53
$218
-$300
$27
$50
$100
$210
Budget Status
NCSX
Future Changes
Independent Project Review (IPR) June 8-9, 2004
Strykowsky 2
Budget Status
NCSX
Cost Risks & Opportunities
(to be quantified in September Re-estimate)
Description
Scheduled
WBS 121 VVSA FFP Proposal
July 04
WBS 141 MCWF FFP Proposal
July 04
WBS 142 MC winding TRC & conductor testing
FY04
WBS 18 Eliminate design of mockups.
FY04
WBS 81 Project oversight
FY04
WBS 82 Project Engr design & analysis support
FY04
WBS 142 Eliminate Prototype Winding
FY05
WBS 142 MC Winding Fabrication
FY05/06
WBS 18 add'l port installation
FY06
WBS 7 TC crane capacity upgrade
FY06
WBS 4 Hybrid Power Supply
Independent Project Review (IPR) June 8-9, 2004
FY04/05
Strykowsky 3
Budget Status
NCSX
Cost Risks & Opportunities
(to be quantified in September Re-estimate)
Independent Project Review (IPR) June 8-9, 2004
Strykowsky 4