MAY 2016 Phone Book - Energy.gov · 2016-07-12 · MAY 2016 Phone Book PBS SubPBS Projects Description Page Numbers OR‐0011D U233 Disposition/3019 S&M 2 OR‐0011Z U233 Capital

MAY 2016 Phone Book PBS SubPBS Projects Description Page Numbers

OR‐0011D U233 Disposition/3019 S&M 2

OR‐0011Z U233 Capital Project ‐ CANCELLED 9

OR‐0013B Solid Waste Stabilization and Disposition ‐ 2012 10

OR‐0013B.C1 Sludge Processing Facility 11

OR‐0013B.O1.1 Solid Waste Stabilization and Disposition‐2012 ‐ BASE 17

OR‐0013B.O1.2 Transuranic Waste Management 29

OR‐0013B.PY Solid Waste Stabilization and Disposition‐2012 PRIOR YEAR 51

OR‐0020 Safeguards and Security 52

OR‐0031 Soil and Water Remediation‐Offsites 67

OR‐0040 Nuclear Facility D&D ETTP 70

OR‐0040.C1 K‐25 Area D&D ‐‐ Capital 71

OR‐0040.C2 Zone 1 Remedial Action ‐‐ Capital 72

OR‐0040.C3 ETTP Main Plant Area Facilities D&D ‐‐ Capital 73

OR‐0040.C4 K‐27 Demolition 74

OR‐0040.C5.1 K‐31 Demolition ‐‐ Capital 79

OR‐0040.C6 Poplar Creek Area 89

OR‐0040.C7.1 Zone 2 Environmental Stewardship K‐31/K‐33 Area 114

OR‐0040.C7.2 Zone 2 Environmental Stewardship (K‐25 Area) 120

OR‐0040.C7.3 Zone 2 Environmental Stewardship‐ Exposure Units 29 and 41 129

OR‐0040.C7.4 Zone 2 Environmental Stewardship ‐ Exposure Unit 16 146

OR‐0040.C8 Balance of Facilities D&D 171

OR‐0040.C9 K‐1037 Facility D&D 195

OR‐0040.C10 Toxic Substance Control Act (TSCA) Incinerator D&D 200

OR‐0040.C11 Centrifuge Facilities D&D 205

OR‐0040.C12 Central Neutralization Facility D&D 209

OR‐0040.C13 K‐731 Demolition 216

OR‐0040.O1.1 Nuclear Facility D&D‐ETTP (D&D Fund) ‐‐ Base (Operating) 221

OR‐0040.O1.2 K‐27 Deactivation 323

OR‐0040.PY Nuclear Facility D & D ‐ETTP (D&D Fund)‐Prior Year 329

OR‐0041 Nuclear Facility D&D Y‐12 334

OR‐0041.C1 EMWMF Cell 6 ‐‐ Capital 335

OR‐0041.C2 Y‐12 Mercury Treatment Facility 337

OR‐0041.O1.1 Nuclear Facility D&D‐Y‐12 ‐‐ Base (Operating) 352

OR‐0041.O1.2 Y‐12 Excess Facilities Risk Reduction 381

OR‐0041.PY Nuclear Facility D&D‐Y‐12 ‐‐ Prior Year 390

OR‐0042 Nuclear Facility D&D Oak Ridge National Lab 394

OR‐0042.C1 Tank W‐1A 395

OR‐0042.C2 3026 Stabilization 401

OR‐0042.O1.1 Nuclear Facility D&D‐ORNL BASE (Operating) 405

OR‐0042.O1.2 ORNL Excess Actilities Risk Reduction 421

OR‐0042.PY Nuclear Facility D&D‐ORNL Prior Year 437

OR‐0043 Nuclear Facility D&D ETTP 438

OR‐0043.O1.1 Nuclear Facility D&D‐ETTP (Defense) ‐ Base (Operating) 439

OR‐0043.PY Nuclear Facility D&D‐ETTP (Defense) ‐ Prior Year 446

OR‐0100 ORR Community & Regulatory Support (Defense) 447


OR‐0102 ETTP Contract/Post‐Closure Liabilities/Administration 452


OR‐0104 National Historic Preservation (NHP) 464

TD‐0100 Technology Development 481

6/30/2016 Page 1 of 488

DOE Base Cost and Schedule Performance Summary Fiscal Year: 2016 Period: May

Current Period for Fiscal Year 2016

BAC/ETC/VAC

BAC/TEC/VAC BACTECVAC

PBS: OR-0011D - U233 Disposition/3019 S&MPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 3,764 3,904 4,302 3,435 42,2804,573 3,172 2,363 3,475 3,402 3,347 3,240 3,303BCWP 3,790 4,548 2,723 3,901 3,744 3,551 3,264 3,375 28,897

MON

ACWP/Fcst 3,164 4,494 3,134 3,648 3,306 3,029 2,993 2,963 3,568 3,511 3,390 3,646 40,847SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 3,764 8,337 11,508 15,412 19,714 22,077 25,512 28,987BCWP 3,790 8,339 11,062 14,962 18,706 22,257 25,521 28,897ACWP/FcstSV

3,164 7,657 10,792 14,440 17,746 20,775 23,769 26,732

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

205,053 209,626 212,798 216,701 221,004 223,366 226,801 230,277204,571 209,120 211,843 215,743 219,487 223,038 226,302 229,678

ACWP/FcstSV

203,945 208,438 211,573 215,221 218,527 221,557 224,550 227,513

SPICVCPI

201,289200,781200,781

201,289200,781200,781

TOTAL

VACFEEMR

BAC W/FEE & MRCONTINGENCY

TOTAL

Prior Yrs FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 TO GO

(508)1.00

(0)

(482) (506) (955) (958) (1,517) (328) (499) (599)1.00 1.00 1.00 1.00 0.99

1,753 2,1641.00 1.00 1.00

627 681 270 523 960 1,482

27 2 (450) (1,008) 9

1.09

(91)1.01 1.00 0.97

1.04

0.951,753 2,1641.00 1.00

627 681 523 9601.051.20 1.07 1.08

(447)0.96270

1.03

(447)0.96270

1.03

1801.01

1,4821.07

6271.06

1,2121.12

(508) (448)1.00 1.01 0.86 1.00

(0)

27 (25)

(559) (171)1,189 (100)(3)0.99 0.87 1.50 0.95 0.97

627 55 (411) 253 437 522 271 4121.00 1.20 1.01 0.87 1.07 1.13 1.17 1.09 1.14

0.99 0.96 0.971.00 0.95 1.01 1.00 1.00(4,428) (4,563) (5,112) (5,252) (4,938) 1,482 1,126 1,483

0.77 0.78 0.76 0.76 0.77 1.07 1.05 1.08

(117) 30 (725) (573) (922) 180 (17) (93)

1.00 1.00 1.00 1.00 1.00 1.00 1.01 1.01 1.01

BACTEC

201,289200,781

508

201,289

201,289

42,28040,8471,432

42,280

42,280

33,43633,486

(50)

33,436

33,436

24,86825,467

(599)

24,868

24,868

301,873300,582

1,291

301,873

301,873

PBS Summary

Report in Thousand Dollars (Escalated) Report Printed: 06/15/2016 09:12 AM - Page 1 of 1Page 2 of 488



BAC/ETC/VAC


SUBPBS: OR-0011D.O1.1 - U233 Disposition/3019 S&MPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 3,764 3,904 4,302 3,435 42,2804,573 3,172 2,363 3,475 3,402 3,347 3,240 3,303BCWP 3,790 4,548 2,723 3,901 3,744 3,551 3,264 3,375 28,897

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3,164 7,657 10,792 14,440 17,746 20,775 23,769 26,732

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

205,053 209,626 212,798 216,701 221,004 223,366 226,801 230,277204,571 209,120 211,843 215,743 219,487 223,038 226,302 229,678

ACWP/FcstSV

203,945 208,438 211,573 215,221 218,527 221,557 224,550 227,513

SPICVCPI

201,289200,781200,781

201,289200,781200,781

TOTAL

VACFEEMR


TOTAL


(508)1.00

(0)

(482) (506) (955) (958) (1,517) (328) (499) (599)1.00 1.00 1.00 1.00 0.99

1,753 2,1641.00 1.00 1.00

627 681 270 523 960 1,482

27 2 (450) (1,008) 9

1.09

(91)1.01 1.00 0.97

1.04

0.951,753 2,1641.00 1.00

627 681 523 9601.051.20 1.07 1.08

(447)0.96270

1.03

(447)0.96270

1.03

1801.01

1,4821.07

6271.06

1,2121.12

(508) (448)1.00 1.01 0.86 1.00

(0)

27 (25)

(559) (171)1,189 (100)(3)0.99 0.87 1.50 0.95 0.97

627 55 (411) 253 437 522 271 4121.00 1.20 1.01 0.87 1.07 1.13 1.17 1.09 1.14

0.99 0.96 0.971.00 0.95 1.01 1.00 1.00(4,428) (4,563) (5,112) (5,252) (4,938) 1,482 1,126 1,483

0.77 0.78 0.76 0.76 0.77 1.07 1.05 1.08

(117) 30 (725) (573) (922) 180 (17) (93)

1.00 1.00 1.00 1.00 1.00 1.00 1.01 1.01 1.01

BACTEC

201,289200,781

508

201,289

201,289

42,28040,8471,432

42,280

42,280

33,43633,486

(50)

33,436

33,436

24,86825,467

(599)

24,868

24,868

301,873300,582

1,291

301,873

301,873

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0011D.O1.1 - U233 Disposition/3019 S&MPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON

ACWP/Fcst SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

64,788 64,788 64,788 64,788 64,788 64,788 64,788 64,78864,788 64,788 64,788 64,788 64,788 64,788 64,788 64,788

ACWP/FcstSV

64,788 64,788 64,788 64,788 64,788 64,788 64,788 64,788

SPICVCPI

64,78864,78864,788

64,78864,78864,788

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

64,78864,788

64,788

64,788

64,78864,788

64,788

64,788

Sub Project: 01.12.01.08.01.07.01 - Isotek U233 - Operations




BAC/ETC/VAC



BCWS 1,420 1,964 1,475 1,475 18,6121,732 1,475 1,475 1,475 1,595 1,509 1,509 1,509BCWP 1,459 1,694 1,475 2,002 1,475 1,475 1,475 1,475 12,528

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1,459 3,152 4,627 6,630 8,104 9,579 11,054 12,528

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

72,376 74,108 75,582 77,547 79,021 80,496 81,971 83,44572,376 74,069 75,544 77,547 79,021 80,496 81,971 83,445

ACWP/FcstSV

72,376 74,070 75,544 77,547 79,021 80,496 81,971 83,445

SPICVCPI

70,95670,91770,917

70,95670,91770,917

TOTAL

VACFEEMR


TOTAL


(39)1.00

(0)

(38) (38) 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

39 1 39 39 39

1.00

391.03 1.00 1.01

1.00

1.000 0

1.00 1.00

1.001.00 1.00 1.00

11.00

1.00

11.00

1.00

391.00

1.00

381.01

1.00

(39) (0)1.00 1.03 1.00 1.02

(0)

39 (38)

380.98 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(0) (0) (0) (0) (0) 0 0

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

(38) (38) 0 0 39 0 38

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

70,95670,917

39

70,956

70,956

18,61218,651

(39)

18,612

18,612

18,46118,461

18,461

18,461

13,89713,897

13,897

13,897

121,925121,925

121,925

121,925

Sub Project: 01.12.01.08.01.07.05 - Isotek U233 - CLIN 1




BAC/ETC/VAC



BCWS 1,462 1,389 1,651 1,341 16,7742,189 1,430 1,169 1,269 1,181 1,207 1,287 1,197BCWP 1,313 2,168 1,169 1,331 1,229 1,501 1,169 1,169 11,052

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1,313 3,481 4,651 5,982 7,211 8,713 9,882 11,052

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

49,354 51,544 52,974 54,363 56,014 57,184 58,524 59,79449,456 51,624 52,794 54,125 55,354 56,856 58,025 59,194

ACWP/FcstSV

49,456 51,624 52,794 54,125 55,354 56,856 58,025 59,194

SPICVCPI

47,89248,14348,143

47,89248,14348,143

TOTAL

VACFEEMR


TOTAL


2511.01

0

101 81 (180) (238) (660) (328) (499) (599)1.00 1.00 1.00 1.00 0.99

0 00.99 0.99 0.99

0 0 0 0 0 0

(149) (170) (489) (911) (750)

1.00

(850)0.90 0.95 0.92

1.00

0.89(0) (0)

0.93 0.93

1.001.00 1.00 1.00

(431)0.92

1.00

(431)0.92

1.00

(579)0.94

1.00

(148)0.96

1.00

251 (261)1.01 0.90 0.82 0.96

0

(149) (21)

(422) (171)332 (100)(58)0.99 0.74 1.28 0.87 0.92

(0) (0)1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.02 0.96 0.961.01 0.92 0.94 0.93 0.92(0) (0) (0) (0) (0) (0) (0)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

101 81 (310) (368) (751) (579) (601) (680)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

47,89248,143

(251)

47,892

47,892

16,77415,924

850

16,774

16,774

14,44414,444

14,444

14,444

10,97211,571

(599)

10,972

10,972

90,08190,081

90,081

90,081

Sub Project: 01.12.01.08.01.07.10 - Isotek U233 - CLIN 2




BAC/ETC/VAC



BCWS 34 354 50 262 188 (807) 50 50 188 154BCWP 171 34 17 216 50 50 50 590

MON

ACWP/Fcst 171 34 17 216 50 50 50 188 154 932SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 34 34 222 222 576 (231) (181) (131)BCWP 171 206 206 223 439 489 540 590ACWP/FcstSV

171 206 206 223 439 489 540 590

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,157 4,157 4,345 4,345 4,699 3,892 3,943 3,9933,575 3,609 3,609 3,626 3,842 3,893 3,943 3,993

ACWP/FcstSV

3,575 3,609 3,609 3,626 3,842 3,893 3,943 3,993

SPICVCPI

4,1233,4033,403

4,1233,4033,403

TOTAL

VACFEEMR


TOTAL


(720)0.83

0

(583) (549) (737) (719) (857) 0 0 00.86 0.87 0.83 0.83 0.82

0 01.00 1.00 1.00

0 0 0 0 0 0

137 171 1 (136) 720

1.00

7205.00 6.00 1.00

1.00

0.760 0

(2.99) (4.52)

1.001.00 1.00 1.00

(16)0.93

1.00

(16)0.93

1.00

720(2.12)

1.00

737(0.63)

1.00

(720) (188)0.83 5.00

0

137 34 (137) 0857 0170.61 (0.06) 1.00 1.00

0 01.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

0.79 0.37 0.540.98 0.72 (2.12) (1.71) (2.33)0 0 0

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

(218) (12) (377) (205) (171) 720 583 549

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

4,1233,403

720

4,123

4,123

262932

(670)

262

262

531582(50)

531

531

4,9174,917

4,917

4,917

Sub Project: 01.12.01.08.01.07.15 - Isotek U233 - CLIN 3 2026 Planning




BAC/ETC/VAC



BCWS 847 550 823 570 6,632652 79 525 681 576 443 443 443BCWP 847 652 79 550 823 525 570 681 4,727

MON

ACWP/Fcst 220 597 490 297 386 3 299 269 792 607 593 786 5,341SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 847 1,499 1,578 2,128 2,951 3,476 4,046 4,727BCWP 847 1,499 1,578 2,128 2,951 3,476 4,046 4,727ACWP/FcstSV

220 818 1,308 1,605 1,991 1,994 2,293 2,563

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

14,377 15,029 15,108 15,658 16,481 17,006 17,576 18,25714,377 15,029 15,108 15,658 16,481 17,006 17,576 18,257

ACWP/FcstSV

13,750 14,348 14,838 15,135 15,521 15,524 15,823 16,093

SPICVCPI

13,53013,53013,530

13,53013,53013,530

TOTAL

VACFEEMR


TOTAL


(0)1.00

0

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

1,753 2,1641.00 1.00 1.00

627 681 270 523 960 1,482

1.83

1.00 1.00 1.00

1.33

1.001,753 2,1641.00 1.00

627 681 523 9601.483.84 1.76 1.84

1.00270

1.21

1.00270

1.21

1.00

1,4821.74

1.00

1,2122.77

(0) 1.00 1.00 1.00 1.00

0

1.00 1.00 1.00 1.00 1.00

627 55 (411) 253 437 522 271 4121.00 3.84 1.09 0.16 1.85 2.13 164.63 1.91 2.53

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(4,428) (4,563) (5,112) (5,252) (4,938) 1,482 1,126 1,483(0.77) (0.69) (0.80) (0.88) (0.76) 1.74 1.54 1.85

(0) (0) (0) (0) (0)

1.00 1.05 1.05 1.02 1.03 1.06 1.10 1.11 1.13

BACTEC

13,53013,530

13,530

13,530

6,6325,3411,291

6,632

6,632

20,16218,8711,291

20,162

20,162

Sub Project: 01.12.01.08.01.23 - U233 DOE Directs




BAC/ETC/VAC


PBS: OR-0011Z - U233 Capital Project - CANCELLEDPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

140,610 140,610 140,610 140,610 140,610 140,610 140,610 140,610140,610 140,610 140,610 140,610 140,610 140,610 140,610 140,610

ACWP/FcstSV

146,953 146,953 146,953 146,953 146,953 146,953 146,953 146,953

SPICVCPI

140,610140,610146,953

140,610140,610146,953

TOTAL

VACFEEMR


TOTAL


1.00

(6,343)

1.00 1.00 1.00 1.00 1.00

(6,343) (6,343)1.00 1.00 1.00

(6,343) (6,343) (6,343) (6,343) (6,343) (6,343)

1.00

(6,343)

0.96

0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96

BACTEC

140,610146,953(6,343)

140,610

140,610

140,610146,953(6,343)

140,610

140,610

PBS Summary




BAC/ETC/VAC


PBS: OR-0013B - Solid Waste Stabilization and Disposition - 2012Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 6,759 8,627 4,737 2,132 66,9636,478 9,237 5,640 3,616 4,861 4,821 5,038 5,017BCWP 6,002 6,119 7,258 7,759 7,462 4,683 1,236 4,701 45,221

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4,441 9,589 16,030 21,023 26,354 30,865 35,123 40,502

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,370,041 1,376,520 1,385,757 1,394,385 1,399,122 1,404,762 1,406,894 1,410,5091,370,363 1,376,482 1,383,740 1,391,498 1,398,961 1,403,644 1,404,880 1,409,581

ACWP/FcstSV

1,382,664 1,387,812 1,394,252 1,399,246 1,404,576 1,409,088 1,413,346 1,418,725

SPICVCPI

1,363,2831,364,3611,378,222

1,363,2831,364,3611,378,222

TOTAL

VACFEEMR


TOTAL


1,0781.00

(13,862)

322 (38) (2,017) (2,886) (161) (1,118) (2,014) (928)1.00 1.00 1.00 1.00 1.00

(8,466) (9,144)1.00 1.00 1.00

(12,301) (11,330) (10,513) (7,747) (5,615) (5,444)

(756) (1,116) (3,964) (1,239) (3,091)

1.26

(2,006)0.89 0.92 0.87

1.29

0.975,396 4,7180.93 0.96

1,561 2,532 6,114 8,2461.311.35 1.15 1.12

(3,095)0.86

3,3491.21

(3,095)0.86

3,3491.21

(2,196)0.95

8,4181.27

8991.05

5,0691.34

1,078 (1,980)1.00 0.89 0.79 0.90

(13,862)

(756) (359)

2,725 (896)(957) 1,086(869)0.94 1.58 0.83 0.58 1.30

1,561 971 817 2,765 2,132 172 (3,022) (678)0.99 1.35 1.19 1.13 1.55 1.40 1.04 0.29 0.87

0.95 0.94 0.920.95 0.96 0.95 0.94 0.978,877 11,634 14,200 16,332 17,921 8,418 3,835 2,1861.23 1.32 1.39 1.47 1.54 1.27 1.12 1.07

(2,530) (2,698) (3,510) (4,421) (2,268) (2,196) (2,335) (890)

0.99 0.99 0.99 0.99 0.99 1.00 1.00 0.99 0.99

BACTEC

1,363,2831,378,222

(14,940)15,138

1,383,240

1,383,240

66,96365,6821,2821,595(980)

67,578

67,578

54,23056,914(2,683)

565

54,795

54,795

36,31234,4021,910

404

36,716

36,716

23,56420,8642,700

211

23,774

23,774

14,09912,9961,103

155

14,253

14,253

1,008

(1,008)

1,558,4511,570,087

(11,637)18,0673,840

1,580,357

1,580,357

PBS Summary

4,820

Report in Thousand Dollars (Escalated) Report Printed: 06/30/2016 01:52 PM - Page 1 of 1Page 10 of 488



BAC/ETC/VAC


SUBPBS: OR-0013B.C1 - Sludge Processing Facility BuildoutsPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 178 (27) 421 2,204217 101 159 231 231 231 231 231BCWP 49 99 99 154 358 140 433 364 1,697

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 178 395 496 496 469 627 1,048 1,279BCWP 49 148 247 401 759 900 1,333 1,697ACWP/FcstSV

178 283 387 605 742 999 1,121 1,556

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

13,908 14,125 14,226 14,226 14,199 14,358 14,778 15,01013,488 13,587 13,686 13,840 14,199 14,339 14,772 15,136

ACWP/FcstSV

13,618 13,723 13,827 14,045 14,182 14,438 14,560 14,996

SPICVCPI

13,73013,43913,440

13,73013,43913,440

TOTAL

VACFEEMR


TOTAL


(291)0.98

(0)

(420) (538) (540) (386) (0) (19) (6) 1270.97 0.96 0.96 0.97 1.00

212 1411.00 1.00 1.01

(130) (136) (141) (205) 17 (100)

(129) (247) (95) 291 285

0.52

4180.28 0.37 0.81

0.66

1.62212 141

1.27 1.33(129) (135) (204) 17

1.020.27 1.19 1.09

(249)0.50

(140)0.64

(249)0.50

(140)0.64

2721.43(99)0.90

5214.97

411.07

(291) (2)0.98 0.28 0.98

(0)

(129) (118)

386 13(19) 1331540.46 (13.13) 0.88 1.03 1.57

(129) (6) (5) (64) 222 (116) 311 (71)1.00 0.27 0.94 0.95 0.71 2.62 0.55 3.55 0.84

0.97 0.49 0.640.56 1.28 1.43 1.48 1.75(130) (77) (184) (242) (33) (99) 342 2760.99 0.89 0.74 0.69 0.96 0.90 1.36 1.22

(420) (507) (537) (307) 180 272 414 665

1.00 0.99 0.99 0.99 0.99 1.00 0.99 1.01 1.01

BACTEC

13,73013,440

29148

13,779

13,779

2,2042,218

(14)80

2,285

2,285

1,0731,333(260)

1,073

1,073

17,00716,990

17129

17,136

17,136

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0013B.C1 - Sludge Processing Facility BuildoutsPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

12,776 12,776 12,776 12,776 12,776 12,776 12,776 12,77612,776 12,776 12,776 12,776 12,776 12,776 12,776 12,776

ACWP/FcstSV

12,759 12,759 12,759 12,759 12,759 12,759 12,759 12,759

SPICVCPI

12,77612,77612,759

12,77612,77612,759

TOTAL

VACFEEMR


TOTAL


(0)1.00

17

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

17 171.00 1.00 1.00

17 17 17 17 17 17

(0) 1.00

17

1.00

1.00 3.39 3.393.3917 13 13 13

1.00 2.48 2.48 2.48

(0) 16 16 16

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

12,77612,759

17

12,776

12,776

12,77612,759

17

12,776

12,776

Sub Project: 01.12.01.08.03.24.01 - Sludge Processing Facility Buildouts - EnergX and WAI




BAC/ETC/VAC



BCWS 178 (27) 111 1,192217 101 57 111 111 111 111 111BCWP 49 99 99 154 358 62 116 179 1,116

MON

ACWP/Fcst 178 105 104 218 137 57 89 396 111 70 1,465SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 178 395 496 496 469 525 636 747BCWP 49 148 247 401 759 821 937 1,116ACWP/FcstSV

178 283 387 605 742 799 888 1,284

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,132 1,349 1,450 1,450 1,423 1,479 1,590 1,701712 811 910 1,064 1,423 1,485 1,601 1,780

ACWP/FcstSV

859 964 1,068 1,286 1,423 1,479 1,569 1,964

SPICVCPI

954663680

954663680

TOTAL

VACFEEMR


TOTAL


(291)0.70(17)

(420) (538) (540) (386) (0) 5 10 780.63 0.60 0.63 0.73 1.00

32 (185)1.00 1.01 1.05

(147) (153) (158) (222) 0 5

(129) (247) (95) 291 301

0.52

3690.28 0.37 0.81

0.66

1.6249 (167)

1.47 1.49(129) (135) (204) 17

1.020.27 1.06 0.87

(249)0.50

(140)0.64

(249)0.50

(140)0.64

2961.56

231.03

54519.61

1631.40

(291) (2)0.70 0.28 0.98 (17)

(129) (118)

386 55 681540.46 (13.13) 1.09 1.04 1.61

(129) (6) (5) (64) 222 5 27 (217)0.97 0.27 0.94 0.95 0.71 2.62 1.09 1.30 0.45

0.63 0.48 0.620.54 1.28 1.56 1.94 2.75(147) (90) (197) (255) (33) 23 179 (32)0.83 0.87 0.72 0.67 0.96 1.03 1.25 0.97

(420) (523) (553) (322) 180 296 430 616

0.97 0.83 0.84 0.85 0.83 1.00 1.00 1.02 0.91

BACTEC

954680274

954

954

1,1921,465(274)

1,192

1,192

2,1462,146

2,146

2,146

Sub Project: 01.12.01.08.03.24.02.01 - Sludge Processing Facility Buildouts - A-E Design




BAC/ETC/VAC



BCWS 115 818 102 120 120 120 120 120BCWP 78 123 185 386

MON

ACWP/Fcst 50 (12) 39 120 120 120 120 558SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 102 217 337BCWP 78 201 386ACWP/FcstSV

50 38 77

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

102 217 337 78 201 386

ACWP/FcstSV

50 38 77

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(24) (16) 49

163 3090.77 0.92 1.14

28

(16) 49

163 3090.92 1.14

5.30 4.99

(24)0.77

281.57

(24)0.77

281.57

7(24) 65 0.77 1.07 1.54

28 134 1461.57 (10.37) 4.69

0.77 0.92 1.14 28 163 309

1.57 5.30 4.99

(24) (16) 49

1.57 5.30 4.99

BACTEC

818558260

818

818

1,0731,333(260)

1,073

1,073

1,8911,891

1,891

1,891

Sub Project: 01.12.01.08.03.24.02.02 - Sludge Processing Facility Buildouts - A-E Design - 4b




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

48

48

48

80

80

80

129

129

129

Sub Project: 01.12.01.08.03.24.97 - Sludge Processing Facility Buildouts - A-E Fee




BAC/ETC/VAC



BCWS 195 195 BCWP 195 195

MON

ACWP/Fcst 150 45 195SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 195 195BCWP 195 195ACWP/FcstSV

150 195 195

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

195 195 195 195

ACWP/FcstSV

150 195 195

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0 0

(0) (0)1.00 1.00

(150)

0 0

(0) (0)1.00 1.00

1.00 1.00

(150)

(150)

0 1.00

(150) 150 4.38

1.00 1.00 (150) (0) (0)

1.00 1.00

0 0

1.00 1.00

BACTEC

195195

195

195

195195

195

195

Sub Project: 01.12.01.08.03.26 - Sludge Buildout DOE Direct




BAC/ETC/VAC


SUBPBS: OR-0013B.O1.1 - Solid Waste Stabilization and Disposition-2012 - BASEPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 192 72 102 283 4,38773 80 146 462 691 764 995 526BCWP 9 60 10 20 53 65 319 371 907

MON

ACWP/Fcst 53 (27) 19 147 427 364 610 1,067 3,286 1,171 7,118SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 192 265 345 417 519 665 948 1,411BCWP 9 69 79 99 152 217 536 907ACWP/FcstSV

53 53 26 45 192 620 983

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

150,390 150,463 150,543 150,615 150,717 150,863 151,146 151,609150,943 151,003 151,013 151,034 151,086 151,151 151,470 151,842

ACWP/FcstSV

149,221 149,273 149,273 149,247 149,266 149,413 149,840 150,204

SPICVCPI

150,198150,935149,221

150,198150,935149,221

TOTAL

VACFEEMR


TOTAL


7371.00

1,714

554 540 470 419 369 288 324 2331.00 1.00 1.00 1.00 1.00

1,630 1,6381.00 1.00 1.00

1,723 1,730 1,740 1,787 1,820 1,738

(183) (196) (318) (367) (413)

1.30

(504)0.05 0.26 0.24

3.81

0.29(84) (76)0.56 0.64

9 16 73 1063.34333.70 0.86 0.92

(267)0.23

261.50

(267)0.23

261.50

(449)0.33

241.13

(182)0.43

(2)0.99

737 (70)1.00 0.05 0.13 0.28

1,714

(183) (13)

(49) 36(81) (91)(52)0.82 0.52 0.44 1.13 0.80

9 7 10 47 33 (82) (108) 81.01 333.70 1.14 (0.75) 2.73 0.44 0.75 1.02

0.12 0.12 0.110.13 (0.12) 0.33 0.70 0.73124 85 201 190 (179) 24 (93) (92)

1.76 1.41 4.67 7.76 (2.78) 1.13 0.85 0.90

(2,041) (1,932) (1,887) (1,801) (1,246) (449) (230) (307)

1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01

BACTEC

150,198149,221

9774,878

157,038

157,038

4,3877,118

(2,731)109

(578)3,918

3,918

2,1622,800(638)

56

2,218

2,218

1,525

1,52546

1,571

1,571

1,069

1,06937

1,106

1,106

907

90744

951

951

160,248159,139

1,1095,1711,383

166,802

166,802

SUBPBS Summary

1,961




BAC/ETC/VAC


SubPBS: OR-0013B.O1.1 - Solid Waste Stabilization and Disposition-2012 - BASEPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

54 54 54 54 54 54 54 5454 54 54 54 54 54 54 54

ACWP/FcstSV

54 54 54 54 54 54 54 54

SPICVCPI

545454

545454

TOTAL

VACFEEMR


TOTAL


1.00

0

1.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

1.00

0

1.00

1.00 1.00 1.001.00 1.00(90) (90) (90) (90) (90)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

5454

54

54

5454

54

54

Sub Project: 01.12.01.08.01.20 - Other DOE Direct




BAC/ETC/VAC



BCWS 185 27 65 56 23 12BCWP 42 42

MON

ACWP/Fcst 12 38 24 36 203 314SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 27BCWP 42ACWP/FcstSV

12

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

27 42

ACWP/FcstSV

12

SPICVCPI

TOTAL

VACFEEMR


TOTAL


14

291.53

14

291.53

3.36

14 1.53

293.36

1.53 29

3.36

14

3.36

BACTEC

185314

(130)

185

185

534337196

534

534

71865167

718

718

Sub Project: 01.21.01.02.02.09.22 - Sodium Shield Disposition




BAC/ETC/VAC



BCWS BCWP

MON

ACWP/Fcst (11) (11)SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(11)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

10,620 10,620 10,620 10,620 10,620 10,620 10,620 10,62010,620 10,620 10,620 10,620 10,620 10,620 10,620 10,620

ACWP/FcstSV

11,534 11,534 11,534 11,534 11,534 11,534 11,534 11,523

SPICVCPI

10,62010,62011,534

10,62010,62011,534

TOTAL

VACFEEMR


TOTAL


01.00

(914)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(914) (903)1.00 1.00 1.00

(914) (914) (914) (914) (914) (914)

(0) 11(0) (0) (0) (0)

(0)

(0)

(0)

0 1.00

(914)

(0) (0) 110.92

(1) (1) (1) (1) (1) (0) (0) 11

0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92

BACTEC

10,62011,534

(914)

10,620

10,620

(11)

11

10,62011,523

(903)

10,620

10,620

Sub Project: 01.21.01.02.02.11.01 - Central Neutralization Facility Closure




BAC/ETC/VAC



BCWS 183 52 62 183 3,19962 70 97 308 433 533 840 376BCWP 52 13 15 204 191 475

MON

ACWP/Fcst 26 15 115 321 292 368 799 2,566 724 5,226SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 183 246 316 367 430 526 709 1,017BCWP 52 52 52 65 80 284 475ACWP/FcstSV

26 26 26 41 156 477 770

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,483 4,546 4,616 4,667 4,730 4,826 5,009 5,3175,037 5,088 5,088 5,088 5,101 5,117 5,321 5,512

ACWP/FcstSV

3,787 3,813 3,813 3,813 3,828 3,943 4,265 4,557

SPICVCPI

4,3005,0373,787

4,3005,0373,787

TOTAL

VACFEEMR


TOTAL


7371.17

1,249

553 543 472 421 372 290 312 1951.12 1.12 1.10 1.09 1.08

1,056 9551.06 1.06 1.04

1,249 1,275 1,275 1,275 1,273 1,173

(183) (194) (316) (365) (425)

2.02

(542) 0.21 0.14

2.00

0.15(193) (295)0.40 0.47

0 26 26 241.58 0.60 0.62

(264)0.16

262.02

(264)0.16

262.02

(446)0.15(76)0.51

(182)0.14

(102)0.22

737 (70)1.17

1,249

(183) (11)

(49) 22(81) (117)(52)0.83 0.21 0.16 1.12 0.62

0 26 (0) (2) (99) (117) (101)1.33 2.02 0.86 0.13 0.63 0.65

0.04 0.040.03 0.05 0.15 0.54 0.55(160) (128) 26 26 24 (76) (193) (321)

0.29 2.01 1.99 1.57 0.51 0.60 0.57

(1,560) (1,448) (1,403) (1,316) (1,243) (446) (241) (348)

1.33 1.33 1.33 1.33 1.33 1.33 1.30 1.25 1.21

BACTEC

4,3003,787

513

4,300

4,300

3,1995,226

(2,027)

3,199

3,199

1,1961,804(608)

1,196

1,196

1,164

1,164

1,164

1,164

775

775

775

775

583

583

583

583

11,21710,817

400

11,217

11,217

Sub Project: 01.21.01.02.03.02.02 - Newly Generated LLW/MLLW and Additional Waste - PBS 13B




BAC/ETC/VAC



BCWS 133 57 76 BCWP 14 9 23

MON

ACWP/Fcst 21 (21) 1 30 2 77 23 133SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS BCWP 14 23ACWP/FcstSV

21 21 1 31 33

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

534 534 534 534 534 534 534 534534 534 534 534 534 534 549 558

ACWP/FcstSV

470 491 491 470 470 471 501 503

SPICVCPI

534534470

534534470

TOTAL

VACFEEMR


TOTAL


01.00

65

0 0 0 0 0 0 14 231.00 1.00 1.00 1.00 1.00

48 551.00 1.03 1.04

65 43 43 65 65 64

14

23

(17) (9) (21) 0.46 0.71

(21)

(21)

(1)

21

0 1.00

65

14 9

(21) 21 (1) (16) 71.14 0.47 5.27

(0) (22) (22) (0) (0) (1) (17) 12 0.46 2.03

14 23

1.14 1.14 1.09 1.09 1.14 1.14 1.14 1.10 1.11

BACTEC

53447065

534

534

133133

133

133

66760365

667

667

Sub Project: 01.21.01.02.03.04 - Previously No Path Waste (PWS 2.28)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

256 256 256 256 256 256 256 256256 256 256 256 256 256 256 256

ACWP/FcstSV

213 213 213 213 213 213 213 213

SPICVCPI

256256213

256256213

TOTAL

VACFEEMR


TOTAL


01.00

43

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

43 431.00 1.00 1.00

43 43 43 43 43 43

0 1.00

43

1.20

1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20

BACTEC

25621343

256

256

25621343

256

256

Sub Project: 01.21.01.02.04.01.04 - ORR Groundwater Strategy Project




BAC/ETC/VAC



BCWS 9 20 40 101 87111 10 50 127 136 99 132 137BCWP 9 8 10 20 40 50 101 129 367

MON

ACWP/Fcst 6 (6) 4 32 75 68 127 222 684 244 1,456SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 9 19 30 50 89 139 240 367BCWP 9 17 27 47 87 137 237 367ACWP/FcstSV

6 6 4 36 111 179

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,692 4,702 4,712 4,733 4,772 4,822 4,923 5,0494,692 4,700 4,710 4,730 4,770 4,819 4,920 5,050

ACWP/FcstSV

3,412 3,418 3,418 3,412 3,416 3,448 3,523 3,592

SPICVCPI

4,6834,6833,412

4,6834,6833,412

TOTAL

VACFEEMR


TOTAL


01.00

1,271

0 (2) (2) (2) (2) (2) (2) 01.00 1.00 1.00 1.00 1.00

1,397 1,4581.00 1.00 1.00

1,279 1,282 1,292 1,318 1,353 1,372

0 (2) (2) (2) (2)

2.92

01.00 0.87 0.95

560.65

0.97126 187

0.99 1.009 11 47 83

20.531429.06 2.13 2.04

(2)0.92

214.67

(2)0.92

214.67

(2)0.98101

3.82

1.00

793.65

0 1.00 1.00 1.00 1.00

1,271

0 (2)

3 0.77 1.00 1.00 1.00 1.02

9 2 10 26 36 18 25 611.37 1429.06 1.42 (3.51) 9.57 1.57 1.33 1.90

1.01 1.03 1.021.06 1.02 0.98 0.99 1.015 (46) (84) (116) (111) 101 117 176

4.47 (5.90) (12.20) (187.98) (22.43) 3.82 2.05 2.02

0 (2) (2) (2) (2) (2) (2) 3

1.37 1.37 1.38 1.38 1.39 1.40 1.40 1.40 1.41

BACTEC

4,6833,4121,271

4,683

4,683

8711,456(585)

871

871

433659

(226)

433

433

360

360

360

360

294

294

294

294

324

324

324

324

6,9645,5271,437

6,964

6,964

Sub Project: 01.21.01.04.02.20.01 - PBS OR-13B.O1.1 - Solid Waste Stabilization and Disposi G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,961

1,961

(578)(578)

(578)

1,3831,383

1,383

Sub Project: 01.21.01.05.02.20.01 - PBS OR-13B.O1.1 - Solid Waste Stabilization and Disposi MR

1,961




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,024

1,024

1,024

109

109

109

56

56

56

46

46

46

37

37

37

44

44

44

1,317

1,317

1,317

Sub Project: 01.21.01.06.02.20.01 - PBS OR-13B.O1.1 - Solid Waste Stabilization and Disposi Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

35

35

35

35

35

35

Sub Project: 01.21.01.30.02.20.01 - PBS 13B.O1.1 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

129,751 129,751 129,751 129,751 129,751 129,751 129,751 129,751129,751 129,751 129,751 129,751 129,751 129,751 129,751 129,751

ACWP/FcstSV

129,751 129,751 129,751 129,751 129,751 129,751 129,751 129,751

SPICVCPI

129,751129,751129,751

129,751129,751129,751

TOTAL

VACFEEMR


TOTAL


1.00

(0)

1.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

1.00

(0)

1.00

0.44 0.44 0.440.44372 372 372 372

(482) (482) (482) (482)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

129,751129,751

3,819

133,570

133,570

129,751129,751

3,819

133,570

133,570

INACATIVE SUBPROJECT SUMMARY




BAC/ETC/VAC


SUBPBS: OR-0013B.O1.2 - Transuranic Waste ManagementPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 6,389 8,556 4,662 1,428 60,3726,188 9,056 5,336 2,922 3,939 3,826 3,812 4,260BCWP 5,945 5,960 7,149 7,584 7,051 4,478 484 3,966 42,617

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4,263 9,253 15,590 20,392 25,566 29,674 33,383 37,963

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

355,777 361,965 371,021 379,577 384,239 389,574 391,002 393,924355,965 361,925 369,074 376,658 383,709 388,187 388,671 392,637

ACWP/FcstSV

369,858 374,849 381,186 385,988 391,161 395,269 398,978 403,558

SPICVCPI

349,388350,020365,595

349,388350,020365,595

TOTAL

VACFEEMR


TOTAL


6321.00

(15,575)

188 (40) (1,947) (2,919) (530) (1,387) (2,331) (1,287)1.00 1.00 0.99 0.99 1.00

(10,308) (10,922)1.00 0.99 1.00

(13,893) (12,924) (12,112) (9,330) (7,453) (7,083)

(444) (672) (3,551) (1,162) (2,963)

1.29

(1,919)0.93 0.95 0.88

1.31

0.975,268 4,6540.93 0.96

1,682 2,652 6,246 8,1231.321.39 1.16 1.12

(2,579)0.88

3,4631.22

(2,579)0.88

3,4631.22

(2,020)0.95

8,4931.29

5601.03

5,0301.36

632 (1,907)1.00 0.93 0.79 0.89

(15,575)

(444) (228)

2,389 (944)(857) 1,044(972)0.96 1.51 0.84 0.34 1.36

1,682 970 812 2,782 1,877 370 (3,225) (614)0.96 1.39 1.19 1.13 1.58 1.36 1.09 0.13 0.87

1.00 0.98 0.960.99 0.98 0.95 0.93 0.968,883 11,626 14,183 16,383 18,133 8,493 3,586 2,0021.37 1.33 1.40 1.48 1.57 1.29 1.12 1.07

(69) (259) (1,086) (2,314) (1,202) (2,020) (2,520) (1,247)

0.96 0.96 0.97 0.97 0.98 0.98 0.98 0.97 0.97

BACTEC

349,388365,595(16,207)

10,211

362,457

362,457

60,37256,3464,0261,405(401)

61,376

61,376

50,99552,781(1,785)

509

51,504

51,504

34,78734,402

385358

35,145

35,145

22,49420,8641,631

174

22,668

22,668

13,19212,996

196110

13,302

13,302

1,008

(1,008)

531,229543,992(12,763)

12,7672,457

546,453

546,453

SUBPBS Summary

2,858




BAC/ETC/VAC


SubPBS: OR-0013B.O1.2 - Transuranic Waste ManagementPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 4,772 3,823 439 (3,139) 16,5694,861 5,134 679 BCWP 4,751 4,644 4,297 2,697 2,213 (2,523) 240 16,318

MON

ACWP/Fcst 3,464 3,937 3,414 616 330 381 1 249 253 12,645SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3,464 7,401 10,815 11,431 11,761 12,142 12,143 12,392

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

247,687 252,548 257,682 261,506 261,944 262,623 259,484 259,484247,286 251,930 256,226 258,923 261,136 261,136 258,613 258,853

ACWP/FcstSV

265,552 269,489 272,903 273,519 273,849 274,230 274,231 274,480

SPICVCPI

242,915242,535262,088

242,915242,535262,088

TOTAL

VACFEEMR


TOTAL


(380)1.00

(19,553)

(402) (618) (1,456) (2,583) (808) (1,487) (872) (631)1.00 1.00 0.99 0.99 1.00

(15,618) (15,627)0.99 1.00 1.00

(18,267) (17,560) (16,677) (14,596) (12,713) (13,094)

(22) (238) (2,202) (428) (491)

1.27

(251)1.00 0.98 0.88

1.43

0.983,935 3,9270.97 0.98

1,287 1,993 4,957 6,8401.581.37 1.32 1.32

(1,076)0.93

2,8761.27

(1,076)0.93

2,8761.27

(1,107)0.94

6,4591.53

(31)0.99

3,5823.70

(380) (838)1.00 1.00 0.84 0.71

(19,553)

(22) (216) 1,774 615(679) 240(1,126)0.96 5.04 0.80

1,287 707 883 2,080 1,884 (381) (2,524) (8)0.93 1.37 1.18 1.26 4.38 6.71 (4140.12) 0.97

0.93 0.95 0.920.96 0.97 0.94 0.96 1.0065 2,011 4,523 6,672 7,381 6,459 2,648 1,933

1.01 1.08 1.20 1.34 1.46 1.53 1.31 1.39

(951) (1,015) (1,404) (2,126) (630) (1,107) (470) (13)

0.93 0.93 0.93 0.94 0.95 0.95 0.95 0.94 0.94

BACTEC

242,915262,088(19,173)

70

242,985

242,985

16,56912,6453,925

16,569

16,569

259,484274,733(15,248)

70

259,554

259,554

Sub Project: 01.12.01.08.03.03 - TRU Treatment Contract




BAC/ETC/VAC



BCWS 483 483 483 483 5,796483 483 483 483 483 483 483 483BCWP 483 483 483 483 483 483 483 483 3,864

MON

ACWP/Fcst 64 333 626 373 910 (47) 306 713 483 483 483 1,667 6,394SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 483 966 1,449 1,932 2,415 2,898 3,381 3,864BCWP 483 966 1,449 1,932 2,415 2,898 3,381 3,864ACWP/FcstSV

64 396 1,023 1,396 2,306 2,259 2,565 3,278

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

35,855 36,338 36,821 37,304 37,787 38,270 38,753 39,23635,855 36,338 36,821 37,304 37,787 38,270 38,753 39,236

ACWP/FcstSV

35,436 35,768 36,395 36,768 37,678 37,631 37,937 38,650

SPICVCPI

35,37235,37235,372

35,37235,37235,372

TOTAL

VACFEEMR


TOTAL


1.00

0

1.00 1.00 1.00 1.00 1.00

816 5861.00 1.00 1.00

419 570 426 536 109 639

2.44

1.00 1.00 1.00

1.38

1.00816 586

1.00 1.00419 570 536 109

1.057.57 1.32 1.18

1.00426

1.42

1.00426

1.42

1.00639

1.28

1.00212

1.17

1.00 1.00 1.00 1.00

0

1.00 1.00 1.00 1.00 1.00

419 150 (143) 110 (427) 530 177 (230)1.00 7.57 1.45 0.77 1.29 0.53 (10.23) 1.58 0.68

1.04 1.04 1.001.04 1.00 1.00 1.00 1.009,120 9,915 9,858 9,562 8,829 639 397 164.06 5.46 5.25 5.31 3.95 1.28 1.16 1.01

442 442 442

1.00 1.01 1.02 1.01 1.01 1.00 1.02 1.02 1.02

BACTEC

35,37235,372

35,372

35,372

5,7966,394(598)

5,796

5,796

1,1841,184

1,184

1,184

1,2661,266

1,266

1,266

43,61844,216

(598)

43,618

43,618

Sub Project: 01.12.01.08.03.10 - Program Management Integration (PBS 13B)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,338 1,338 1,338 1,338 1,338 1,338 1,338 1,3381,338 1,338 1,338 1,338 1,338 1,338 1,338 1,338

ACWP/FcstSV

1,338 1,338 1,338 1,338 1,338 1,338 1,338 1,338

SPICVCPI

1,3381,3381,338

1,3381,3381,338

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.001.00 1.0038 38 38 38 38

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

1,3381,338

6,813

8,151

8,151

1,3381,338

6,813

8,151

8,151

Sub Project: 01.12.01.08.03.12 - TRU Treatment Contract Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,465

1,465

1,465

1,465

1,465

1,465

Sub Project: 01.12.01.08.03.22 - Fee Contract Extension 1




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

608

608

608

937

937

937

1,544

1,544

1,544

Sub Project: 01.12.01.08.03.25 - Fee Contract Extension 2




BAC/ETC/VAC



BCWS 3,675 2,914 3,477 29,619 2,668 3,326 1,846 2,848 2,907 2,874 3,084BCWP 1,652 3,821 3,666 3,269 2,070 2,691 17,170

MON

ACWP/Fcst 1,652 3,317 3,272 3,042 2,942 3,093 2,963 3,186 2,798 3,298 29,564SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 2,668 6,343 9,258 12,583 16,060 17,906BCWP 1,652 5,473 9,140 12,408 14,478 17,170ACWP/FcstSV

1,652 4,970 8,242 11,284 14,226 17,319

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,668 6,343 9,258 12,583 16,060 17,906 1,652 5,473 9,140 12,408 14,478 17,170

ACWP/FcstSV

1,652 4,970 8,242 11,284 14,226 17,319

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(1,016) (870) (118) (175) (1,582) (736)0.62 0.86 0.99

252 (150)0.99 0.90 0.96

0 503 898 1,124

(870) (118) (1,582) (736)0.86

1.10

0.99252 (150)

0.90 0.96 503 898

1.11 1.02 0.99

(1,016)0.62

01.00

(1,016)0.62

01.00

(175)0.99

1,1241.10

8411.08

1,1241.12

(1,016)0.62 1.04

752 (1,407)(57) 8461451.26 0.98 0.60 1.46

0 503 395 226 (872) (402)1.00 1.15 1.12 1.07 0.70 0.87

0.62 0.86 0.99 0.99 0.90 0.96 0 503 898 1,124 252 (150)

1.00 1.10 1.11 1.10 1.02 0.99

(1,016) (870) (118) (175) (1,582) (736)

1.00 1.10 1.11 1.10 1.02 0.99

BACTEC

29,61929,564

54

29,619

29,619

42,85143,181

(330)

42,851

42,851

26,52426,480

44

26,524

26,524

17,64316,1491,494

17,643

17,643

10,93911,484

(545)

10,939

10,939

1,008

(1,008)

127,575127,865

(291)

127,575

127,575

Sub Project: 01.12.01.08.03.30 - TRU Debris Processing - North Wind




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

281

281

281

328

328

328

147

147

147

6 6 6

762

762

762

Sub Project: 01.12.01.08.03.31 - Transuranic Waste Processing Center North Wind Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2,457

2,457

2,4572,457

2,457

Sub Project: 01.12.01.08.04.02 - Management Reserve-TRU Treatmt Contract (PBS13B)

2,457




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,153 1,153 1,153 1,153 1,153 1,153 1,153 1,1531,153 1,153 1,153 1,153 1,153 1,153 1,153 1,153

ACWP/FcstSV

1,153 1,153 1,153 1,153 1,153 1,153 1,153 1,153

SPICVCPI

1,1531,1531,153

1,1531,1531,153

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.001.00 1.00324 324 324 324 324

(0) (0) (0) (0) (0)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

1,1531,153

1,153

1,153

1,1531,153

1,153

1,153

Sub Project: 01.12.01.09.05.08 - TRU Treatment Contract Support (Non BJC Scope)




BAC/ETC/VAC



BCWS 704 103 198 1,395245 135 10 BCWP 235 271 129 158 793

MON

ACWP/Fcst 225 145 83 7 17 1 479SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 704 949 1,084 1,187 1,385 1,395 1,395 1,395BCWP 235 506 635 793 793 793 793 793ACWP/FcstSV

225 371 454 461 478 479 479 479

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,285 4,530 4,665 4,768 4,966 4,976 4,976 4,9764,418 4,689 4,818 4,976 4,976 4,976 4,976 4,976

ACWP/FcstSV

4,482 4,627 4,711 4,717 4,734 4,735 4,735 4,735

SPICVCPI

3,5814,1834,257

3,5814,1834,257

TOTAL

VACFEEMR


TOTAL


6021.17(74)

133 159 153 208 10 0 0 01.03 1.04 1.03 1.04 1.00

241 2411.00 1.00 1.00

(64) 62 107 259 242 241

(469) (442) (394) (592) (602)

1.37

(602)0.33 0.53 0.67

1.72

0.57315 315

0.57 0.5710 135 333 316

1.661.04 1.66 1.66

(449)0.59181

1.40

(449)0.59181

1.40

(602)0.57315

1.66

(153)0.51134

6.41

602 (6)1.17 0.33 0.95 1.53(74)

(469) 27 (198) (10) 551.11

10 126 46 152 (17) (1) 0 0.98 1.04 1.86 1.55 24.25

1.03 1.19 1.281.04 0.73 0.57 0.81 0.64(64) 68 139 161 493 315 305 1790.99 1.01 1.03 1.06 1.53 1.66 2.20 2.66

133 159 765 648 (521) (602) (133) (159)

0.98 0.99 1.01 1.02 1.05 1.05 1.05 1.05 1.05

BACTEC

3,5814,257(675)

3,581

3,581

1,395479916

1,395

1,395

4,9764,735

241

4,976

4,976

Sub Project: 01.21.01.02.02.21 - Reactor Source Removal (PWS 2.34)




BAC/ETC/VAC



BCWS 271 345 494 482 5,315405 449 671 476 481 345 332 565BCWP 317 412 401 299 554 559 330 387 3,260

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


338 773 1,200 1,583 2,086 2,660 3,098 3,521

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

22,630 23,035 23,484 23,829 24,323 24,994 25,476 25,95123,089 23,500 23,902 24,201 24,755 25,314 25,644 26,031

ACWP/FcstSV

20,240 20,675 21,103 21,485 21,989 22,562 23,001 23,423

SPICVCPI

22,36022,77119,902

22,36022,77119,902

TOTAL

VACFEEMR


TOTAL


4111.02

2,869

458 465 418 372 432 320 168 801.02 1.02 1.02 1.02 1.02

2,643 2,6081.01 1.01 1.00

2,848 2,825 2,799 2,715 2,766 2,752

47 54 (39) 21 (243)

0.94

(332)1.17 1.08 0.97

0.90

1.01(226) (261)0.92 0.91

(21) (44) (153) (102)0.950.94 0.93 0.93

61.01(70)0.94

61.01(70)0.94

(91)0.97

(117)0.96

(97)0.94(47)0.97

411 (48)1.02 1.17 0.89 0.87

2,869

47 7

60 (153)(112) (88)(45)1.02 1.12 0.83 0.68 0.81

(21) (23) (26) (83) 51 (14) (109) (35)1.14 0.94 0.95 0.94 0.78 1.10 0.97 0.75 0.92

1.13 1.07 1.031.08 1.05 0.97 0.90 0.87(59) (182) (175) (198) (124) (117) (205) (217)0.98 0.93 0.94 0.93 0.95 0.96 0.93 0.92

308 200 173 80 113 (91) (290) (385)

1.14 1.14 1.14 1.13 1.13 1.13 1.12 1.11 1.11

BACTEC

22,36019,9022,458

22,360

22,360

5,3155,766(451)

5,315

5,315

5,5676,436(869)

5,567

5,567

5,3444,944

400

5,344

5,344

3,5193,404

115

3,519

3,519

1,449941508

1,449

1,449

43,55341,3922,161

43,553

43,553

Sub Project: 01.21.01.02.03.01.01 - TRU Waste Retrievals, Transfers and Storage (ORNL)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

94 94 94 94 94 94 94 9494 94 94 94 94 94 94 94

ACWP/FcstSV

67 67 67 67 67 67 67 67

SPICVCPI

949467

949467

TOTAL

VACFEEMR


TOTAL


1.00

27

1.00 1.00 1.00 1.00 1.00

27 271.00 1.00 1.00

27 27 27 27 27 27

1.00

27

1.41

1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41

BACTEC

946727

94

94

946727

94

94

Sub Project: 01.21.01.02.06.03.03 - HSPD-12 Logical Access




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.02.06.03.04 - Visitor Control




BAC/ETC/VAC



BCWS 127 102 105 98 1,330157 149 131 93 99 72 96 100BCWP 127 120 149 102 105 131 98 129 962

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


103 211 327 432 569 725 759 863

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6,679 6,836 6,985 7,086 7,192 7,323 7,421 7,5146,679 6,799 6,948 7,050 7,155 7,286 7,384 7,514

ACWP/FcstSV

5,465 5,572 5,689 5,793 5,930 6,087 6,121 6,224

SPICVCPI

6,5526,5515,362

6,5526,5515,362

TOTAL

VACFEEMR


TOTAL


(0)1.00

1,190

(0) (37) (37) (37) (37) (37) (37) 01.00 0.99 0.99 0.99 0.99

1,264 1,2900.99 1.00 1.00

1,214 1,227 1,259 1,257 1,225 1,200

(0) (36) (36) (36) (36)

1.18

01.00 0.87 0.93

1.15

0.9474 100

0.96 1.0024 37 67 35

1.061.24 1.10 1.12

(36)0.92

701.21

(36)0.92

701.21

(36)0.95

101.01

1.00(60)0.85

(0) 1.00 1.00 1.00 1.00

1,190

(0) (36)

37 0.77 1.00 1.00 1.00 1.40

24 13 33 (3) (32) (25) 64 261.22 1.24 1.12 1.28 0.97 0.77 0.84 2.88 1.25

1.00 0.94 0.940.94 0.94 0.95 0.95 1.05(235) (240) (321) (460) (346) 10 49 630.72 0.70 0.65 0.55 0.62 1.01 1.08 1.10

(0) (36) (36) (36) (36) (36) (36) 37

1.22 1.22 1.22 1.22 1.22 1.21 1.20 1.21 1.21

BACTEC

6,5525,3621,190

6,552

6,552

1,3301,375

(46)

1,330

1,330

1,3941,980(587)

1,394

1,394

1,6541,712

(58)

1,654

1,654

1,3331,311

22

1,333

1,333

804572232

804

804

13,06612,313

753

13,066

13,066

Sub Project: 01.21.01.04.02.20.02 - PBS OR-13B.O1.2.1 - TRU Storage & Transfer G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

28 28 28 28 28 28 28 2828 28 28 28 28 28 28 28

ACWP/FcstSV

10 10 10 10 10 10 10 10

SPICVCPI

282810

282810

TOTAL

VACFEEMR


TOTAL


(0)1.00

18

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

18 181.00 1.00 1.00

18 18 18 18 18 18

0

0

(0) 1.00

18

0

02.81

1.00 1.00 1.001.00 1.007 7 7 7 7 0

(0) (0) (0) (0) (0) 0

2.81 2.81 2.81 2.81 2.81 2.81 2.81 2.81 2.81

BACTEC

281018

28

28

281018

28

28

Sub Project: 01.21.01.04.02.20.03 - PBS OR-13B.O1.2.2 - HSPD-12 G&A




BAC/ETC/VAC



BCWS 32 25 29 27 34939 37 36 25 27 20 26 27BCWP 32 30 37 25 29 36 27 34 249

MON

ACWP/Fcst 69 32 17 2 5 (13) 11 123SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


69 101 118 120 124 125 112 112

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,090 1,129 1,166 1,191 1,220 1,255 1,282 1,3071,090 1,120 1,156 1,182 1,210 1,246 1,273 1,307

ACWP/FcstSV

1,179 1,212 1,229 1,230 1,235 1,235 1,223 1,223

SPICVCPI

1,0591,0581,111

1,0591,0581,111

TOTAL

VACFEEMR


TOTAL


(0)1.00(52)

(0) (9) (9) (9) (9) (9) (9) 01.00 0.99 0.99 0.99 0.99

50 850.99 0.99 1.00

(89) (92) (72) (49) (25) 11

0 (9) (9) (9) (9)

0.61

01.00 0.87 0.93

1.03

0.94102 137

0.96 1.00(37) (40) 3 28

1.220.46 1.91 2.22

(9)0.92(20)0.83

(9)0.92(20)0.83

(9)0.95

631.50

1.00

8313.32

(0) 1.00 1.00 1.00 1.00 (52)

0 (9)

9 0.77 1.00 1.00 1.00 1.37

(37) (3) 20 23 24 35 39 340.95 0.46 0.92 2.17 14.12 6.23 103.81 (2.11)

1.00 0.99 0.990.99 0.99 0.95 0.95 1.05(89) (92) 13 (4) 857 63 140 1770.92 0.92 1.01 1.00 5.39 1.50 4.21 16.98

(0) (9) (9) (9) (9) (9) (9) 9

0.95 0.92 0.92 0.94 0.96 0.98 1.01 1.04 1.07

BACTEC

1,0591,111

(52)

1,059

1,059

349123226

349

349

1,4071,234

174

1,407

1,407

Sub Project: 01.21.01.04.02.20.04 - PBS OR-13B.O1.2.3 - Bldg 3042 G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

401

401

(401)(401)

(401)

Sub Project: 01.21.01.05.02.20.02 - PBS OR-13B.O1.2.1 - Transuranic Waste Management MR

401




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,236

1,236

1,236

187

187

187

180

180

180

212

212

212

168

168

168

110

110

110

2,093

2,093

2,093

Sub Project: 01.21.01.06.02.20.02 - PBS OR-13B.O1.2.1 - TRU Storage & Transfer Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

4

4

4

4 4 4

Sub Project: 01.21.01.06.02.20.03 - PBS OR-13B.O1.2.2 - HSPD-12 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

16

16

16

16

16

16

Sub Project: 01.21.01.30.02.20.02 - PBS 13B.O1.2.1 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

34,937 34,937 34,937 34,937 34,937 34,937 34,937 34,93734,937 34,937 34,937 34,937 34,937 34,937 34,937 34,937

ACWP/FcstSV

34,937 34,937 34,937 34,937 34,937 34,937 34,937 34,937

SPICVCPI

34,93734,93734,937

34,93734,93734,937

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.001.00 1.00(223) (223) (223) (223) (223)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

34,93734,937

34,937

34,937

34,93734,937

34,937

34,937





BAC/ETC/VAC


SUBPBS: OR-0013B.PY - Solid Waste Stabilization and Disposition-2012 PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

849,967 849,967 849,967 849,967 849,967 849,967 849,967 849,967849,967 849,967 849,967 849,967 849,967 849,967 849,967 849,967

ACWP/FcstSV

849,967 849,967 849,967 849,967 849,967 849,967 849,967 849,967

SPICVCPI

849,967849,967849,967

849,967849,967849,967

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

849,967849,967

849,967

849,967

849,967849,967

849,967

849,967

SUBPBS Summary




BAC/ETC/VAC


PBS: OR-0020 - Safeguards and SecurityPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 1,218 1,330 1,253 1,647 18,9291,351 1,644 1,504 1,479 1,493 1,893 1,555 2,562BCWP 1,218 1,326 1,644 1,330 1,253 1,504 1,677 1,937 11,890

MON

ACWP/Fcst 613 1,250 1,227 1,431 1,175 1,802 938 1,741 1,617 1,485 1,256 2,358 16,894SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


613 1,863 3,090 4,521 5,696 7,498 8,437 10,178

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

293,580 294,931 296,575 297,905 299,159 300,663 302,310 303,789293,579 294,905 296,549 297,879 299,133 300,637 302,314 304,251

ACWP/FcstSV

283,920 285,169 286,397 287,828 289,003 290,805 291,743 293,484

SPICVCPI

292,362292,361283,307

292,362292,361283,307

TOTAL

VACFEEMR


TOTAL


(1)1.00

9,054

(1) (26) (26) (26) (26) (26) 3 4621.00 1.00 1.00 1.00 1.00

10,570 10,7661.00 1.00 1.00

9,660 9,736 10,153 10,051 10,130 9,832

0 (25) (25) (25) 4

1.37

4631.00 0.99 1.00

1.22

1.001,516 1,7121.00 1.04

606 682 997 1,0761.191.99 1.18 1.17

(25)0.99

1,0991.36

(25)0.99

1,0991.36

(25)1.00778

1.10

(0)1.00

(321)0.93

(1) (0)1.00 1.00 1.00 1.00

9,054

0 (25)

(0) 290 458(0)0.98 1.00 1.00 1.02 1.31

606 76 417 (101) 78 (298) 739 1961.03 1.99 1.06 1.34 0.93 1.07 0.83 1.79 1.11

1.04 1.04 1.041.04 1.00 1.00 1.00 1.0616,402 16,687 17,111 16,697 15,506 778 911 1,030

3.39 3.53 3.58 3.42 3.19 1.10 1.12 1.12

951 926 926 926 (93) (25) 4 488

1.03 1.03 1.03 1.04 1.03 1.04 1.03 1.04 1.04

BACTEC

292,362283,307

9,0551,244

298,188

301,467

18,92916,8942,036

110140

19,180

19,180

3,8383,733

10499

3,937

3,937

4,1103,950

160124

4,234

4,234

4,4244,264

160153

4,577

4,577

4,2174,163

54206

4,423

4,423

327,881316,31111,5691,9374,723

334,5403,279

337,819

PBS Summary

4,583

3,279




BAC/ETC/VAC


SUBPBS: OR-0020 - Safeguards and Security - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 1,218 1,330 1,253 1,647 18,9291,351 1,644 1,504 1,479 1,493 1,893 1,555 2,562BCWP 1,218 1,326 1,644 1,330 1,253 1,504 1,677 1,937 11,890

MON

ACWP/Fcst 613 1,250 1,227 1,431 1,175 1,802 938 1,741 1,617 1,485 1,256 2,358 16,894SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


613 1,863 3,090 4,521 5,696 7,498 8,437 10,178

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

180,542 181,893 183,537 184,867 186,121 187,625 189,272 190,751180,541 181,867 183,511 184,841 186,094 187,599 189,275 191,212

ACWP/FcstSV

170,881 172,131 173,358 174,790 175,965 177,767 178,705 180,446

SPICVCPI

179,324179,323170,268

179,324179,323170,268

TOTAL

VACFEEMR


TOTAL


(1)1.00

9,054

(1) (26) (26) (26) (26) (26) 3 4621.00 1.00 1.00 1.00 1.00

10,570 10,7661.00 1.00 1.00

9,660 9,736 10,153 10,051 10,130 9,832

0 (25) (25) (25) 4

1.37

4631.00 0.99 1.00

1.22

1.001,516 1,7121.00 1.04

606 682 997 1,0761.191.99 1.18 1.17

(25)0.99

1,0991.36

(25)0.99

1,0991.36

(25)1.00778

1.10

(0)1.00

(321)0.93

(1) (0)1.00 1.00 1.00 1.00

9,054

0 (25)

(0) 290 458(0)0.98 1.00 1.00 1.02 1.31

606 76 417 (101) 78 (298) 739 1961.05 1.99 1.06 1.34 0.93 1.07 0.83 1.79 1.11

1.04 1.04 1.041.04 1.00 1.00 1.00 1.0616,402 16,687 17,111 16,697 15,506 778 911 1,030

3.39 3.53 3.58 3.42 3.19 1.10 1.12 1.12

951 926 926 926 (93) (25) 4 488

1.05 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06

BACTEC

179,324170,268

9,0551,244

185,150

188,429

18,92916,8942,036

110140

19,180

19,180

3,8383,733

10499

3,937

3,937

4,1103,950

160124

4,234

4,234

4,4244,264

160153

4,577

4,577

4,2174,163

54206

4,423

4,423

214,842203,273

11,5691,9374,723

221,5023,279

224,781

SUBPBS Summary

4,583

3,279




BAC/ETC/VAC


SubPBS: OR-0020 - Safeguards and Security - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 750 850 700 1,100 11,250800 850 800 900 800 1,100 800 1,800BCWP 750 800 850 850 700 800 1,100 900 6,750

MON

ACWP/Fcst 776 891 690 1,092 813 918 616 915 800 1,100 800 1,800 11,211SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


776 1,667 2,357 3,448 4,261 5,179 5,795 6,711

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

100,125 100,925 101,775 102,625 103,325 104,125 105,225 106,125100,125 100,925 101,775 102,625 103,325 104,125 105,225 106,125

ACWP/FcstSV

100,151 101,042 101,732 102,824 103,637 104,555 105,171 106,086

SPICVCPI

99,37599,37599,375

99,37599,37599,375

TOTAL

VACFEEMR


TOTAL


(0)1.00

(0)

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

54 391.00 1.00 1.00

(26) (117) 43 (199) (312) (430)

0.93

1.00 1.00 1.00

0.94

1.0055 39

1.00 1.00(26) (117) (198) (311)

0.930.97 1.01 1.01

1.00

431.02

1.00

431.02

1.00

(429)0.92

1.00

(472)0.83

(0) 1.00 1.00 1.00 1.00

(0)

1.00 1.00 1.00 1.00 1.00

(26) (91) 160 (242) (113) (118) 484 (15)1.00 0.97 0.90 1.23 0.78 0.86 0.87 1.79 0.98

1.10 1.10 1.101.10 1.00 1.00 1.00 1.006,519 6,640 6,783 6,259 5,110 (429) 81 1562.44 2.53 2.60 2.35 2.10 0.92 1.02 1.03

1,019 1,019 1,019 1,019

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

99,37599,375

99,375

99,375

11,25011,211

39

11,250

11,250

110,625110,586

39

110,625

110,625

Sub Project: 01.12.01.06.01.02 - ETTP DOE Safeguards and Security (Post FY08)




BAC/ETC/VAC



BCWS 110 110 110 110 1,480110 150 150 110 150 110 110 150BCWP 110 110 150 110 110 150 110 110 960

MON

ACWP/Fcst (357) 98 204 121 109 546 88 82 150 110 110 150 1,411SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(357) (259) (55) 66 175 720 808 891

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

11,659 11,769 11,919 12,029 12,139 12,289 12,399 12,50911,659 11,769 11,919 12,029 12,139 12,289 12,399 12,509

ACWP/FcstSV

11,192 11,290 11,493 11,614 11,723 12,269 12,357 12,439

SPICVCPI

11,54911,54911,549

11,54911,54911,549

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

42 691.00 1.00 1.00

467 479 425 414 415 20

(0.85)

1.00 1.00 1.00

7.29

1.0042 69

1.00 1.00467 479 414 415

3.38(0.31) 1.05 1.08

1.00425

(6.71)

1.00425

(6.71)

1.00

201.03

1.00

(405)0.48

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

467 12 (54) (11) 1 (396) 22 281.00 (0.31) 1.12 0.74 0.91 1.01 0.27 1.25 1.34

1.00 1.00 1.001.00 1.00 1.00 1.00 1.009,449 9,659 9,769 9,933 9,860 20 (426) (410)14.32 16.83 16.04 17.67 13.67 1.03 0.63 0.64

1.00 1.04 1.04 1.04 1.04 1.04 1.00 1.00 1.01

BACTEC

11,54911,549

11,549

11,549

1,4801,411

69

1,480

1,480

13,02912,959

69

13,029

13,029

Sub Project: 01.12.01.06.01.04 - DOE Direct - PBS OR-0020




BAC/ETC/VAC



BCWS 507 71 233 203BCWP 29 433 462

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2 8 397

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

29 462

ACWP/FcstSV

2 8 397

SPICVCPI

TOTAL

VACFEEMR


TOTAL


29 462

21 65 (2)

29 462

21 65 3.66 1.16

(2)

(2)

29 433

(2) 24 44 5.30 1.11

(2) 21 65 3.66 1.16

29 462

3.66 1.16

BACTEC

50745750

507

507

50745750

507

507

Sub Project: 01.21.01.02.04.01.05 - Y-12 Work Initiatives




BAC/ETC/VAC



BCWS 271 291 353 353 4,454333 541 442 353 420 522 292 284BCWP 271 333 541 291 353 442 353 353 2,938

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


149 357 619 791 990 1,255 1,465 1,672

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

19,549 19,883 20,424 20,715 21,069 21,510 21,863 22,21719,549 19,883 20,424 20,715 21,069 21,510 21,863 22,217

ACWP/FcstSV

12,820 13,028 13,290 13,462 13,661 13,926 14,136 14,343

SPICVCPI

19,27919,27912,671

19,27919,27912,671

TOTAL

VACFEEMR


TOTAL


01.00

6,608

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

7,727 7,8741.00 1.00 1.00

6,730 6,855 7,134 7,253 7,407 7,584

(0) (0) (0) (0) (0)

1.69

(0)1.00 1.00 1.00

1.82

1.001,120 1,2661.00 1.00

122 247 645 7991.811.82 1.76 1.76

(0)1.00526

1.85

(0)1.00526

1.85

(0)1.00977

1.78

(0)1.00451

1.71

0 (0)1.00 1.00 1.00 1.00

6,608

(0) (0)

(0) (0)0 (0)(0)1.00 1.00 1.00 1.00 1.00

122 125 279 120 154 177 143 1461.52 1.82 1.60 2.06 1.70 1.77 1.67 1.68 1.71

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00801 782 955 918 951 977 998 1,019

1.64 1.61 1.72 1.71 1.74 1.78 1.76 1.78

0 (0) (0) (0) (0) (0) (0) (0)

1.52 1.52 1.53 1.54 1.54 1.54 1.54 1.55 1.55

BACTEC

19,27912,6716,608

19,279

19,279

4,4542,9421,513

4,454

4,454

3,0692,855

215

3,069

3,069

3,1392,934

205

3,139

3,139

3,2093,016

193

3,209

3,209

2,7122,589

123

2,712

2,712

35,86327,0068,856

35,863

35,863

Sub Project: 01.21.01.02.06.03.01 - ETTP Safeguards and Security




BAC/ETC/VAC



BCWS 88 79 90 84 1,238108 103 113 115 124 90 120 125BCWP 88 83 103 79 90 113 84 141 780

MON

ACWP/Fcst 45 52 71 47 54 72 18 147 144 59 75 88 874SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


45 97 169 216 270 342 360 507

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

5,890 5,998 6,101 6,179 6,270 6,382 6,466 6,5825,890 5,973 6,075 6,154 6,244 6,357 6,441 6,582

ACWP/FcstSV

3,401 3,453 3,524 3,571 3,625 3,697 3,715 3,862

SPICVCPI

5,8025,8023,355

5,8025,8023,355

TOTAL

VACFEEMR


TOTAL


(0)1.00

2,447

(0) (25) (25) (25) (25) (25) (25) (0)1.00 1.00 1.00 1.00 1.00

2,726 2,7191.00 1.00 1.00

2,489 2,520 2,551 2,583 2,619 2,659

0 (25) (25) (25) (25)

1.75

01.00 0.87 0.93

1.63

0.95279 273

0.96 1.0042 73 136 172

1.641.93 1.77 1.54

(25)0.92105

1.62

(25)0.92105

1.62

(25)0.96213

1.62

1.00108

1.62

(0) 1.00 1.00 1.00 1.00

2,447

0 (25)

25 0.77 1.00 1.00 1.00 1.22

42 31 31 32 36 40 66 (6)1.73 1.93 1.59 1.44 1.68 1.66 1.56 4.65 0.96

1.00 0.95 0.950.95 0.95 0.96 0.96 1.04118 91 89 72 70 213 236 199

1.31 1.24 1.23 1.19 1.19 1.62 1.75 1.49

(0) (25) (25) (25) (25) (25) (25) 25

1.73 1.73 1.73 1.72 1.72 1.72 1.72 1.73 1.70

BACTEC

5,8023,3552,447

5,802

5,802

1,238874364

1,238

1,238

768879

(110)

768

768

9711,016

(45)

971

971

1,2151,249

(34)

1,215

1,215

1,5051,573

(69)

1,505

1,505

11,5008,9462,554

11,500

11,500

Sub Project: 01.21.01.04.03.20.01 - PBS OR-20 - Safeguards & Security G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

60

60

140140

140

200200

200

Sub Project: 01.21.01.05.03.20.01 - PBS OR-20 - Safeguards & Security MR

60




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

826

826

826

110

110

110

99

99

99

124

124

124

153

153

153

206

206

206

1,519

1,519

1,519

Sub Project: 01.21.01.06.03.20.01 - PBS OR-20 - Safeguards & Security Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

14

14

14

14

14

14

Sub Project: 01.21.01.30.03.20 - PBS 20 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

43,318 43,318 43,318 43,318 43,318 43,318 43,318 43,31843,318 43,318 43,318 43,318 43,318 43,318 43,318 43,318

ACWP/FcstSV

43,318 43,318 43,318 43,318 43,318 43,318 43,318 43,318

SPICVCPI

43,31843,31843,318

43,31843,31843,318

TOTAL

VACFEEMR


TOTAL


(0)1.00

(0)

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

(0) 1.00

(0)

1.00

1.16 1.16 1.161.16 1.16(485) (485) (485) (485) (485)

(68) (68) (68) (68) (68)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

43,31843,318

403

48,245

51,524

43,31843,318

403

4,52348,2453,279

51,524


4,523

3,279




BAC/ETC/VAC


SUBPBS: OR-0020.PY - Safeguards and Security - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

113,038 113,038 113,038 113,038 113,038 113,038 113,038 113,038113,038 113,038 113,038 113,038 113,038 113,038 113,038 113,038

ACWP/FcstSV

113,038 113,038 113,038 113,038 113,038 113,038 113,038 113,038

SPICVCPI

113,038113,038113,038

113,038113,038113,038

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

113,038113,038

113,038

113,038

113,038113,038

113,038

113,038

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0020.PY - Safeguards and Security - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,866 3,866 3,866 3,866 3,866 3,866 3,866 3,8663,866 3,866 3,866 3,866 3,866 3,866 3,866 3,866

ACWP/FcstSV

3,866 3,866 3,866 3,866 3,866 3,866 3,866 3,866

SPICVCPI

3,8663,8663,866

3,8663,8663,866

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

3,8663,866

3,866

3,866

3,8663,866

3,866

3,866

Sub Project: 01.12.02.40.06 -




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

29,054 29,054 29,054 29,054 29,054 29,054 29,054 29,05429,054 29,054 29,054 29,054 29,054 29,054 29,054 29,054

ACWP/FcstSV

29,054 29,054 29,054 29,054 29,054 29,054 29,054 29,054

SPICVCPI

29,05429,05429,054

29,05429,05429,054

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

29,05429,054

29,054

29,054

29,05429,054

29,054

29,054

Sub Project: 01.12.99.99.99.99 -




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

80,118 80,118 80,118 80,118 80,118 80,118 80,118 80,11880,118 80,118 80,118 80,118 80,118 80,118 80,118 80,118

ACWP/FcstSV

80,118 80,118 80,118 80,118 80,118 80,118 80,118 80,118

SPICVCPI

80,11880,11880,118

80,11880,11880,118

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

80,11880,118

80,118

80,118

80,11880,118

80,118

80,118





BAC/ETC/VAC


PBS: OR-0031 - Soil and Water Remediation-OffsitesPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

59,429 59,429 59,429 59,429 59,429 59,429 59,429 59,42959,319 59,319 59,319 59,319 59,319 59,319 59,319 59,319

ACWP/FcstSV

59,711 59,711 59,711 59,711 59,711 59,711 59,711 59,711

SPICVCPI

59,42959,31959,711

59,42959,31959,711

TOTAL

VACFEEMR


TOTAL


(110)1.00

(392)

(110) (110) (110) (110) (110) (110) (110) (110)1.00 1.00 1.00 1.00 1.00

(392) (392)1.00 1.00 1.00

(392) (392) (392) (392) (392) (392)

(110) 1.00

(392)

0.99

0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99

BACTEC

59,42959,711

(282)130

61,346

61,873

59,42959,711

(282)130

1,78761,346

52761,873

PBS Summary

1,787

527




BAC/ETC/VAC


SUBPBS: OR-0031 - Soil and Water Remediation-Offsites - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

10,684 10,684 10,684 10,684 10,684 10,684 10,684 10,68410,574 10,574 10,574 10,574 10,574 10,574 10,574 10,574

ACWP/FcstSV

10,965 10,965 10,965 10,965 10,965 10,965 10,965 10,965

SPICVCPI

10,68410,57410,965

10,68410,57410,965

TOTAL

VACFEEMR


TOTAL


(110)0.99

(392)

(110) (110) (110) (110) (110) (110) (110) (110)0.99 0.99 0.99 0.99 0.99

(392) (392)0.99 0.99 0.99

(392) (392) (392) (392) (392) (392)

(110) 0.99

(392)

0.96

0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96

BACTEC

10,68410,965

(282)130

12,601

13,128

10,68410,965

(282)130

1,78712,601

52713,128

SUBPBS Summary

1,787

527




BAC/ETC/VAC


SUBPBS: OR-0031.PY - Soil and Water Remediation-Offsites - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

48,745 48,745 48,745 48,745 48,745 48,745 48,745 48,74548,745 48,745 48,745 48,745 48,745 48,745 48,745 48,745

ACWP/FcstSV

48,745 48,745 48,745 48,745 48,745 48,745 48,745 48,745

SPICVCPI

48,74548,74548,745

48,74548,74548,745

TOTAL

VACFEEMR


TOTAL


1.00

(0)

1.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

48,74548,745

48,745

48,745

48,74548,745

48,745

48,745

SUBPBS Summary




BAC/ETC/VAC


PBS: OR-0040 - Nuclear Facility D&D ETTPPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 10,189 9,284 13,527 15,468 174,35414,254 14,715 19,146 13,298 20,107 13,103 15,304 15,959BCWP 11,467 12,064 12,490 10,303 13,030 20,608 20,356 17,140 117,457

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


10,486 21,961 35,578 46,978 60,853 78,830 94,254 108,553

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,126,245 3,140,499 3,155,213 3,164,498 3,178,024 3,197,170 3,212,638 3,225,9373,157,225 3,169,289 3,181,780 3,192,082 3,205,112 3,225,720 3,246,075 3,263,216

ACWP/FcstSV

3,075,066 3,086,541 3,100,158 3,111,558 3,125,433 3,143,410 3,158,834 3,173,134

SPICVCPI

3,116,0563,145,7583,064,580

3,116,0563,145,7583,064,580

TOTAL

VACFEEMR


TOTAL


29,7031.01

81,178

30,980 28,790 26,566 27,585 27,088 28,549 33,437 37,2791.01 1.01 1.01 1.01 1.01

87,241 90,0821.01 1.01 1.01

82,159 82,748 81,621 80,524 79,679 82,310

1,277 (912) (2,118) (2,615) 3,734

1.07

7,5761.13 0.96 0.96

0.99

0.966,063 8,9041.04 1.07

981 1,570 (654) (1,499)0.981.09 1.06 1.08

(3,137)0.92443

1.01

(3,137)0.92443

1.01

(1,154)0.99

1,1321.01

1,9831.05688

1.02

29,703 (2,224)1.01 1.13 0.85 1.11

81,178

1,277 (2,190)

(497) 4,8881,461 3,8421,0180.85 0.96 1.08 1.32 1.29

981 588 (1,127) (1,098) (845) 2,631 4,931 2,8411.03 1.09 1.05 0.92 0.90 0.94 1.15 1.32 1.20

1.05 0.95 0.971.00 0.97 0.99 1.03 1.106,243 4,666 2,237 1,372 1,094 1,132 5,082 7,3341.08 1.06 1.03 1.02 1.01 1.01 1.06 1.08

4,018 (291) (4,356) (2,377) (2,482) (1,154) 2,456 8,489

1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03

BACTEC

3,116,0563,064,580

51,47584,352

3,199,688

3,209,599

174,354178,833(4,479)25,89912,300

212,552

212,552

173,556140,15633,40016,647

190,203

190,203

136,015127,075

8,9409,259

145,274

145,274

109,145109,752

(607)7,885

117,030

117,030

52,46853,160

(692)6,477

58,944

58,944

1,3441,344

1,344

1,344

321321

321

321

3,763,2593,675,222

88,037150,519

11,5813,925,358

9,9113,935,269

PBS Summary

(719)

9,911




BAC/ETC/VAC


SUBPBS: OR-0040.C1 - K-25 Area D&D -- CapitalPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON

ACWP/Fcst (6) 6 (1) (2) (2)SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(6) 1 (1) (2) (2) (2)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

684,875 684,875 684,875 684,875 684,875 684,875 684,875 684,875684,875 684,875 684,875 684,875 684,875 684,875 684,875 684,875

ACWP/FcstSV

672,235 672,235 672,229 672,235 672,234 672,232 672,233 672,233

SPICVCPI

684,875684,875672,235

684,875684,875672,235

TOTAL

VACFEEMR


TOTAL


(0)1.00

12,640

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

12,642 12,6421.00 1.00 1.00

12,640 12,640 12,646 12,639 12,641 12,642

2 2 (1) 1

6

6

2

(4)

(0) 1.00

12,640

6 (6) 1 2 (0) 1.02

2 2 7 1 2 2 2 2

1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02

BACTEC

684,875672,23512,64055,194

732,177

746,263

(2)

214,150

14,150

14,150

684,875672,23212,64269,344(7,892)

746,32714,086

760,413

SUBPBS Summary

(7,892)

14,086




BAC/ETC/VAC


SUBPBS: OR-0040.C2 - Zone 1 Remedial Action -- CapitalPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

18,350 18,350 18,350 18,350 18,350 18,350 18,350 18,35018,350 18,350 18,350 18,350 18,350 18,350 18,350 18,350

ACWP/FcstSV

18,354 18,354 18,354 18,354 18,354 18,354 18,354 18,354

SPICVCPI

18,35018,35018,354

18,35018,35018,354

TOTAL

VACFEEMR


TOTAL


1.00

(4)

1.00 1.00 1.00 1.00 1.00

(4) (4)1.00 1.00 1.00

(4) (4) (4) (4) (4) (4)

1.00

(4)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

18,35018,354

(4)859

19,209

19,618

18,35018,354

(4)859

19,209

40919,618

SUBPBS Summary

409




BAC/ETC/VAC


SUBPBS: OR-0040.C3 - ETTP Main Plant Area Facilities D&D -- CapitalPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

14,829 14,829 14,829 14,829 14,829 14,829 14,829 14,82914,829 14,829 14,829 14,829 14,829 14,829 14,829 14,829

ACWP/FcstSV

10,771 10,771 10,771 10,771 10,771 10,771 10,771 10,771

SPICVCPI

14,82914,82910,771

14,82914,82910,771

TOTAL

VACFEEMR


TOTAL


01.00

4,058

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

4,058 4,0581.00 1.00 1.00

4,058 4,058 4,058 4,058 4,058 4,058

0 1.00

4,058

1.38

1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38

BACTEC

14,82910,7714,058

570

15,443

17,458

14,82910,7714,058

57044

15,4432,015

17,458

SUBPBS Summary

44

2,015




BAC/ETC/VAC


SUBPBS: OR-0040.C4.1 - K-27 Demolition ProjectPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 125 355 411 432 10,549276 495 506 426 510 795 2,539 3,679BCWP 833 581 315 867 1,413 6,865 7,208 7,254 25,337

MON

ACWP/Fcst 534 453 562 590 2,038 5,263 5,317 5,034 5,675 4,398 5,404 4,678 39,945SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 125 401 896 1,251 1,662 2,167 2,599 3,026BCWP 833 1,415 1,730 2,598 4,010 10,875 18,083 25,337ACWP/FcstSV

534 987 1,549 2,139 4,177 9,440 14,756 19,791

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

125 401 896 1,251 1,662 2,167 2,599 3,0261,930 2,512 2,827 3,695 5,107 11,972 19,180 26,434

ACWP/FcstSV

1,411 1,864 2,426 3,015 5,054 10,316 15,633 20,667

SPICVCPI

1,097

877

1,097

877

TOTAL

VACFEEMR


TOTAL


1,097

221

1,805 2,111 1,932 2,444 3,446 9,805 16,581 23,40815.41 6.26 3.16 2.95 3.07

3,547 5,7675.52 7.38 8.74

520 648 401 679 54 1,656

708 1,014 1,347 2,349 15,484

1.43

22,3116.65 3.53 2.08

1.21

2.413,327 5,5466.96 8.37

299 427 459 (167)0.961.56 1.23 1.28

8351.93181

1.12

8351.93181

1.12

8,7085.02

1,4361.15

7,8737.19

1,2551.16

1,097 (179)6.65 0.64 2.44

221

708 306

1,002 6,7766,359 6,8275122.11 3.44 13.57 16.68 17.01

299 128 (246) 278 (625) 1,602 1,891 2,2191.25 1.56 1.28 0.56 1.47 0.69 1.30 1.36 1.44

15.41 3.16 2.956.26 3.02 5.02 6.97 9.11520 648 401 679 (22) 1,436 3,028 5,119

1.37 1.35 1.17 1.23 1.00 1.15 1.21 1.27

1,805 2,111 1,932 2,444 3,355 8,708 14,776 21,297

1.25 1.37 1.35 1.17 1.23 1.01 1.16 1.23 1.28

BACTEC

877

(877)

32

32

10,54939,945

(29,397)5,6581,914

18,121

18,121

49,51218,21931,29310,370

59,882

59,882

5,617

5,617170

5,787

5,787

65,67859,0416,637

16,1981,946

83,823

83,823

SUBPBS Summary

32




BAC/ETC/VAC


SubPBS: OR-0040.C4.1 - K-27 Demolition ProjectPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 100 202 195 228 8,443245 275 236 228 297 641 2,333 3,464BCWP 808 295 96 714 1,197 6,595 7,003 7,311 24,019

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 100 345 620 822 1,017 1,253 1,480 1,708BCWP 808 1,103 1,200 1,914 3,110 9,705 16,709 24,019ACWP/FcstSV

409 776 1,217 1,681 3,282 7,417 11,852 15,896

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

100 345 620 822 1,017 1,253 1,480 1,7081,905 2,201 2,297 3,011 4,207 10,802 17,806 25,116

ACWP/FcstSV

1,286 1,652 2,094 2,557 4,159 8,294 12,729 16,773

SPICVCPI

1,097

877

1,097

877

TOTAL

VACFEEMR


TOTAL


1,097

221

1,805 1,856 1,676 2,189 3,191 9,550 16,325 23,40819.02 6.38 3.70 3.66 4.14

5,077 8,3448.62 12.03 14.70

619 548 203 454 49 2,509

708 759 1,092 2,094 15,228

1.42

22,3118.07 3.20 2.33

1.14

3.064,856 8,12311.29 14.06

399 328 233 (172)0.951.97 1.41 1.51

5791.93(18)0.99

5791.93(18)0.99

8,4537.75

2,2881.31

7,87313.452,3061.37

1,097 (179)8.07 0.35 3.54

221

708 51

1,002 6,7766,359 7,0825121.21 6.15 27.97 30.76 32.04

399 (71) (345) 251 (405) 2,460 2,568 3,2671.25 1.97 0.81 0.22 1.54 0.75 1.59 1.58 1.81

19.02 3.70 3.666.38 4.05 7.75 11.52 16.81619 548 203 454 (27) 2,288 4,457 7,796

1.48 1.33 1.10 1.18 0.99 1.31 1.39 1.52

1,805 1,856 1,676 2,189 3,100 8,453 14,520 21,552

1.25 1.48 1.33 1.10 1.18 1.01 1.30 1.40 1.50

BACTEC

877

(877)

8,44331,775

(23,332)

8,443

8,443

39,59913,93225,667

39,599

39,599

4,290

4,290

4,290

4,290

52,33146,5845,748

52,331

52,331

Sub Project: 01.21.01.02.02.04 - K-27 Demolition Project (PWS 2.15)




BAC/ETC/VAC



BCWS 25 153 216 204 2,10631 219 270 198 212 155 206 215BCWP 25 286 219 153 216 270 204 (57) 1,317

MON

ACWP/Fcst 125 87 120 126 437 1,128 881 991 1,204 933 1,146 992 8,170SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 25 56 275 428 645 915 1,119 1,317BCWP 25 311 531 684 900 1,170 1,374 1,317ACWP/FcstSV

125 212 332 458 895 2,022 2,904 3,895

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

25 56 275 428 645 915 1,119 1,31725 311 531 684 900 1,170 1,374 1,317

ACWP/FcstSV

125 212 332 458 895 2,022 2,904 3,895

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0 255 255 255 255 255 255 (0)1.00 5.55 1.93 1.60 1.40

(1,530) (2,577)1.28 1.23 1.00

(100) 100 199 225 5 (852)

0 255 255 255 255

1.47

(0)1.00 5.55 1.60

1.49

1.40(1,530) (2,577)

1.23 1.00(100) 100 225 5

1.010.20 0.47 0.34

2551.93199

1.60

2551.93199

1.60

2551.28

(852)0.58

1.00

(1,051)0.38

1.00 1.00 1.00

0 255

(255) 9.25 1.00 1.00 1.00 (0.29)

(100) 199 99 27 (220) (857) (677) (1,048)0.20 3.30 1.82 1.21 0.50 0.24 0.23 (0.06)

1.00 1.93 1.605.55 1.40 1.28 1.23 0.80(100) 100 199 225 5 (852) (1,430) (2,677)0.20 1.47 1.60 1.49 1.01 0.58 0.49 0.27

0 255 255 255 255 255 255 (255)

0.20 1.47 1.60 1.49 1.01 0.58 0.47 0.34

BACTEC

2,1068,170

(6,064)

2,106

2,106

9,9144,2875,626

9,914

9,914

1,328

1,328

1,328

1,328

13,34712,457

890

13,347

13,347

Sub Project: 01.21.01.04.05.04.01 - PBS OR-40.C4.1 - K-27 D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

32

32

1,9141,914

1,914

1,9461,946

1,946

Sub Project: 01.21.01.05.05.04 - PBS OR-40.C4 - K-27 D&D MR

32




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

5,658

5,658

5,658

10,370

10,370

10,370

170

170

170

16,198

16,198

16,198

Sub Project: 01.21.01.06.05.04 - PBS OR-40.C4.1 - K-27 D&D Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C5.1 - K-31 DemolitionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 1,068 847 1,209 1,244 10,0981,259 1,239 2,071 677 484 BCWP 1 1

MON

ACWP/Fcst 4 24 131 8 2 17 (3) 2 184SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 1,068 2,327 3,565 4,412 5,622 7,693 8,937 9,614BCWP 1ACWP/FcstSV

4 27 159 166 168 185 182 182

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

31,516 32,774 34,013 34,860 36,069 38,140 39,385 40,06140,544 40,544 40,544 40,544 40,544 40,544 40,544 40,546

ACWP/FcstSV

34,470 34,494 34,625 34,632 34,634 34,651 34,648 34,648

SPICVCPI

30,44840,54434,466

30,44840,54434,466

TOTAL

VACFEEMR


TOTAL


10,0971.33

6,078

9,028 7,770 6,531 5,684 4,475 2,404 1,160 4841.29 1.24 1.19 1.16 1.12

5,896 5,8981.06 1.03 1.01

6,075 6,051 5,920 5,912 5,910 5,893

(1,068) (2,327) (4,412) (5,622) (8,937)

(9,612)

(182) (181)

0.00(4) (27) (166) (168)

0.01

(3,565)

(159)

(3,565)

(159)

(7,693)

(185)

(4,127)

(26)

10,097 (1,239)1.33

6,078

(1,068) (1,259) (1,209) (1,244)(2,071) (676)(847) 0.00

(4) (24) (131) (8) (2) (17) 3 11.18 8.82

1.06 0.70 0.580.89 0.36 0.003,217 2,545 1,698 1,642 817 (185) (178) (153)1.35 1.34 1.30 1.46 1.38 0.01

684 (1,206) (3,132) (3,739) (5,288) (7,693) (7,869) (7,286)

1.18 1.18 1.18 1.17 1.17 1.17 1.17 1.17 1.17

BACTEC

30,44834,466(4,018)

5,342

35,789

35,789

10,098184

9,914

10,098

10,098

40,54634,6505,8955,342

45,887

45,887

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C5.1 - K-31 DemolitionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 40 102 19 62 51660 52 59 56 65 BCWP

MON

ACWP/Fcst 2 (1) (1) 1 1SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 40 100 153 255 274 333 395 451BCWP ACWP/FcstSV

2 1 1 1 1 1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7,652 7,712 7,765 7,867 7,886 7,945 8,007 8,0628,127 8,127 8,127 8,127 8,127 8,127 8,127 8,127

ACWP/FcstSV

9,412 9,411 9,411 9,410 9,410 9,410 9,411 9,411

SPICVCPI

7,6128,1279,410

7,6128,1279,410

TOTAL

VACFEEMR


TOTAL


5161.07

(1,283)

475 415 363 260 242 183 121 651.06 1.05 1.05 1.03 1.03

(1,284) (1,284)1.02 1.02 1.01

(1,285) (1,284) (1,284) (1,283) (1,283) (1,283)

(40) (100) (255) (274) (395)

(451)

(1) (1)

(2) (1) (1) (0)

(153)

(1)

(153)

(1)

(333)

(0)

(180) 1

516 (52)1.07

(1,283)

(40) (60) (19) (62)(59) (56)(102)

(2) 1 1 0 (1) 0.86

0.15 0.04 0.04 (68) (196) (172) (93) (79) (0) 1 00.59 0.11 0.10

(561) (617) (469) (450) (349) (333) (355) (350)

0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86

BACTEC

7,6129,410

(1,798)

7,612

7,612

5161

514

516

516

8,1279,411

(1,284)

8,127

8,127

Sub Project: 01.21.01.02.02.17 - K-31 Operations Project (PWS 2.16)




BAC/ETC/VAC



BCWS 1,028 745 1,190 1,182 9,5821,199 1,186 2,012 621 419 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 1,028 2,226 3,412 4,157 5,348 7,360 8,542 9,163BCWP ACWP/FcstSV

1 20 123 130 132 145 145 145

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

16,949 18,148 19,334 20,078 21,269 23,281 24,463 25,08425,504 25,504 25,504 25,504 25,504 25,504 25,504 25,504

ACWP/FcstSV

17,604 17,624 17,727 17,733 17,735 17,749 17,749 17,749

SPICVCPI

15,92125,50417,603

15,92125,50417,603

TOTAL

VACFEEMR


TOTAL


9,5821.60

7,900

8,555 7,356 6,170 5,425 4,235 2,222 1,041 4191.50 1.41 1.32 1.27 1.20

7,755 7,7551.10 1.04 1.02

7,900 7,880 7,777 7,770 7,768 7,755

(1,028) (2,226) (4,157) (5,348) (8,542)

(9,163)

(145) (145)

(1) (20) (130) (132)

(3,412)

(123)

(3,412)

(123)

(7,360)

(145)

(3,947)

(22)

9,582 (1,186)1.60

7,900

(1,028) (1,199) (1,190) (1,182)(2,012) (621)(745)

(1) (20) (103) (7) (2) (13) (0) (0)1.45

1.14 0.69 0.560.93 0.32 3,198 2,608 1,696 1,572 801 (145) (145) (125)1.46 1.47 1.41 1.61 1.54

1,246 (589) (2,663) (3,288) (4,939) (7,360) (7,514) (6,937)

1.45 1.45 1.45 1.44 1.44 1.44 1.44 1.44 1.44

BACTEC

15,92117,603(1,682)

15,921

15,921

9,582145

9,437

9,582

9,582

25,50417,7497,755

25,504

25,504

Sub Project: 01.21.01.02.02.18 - K-31 Demolition Project (PWS 2.16)




BAC/ETC/VAC



BCWS BCWP

MON

ACWP/Fcst 1 SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

786 786 786 786 786 786 786 786786 786 786 786 786 786 786 786

ACWP/FcstSV

1,091 1,091 1,091 1,090 1,090 1,090 1,090 1,090

SPICVCPI

786786

1,090

786786

1,090

TOTAL

VACFEEMR


TOTAL


(0)1.00

(304)

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

(304) (304)1.00 1.00 1.00

(305) (304) (304) (304) (304) (304)

0

(0) 0(1) (0) (0) (0)

1.67

(0)

(0)

(0)

0

(0) 1.00

(304)

0

(1) 0 0 0 0 00.72

1.00 1.00 1.001.00 1.00(240) (148) (44) (11) (45) (0) 1 01.13 1.07 1.02 1.00 1.01 (0.47)

1 1 1 1 1 0

0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.72

BACTEC

7861,090(304)

786

786

7861,090(304)

786

786

Sub Project: 01.21.01.04.05.05.01 - PBS OR-40.C5.1 - K-31 Deactivation G&A




BAC/ETC/VAC



BCWS BCWP 1 1

MON

ACWP/Fcst 5 28 2 1 4 (4) 2 37SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS BCWP 1ACWP/FcstSV

5 34 35 36 39 35 36

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,390 4,390 4,390 4,390 4,390 4,390 4,390 4,3904,389 4,389 4,389 4,389 4,389 4,389 4,389 4,390

ACWP/FcstSV

4,593 4,599 4,627 4,629 4,629 4,633 4,629 4,629

SPICVCPI

4,3904,3894,593

4,3904,3894,593

TOTAL

VACFEEMR


TOTAL


(1)1.00

(204)

(1) (1) (1) (1) (1) (1) (1) 1.00 1.00 1.00 1.00 1.00

(240) (238)1.00 1.00 1.00

(204) (210) (238) (239) (240) (244)

1

(35) (34)(0) (5) (35) (36)

0.03

(34)

(34)

(39)

(6)

(1) 1.00

(204)

1

(0) (5) (28) (2) (1) (4) 4 10.96 40.42

1.00 1.00 1.001.00 1.00(204) (210) (238) (239) (273) (39) (35) (29)0.96 0.95 0.95 0.95 0.94 0.04

(1) (1) (1) (1) (1) 1

0.96 0.96 0.95 0.95 0.95 0.95 0.95 0.95 0.95

BACTEC

4,3904,593(203)

4,390

4,390

37

(37)

4,3904,631(240)

4,390

4,390

Sub Project: 01.21.01.04.05.05.02 - PBS OR-40.C5.2 - K-31 Demolition G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,738 1,738 1,738 1,738 1,738 1,738 1,738 1,7381,738 1,738 1,738 1,738 1,738 1,738 1,738 1,738

ACWP/FcstSV

1,769 1,769 1,769 1,769 1,769 1,769 1,769 1,769

SPICVCPI

1,7381,7381,769

1,7381,7381,769

TOTAL

VACFEEMR


TOTAL


(0)1.00(31)

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

(31) (31)1.00 1.00 1.00

(31) (31) (31) (31) (31) (31)

0

0

(0) 1.00(31)

0

00.98

1.00 1.00 1.001.00 1.00532 490 456 413 413 0

0.16 0.20 0.26 0.33 0.33

0 0 0 0 0 0

0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98 0.98

BACTEC

1,7381,769

(31)

1,738

1,738

1,7381,769

(31)

1,738

1,738

Sub Project: 01.21.01.04.05.20.05 - PBS OR-40.C5.1 - K-31 Characterization G&A (Historical)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.05.05.01 - PBS OR-40.C5.1 - K-31 Deactivation MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.12.02 - PBS OR-40.C5 - K-31 Demolition MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

4,738

4,738

4,738

4,738

4,738

4,738

Sub Project: 01.21.01.06.05.05.01 - PBS OR-40.C5.1 - K-31 Deactivation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

603

603

603

603

603

603

Sub Project: 01.21.01.06.05.20.05 - PBS OR-40.C5.1 - K-31 Characterization Fee (Historical)




BAC/ETC/VAC


SUBPBS: OR-0040.C6 - Poplar Creek AreaPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 776 134 1,282 1,194 15,5861,017 1,173 1,750 1,309 1,996 1,273 2,028 1,654BCWP 926 1,053 999 916 1,481 2,449 565 944 9,333

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


601 1,182 1,999 2,632 4,181 7,025 8,129 9,461

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,462 5,479 6,652 6,786 8,068 9,819 11,013 12,3214,398 5,452 6,451 7,367 8,848 11,297 11,862 12,806

ACWP/FcstSV

3,635 4,216 5,033 5,665 7,215 10,059 11,162 12,494

SPICVCPI

3,6863,4723,034

3,6863,4723,034

TOTAL

VACFEEMR


TOTAL


(214)0.94439

(64) (27) (201) 581 780 1,479 850 4840.99 0.99 0.97 1.09 1.10

700 3111.15 1.08 1.04

763 1,236 1,418 1,702 1,634 1,239

150 186 795 994 1,064

1.67

6981.19 1.10 1.26

1.48

1.23261 (127)

1.15 1.08324 797 1,263 1,195

1.291.54 1.03 0.99

131.00979

1.49

131.00979

1.49

1,6931.288001.11

1,6791.53

(179)0.96

(214) (173)0.94 1.19 0.85 6.83 439

150 36

199 (629)698 (365)7821.04 1.16 1.40 0.47 0.72

324 473 182 284 (68) (395) (539) (388)1.14 1.54 1.81 1.22 1.45 0.96 0.86 0.51 0.71

0.99 0.97 1.090.99 1.10 1.28 1.14 1.07763 1,236 1,418 1,702 1,634 800 (63) (924)

1.21 1.29 1.28 1.30 1.23 1.11 0.99 0.89

(64) (27) (201) 581 780 1,693 913 512

1.14 1.21 1.29 1.28 1.30 1.23 1.12 1.06 1.02

BACTEC

3,6863,034

65393

3,779

3,779

15,58614,5831,003

7511,318

17,655

17,655

26,07433,066(6,993)

1,130

27,203

27,203

8,2304,8913,3392,369

10,599

10,599

53,57655,575(1,999)

4,3421,318

59,236

59,236

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C6 - Poplar Creek AreaPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

447 447 447 447 447 447 447 447447 447 447 447 447 447 447 447

ACWP/FcstSV

148 148 148 148 148 148 148 148

SPICVCPI

447447148

447447148

TOTAL

VACFEEMR


TOTAL


1.00299

1.00 1.00 1.00 1.00 1.00

299 2991.00 1.00 1.00

299 299 299 299 299 299

1.00299

3.02

1.00 1.00 1.001.00 1.00299 299 299 299 299

3.02 3.02 3.02 3.02 3.02

3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02 3.02

BACTEC

447148299

447

447

447148299

447

447

Sub Project: 01.21.01.02.02.02.01 - PC - Project Management




BAC/ETC/VAC



BCWS BCWP

MON

ACWP/Fcst (3) 3 (1) (1)SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(3) (1) (1)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

1 1 (3) 1 1 1

SPICVCPI

1

1

TOTAL

VACFEEMR


TOTAL


(1)

0 0(1) (1) 3 (1) (1) (1)

1 1

3

3

(3)

(1)

3 (3) 1

(1) (1) 3 (1) (1) 1 1

BACTEC

1

(1)

(1)

1

Sub Project: 01.21.01.02.02.02.02 - PC - Planning Documents




BAC/ETC/VAC



BCWS BCWP

MON

ACWP/Fcst (26) 26 3 3SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(26) 3 3

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

(26) 3 3

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0

(3) (3)0 0 26 0 0 0

(3) (3)

26

26

(26)

0

26 (26) (3)

0 0 26 0 0 (3) (3)

BACTEC

3

(3)

3

(3)

Sub Project: 01.21.01.02.02.02.05 - PC - Deactivation




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

67 67 67 67 67 67 67 6767 67 67 67 67 67 67 67

ACWP/FcstSV

127 127 127 127 127 127 127 127

SPICVCPI

6767

127

6767

127

TOTAL

VACFEEMR


TOTAL


1.00(59)

1.00 1.00 1.00 1.00 1.00

(59) (59)1.00 1.00 1.00

(59) (59) (59) (59) (59) (59)

1.00(59)

0.53

1.00 1.00 1.001.00 1.00(59) (59) (59) (59) (59) 0.53 0.53 0.53 0.53 0.53

0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53

BACTEC

67127(59)

67

67

67127(59)

67

67

Sub Project: 01.21.01.02.02.02.13 - PC - K-312 / K-25 Tie Lines




BAC/ETC/VAC



BCWS 3 21113 7 73 65 50BCWP 34 3 16 30 83

MON

ACWP/Fcst 43 25 90 (5) 38 61 34 29 56 70 90 82 613SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 13 20 20 20 93 95 95BCWP 34 37 37 37 53 83 83 83ACWP/FcstSV

43 68 158 153 190 252 286 315

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

714 727 735 735 735 807 810 810732 735 735 735 751 780 780 780

ACWP/FcstSV

1,013 1,038 1,128 1,123 1,161 1,222 1,257 1,286

SPICVCPI

714698971

714698971

TOTAL

VACFEEMR


TOTAL


(17)0.98

(273)

17 7 0 0 16 (27) (29) (29)1.02 1.01 1.00 1.00 1.02

(476) (505)0.97 0.96 0.96

(282) (304) (394) (389) (410) (442)

34 24 17 33 (12)

0.55

(12)2.81 1.83

0.24

2.63(203) (232)0.87 0.87

(9) (31) (116) (137)0.280.80 0.29 0.26

171.83

(121)0.23

171.83

(121)0.23

(10)0.89

(169)0.33

(27)0.63(48)0.49

(17) (7)0.98

(273)

34 (10)

16 (3)(43) 0.22 0.41

(9) (22) (90) 5 (22) (32) (34) (29)0.72 0.80 0.12 0.43 0.49

1.02 1.00 1.001.01 1.02 0.89 0.51 0.56(282) (304) (394) (389) (410) (169) (194) (201)0.72 0.71 0.65 0.65 0.65 0.33 0.20 0.19

17 7 0 0 16 (10) (47) (36)

0.72 0.72 0.71 0.65 0.65 0.65 0.64 0.62 0.61

BACTEC

714971

(256)

714

714

211613

(402)

211

211

47337796

473

473

4 4 4 4

1,4021,961(558)

1,402

1,402

Sub Project: 01.21.01.02.02.02.14 - Area A: K131, K631, & K1232




BAC/ETC/VAC



BCWS (3) 3 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 3 BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

11 11 14 11 11 11 11 1111 11 11 11 11 11 11 11

ACWP/FcstSV

12 12 12 12 12 12 12 12

SPICVCPI

111112

111112

TOTAL

VACFEEMR


TOTAL


1.00

(1)

(3) 1.00 1.00 0.82 1.00 1.00

(1) (1)1.00 1.00 1.00

(1) (1) (1) (1) (1) (1)

(3)

(3)

3

(3)1.00

(1)

3

0.95

1.00 0.82 1.001.00 1.00(1) (1) (1) (1) (1)

0.95 0.95 0.95 0.95 0.95

(3)

0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95

BACTEC

1112(1)

11

11

90111(21)

90

90

101122(21)

101

101

Sub Project: 01.21.01.02.02.02.15 - Area B: 1066 & 2000T




BAC/ETC/VAC



BCWS 79 25313 7 34 56 56 9 BCWP 17 179 47 5 10 3 261

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


103 142 213 249 308 418 554 646

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

733 746 753 753 753 787 866 922678 678 678 856 903 908 919 921

ACWP/FcstSV

606 645 716 753 812 921 1,057 1,149

SPICVCPI

733660503

733660503

TOTAL

VACFEEMR


TOTAL


(73)0.90157

(56) (69) (76) 103 150 121 53 (1)0.92 0.91 0.90 1.14 1.20

(139) (228)1.15 1.06 1.00

71 32 (39) 103 92 (13)

17 4 176 223 126

0.12

721.30 9.69

0.78

12.02(296) (385)1.95 1.38

(86) (125) (54) (65)0.790.17 0.47 0.40

(3)0.85

(196)0.08

(3)0.85

(196)0.08

1944.60

(170)0.59

1976.86

261.13

(73) (7)0.90 157

17 (13) 47 (69)(29) (54)179 0.15 0.13 0.04

(86) (39) (71) 142 (12) (104) (126) (89)1.31 0.17 4.90 0.80 0.05 0.07 0.03

0.92 0.90 1.140.91 1.20 4.60 1.82 1.3971 32 (39) 103 92 (170) (210) (260)

1.12 1.05 0.95 1.14 1.11 0.59 0.53 0.48

(56) (69) (76) 103 150 194 108 68

1.31 1.12 1.05 0.95 1.14 1.11 0.99 0.87 0.80

BACTEC

733503230

733

733

253754

(501)

253

253

9861,258(271)

986

986

Sub Project: 01.21.01.02.02.02.16 - Area C: K1203, K633, & K832




BAC/ETC/VAC



BCWS 70 (181) 398 497 4,741105 127 398 611 882 542 877 413BCWP 159 114 354 580 335 217 1,759

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 70 175 303 122 520 918 1,416 2,027BCWP 159 273 627 1,207 1,542 1,759ACWP/FcstSV

89 102 117 192 523 1,088 1,650 2,110

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

381 486 614 433 831 1,229 1,727 2,338130 130 289 403 757 1,337 1,672 1,889

ACWP/FcstSV

416 430 444 520 851 1,415 1,977 2,438

SPICVCPI

311130328

311130328

TOTAL

VACFEEMR


TOTAL


(181)0.42

(198)

(251) (357) (325) (30) (75) 108 (55) (449)0.34 0.27 0.47 0.93 0.91

(306) (549)1.09 0.97 0.81

(286) (300) (155) (117) (94) (78)

(70) (175) 151 107 126

(268) 2.24

1.42

1.20(108) (351)1.09 0.87

(89) (102) 81 1041.20 0.93 0.83

(143)0.53

431.37

(143)0.53

431.37

2891.311201.11

4321.70

771.08

(181) 320.42 1.25 (0.63)

(198)

(70) (105)

(44) (163)182 (394)294 0.89 1.46 0.67 0.36

(89) (14) 145 38 23 16 (228) (243)0.40 11.28 1.51 1.07 1.03 0.60 0.47

0.34 0.47 0.930.27 0.91 1.31 1.15 0.95(286) (300) (155) (117) (94) 120 (19) (249)0.31 0.30 0.65 0.78 0.89 1.11 0.99 0.88

(251) (357) (325) (30) (75) 289 196 (92)

0.40 0.31 0.30 0.65 0.78 0.89 0.94 0.85 0.77

BACTEC

311328(17)

311

311

4,7414,190

551

4,741

4,741

8272,413

(1,586)

827

827

5,8796,931

(1,052)

5,879

5,879

Sub Project: 01.21.01.02.02.02.17 - Area D: Tie Lines




BAC/ETC/VAC



BCWS BCWP 104 104

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

104 104

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


104 104

104 104

104 104

104 104

104

104

104 104

104 104

BACTEC

365382(16)

365

365

365382(16)

365

365

Sub Project: 01.21.01.02.02.02.18 - Area E: Tie Lines (Balance of PC)




BAC/ETC/VAC



BCWS 387 128 565 568 7,260493 542 710 653 831 557 866 961BCWP 468 625 452 356 560 875 867 644 4,847

MON

ACWP/Fcst 212 307 420 322 703 1,093 825 645 465 353 375 322 6,041SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 387 879 1,421 1,549 2,114 2,824 3,392 4,046BCWP 468 1,093 1,545 1,901 2,461 3,336 4,203 4,847ACWP/FcstSV

212 519 939 1,261 1,964 3,057 3,881 4,526

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,065 1,557 2,099 2,227 2,792 3,502 4,071 4,7241,203 1,828 2,280 2,636 3,196 4,071 4,939 5,582

ACWP/FcstSV

533 840 1,261 1,583 2,285 3,378 4,203 4,848

SPICVCPI

678735322

678735322

TOTAL

VACFEEMR


TOTAL


571.08414

138 270 181 410 404 569 868 8591.13 1.17 1.09 1.18 1.14

736 7351.16 1.21 1.18

670 987 1,019 1,054 911 693

81 213 352 347 811

2.11

8021.21 1.24 1.23

1.51

1.16322 321

1.24 1.20256 574 640 497

1.252.21 1.08 1.07

1241.09606

1.64

1241.09606

1.64

5121.18279

1.09

3881.28

(326)0.85

57 (89)1.08 1.21 0.84 2.79 414

81 132

(5) 299165 (9)2291.27 0.99 1.23 1.53 0.99

256 318 32 34 (143) (218) 43 (1)2.29 2.21 2.03 1.08 1.11 0.80 0.80 1.05 1.00

1.13 1.09 1.181.17 1.14 1.18 1.24 1.19670 987 1,019 1,054 911 279 66 (253)

2.26 2.17 1.81 1.67 1.40 1.09 1.02 0.94

138 270 181 410 404 512 730 588

2.29 2.26 2.17 1.81 1.67 1.40 1.21 1.18 1.15

BACTEC

678322357

678

678

7,2606,0411,220

7,260

7,260

11,53812,129

(591)

11,538

11,538

429142287

429

429

19,90618,6331,273

19,906

19,906

Sub Project: 01.21.01.02.02.02.19 - Poplar Creek Deactivation




BAC/ETC/VAC



BCWS (88) 88 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 88 BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

88

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(88)

(88)

(88)

88

(88)

88

(88)

BACTEC

7,5609,875

(2,315)

7,560

7,560

5,8523,4912,360

5,852

5,852

13,41213,366

46

13,412

13,412

Sub Project: 01.21.01.02.02.02.20 - Poplar Creek Demolition




BAC/ETC/VAC



BCWS 18 22 (230) 25 165 BCWP 88 124 14 7 207 588 (1,029)

MON

ACWP/Fcst 15 83 75 37 88 406 (704) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 25 43 65 230 BCWP 88 212 226 233 440 1,029 ACWP/FcstSV

15 98 174 210 298 704

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

25 43 65 230 88 212 226 233 440 1,029

ACWP/FcstSV

15 98 174 210 298 704

SPICVCPI

TOTAL

VACFEEMR


TOTAL


88 212 201 190 376 799 0 09.15 5.45 6.81

(0) (0)4.48 (0.21) (0.21)

73 114 52 23 142 324

88 212 190 376 0

2.16

05.45

1.11

6.81(0) (0)

(0.21) (0.21)73 114 23 142

1.485.92 0.17 0.17

2019.15

521.30

2019.15

521.30

7994.48324

1.46

5983.92272

1.51

(11)0.56 0.41

88 124 185 (799)423 (11)9.45 3.56 4.48

73 41 (62) (30) 120 182 (324) 5.92 1.49 0.18 0.20 2.37 1.45 1.46

9.15 5.45 6.81 4.48 266376.55 642739.0373 114 52 23 142 324 (73) (114)

5.92 2.16 1.30 1.11 1.48 1.46 5.92 2.16

88 212 201 190 376 799 (88) (212)

5.92 2.16 1.30 1.11 1.48 1.46 0.17 0.17

BACTEC

Sub Project: 01.21.01.02.02.02.21 - K-731 Project




BAC/ETC/VAC



BCWS 263 116 127 116 1,937323 308 159 106 113 82 110 114BCWP 263 248 308 116 127 159 116 181 1,517

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 263 586 893 1,009 1,136 1,295 1,412 1,517BCWP 263 511 818 934 1,061 1,220 1,337 1,517ACWP/FcstSV

113 225 397 511 729 1,073 1,214 1,345

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

894 1,217 1,525 1,641 1,768 1,927 2,043 2,149894 1,142 1,450 1,566 1,693 1,852 1,968 2,149

ACWP/FcstSV

641 753 924 1,039 1,256 1,601 1,742 1,873

SPICVCPI

632631528

632631528

TOTAL

VACFEEMR


TOTAL


(0)1.00104

(0) (75) (75) (75) (75) (75) (75) 01.00 0.94 0.95 0.95 0.96

226 2760.96 0.96 1.00

253 389 525 527 436 251

(0) (75) (75) (75) (75)

2.27

01.00 0.87 0.93

1.83

0.93122 173

0.95 1.00149 285 423 333

1.462.31 1.10 1.13

(75)0.92422

2.06

(75)0.92422

2.06

(75)0.94147

1.14

01.00

(275)0.59

(0) 1.00 1.00 1.00 1.00 104

(0) (75)

7500.77 1.00 1.00 1.00 1.71

149 136 136 2 (91) (186) (25) 501.20 2.31 2.22 1.80 1.01 0.58 0.46 0.82 1.39

1.00 0.95 0.950.94 0.96 0.94 0.93 1.08253 389 525 527 436 147 (27) (113)

1.39 1.52 1.57 1.51 1.35 1.14 0.98 0.90

(0) (75) (75) (75) (75) (75) (75) 75

1.20 1.39 1.52 1.57 1.51 1.35 1.16 1.13 1.15

BACTEC

632528104

632

632

1,9371,905

32

1,937

1,937

3,1214,000(879)

3,121

3,121

1344985

134

134

5,8246,482(658)

5,824

5,824

Sub Project: 01.21.01.04.05.42.01 - PBS OR-40.C6.1.1 - Poplar Creek Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,8933,039

(1,146)

1,893

1,893

1,8111,209

602

1,811

1,811

3,7044,248(544)

3,704

3,704

Sub Project: 01.21.01.04.05.42.02 - PBS OR-40.C6.1.2 - Poplar Creek Demolition G&A




BAC/ETC/VAC



BCWS 54 99 117 110 1,18367 64 145 106 114 83 110 115BCWP 54 51 64 99 117 145 110 206 846

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


27 28 32 52 143 297 404 517

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

146 213 277 376 493 638 748 85462 113 177 276 392 538 648 854

ACWP/FcstSV

123 124 127 148 238 392 500 613

SPICVCPI

927

96

927

96

TOTAL

VACFEEMR


TOTAL


(85)0.08(88)

(85) (100) (100) (100) (100) (100) (100) 0.42 0.53 0.64 0.73 0.80

148 2410.84 0.87 1.00

(61) (11) 49 128 154 146

(0) (16) (16) (16) (16)

3.78

851.00 0.87 0.95

5.13

0.96236 329

0.98 1.1127 78 216 243

2.702.01 1.58 1.64

(16)0.92137

5.32

(16)0.92137

5.32

(16)0.97234

1.79

1.00

971.36

(85) 0.08 1.00 1.00 1.00 (88)

(0) (16)

100 0.77 1.00 1.00 1.00 1.94

27 50 60 79 26 (9) 2 930.08 2.01 54.66 16.51 4.84 1.29 0.94 1.02 1.83

0.42 0.64 0.730.53 0.80 0.97 0.97 1.16(61) (11) 49 128 154 234 209 2520.50 0.91 1.39 1.87 1.65 1.79 1.55 1.51

(85) (100) (100) (100) (100) (16) (16) 100

0.08 0.50 0.91 1.39 1.87 1.65 1.37 1.30 1.39

BACTEC

9296(4)

92

92

1,1831,077

106

1,183

1,183

207742

(535)

207

207

1,4821,916(433)

1,482

1,482

Sub Project: 01.21.01.04.05.42.03 - PBS OR-40.C6.2.1 - Poplar Creek Tielines K-631 to K-27 G&A




BAC/ETC/VAC



BCWS 2 45 53 51 3 3 67 (223) BCWP 2 2 3 45 53 67 51 (307) (85)

MON

ACWP/Fcst 3 24 111 (138) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 2 5 8 52 106 172 223 BCWP 2 4 7 52 105 172 222 (85)ACWP/FcstSV

3 27 138 138

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2 5 8 52 106 172 223 87 89 92 136 190 256 307

ACWP/FcstSV

3 27 138 138

SPICVCPI

85

85

TOTAL

VACFEEMR


TOTAL


85

85

85 84 84 84 84 84 84 (0)38.43 17.65 11.92 2.60 1.79

169 01.49 1.38 0.70

87 89 92 133 163 119

0 (1) (1) (1) (1) (85)1.00 0.87 0.99

17.96

0.9985 (85)

1.00 3866167.00)2 4 49 78

3.93 1.62 2410153.00)

(1)0.92

7

(1)0.92

7

(1)1.00

341.25

1.00

271.20

85 1.00 1.00 1.00

85

0 (1) (84) 0.77 1.00 1.00 1.00 1.38

2 2 3 42 29 (44) 51 (169)15.51 2.23 0.60 2.23

38.43 11.92 2.6017.65 1.79 1.00 1.00 17.6587 89 92 133 163 34 83 (89)

47.31 7.09 1.25 1.60

85 84 84 84 84 (1) (1) (84)

47.31 7.09 1.86 2.23 1.33

BACTEC

Sub Project: 01.21.01.04.05.42.05 - PBS OR-40.C6.3.1 - Poplar Creek Tielines Balance Deacti G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

795795

795

795795

795

Sub Project: 01.21.01.05.12.03.01 - PBS OR-40.C6.1.1 - Poplar Creek Deactivation MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,1541,154

1,154

1,1541,154

1,154

Sub Project: 01.21.01.05.12.03.02 - PBS OR-40.C6.1.2 - Poplar Creek Demolition MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

(631)(631)

(631)

(631)(631)

(631)

Sub Project: 01.21.01.05.12.03.03 - PBS OR-40.C6.2.1 - Poplar Creek Tielines K-631 to K-27 MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.12.03.05 - PBS OR-40.C6.3.1 - Poplar Creek Tielines Balance Deacti MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

76

76

76

615

615

615

858

858

858

17

17

17

1,567

1,567

1,567

Sub Project: 01.21.01.06.05.42.01 - PBS OR-40.C6.1.1 - Poplar Creek Deactivation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

245

245

245

2,352

2,352

2,352

2,597

2,597

2,597

Sub Project: 01.21.01.06.05.42.02 - PBS OR-40.C6.1.2 - Poplar Creek Demolition Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

16

16

16

136

136

136

27

27

27

179

179

179

Sub Project: 01.21.01.06.05.42.03 - PBS OR-40.C6.2.1 - Poplar Creek Tielines K-631 to K-27 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.06.05.42.05 - PBS OR-40.C6.3.1 - Poplar Creek Tielines Balance Deacti Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C7.1 - Zone 2 Environmental Stewardship K-31/K-33 AreaPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 34 1 1 1 487 1 1 1 1 1 1 1BCWP 34 7 1 1 1 1 1 1 46

MON

ACWP/Fcst 18 40 61 (7) 5 (2) 1 87 202SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


18 57 119 111 116 114 115 115

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7,768 7,775 7,776 7,777 7,777 7,778 7,779 7,7807,695 7,702 7,703 7,704 7,704 7,705 7,706 7,707

ACWP/FcstSV

5,808 5,847 5,909 5,902 5,906 5,904 5,905 5,905

SPICVCPI

7,7347,6625,790

7,7347,6625,790

TOTAL

VACFEEMR


TOTAL


(73)0.99

1,871

(73) (73) (73) (73) (73) (73) (73) (72)0.99 0.99 0.99 0.99 0.99

1,801 1,8020.99 0.99 0.99

1,887 1,854 1,794 1,802 1,798 1,801

0 (0) (0) (0) (0)

0.70

01.00 0.99 0.99

0.38

0.99(70) (69)0.99 1.01

16 (17) (69) (73)0.371.91 0.39 0.40

(0)0.99(77)0.35

(0)0.99(77)0.35

(0)0.99(70)0.38

1.00

7(0.53)

(73) 0.99 1.00 1.00 1.00

1,871

0 (0)

1 0.96 1.00 1.00 1.00 2.05

16 (33) (60) 8 (4) 3 0 11.32 1.91 0.17 0.02 (0.09) 0.17 (0.46) 1.03 3.49

0.99 0.99 0.990.99 0.99 0.99 0.98 1.151,887 1,854 1,794 1,802 1,798 (70) (86) (52)1.32 1.32 1.30 1.31 1.30 0.38 0.11 0.10

(73) (73) (73) (73) (73) (0) (0) 1

1.32 1.32 1.32 1.30 1.31 1.30 1.31 1.31 1.31

BACTEC

7,7345,7901,944

472

8,207

8,207

48202

(154)5

53

53

200

200

200

715

715

715

130

130

130

7,7835,9931,7901,523

9,305

9,305

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C7.1 - Zone 2 Environmental Stewardship K-31/K-33 AreaPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON

ACWP/Fcst (11) 7 35 (6) 4 (2) 3 68 97SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(11) (5) 30 24 28 26 28 29

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

5,758 5,758 5,758 5,758 5,758 5,758 5,758 5,7585,686 5,686 5,686 5,686 5,686 5,686 5,686 5,686

ACWP/FcstSV

4,181 4,188 4,222 4,216 4,220 4,218 4,221 4,221

SPICVCPI

5,7585,6864,193

5,7585,6864,193

TOTAL

VACFEEMR


TOTAL


(72)0.99

1,493

(72) (72) (72) (72) (72) (72) (72) (72)0.99 0.99 0.99 0.99 0.99

1,465 1,4650.99 0.99 0.99

1,505 1,498 1,463 1,469 1,466 1,467

(28) (29)11 5 (24) (28)

(30)

(30)

(26)

4

(72) 0.99

1,493

11 (7) (35) 6 (4) 2 (3) (0)1.36

0.99 0.99 0.990.99 0.991,505 1,498 1,463 1,469 1,466 (26) (40) (34)1.36 1.36 1.35 1.35 1.35

(72) (72) (72) (72) (72)

1.36 1.36 1.36 1.35 1.35 1.35 1.35 1.35 1.35

BACTEC

5,7584,1931,566

5,758

5,758

97

(97)

5,7584,2901,468

5,758

5,758

Sub Project: 01.21.01.02.05.05.01 - Zone 2 Environmental Stewardship K-31/K-33 Area




BAC/ETC/VAC



BCWS 33 396 BCWP 33 6 39

MON

ACWP/Fcst 25 25 13 64SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


25 50 63 64 64 64 64 64

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

247 253 253 253 253 253 253 253247 253 253 253 253 253 253 253

ACWP/FcstSV

338 363 376 376 376 376 376 376

SPICVCPI

215215313

215215313

TOTAL

VACFEEMR


TOTAL


1.00(98)

(0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

(123) (123)1.00 1.00 1.00

(90) (109) (123) (123) (123) (123)

(0) (0) (0) (0)

0.77

(0)1.00 1.00 1.00

0.60

1.00(25) (25)1.00 1.00

8 (11) (25) (25)0.601.32 0.60 0.60

(0)1.00(25)0.61

(0)1.00(25)0.61

(0)1.00(25)0.60

(0)

1.00 1.00(98)

(0) 1.00

8 (19) (13) (0) (0) 0.69 1.32 0.23

1.00 1.00 1.001.00 1.00 1.00 1.00(90) (109) (123) (123) (123) (25) (33) (14)0.73 0.70 0.67 0.67 0.67 0.60 0.15

(0) (0) (0) (0) (0) (0)

0.69 0.73 0.70 0.67 0.67 0.67 0.67 0.67 0.67

BACTEC

215313(98)

215

215

3964

(25)

39

39

253376

(123)

253

253

Sub Project: 01.21.01.02.05.05.02 - Zone 2 Remedial Actions (RA)




BAC/ETC/VAC



BCWS 1 1 1 1 101 1 1 1 1 1 1 1BCWP 1 1 1 1 1 1 1 1 7

MON

ACWP/Fcst 4 8 13 (2) 1 (2) 19 41SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4 12 25 24 25 24 23 23

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,763 1,764 1,765 1,765 1,766 1,767 1,768 1,7691,762 1,763 1,764 1,765 1,765 1,766 1,767 1,769

ACWP/FcstSV

1,289 1,297 1,310 1,309 1,310 1,309 1,308 1,308

SPICVCPI

1,7621,7611,285

1,7621,7611,285

TOTAL

VACFEEMR


TOTAL


(0)1.00476

(0) (1) (1) (1) (1) (1) (1) 1.00 1.00 1.00 1.00 1.00

460 4611.00 1.00 1.00

473 466 454 456 456 457

0 (0) (0) (0) (0)

0.14

01.00 0.87 0.93

0.14

0.94(17) (15)0.96 1.07

(3) (11) (20) (21)0.170.21 0.26 0.32

(0)0.92(23)0.11

(0)0.92(23)0.11

(0)0.95(19)0.21

1.00

3(2.46)

(0) 1.00 1.00 1.00 1.00 476

0 (0)

1 0.77 1.00 1.00 1.00 2.05

(3) (7) (12) 2 (0) 1 3 11.37 0.21 0.10 0.08 (0.44) 0.77 (2.14) (0.40) 17.73

1.00 1.00 1.001.00 1.00 0.95 0.95 1.15473 466 454 456 456 (19) (13) (5)

1.37 1.36 1.35 1.35 1.35 0.21 0.27 0.55

(0) (1) (1) (1) (1) (0) (0) 1

1.37 1.37 1.36 1.35 1.35 1.35 1.35 1.35 1.35

BACTEC

1,7621,285

477

1,762

1,762

1041

(32)

10

10

1,7711,326

445

1,771

1,771

Sub Project: 01.21.01.04.05.43.01 - PBS OR-40.C7.1.1.1 - Zone 2 K-31/K-33 Area Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.12.04.01 - PBS OR-40.C7.1.1.1 - Zone 2 K-31/K-33 Area Ops MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

472

472

472

5 5 5

200

200

200

715

715

715

130

130

130

1,523

1,523

1,523

Sub Project: 01.21.01.06.05.43.01 - PBS OR-40.C7.1.1.1 - Zone 2 K-31/K-33 Area Ops Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C7.2 - Zone 2 Environmental Stewardship (K-25 Area)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 215 139 232 88 1,836393 271 111 86 100 57 71 72BCWP 137 104 307 170 77 191 69 108 1,162

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 215 608 879 1,018 1,251 1,361 1,450 1,535BCWP 137 240 547 717 794 985 1,054 1,162ACWP/FcstSV

140 284 722 893 1,005 1,187 1,352 1,505

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,478 2,870 3,142 3,281 3,513 3,624 3,712 3,7982,416 2,519 2,826 2,996 3,073 3,264 3,333 3,441

ACWP/FcstSV

2,340 2,484 2,922 3,093 3,205 3,387 3,552 3,705

SPICVCPI

2,2622,2792,200

2,2622,2792,200

TOTAL

VACFEEMR


TOTAL


171.01

79

(62) (351) (316) (284) (440) (360) (379) (357)0.97 0.88 0.90 0.91 0.87

(219) (264)0.90 0.90 0.91

76 35 (96) (97) (131) (123)

(79) (368) (301) (457) (396)

0.84

(374)0.63 0.39 0.70

0.80

0.63(298) (343)0.73 0.76

(4) (44) (176) (211)0.790.97 0.78 0.77

(332)0.62

(175)0.76

(332)0.62

(175)0.76

(377)0.72

(202)0.83

(44)0.91(27)0.94

17 361.01 0.63 1.13 1.22

79

(79) (289)

(156) (19)80 22310.26 0.33 1.72 0.78 1.26

(4) (40) (131) (1) (35) 8 (96) (45)1.04 0.97 0.72 0.70 1.00 0.69 1.05 0.42 0.71

0.97 0.90 0.910.88 0.87 0.72 0.74 0.9976 35 (96) (97) (131) (202) (295) (299)

1.03 1.01 0.97 0.97 0.96 0.83 0.76 0.75

(62) (351) (316) (284) (440) (377) (317) (6)

1.04 1.03 1.01 0.97 0.97 0.96 0.96 0.94 0.93

BACTEC

2,2622,200

6372

2,334

2,334

1,8362,021(185)

53415

2,303

2,303

3973078910

407

407

1,5391,588

(49)47

1,585

1,585

457464(7)16

473

473

6,4906,579

(90)197415

7,102

7,102

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C7.2 - Zone 2 Environmental Stewardship (K-25 Area)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

5555

55

55

681681

681

681

736736

736

736

Sub Project: 01.21.01.02.05.05.11 - Zone 2 Field Actions (K25 Area)




BAC/ETC/VAC



BCWS 182 115 202 60 1,468352 232 73 59 72 36 43 43BCWP 103 72 268 146 46 153 41 71 901

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 182 534 766 882 1,084 1,156 1,216 1,275BCWP 103 176 444 590 636 789 830 901ACWP/FcstSV

108 223 573 708 795 939 1,092 1,214

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,058 2,410 2,642 2,757 2,959 3,032 3,092 3,1501,996 2,068 2,336 2,482 2,529 2,681 2,722 2,793

ACWP/FcstSV

1,873 1,989 2,339 2,473 2,561 2,704 2,857 2,980

SPICVCPI

1,8761,8921,765

1,8761,8921,765

TOTAL

VACFEEMR


TOTAL


171.01127

(62) (342) (306) (275) (430) (350) (369) (357)0.97 0.86 0.88 0.90 0.85

(135) (186)0.88 0.88 0.89

123 79 (3) 9 (32) (23)

(79) (358) (292) (447) (386)

0.79

(374)0.57 0.33 0.67

0.83

0.59(262) (313)0.68 0.71

(4) (48) (118) (159)0.800.96 0.76 0.74

(323)0.58

(130)0.77

(323)0.58

(130)0.77

(367)0.68

(150)0.84

(44)0.89(20)0.95

17 361.01 0.57 1.15 1.27 127

(79) (280)

(156) (19)80 12310.21 0.23 2.10 0.68 1.21

(4) (44) (82) 12 (41) 9 (112) (51)1.07 0.96 0.62 0.77 1.09 0.53 1.07 0.27 0.58

0.97 0.88 0.900.86 0.85 0.68 0.70 0.98123 79 (3) 9 (32) (150) (258) (265)

1.07 1.04 1.00 1.00 0.99 0.84 0.74 0.73

(62) (342) (306) (275) (430) (367) (307) (15)

1.07 1.07 1.04 1.00 1.00 0.99 0.99 0.95 0.94

BACTEC

1,8761,765

110

1,876

1,876

1,4681,630(161)

1,468

1,468

26318082

263

263

494499(5)

494

494

331335(4)

331

331

4,4324,409

23

4,432

4,432

Sub Project: 01.21.01.02.05.06.01 - Zone 2 Environmental Stewardship (K-25 Area)




BAC/ETC/VAC



BCWS 33 24 31 28 36741 39 38 27 29 21 28 29BCWP 33 31 39 24 31 38 28 36 261

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


33 61 149 186 209 249 261 291

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

420 461 500 524 554 592 621 647420 451 490 514 544 583 611 647

ACWP/FcstSV

467 495 583 620 644 683 695 725

SPICVCPI

387387434

387387434

TOTAL

VACFEEMR


TOTAL


(0)1.00(48)

(0) (10) (10) (10) (10) (10) (10) 01.00 0.98 0.98 0.98 0.98

(84) (78)0.98 0.98 1.00

(47) (44) (93) (106) (99) (100)

(0) (9) (9) (9) (9)

1.06

01.00 0.87 0.93

0.69

0.94(37) (30)0.96 1.00

0 4 (58) (52)0.751.01 0.86 0.90

(9)0.92(46)0.69

(9)0.92(46)0.69

(9)0.95(53)0.79

1.00

(7)0.93

(0) 1.00 1.00 1.00 1.00 (48)

(0) (9)

10 0.77 1.00 1.00 1.00 1.36

0 3 (49) (13) 7 (1) 16 60.89 1.01 1.11 0.44 0.65 1.28 0.97 2.34 1.21

1.00 0.98 0.980.98 0.98 0.95 0.95 1.05(47) (44) (93) (106) (99) (53) (37) (34)0.90 0.91 0.84 0.83 0.85 0.79 0.84 0.85

(0) (10) (10) (10) (10) (9) (9) 10

0.89 0.90 0.91 0.84 0.83 0.85 0.85 0.88 0.89

BACTEC

387434(48)

387

387

367391(24)

367

367

665510

66

66

153173(20)

153

153

125129(4)

125

125

1,0981,183

(84)

1,098

1,098

Sub Project: 01.21.01.04.05.43.03 - PBS OR-40.C7.2.1.1 - Zone 2 K-25 Area Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1417(3)

14

14

211236(25)

211

211

224253(28)

224

224

Sub Project: 01.21.01.04.05.43.04 - PBS OR-40.C7.2.1.2 - Zone 2 K-25 Area Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

322322

322

322322

322

Sub Project: 01.21.01.05.12.04.03 - PBS OR-40.C7.2.1.1 - Zone 2 K-25 Area Ops MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

9393

93

9393

93

Sub Project: 01.21.01.05.12.04.04 - PBS OR-40.C7.2.1.2 - Zone 2 K-25 Area Cap MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

72

72

72

53

53

53

9 9 9

20

20

20

16

16

16

168

168

168

Sub Project: 01.21.01.06.05.43.03 - PBS OR-40.C7.2.1.1 - Zone 2 K-25 Area Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2 2 2

27

27

27

29

29

29

Sub Project: 01.21.01.06.05.43.04 - PBS OR-40.C7.2.1.2 - Zone 2 K-25 Area Cap Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C7.3 - Zone 2 Environmental Stewardship- Exposure Units 29 and 41Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 69 53 61 188 2,16998 65 76 138 273 204 403 541BCWP 80 53 62 46 128 136 215 188 908

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


42 97 209 289 464 701 927 1,120

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

273 371 436 490 550 626 814 952216 269 330 376 504 640 855 1,043

ACWP/FcstSV

87 142 254 334 509 746 972 1,166

SPICVCPI

20513545

20513545

TOTAL

VACFEEMR


TOTAL


(70)0.66

90

(58) (103) (106) (114) (46) 14 41 910.79 0.72 0.76 0.77 0.92

(117) (123)1.02 1.05 1.10

129 127 76 42 (5) (106)

12 (33) (44) 23 111

1.38

1611.17 0.80 0.85

0.83

1.07(207) (213)1.18 1.22

39 37 (48) (95)0.801.94 0.78 0.81

(36)0.84(14)0.93

(36)0.84(14)0.93

841.20

(196)0.72

1201.63

(182)0.63

(70) (4)0.66 1.17 0.95 0.86

90

12 (45)

67 2761 50(8)0.54 2.11 1.80 1.14 1.36

39 (2) (51) (34) (46) (101) (11) (6)2.99 1.94 0.96 0.55 0.57 0.73 0.57 0.95 0.97

0.79 0.76 0.770.72 0.92 1.20 1.18 1.33129 127 76 42 (5) (196) (246) (249)

2.49 1.90 1.30 1.12 0.99 0.72 0.72 0.76

(58) (103) (106) (114) (46) 84 99 194

2.99 2.49 1.90 1.30 1.12 0.99 0.86 0.88 0.89

BACTEC

20545

1604

499

499

2,1692,218

(50)57

9473,173

3,173

4,9625,990

(1,029)128

5,090

5,090

4,1173,837

280125

4,242

4,242

1,7711,532

23961

1,832

1,832

13,22313,623

(399)375

1,23814,837

14,837

SUBPBS Summary

291




BAC/ETC/VAC


SubPBS: OR-0040.C7.3 - Zone 2 Environmental Stewardship- Exposure Units 29 and 41Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 817 12 51 76 199 480BCWP 3 36 4 18 60

MON

ACWP/Fcst 9 23 23 40 232 83 187 49 646SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 12BCWP 3 39 43 60ACWP/FcstSV

9 32 55 95

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

12 3 39 43 60

ACWP/FcstSV

9 32 55 95

SPICVCPI

TOTAL

VACFEEMR


TOTAL


3 39 43 49

(12) (34)5.25

(6) 7

3 43 49

(12) (34)5.25

(6)0.32 0.78 0.64

39

71.22

39

71.22

3 436 6 1.53

(6) 13 (19) (22)0.32 1.57 0.17 0.44

5.25 (6) 7 (12) (34)

0.32 1.22 0.78 0.64

3 39 43 49

0.32 1.22 0.78 0.64

BACTEC

817646170

817

817

1,7731,958(185)

1,773

1,773

1,1621,171

(9)

1,162

1,162

873882(9)

873

873

4,6254,657

(32)

4,625

4,625

Sub Project: 01.21.01.02.05.05.04 - Zone 2 Env Stwrdshp (MP, Mitch Brch, 1037, 1070, 1200, SP)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

181181

181

181

995995

995

995

3737

37

37

1,2131,213

1,213

1,213

Sub Project: 01.21.01.02.05.05.09 - Zn 2 Fld Act Mn Plt, Mitch Br, K-1037, K-1070 C/D, K-1200, S




BAC/ETC/VAC



BCWS 28 9 11 11 35137 13 14 35 123 27 23 19BCWP 29 13 8 7 7 10 57 121 252

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


25 60 122 146 228 264 311 403

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

105 142 155 164 176 190 201 23699 111 119 126 134 144 201 322

ACWP/FcstSV

52 86 149 173 255 290 338 430

SPICVCPI

777027

777027

TOTAL

VACFEEMR


TOTAL


(8)0.90

43

(6) (30) (36) (38) (42) (46) (0) 860.94 0.79 0.77 0.77 0.76

(137) (108)0.76 1.00 1.36

47 25 (30) (47) (121) (147)

1 (23) (30) (34) 7

0.70

931.04 0.65 0.65

0.39

0.65(180) (150)1.06 1.59

4 (18) (89) (164)0.281.16 0.42 0.63

(28)0.64(73)0.40

(28)0.64(73)0.40

(39)0.66

(189)0.28

(10)0.70

(116)0.18

(8) (5)0.90 1.04 0.58 0.78

43

1 (24)

(4) 46(4) 86(2)0.35 0.65 0.70 5.01 3.46

4 (22) (55) (16) (75) (25) 9 302.60 1.16 0.37 0.12 0.31 0.09 0.28 1.20 1.32

0.94 0.77 0.770.79 0.76 0.66 1.06 2.2347 25 (30) (47) (121) (189) (184) (133)

1.91 1.29 0.80 0.73 0.52 0.28 0.36 0.61

(6) (30) (36) (38) (42) (39) 6 116

2.60 1.91 1.29 0.80 0.73 0.52 0.49 0.59 0.75

BACTEC

772750

77

77

351488

(137)

351

351

16115210

161

161

559684

(125)

559

559

374187187

374

374

1,5221,537

(15)

1,522

1,522

Sub Project: 01.21.01.02.05.05.15 - Zone 2 Environmental Stewardship- Exposure Units 29 and 41




BAC/ETC/VAC



BCWS 5 5 7 137 56718 22 8 67 65 77 149 8BCWP 16 22 24 75 37 114 288

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


7 16 42 81 127 255 378 403

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

86 104 126 131 138 146 283 35035 57 81 81 156 193 307 307

ACWP/FcstSV

15 24 50 90 135 263 387 411

SPICVCPI

81198

81198

TOTAL

VACFEEMR


TOTAL


(62)0.23

11

(51) (47) (45) (51) 18 46 24 (43)0.41 0.55 0.64 0.61 1.13

(80) (104)1.32 1.08 0.88

20 32 31 (9) 20 (71)

11 15 11 80 86

2.34

192.97 1.65 1.22

0.76

2.40(91) (115)1.42 1.07

9 22 (20) 101.082.36 0.76 0.71

171.37

201.47

171.37

201.47

1082.66(81)0.68

925.47

(101)0.53

(62) 20.23 2.97 1.08

11

11 4

69 (23)29 (67)(5)1.24 11.28 4.44 0.83

9 13 (2) (39) 29 (91) (9) (24)2.30 2.36 2.33 0.92 1.64 0.29 0.92

0.41 0.64 0.610.55 1.13 2.66 1.38 1.0120 32 31 (9) 20 (81) (100) (137)

2.33 2.33 1.61 0.90 1.15 0.68 0.73 0.65

(51) (47) (45) (51) 18 108 75 4

2.30 2.33 2.33 1.61 0.90 1.15 0.73 0.79 0.75

BACTEC

818

73

81

81

567631(64)

567

567

1,8532,291(438)

1,853

1,853

429

429

429

429

2,9302,930

2,930

2,930

Sub Project: 01.21.01.02.05.05.16 - Zone 2 Field Actions- Exposure Units 29 and 41




BAC/ETC/VAC



BCWS 20 23 22 203 29 22 23 17 23 24BCWP 20 23 29 22 22 116

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 20 43 72 95 116BCWP 20 43 72 95 116ACWP/FcstSV

2 9 13 23

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

20 43 72 95 116 20 43 72 95 116

ACWP/FcstSV

2 9 13 23

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)1.00 1.00

81 931.00 1.00 1.00

20 41 64

(0)1.00 1.00

81 931.00 1.00

20 4117.82 7.07 5.02

1.00

648.29

1.00

648.29

1.00

(0) 1.00 1.00 1.00 1.00

20 21 23 18 129.70 4.64 4.78 2.22

1.00 1.00 1.00 1.00 1.00 20 41 64 81 93

17.82 8.29 7.07 5.02

(0)

17.82 8.29 7.07 5.02

BACTEC

20316637

203

203

444602

(159)

444

444

360405(46)

360

360

331340(9)

331

331

1,3381,514(176)

1,338

1,338

Sub Project: 01.21.01.04.05.43.05 - PBS OR-40.C7.3.1.1 - Zone 2 SE Area Rest Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

4556

(10)

45

45

308345(37)

308

308

1414

14

14

367414(47)

367

367

Sub Project: 01.21.01.04.05.43.06 - PBS OR-40.C7.3.1.2 - Zone 2 SE Area Rest Cap G&A




BAC/ETC/VAC



BCWS 4 4 5 5 875 8 6 10 11 8 10 11BCWP 4 9 8 4 5 6 5 6 48

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


8 16 33 40 62 72 76 99

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

27 32 40 44 49 56 60 7027 36 44 48 53 59 64 70

ACWP/FcstSV

15 24 41 48 70 80 84 106

SPICVCPI

23238

23238

TOTAL

VACFEEMR


TOTAL


(0)1.00

15

(0) 4 4 4 4 4 4 (0)1.00 1.11 1.09 1.08 1.07

(20) (36)1.07 1.06 1.00

12 12 3 0 (17) (20)

(0) 4 4 4 4

0.79

01.00 1.39 1.17

0.63

1.14(35) (51)1.10 1.00

(3) (3) (15) (32)0.490.54 0.54 0.48

41.21(12)0.64

41.21(12)0.64

41.11(35)0.51

1.00(23)0.40

(0) 1.00 1.00 1.00 1.00

15

(0) 4

(4) 1.71 1.00 1.00 1.00 0.64

(3) 0 (9) (2) (17) (3) 0 (16)2.92 0.54 1.01 0.49 0.61 0.23 0.65 1.06 0.28

1.00 1.09 1.081.11 1.07 1.11 1.11 0.9112 12 3 0 (17) (35) (32) (48)

1.75 1.48 1.07 1.01 0.76 0.51 0.54 0.42

(0) 4 4 4 4 4 4 (4)

2.92 1.75 1.48 1.07 1.01 0.76 0.74 0.76 0.66

BACTEC

238

15

23

23

87125(38)

87

87

4047(6)

40

40

173237(64)

173

173

1427270

142

142

465489(24)

465

465

Sub Project: 01.21.01.04.05.43.07 - PBS OR-40.C7.3.2.1 - EU 29, 41 Ops G&A




BAC/ETC/VAC



BCWS 31 15 14 13 14338 22 18 (7) BCWP 31 10 22 15 14 18 13 21 143

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2 4 11 22 35 70 93 99

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

55 93 115 130 144 162 175 16755 65 87 102 116 133 146 167

ACWP/FcstSV

4 7 14 25 37 72 95 101

SPICVCPI

24242

24242

TOTAL

VACFEEMR


TOTAL


(0)1.00

22

(0) (29) (29) (29) (29) (29) (29) 01.00 0.69 0.75 0.78 0.80

51 660.82 0.84 1.00

50 58 73 77 79 61

(0) (29) (29) (29) (29)

9.18

01.00 0.59 0.73

3.51

0.7629 45

0.81 1.0029 36 56 57

2.6414.95 1.32 1.45

(29)0.69

515.50

(29)0.69

515.50

(29)0.79

401.57

1.00(12)0.80

(0) 1.00 1.00 1.00 1.00

22

(0) (29) 29 0.25 1.00 1.00 1.00 (2.84)

29 7 15 4 2 (17) (10) 159.95 14.95 4.08 3.16 1.40 1.12 0.50 0.56 3.57

1.00 0.75 0.780.69 0.80 0.79 0.76 1.3950 58 73 77 79 40 0 8

12.27 9.45 6.27 4.14 3.12 1.57 1.01 1.09

(0) (29) (29) (29) (29) (29) (29) 29

9.95 12.27 9.45 6.27 4.14 3.12 1.85 1.54 1.66

BACTEC

242

22

24

24

143162(19)

143

143

464705

(241)

464

464

133

133

133

133

764869

(106)

764

764

Sub Project: 01.21.01.04.05.43.08 - PBS OR-40.C7.3.2.2 - EU 29, 41 Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

582582

582

582582

582

Sub Project: 01.21.01.05.12.04.05 - PBS OR-40.C7.3.1.1 - Zone 2 SE Area Rest Ops MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

153153

153

153153

153

Sub Project: 01.21.01.05.12.04.06 - PBS OR-40.C7.3.1.2 - Zone 2 SE Area Rest Cap MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

291

291

(124)(124)

(124)

167167

167

Sub Project: 01.21.01.05.12.04.07 - PBS OR-40.C7.3.2.1 - EU 29, 41 Ops MR

291




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

336336

336

336336

336

Sub Project: 01.21.01.05.12.04.08 - PBS OR-40.C7.3.2.2 - EU 29, 41 Cap MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

21

21

21

57

57

57

46

46

46

42

42

42

166

166

166

Sub Project: 01.21.01.06.05.43.05 - PBS OR-40.C7.3.1.1 - Zone 2 SE Area Rest Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

6 6 6

39

39

39

2 2 2

47

47

47

Sub Project: 01.21.01.06.05.43.06 - PBS OR-40.C7.3.1.2 - Zone 2 SE Area Rest Cap Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

3

3

3

16

16

16

5 5 5

22

22

22

18

18

18

64

64

64

Sub Project: 01.21.01.06.05.43.07 - PBS OR-40.C7.3.2.1 - EU 29, 41 Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

21

21

21

60

60

60

17

17

17

98

98

98

Sub Project: 01.21.01.06.05.43.08 - PBS OR-40.C7.3.2.2 - EU 29, 41 Cap Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C7.4 - Zone 2 Environmental Stewardship - Exposure Unit 16Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 209 213 275 261 2,94730 125 222 284 379 235 349 364BCWP 155 92 128 250 284 210 255 302 1,675

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 209 240 365 578 853 1,076 1,337 1,621BCWP 155 247 375 625 908 1,119 1,373 1,675ACWP/FcstSV

114 242 391 606 1,079 1,367 1,597 1,854

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

483 513 638 851 1,127 1,349 1,610 1,894292 384 512 761 1,045 1,255 1,510 1,811

ACWP/FcstSV

149 276 425 640 1,113 1,402 1,632 1,889

SPICVCPI

27313635

27313635

TOTAL

VACFEEMR


TOTAL


(137)0.50102

(191) (130) (126) (90) (82) (94) (100) (83)0.60 0.75 0.80 0.89 0.93

(122) (78)0.93 0.94 0.96

143 107 86 121 (68) (147)

(54) 7 47 55 37

1.02

540.74 1.03 1.08

1.03

1.06(224) (180)1.03 1.03

41 6 19 (170)0.841.36 0.86 0.90

111.03(15)0.96

111.03(15)0.96

431.04

(248)0.82

321.05

(233)0.76

(137) 30.50 0.74 1.03 1.17 102

(54) 62

8 (6)(12) 17363.03 1.03 0.95 0.98 1.06

41 (35) (21) 34 (189) (78) 25 443.94 1.36 0.72 0.86 1.16 0.60 0.73 1.11 1.17

0.60 0.80 0.890.75 0.93 1.04 1.08 1.03143 107 86 121 (68) (248) (265) (185)

1.96 1.39 1.20 1.19 0.94 0.82 0.82 0.89

(191) (130) (126) (90) (82) 43 91 47

3.94 1.96 1.39 1.20 1.19 0.94 0.90 0.93 0.96

BACTEC

27335

2396

430

430

2,9473,579(631)

92866

3,906

3,906

3,4813,441

41215

3,697

3,697

3,3373,188

149101

3,438

3,438

1,1311,195

(64)39

1,170

1,170

6556441032

687

687

11,82412,082

(258)486

1,01713,327

13,327

SUBPBS Summary

151




BAC/ETC/VAC


SubPBS: OR-0040.C7.4 - Zone 2 Environmental Stewardship - Exposure Unit 16Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 6 159 577 30 159 79 51 53 40BCWP 27 15 107 40 190

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 6 37 195 354BCWP 27 43 150 190ACWP/FcstSV

3 21 48 137 196

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6 37 195 354 27 43 150 190

ACWP/FcstSV

3 21 48 137 196

SPICVCPI

TOTAL

VACFEEMR


TOTAL


21 6 (45) (164)4.33

13 (6)1.17 0.77 0.54

(3) 6 (5)

21 (45) (164)

4.3313 (6)

0.77 0.54 (3) 6

1.29 1.09 0.97

61.17

(5)0.89

61.17

(5)0.89

21 (52)(15) (119) 4.33 0.51 0.67 0.25

(3) 10 (11) 18 (19) 1.53 0.58 1.20 0.68

4.33 1.17 0.77 0.54 (3) 6 (5) 13 (6)

1.29 0.89 1.09 0.97

21 6 (45) (164)

1.29 0.89 1.09 0.97

BACTEC

57756116

577

577

741788(46)

741

741

1,2731,232

42

1,273

1,273

820852(32)

820

820

42140120

421

421

3,8333,833

3,833

3,833

Sub Project: 01.21.01.02.05.05.03 - Zone 2 Env Stwrdshp - Pop Crk, K27/K29, Nth Park, Haul Road




BAC/ETC/VAC



BCWS 82 148 207 41 878(58) 72 115 49 192 22 10 BCWP 8 7 42 189 205 132 100 159 842

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


23 54 101 254 538 681 772 888

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

151 92 164 312 519 633 674 72310 17 59 248 454 585 685 844

ACWP/FcstSV

36 67 113 266 550 694 785 901

SPICVCPI

682

13

682

13

TOTAL

VACFEEMR


TOTAL


(66)0.03(10)

(141) (76) (105) (63) (65) (48) 11 1210.07 0.18 0.36 0.80 0.87

(99) (57)0.92 1.02 1.17

(26) (50) (54) (18) (97) (109)

(75) (9) 3 1 77

0.27

1870.09 0.61 1.01

0.97

1.00(89) (46)1.13 1.29

(16) (39) (7) (86)0.840.32 0.88 0.95

(39)0.59(44)0.56

(39)0.59(44)0.56

181.03(98)0.86

571.12(54)0.91

(66) (30)0.03 0.09 0.59 1.28(10)

(75) 65

(2) 5917 11042(0.12) 0.99 1.15 2.44 3.25

(16) (23) (5) 36 (79) (12) 9 430.18 0.32 0.23 0.90 1.24 0.72 0.92 1.10 1.37

0.07 0.36 0.800.18 0.87 1.03 1.29 1.31(26) (50) (54) (18) (97) (98) (73) (7)0.27 0.25 0.52 0.93 0.82 0.86 0.90 0.99

(141) (76) (105) (63) (65) 18 152 196

0.18 0.27 0.25 0.52 0.93 0.82 0.84 0.87 0.94

BACTEC

681356

68

68

8781,023(144)

878

878

260268(8)

260

260

215217(2)

215

215

1,4221,521

(99)

1,422

1,422

Sub Project: 01.21.01.02.05.05.06 - Zone 2 Environmental Stewardship - Exposure Unit 16




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

427431(4)

427

427

911907

4

911

911

1,3381,338

1,338

1,338

Sub Project: 01.21.01.02.05.05.08 - Zone 2 Field Actions - Poplar Crk, K27/K29, N Park, Haul Rd




BAC/ETC/VAC



BCWS 20 6 8 8 13938 8 9 8 9 7 9 9BCWP 14 51 22 10 97

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


13 48 99 112 122 131 136 140

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

57 95 103 110 117 127 134 14236 87 108 118 118 118 118 118

ACWP/FcstSV

25 60 111 124 134 143 149 153

SPICVCPI

372112

372112

TOTAL

VACFEEMR


TOTAL


(15)0.58

9

(21) (8) 5 9 1 (8) (16) (23)0.63 0.91 1.05 1.08 1.01

(30) (34)0.93 0.88 0.83

11 27 (3) (6) (16) (25)

(6) 7 24 16 (1)

1.37

(8)0.72 1.12 1.33

0.87

1.20(40) (44)0.99 0.92

2 18 (15) (25)0.791.13 0.71 0.69

201.30(12)0.88

201.30(12)0.88

71.08(34)0.74

(13)0.42(22)0.30

(15) 130.58 0.72 2.54 1.58

9

(6) 13

(8) (8)(9) (8)41.33

2 16 (29) (3) (10) (9) (5) (4)1.74 1.13 1.45 0.42 0.75

0.63 1.05 1.080.91 1.01 1.08 1.07 0.6711 27 (3) (6) (16) (34) (41) (61)

1.43 1.44 0.98 0.95 0.88 0.74 0.67 0.34

(21) (8) 5 9 1 7 5 (15)

1.74 1.43 1.44 0.98 0.95 0.88 0.82 0.80 0.77

BACTEC

371224

37

37

139223(84)

139

139

179244(66)

179

179

135

135

135

135

489480

9

489

489





BAC/ETC/VAC



BCWS 11 11 BCWP 7 28 35

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 7 10 10 28 43 43 45

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

48 48 48 48 48 48 48 4819 19 48 48 48 48 48 48

ACWP/FcstSV

1 7 10 10 28 43 43 45

SPICVCPI

3613

3613

TOTAL

VACFEEMR


TOTAL


(24)0.35

13

(28) (28) (0) (0) (0) (0) (0) (0)0.41 0.41 1.00 1.00 1.00

5 21.00 1.00 1.00

18 13 37 37 20 5

(5) (5) 24 24 24

0.98

240.59 0.59 3.11

3.32

3.11(8) (11)

3.11 3.115 (0) 24 7

1.254.63 0.81 0.77

243.11

243.36

243.11

243.36

243.11

(8)0.81

(32)

(24) 280.35 0.59

13

(5)

5 (5) 25 (0) (17) (15) (3)4.63 7.87

0.41 1.00 1.000.41 1.00 3.1118 13 37 37 20 (8) (13) (10)

13.57 2.87 4.60 4.54 1.70 0.81 0.68 0.73

(28) (28) (0) (0) (0) 24 28 28

13.57 2.87 4.60 4.54 1.70 1.11 1.11 1.05

BACTEC

36

36

36

36

1145

(34)

11

11

122129(7)

122

122

14122

14

14

184187(3)

184

184

Sub Project: 01.21.01.02.05.05.13 - Zone 2 Field Actions - Exposure Unit 16




BAC/ETC/VAC



BCWS 65 16 4 6 75312 8 5 13 40 112 219 254BCWP 95 5 7 37 144

MON

ACWP/Fcst 50 31 16 42 32 24 25 181 161 216 216 994SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


50 81 97 97 139 171 195 220

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

134 146 155 170 174 179 185 198133 138 138 145 145 145 145 182

ACWP/FcstSV

52 83 99 99 141 173 197 221

SPICVCPI

70382

70382

TOTAL

VACFEEMR


TOTAL


(32)0.54

36

(1) (8) (17) (26) (29) (34) (40) (16)0.99 0.94 0.89 0.85 0.83

(52) (39)0.81 0.78 0.92

81 55 39 46 4 (28)

31 24 6 3 (8)

1.24

161.47 1.31 1.06

1.11

1.03(88) (75)0.93 1.12

45 19 10 (32)0.771.91 0.55 0.66

151.18

31.03

151.18

31.03

(2)0.98(64)0.63

(17)0.28(67)0.09

(32) (8)0.54 1.47 0.43

36

31 (7)

(4) (6)(5) 24(9)0.42 (0.01) 2.84

45 (26) (16) 7 (42) (32) (24) 1220.79 1.91 0.16 (16.30) (0.00) 1.50

0.99 0.89 0.850.94 0.83 0.98 0.23 0.8581 55 39 46 4 (64) (133) (94)

2.57 1.66 1.39 1.47 1.03 0.63 0.08 0.32

(1) (8) (17) (26) (29) (2) (39) (8)

20.79 2.57 1.66 1.39 1.47 1.03 0.84 0.74 0.82

BACTEC

702

68

70

70

753994

(241)

753

753

1,054771284

1,054

1,054

1,8771,767

111

1,877

1,877





BAC/ETC/VAC



BCWS 13 16 15 144 19 16 17 13 17 18BCWP 13 16 19 15 16 79

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 6 13 34 48

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

13 29 48 63 79 13 29 48 63 79

ACWP/FcstSV

1 6 13 34 48

SPICVCPI

TOTAL

VACFEEMR


TOTAL


01.00 1.00

29 311.00 1.00 1.00

12 23 35

01.00

14.22

1.0029 31

1.00 1.00 12 23

4.92 1.87 1.64

1.00

353.66

1.00

353.66

1.00

0 1.00 1.00 1.00 1.00

12 11 12 (6) 214.22 3.18 2.66 0.72 1.12

1.00 1.00 1.00 1.00 1.00 12 23 35 29 31

14.22 4.92 3.66 1.87 1.64

0

14.22 4.92 3.66 1.87 1.64

BACTEC

144144(1)

144

144

186242(57)

186

186

394427(32)

394

394

311343(33)

311

311

234244(10)

234

234

1,2681,400(133)

1,268

1,268

Sub Project: 01.21.01.04.05.43.09 - PBS OR-40.C7.4.1.1 - Zone 2 North by NW Area Rest Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

107133(26)

107

107

282314(32)

282

282

389447(58)

389

389

Sub Project: 01.21.01.04.05.43.10 - PBS OR-40.C7.4.1.2 - Zone 2 North by NW Area Rest Cap G&A




BAC/ETC/VAC



BCWS 5 4 4 4 356 5 5 BCWP 5 4 5 4 4 5 4 2 34

MON

ACWP/Fcst 4 9 14 4 3 3 (2) 1 2 2 16 2 57SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4 13 27 31 33 36 33 34

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

16 22 27 31 35 40 44 4416 20 25 29 33 38 42 44

ACWP/FcstSV

7 17 31 34 37 39 37 38

SPICVCPI

11114

11114

TOTAL

VACFEEMR


TOTAL


(0)1.00

7

(0) (2) (2) (2) (2) (2) (2) 01.00 0.91 0.93 0.94 0.95

5 60.95 0.96 1.00

8 3 (5) (5) (4) (1)

(0) (2) (2) (2) (2)

0.70

01.00 0.83 0.91

0.60

0.92(2) (1)

0.94 1.001 (4) (12) (11)

0.671.28 0.94 0.98

(2)0.89(12)0.54

(2)0.89(12)0.54

(2)0.94

(8)0.77

1.00

41.48

(0) 1.00 1.00 1.00 1.00

7

(0) (2)

2 0.69 1.00 1.00 1.00 6.30

1 (5) (8) 0 1 3 6 13.03 1.28 0.45 0.39 1.04 1.53 2.04 (1.65) 2.27

1.00 0.93 0.940.91 0.95 0.94 0.93 1.088 3 (5) (5) (4) (8) (3) 3

2.13 1.20 0.83 0.85 0.90 0.77 0.89 1.15

(0) (2) (2) (2) (2) (2) (2) 2

3.03 2.13 1.20 0.83 0.85 0.90 0.98 1.14 1.17

BACTEC

1147

11

11

3557

(22)

35

35

4575

(30)

45

45

42

42

42

42

132136(4)

132

132

Sub Project: 01.21.01.04.05.43.11 - PBS OR-40.C7.4.2.1 - EU 28 Ops G&A




BAC/ETC/VAC



BCWS 12 9 11 10 18815 14 13 21 22 16 22 22BCWP 12 11 14 9 11 13 10 24 105

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


15 22 27 26 38 47 48 54

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

33 47 61 71 82 95 105 12633 44 58 67 78 92 102 126

ACWP/FcstSV

16 23 27 27 38 47 48 54

SPICVCPI

21211

21211

TOTAL

VACFEEMR


TOTAL


(0)1.00

20

(0) (4) (4) (4) (4) (4) (4) (0)1.00 0.92 0.94 0.95 0.96

53 720.96 0.97 1.00

17 21 31 40 40 44

0 (4) (4) (4) (4)

1.05

01.00 0.86 0.93

1.77

0.9433 52

0.96 1.00(3) 1 20 20

1.520.79 1.70 1.96

(4)0.91

111.40

(4)0.91

111.40

(4)0.95

241.52

1.00

141.68

(0) 1.00 1.00 1.00 1.00

20

0 (4)

4 0.75 1.00 1.00 1.00 1.18

(3) 4 10 10 (1) 5 9 1838.85 0.79 1.61 3.22 (84.20) 0.94 1.53 9.43 4.01

1.00 0.94 0.950.92 0.96 0.95 0.95 1.0517 21 31 40 40 24 36 50

2.07 1.93 2.13 2.50 2.03 1.52 2.12 2.60

(0) (4) (4) (4) (4) (4) (4) 4

38.85 2.07 1.93 2.13 2.50 2.03 1.94 2.10 2.32

BACTEC

211

20

21

21

188256(68)

188

188

26423727

264

264

472493(21)

472

472

Sub Project: 01.21.01.04.05.43.12 - PBS OR-40.C7.4.2.2 - EU 28 Cap G&A




BAC/ETC/VAC



BCWS 14 17 20 19 21917 16 25 18 19 14 19 20BCWP 14 13 16 17 20 25 19 22 147

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


7 15 27 69 147 186 189 218

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

34 52 68 85 106 131 150 16834 48 64 81 102 127 146 168

ACWP/FcstSV

11 18 31 73 150 189 193 221

SPICVCPI

20204

20204

TOTAL

VACFEEMR


TOTAL


(0)1.00

17

(0) (4) (4) (4) (4) (4) (4) 01.00 0.92 0.94 0.95 0.96

(47) (54)0.97 0.97 1.00

23 29 33 9 (49) (63)

0 (4) (4) (4) (4)

1.86

01.00 0.87 0.94

0.88

0.95(64) (70)0.97 1.00

7 13 (8) (65)0.551.97 0.66 0.68

(4)0.92

161.60

(4)0.92

161.60

(4)0.96(79)0.57

1.00(96)0.40

(0) 1.00 1.00 1.00 1.00

17

0 (4)

4 0.77 1.00 1.00 1.00 1.22

7 6 4 (24) (57) (14) 16 (6)5.44 1.97 1.76 1.29 0.42 0.26 0.64 5.64 0.78

1.00 0.94 0.950.92 0.96 0.96 0.97 1.0323 29 33 9 (49) (79) (71) (83)

3.16 2.59 2.06 1.12 0.68 0.57 0.61 0.59

(0) (4) (4) (4) (4) (4) (4) 4

5.44 3.16 2.59 2.06 1.12 0.68 0.67 0.75 0.76

BACTEC

204

17

20

20

219263(44)

219

219

6583

(17)

65

65

6675(9)

66

66

371424(53)

371

371





BAC/ETC/VAC



BCWS 3 BCWP 2

MON

ACWP/Fcst 1 1 5 4 (1) 1 1 12SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 1 1 1 1 2 2 2BCWP 1 1 1 2 2 2ACWP/FcstSV

2 3 3 8 12 10 11

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

11 11 12 12 12 12 13 1311 11 12 12 12 12 12 13

ACWP/FcstSV

2 3 3 8 12 10 11

SPICVCPI

1111

1111

TOTAL

VACFEEMR


TOTAL


(0)1.00

11

(0) (0) (0) (0) (0) (0) (0) (0)1.00 0.99 0.99 0.99 0.99

2 20.99 0.99 1.00

11 9 9 9 4 1

0 (0) (0) (0) (0)

0.27

01.00 0.87 0.93

0.35

0.94(9) (9)

0.96 1.00(0) (1) (2) (6)

0.160.58 0.16 0.18

(0)0.92

(2)0.28

(0)0.92

(2)0.28

(0)0.95(10)0.13

1.00

(8)0.08

(0) 1.00 1.00 1.00 1.00

11

0 (0)

0 0.77 1.00 1.00 1.00 1.37

(0) (1) (1) 0 (5) (4) 1 (0)0.58 0.17 0.30 5.32 0.05 0.07 (0.18) 0.42

1.00 0.99 0.990.99 0.99 0.95 0.95 1.0511 9 9 9 4 (10) (9) (8)

25.28 6.10 4.09 4.11 1.57 0.13 0.15 0.16

(0) (0) (0) (0) (0) (0) (0) 0

25.28 6.10 4.09 4.11 1.57 1.05 1.19 1.15

BACTEC

11

11

11

11

312(9)

3 3

3140(9)

31

31

44 4 4

4956(7)

49

49





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

373373

373

373373

373

Sub Project: 01.21.01.05.12.04.09 - PBS OR-40.C7.4.1.1 - Zone 2 North by NW Area Rest Ops MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

169169

169

169169

169

Sub Project: 01.21.01.05.12.04.10 - PBS OR-40.C7.4.1.2 - Zone 2 North by NW Area Rest Cap MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

27

27

3030

30

5757

57

Sub Project: 01.21.01.05.12.04.11 - PBS OR-40.C7.4.2.1 - EU 28 Ops MR

27




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

54

54

174174

174

228228

228

Sub Project: 01.21.01.05.12.04.12 - PBS OR-40.C7.4.2.2 - EU 28 Cap MR

54




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

70

70

101101

101

171171

171

Sub Project: 01.21.01.05.12.04.13 - PBS OR-40.C7.4.3.1 - EU 16 Ops MR

70




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1919

19

1919

19

Sub Project: 01.21.01.05.12.04.14 - PBS OR-40.C7.4.3.2 - EU 16 Cap MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

18

18

18

24

24

24

50

50

50

39

39

39

32

32

32

164

164

164

Sub Project: 01.21.01.06.05.43.09 - PBS OR-40.C7.4.1.1 - Zone 2 North by NW Area Rest Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

14

14

14

36

36

36

50

50

50

Sub Project: 01.21.01.06.05.43.10 - PBS OR-40.C7.4.1.2 - Zone 2 North by NW Area Rest Cap Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2

2

2

7 7 7

6 6 6

5 5 5

20

20

20

Sub Project: 01.21.01.06.05.43.11 - PBS OR-40.C7.4.2.1 - EU 28 Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

32

32

32

159

159

159

191

191

191

Sub Project: 01.21.01.06.05.43.12 - PBS OR-40.C7.4.2.2 - EU 28 Cap Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2

2

2

33

33

33

8 8 8

8 8 8

52

52

52

Sub Project: 01.21.01.06.05.43.13 - PBS OR-40.C7.4.3.1 - EU 16 Ops Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2

2

2

1 1 1

4 4 4

1 1 1

8 8 8

Sub Project: 01.21.01.06.05.43.14 - PBS OR-40.C7.4.3.2 - EU 16 Cap Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C8 - Balance of Facilities D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 102 202 68 147 1,386193 240 67 45 76 41 71 133BCWP 153 268 125 224 49 54 125 130 1,127

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 102 295 535 737 805 873 1,020 1,065BCWP 153 421 545 769 818 872 997 1,127ACWP/FcstSV

104 213 279 377 438 460 520 669

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,325 4,518 4,758 4,960 5,028 5,095 5,243 5,2884,523 4,791 4,915 5,140 5,188 5,242 5,367 5,497

ACWP/FcstSV

4,643 4,751 4,818 4,915 4,977 4,998 5,059 5,208

SPICVCPI

4,2234,3704,539

4,2234,3704,539

TOTAL

VACFEEMR


TOTAL


1471.03

(168)

197 273 157 180 160 147 124 2091.05 1.06 1.03 1.04 1.03

308 2901.03 1.02 1.04

(120) 39 98 224 211 244

50 125 32 13 (23)

1.98

621.49 1.42 1.04

2.04

1.02476 458

0.98 1.0648 208 393 380

1.871.46 1.92 1.68

101.02266

1.95

101.02266

1.95

(1)1.00412

1.90

(10)0.97146

1.81

147 (116)1.03 1.49 0.52 1.11

(168)

50 75

(20) (22)(13) 85231.39 0.71 0.80 0.85 2.87

48 159 58 127 (13) 33 64 (18)0.96 1.46 2.47 1.88 2.30 0.79 2.53 2.05 0.88

1.05 1.03 1.041.06 1.03 1.00 0.92 0.92(120) 39 98 224 211 412 428 2500.97 1.01 1.02 1.05 1.04 1.90 2.03 1.55

197 273 157 180 160 (1) (73) (63)

0.96 0.97 1.01 1.02 1.05 1.04 1.05 1.06 1.06

BACTEC

4,2234,539(316)

429

6,143

6,143

1,3861,372

1533

(289)1,130

1,130

1,256805451532

1,788

1,788

13,24213,479

(237)662

13,904

13,904

15,18715,462

(274)525

15,713

15,713

2,3112,400

(89)1,121

3,432

3,432

37,60538,055

(450)3,3021,202

42,110

42,110

SUBPBS Summary

1,491




BAC/ETC/VAC


SubPBS: OR-0040.C8 - Balance of Facilities D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 68 123 21 528149 168 BCWP 158 106 211 26 26 528

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 68 217 384 507 528 528 528 528BCWP 158 264 475 502 528 528 528ACWP/FcstSV

4 55 117 192 240 242 242 242

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

68 217 384 507 528 528 528 528 158 264 475 502 528 528 528

ACWP/FcstSV

4 55 117 192 240 242 242 242

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(68) (58) (120) (32) (26) (0) (0) (0) 0.73 0.69 0.94 0.95

287 2871.00 1.00 1.00

(4) 103 148 283 261 287

(68) (58) (32) (26) (0)

2.86

(0) 0.73 0.94

2.47

0.95287 287

1.00 1.00(4) 103 283 261

2.09 2.19 2.19

(120)0.69148

2.26

(120)0.69148

2.26

(0)1.00287

2.19

1201.831392.11

(62) 0.63 1.72

(68) 10 5 26 881.06 1.24

(4) 107 45 136 (22) 25 3.05 1.73 2.80 0.55 19.41

0.69 0.940.73 0.95 1.00 1.15 1.19(4) 103 148 283 261 287 290 184

2.86 2.26 2.47 2.09 2.19 2.22 1.99

(68) (58) (120) (32) (26) (0) 68 58

2.86 2.26 2.47 2.09 2.19 2.19 2.19

BACTEC

528242287

528

528

3,7613,761

3,761

3,761

2,6852,685

2,685

2,685

597603(7)

597

597

7,5717,291

280

7,571

7,571

Sub Project: 01.21.01.02.02.09.02 - Balance of Facilities Deactivation Oversight




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,2651,265

1,265

1,265

1,5701,570

1,570

1,570

2,8352,835

2,835

2,835

Sub Project: 01.21.01.02.02.09.03 - Balance of Facilities Deactivation Characterization




BAC/ETC/VAC



BCWS 29 29 BCWP 7 9 16

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


14 20 20

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7 16

ACWP/FcstSV

14 20 20

SPICVCPI

TOTAL

VACFEEMR


TOTAL


7 16

(13) (4) (14)

7 16

(13) (4) 0.37 0.79

(14)

(14)

7 9

(14) 1 8 1.19 74.65

(14) (13) (4) 0.37 0.79

7 16

0.37 0.79

BACTEC

2935(7)

29

29

2,4702,470

2,470

2,470

2,1982,191

7

2,198

2,198

126126

126

126

4,8224,822

4,822

4,822

Sub Project: 01.21.01.02.02.09.04 - Balance of Facilities Deactivation




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

857857

857

857

1,4131,413

1,413

1,413

123123

123

123

2,3932,393

2,393

2,393

Sub Project: 01.21.01.02.02.09.05 - Balance of Facilities Deactivation Waste




BAC/ETC/VAC



BCWS 212 26 25 50 111BCWP 96 97 193

MON

ACWP/Fcst 1 49 119 138 97 148 156 708SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 50 169

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

96 193

ACWP/FcstSV

1 50 169

SPICVCPI

TOTAL

VACFEEMR


TOTAL


96 193

47 24 (1)

96 193

47 24 1.94 1.14

(1)

(1)

96 97

(1) 47 (22) 1.97 0.81

(1) 47 24 1.94 1.14

96 193

1.94 1.14

BACTEC

212708

(496)

212

212

1,004615389

1,004

1,004

347247100

347

347

27124724

271

271

1,8341,817

17

1,834

1,834

Sub Project: 01.21.01.02.02.09.06 - K-1423




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

603 603 603 603 603 603 603 603603 603 603 603 603 603 603 603

ACWP/FcstSV

631 631 631 631 631 631 631 631

SPICVCPI

603603631

603603631

TOTAL

VACFEEMR


TOTAL


1.00(28)

1.00 1.00 1.00 1.00 1.00

(28) (28)1.00 1.00 1.00

(28) (28) (28) (28) (28) (28)

1.00(28)

0.96

1.00 1.00 1.001.00 1.00(28) (28) (28) (28) (28) 0.96 0.96 0.96 0.96 0.96

0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96

BACTEC

603631(28)

603

603

603631(28)

603

603

Sub Project: 01.21.01.02.02.09.07 - K-792 Pedestal Removal




BAC/ETC/VAC



BCWS 126 191 40 25 BCWP 70 70

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 40 166 191BCWP 70 70 70 70 70 70 70 70ACWP/FcstSV

88 90 91 92 93 94 94 94

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

40 166 191191 191 191 191 191 191 191 191

ACWP/FcstSV

128 130 131 132 132 134 134 134

SPICVCPI

12140

12140

TOTAL

VACFEEMR


TOTAL


121

81

191 191 191 191 191 152 25 (0)

58 584.82 1.15 1.00

63 61 60 59 59 58

70 70 70 70 (95)

0.78

(121)

0.76(23) (23)0.42 0.37

(17) (19) (22) (22)0.760.80 0.75 0.75

70

(21)0.77

70

(21)0.77

311.78(23)0.75

(40)

(2)

121

81

70 (126)(40) (25)

(17) (2) (2) (1) (0) (1) 3.02 0.80

1.78 63 61 60 59 59 (23) (6) (4)

1.50 1.47 1.45 1.45 1.44 0.75

191 191 191 191 191 31 (166) (191)

3.02 1.50 1.47 1.45 1.45 1.44 1.43 1.43 1.43

BACTEC

40

(40)

1919498

191

191

19113458

191

191

Sub Project: 01.21.01.02.02.09.08 - Portal 4 Asbestos Removal




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(2) (1) (1) (1) (1) (1) (1) (1)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,535 2,535 2,535 2,535 2,535 2,535 2,535 2,5352,535 2,535 2,535 2,535 2,535 2,535 2,535 2,535

ACWP/FcstSV

2,714 2,715 2,715 2,715 2,715 2,715 2,715 2,715

SPICVCPI

2,5352,5352,716

2,5352,5352,716

TOTAL

VACFEEMR


TOTAL


1.00

(181)

1.00 1.00 1.00 1.00 1.00

(180) (180)1.00 1.00 1.00

(179) (180) (180) (180) (180) (180)

1 12 1 1 1

1

1

1

(0)

1.00

(181)

2 (0) (0) (0) 0.93

1.00 1.00 1.001.00 1.00(179) (180) (180) (180) (180) 1 (1) (0)0.93 0.93 0.93 0.93 0.93

0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93

BACTEC

2,5352,716(181)

2,535

2,535

(1)

1

2,5352,715(180)

2,535

2,535

Sub Project: 01.21.01.02.02.09.09 - K-892 & K-892-Y D&D




BAC/ETC/VAC



BCWS 19 66 25 18724 54 BCWP 66 94 160

MON

ACWP/Fcst 11 32 (11) 32SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


11 43 32 32 32 32 32 32

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

19 43 96 162 187 187 187 18793 187 187 187 187 187 187 187

ACWP/FcstSV

24 56 46 46 46 46 46 46

SPICVCPI

2714

2714

TOTAL

VACFEEMR


TOTAL


27

13

74 144 91 25 (0) (0) (0) (0)4.99 4.38 1.94 1.15 1.00

141 1411.00 1.00 1.00

68 131 141 141 141 141

47 118 (2) (27) (27)

3.76

(27)3.55 3.75 0.99

4.97

0.86128 128

0.86 0.8655 118 128 128

4.976.16 4.97 4.97

641.66128

5.01

641.66128

5.01

(27)0.86128

4.97

(91)

(0)

27 (54)3.55

13

47 70 (25) (66)3.91

55 62 11 (0) 1.95 6.16 2.96

4.99 1.94 1.154.38 1.00 0.86 0.56 68 131 141 141 141 128 73 10

3.80 3.32 4.09 4.07 4.07 4.97 4.38

74 144 91 25 (0) (27) (74) (144)

1.95 3.80 3.32 4.09 4.07 4.07 4.07 4.07 4.07

BACTEC

14

(14)

18732

155

187

187

18746

141

187

187

Sub Project: 01.21.01.02.02.09.11 - Portal 8




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

461461

461

461

680680

680

680

123123

123

123

1,2641,264

1,264

1,264

Sub Project: 01.21.01.02.02.09.12 - Balance of Facilities Demolition Project Management




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

131131

131

131

194194

194

194

3535

35

35

360360

360

360

Sub Project: 01.21.01.02.02.09.13 - Balance of Facilities Demolition Characterization




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

683683

683

683

1,4961,496

1,496

1,496

470470

470

470

2,6482,648

2,648

2,648

Sub Project: 01.21.01.02.02.09.14 - Balance of Facilities Demolition Demobilization




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

137137

137

137

509509

509

509

1313

13

13

659659

659

659

Sub Project: 01.21.01.02.02.09.15 - Balance of Facilities Demolition Waste




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

409 409 409 409 409 409 409 409409 409 409 409 409 409 409 409

ACWP/FcstSV

389 389 389 389 389 389 389 389

SPICVCPI

409409389

409409389

TOTAL

VACFEEMR


TOTAL


1.00

21

1.00 1.00 1.00 1.00 1.00

21 211.00 1.00 1.00

21 21 21 21 21 21

1.00

21

1.05

1.00 1.00 1.001.00 1.0021 21 21 21 21

1.05 1.05 1.05 1.05 1.05

1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05

BACTEC

40938921

409

409

40938921

409

409

Sub Project: 01.21.01.02.02.14 - K-1206-F Tank/Fire Water Tower Demolition (ETTP) (PWS 2.29)




BAC/ETC/VAC



BCWS 12 10 18 17 19215 14 23 17 18 13 17 18BCWP 12 11 14 10 18 23 17 20 125

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 15 32 52 66 70 76 106

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

12 27 41 50 68 91 109 12512 23 37 47 65 88 105 125

ACWP/FcstSV

1 15 32 52 66 70 76 106

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0) (3) (3) (3) (3) (3) (3) 01.00 0.87 0.92 0.93 0.95

29 200.96 0.97 1.00

11 8 5 (6) (1) 18

(0) (3) (3) (3) (3)

1.53

01.00 0.87 0.93

0.89

0.9529 20

0.97 1.0011 8 (6) (1)

0.9911.12 1.38 1.19

(3)0.92

51.17

(3)0.92

51.17

(3)0.96

181.26

1.00

131.33

1.00 1.00 1.00

(0) (3)

3 0.77 1.00 1.00 1.00 1.20

11 (3) (3) (11) 5 19 11 (9)11.12 0.80 0.84 0.46 1.39 5.26 2.71 0.69

1.00 0.92 0.930.87 0.95 0.96 0.96 1.0311 8 5 (6) (1) 18 18 12

11.12 1.53 1.17 0.89 0.99 1.26 1.24 1.13

(0) (3) (3) (3) (3) (3) (3) 3

11.12 1.53 1.17 0.89 0.99 1.26 1.38 1.19

BACTEC

192253(61)

192

192

25118962

251

251

2,6932,978(286)

2,693

2,693

3,0823,255(174)

3,082

3,082

469518(49)

469

469

6,6877,194(507)

6,687

6,687

Sub Project: 01.21.01.04.05.44.01 - PBS OR-40.C8.1.1 - Balance of Facilities Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

437489(52)

437

437

1,0901,221(131)

1,090

1,090

355389(34)

355

355

1,8832,099(217)

1,883

1,883

Sub Project: 01.21.01.04.05.44.02 - PBS OR-40.C8.1.2 - Balance of Facilities Demolition G&A




BAC/ETC/VAC



BCWS 4 3 4 4 475 5 5 3 4 3 4 4BCWP 4 4 5 3 4 5 4 5 34

MON

ACWP/Fcst 3 8 (3) (1) 8SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3 11 8 9 9 9 8 8

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

680 685 690 693 697 702 706 709680 684 689 692 696 701 704 709

ACWP/FcstSV

752 761 758 758 758 758 757 757

SPICVCPI

676676750

676676750

TOTAL

VACFEEMR


TOTAL


(0)1.00(74)

(0) (1) (1) (1) (1) (1) (1) 01.00 1.00 1.00 1.00 1.00

(53) (48)1.00 1.00 1.00

(73) (77) (69) (66) (62) (57)

(0) (1) (1) (1) (1)

0.73

01.00 0.87 0.93

1.94

0.9421 26

0.96 1.011 (3) 8 12

2.391.53 3.75 4.38

(1)0.92

51.57

(1)0.92

51.57

(1)0.95

172.95

1.00

1287.13

(0) 1.00 1.00 1.00 1.00 (74)

(0) (1)

1 0.77 1.00 1.00 1.00 1.41

1 (4) 8 3 4 5 4 50.90 1.53 0.47 (1.75) 24.43 (4.14)

1.00 1.00 1.001.00 1.00 0.95 0.95 1.06(73) (77) (69) (66) (62) 17 20 290.90 0.90 0.91 0.91 0.92 2.95 5.01 (7.10)

(0) (1) (1) (1) (1) (1) (1) 1

0.90 0.90 0.90 0.91 0.91 0.92 0.92 0.93 0.94

BACTEC

676750(74)

676

676

478

39

47

47

722758(35)

722

722

Sub Project: 01.21.01.04.05.44.03 - PBS OR-40.C8.2.1 - K-1026-F Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,471

1,471

(269)(269)

(269)

1,2021,202

1,202

Sub Project: 01.21.01.05.12.05.01 - PBS OR-40.C8.1.1 - Balance of Facilities Deactivation MR

1,471




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.12.05.02 - PBS OR-40.C8.1.2 - Balance of Facilities Demolition MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

20

20

(20)(20)

(20)

Sub Project: 01.21.01.05.12.05.03 - PBS OR-40.C8.2.1 - K-1026-F Deactivation MR

20




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

32

32

32

532

532

532

606

606

606

388

388

388

64

64

64

1,623

1,623

1,623

Sub Project: 01.21.01.06.05.44.01 - PBS OR-40.C8.1.1 - Balance of Facilities Deactivation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

56

56

56

137

137

137

1,056

1,056

1,056

1,249

1,249

1,249

Sub Project: 01.21.01.06.05.44.02 - PBS OR-40.C8.1.2 - Balance of Facilities Demolition Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

429

429

429

1 1 1

430

430

430

Sub Project: 01.21.01.06.05.44.03 - PBS OR-40.C8.2.1 - K-1026-F Deactivation Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C9 - K-1037 Facility D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 59 108 419 1,885 10,29773 69 2,938 863 1,097 796 1,032 958BCWP 59 56 69 108 234 1,665 3,024 574 5,789

MON

ACWP/Fcst 31 1,542 3,049 705 940 803 1,020 997 9,088SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


31 1,574 4,623 5,328

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

59 132 202 310 729 3,667 5,552 6,41459 115 185 293 526 2,191 5,215 5,789

ACWP/FcstSV

31 1,574 4,623 5,328

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0) (17) (17) (17) (203) (1,476) (336) (626)1.00 0.87 0.92 0.95 0.72

592 4610.60 0.94 0.90

59 115 185 293 495 618

(0) (17) (17) (203) (336) (626)1.00 0.87 0.95 0.72

592 4610.94 0.90

59 115 293 49516.91 1.13 1.09

(17)0.92185

(17)0.92185

(1,476)0.60618

1.39

(1,459)0.58433

1.28

1.00 1.00 1.00

(0) (17)

(186) 1,139(1,273) (289) 0.77 0.56 0.57 1.60 0.66

59 56 69 108 202 123 (26) (132)7.51 1.08 0.99 0.81

1.00 0.92 0.950.87 0.72 0.60 0.94 0.9059 115 185 293 495 618 533 346

16.91 1.39 1.12 1.06

(0) (17) (17) (17) (203) (1,476) (336) (609)

16.91 1.39 1.13 1.09

BACTEC

10,2979,0881,209

6062,130

13,032

13,032

10,3559,697

658997

11,352

11,352

26,76127,803(1,041)

2,135

28,896

28,896

40

401,591

1,631

1,631

47,45446,588

8665,3272,130

54,911

54,911

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C9 - K-1037 Facility D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 252 1,653 8,245 2,729 635 852 618 795 710BCWP 66 1,457 2,792 329 4,644

MON

ACWP/Fcst 24 1,212 2,477 566 1,046 893 1,136 1,110 8,464SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 252 2,982 4,635 5,269BCWP 66 1,523 4,315 4,644ACWP/FcstSV

24 1,236 3,713 4,280

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

252 2,982 4,635 5,269 66 1,523 4,315 4,644

ACWP/FcstSV

24 1,236 3,713 4,280

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(186) (1,459) (320) (626)0.26

602 3640.51 0.93 0.88

42 287

(186) (320) (626)0.26

602 3640.93 0.88

422.72 1.16 1.09

(1,459)0.51287

1.23

(1,459)0.51287

1.23

(186) 1,139(1,273) (306) 0.26 0.53 1.69 0.52

42 245 316 (238)2.72 1.20 1.13 0.58

0.26 0.51 0.93 0.88 42 287 602 364

2.72 1.23 1.16 1.09

(186) (1,459) (320) (626)

2.72 1.23 1.16 1.09

BACTEC

8,2458,464(219)

8,245

8,245

8,2827,416

866

8,282

8,282

20,43620,651

(214)

20,436

20,436

29

29

29

29

36,99236,531

462

36,992

36,992

Sub Project: 01.21.01.02.02.05 - K-1037 Facility D&D (PWS 2.17)




BAC/ETC/VAC



BCWS 59 108 167 232 2,05273 69 209 228 244 178 237 247BCWP 59 56 69 108 167 209 232 245 1,145

MON

ACWP/Fcst 7 330 573 139 (106) (91) (115) (113) 623SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 59 132 202 310 477 685 917 1,145BCWP 59 115 185 293 460 669 900 1,145ACWP/FcstSV

7 337 910 1,048

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

59 132 202 310 477 685 917 1,14559 115 185 293 460 669 900 1,145

ACWP/FcstSV

7 337 910 1,048

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0) (17) (17) (17) (17) (17) (17) 01.00 0.87 0.92 0.95 0.96

(10) 970.98 0.98 1.00

59 115 185 293 453 331

(0) (17) (17) (17) (17) 01.00 0.87 0.95 0.96

(10) 970.98 1.00

59 115 293 45368.95 0.99 1.09

(17)0.92185

(17)0.92185

(17)0.98331

1.98

1.00147

1.44

1.00 1.00 1.00

(0) (17)

17 0.77 1.00 1.00 1.00 1.07

59 56 69 108 161 (122) (341) 10625.07 0.63 0.40 1.77

1.00 0.92 0.950.87 0.96 0.98 0.98 1.0259 115 185 293 453 331 (69) (19)

68.95 1.98 0.92 0.98

(0) (17) (17) (17) (17) (17) (17) 17

68.95 1.98 0.99 1.09

BACTEC

2,052623

1,428

2,052

2,052

2,0732,282(209)

2,073

2,073

6,3257,152(827)

6,325

6,325

11

11

11

11

10,46110,057

404

10,461

10,461

Sub Project: 01.21.01.04.05.45 - PBS OR-40.C9 - K-1037 D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2,1302,130

2,130

2,1302,130

2,130

Sub Project: 01.21.01.05.12.06 - PBS OR-40.C9 - K-1037 D&D MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

606

606

606

997

997

997

2,135

2,135

2,135

1,591

1,591

1,591

5,327

5,327

5,327

Sub Project: 01.21.01.06.05.45 - PBS OR-40.C9 - K-1037 D&D Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C10 - Toxic Substance Control Act (TSCA) Incinerator D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 62 691 86 140 210 118 75BCWP 49 80 129

MON

ACWP/Fcst 13 37 224 231 336 193 1,034SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


13 50

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

62 148 49 129

ACWP/FcstSV

13 50

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(12) (19)

36 790.80 0.87

(12) (19)

36 790.80 0.87

3.87 2.60

(12) (6) 0.80 0.93

36 433.87 2.16

0.80 0.87 36 79

3.87 2.60

(12) (19)

3.87 2.60

BACTEC

6911,034(343)

227812

1,729

1,729

710

71018

728

728

402

402

402

11,11911,171

(52)1,447

12,566

12,566

8,0968,371(275)

396

8,492

8,492

20,61620,576

402,489

81223,917

23,917

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C10 - Toxic Substance Control Act (TSCA) Incinerator D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 39 554 63 115 192 94 50BCWP 27 57 84

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


10 40

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

39 102 27 84

ACWP/FcstSV

10 40

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(12) (19)

16 440.68 0.82

(12) (19)

16 440.68 0.82

2.60 2.09

(12) (6) 0.68 0.90

16 272.60 1.92

0.68 0.82 16 44

2.60 2.09

(12) (19)

2.60 2.09

BACTEC

554822

(268)

554

554

568

568

568

568

8,0658,065

8,065

8,065

5,2075,207

5,207

5,207

14,39414,094

299

14,394

14,394

Sub Project: 01.21.01.02.02.07 - TSCA Incinerator D&D (PWS 2.19)




BAC/ETC/VAC



BCWS 23 137 23 25 18 24 25BCWP 23 23 46

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3 10

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

23 46 23 46

ACWP/FcstSV

3 10

SPICVCPI

TOTAL

VACFEEMR


TOTAL


20 361.00 1.00

20 361.00 1.00

9.05 4.65

1.00 1.00

20 169.05 3.15

1.00 1.00 20 36

9.05 4.65

9.05 4.65

BACTEC

137211(75)

137

137

142

142

142

142

3,0543,107

(52)

3,054

3,054

2,8893,164(275)

2,889

2,889

6,2226,482(260)

6,222

6,222

Sub Project: 01.21.01.04.05.46 - PBS OR-40.C10 - TSCA D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

812812

812

812812

812

Sub Project: 01.21.01.05.12.07 - PBS OR-40.C10 - TSCA D&D MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

227

227

227

18

18

18

402

402

402

1,447

1,447

1,447

396

396

396

2,489

2,489

2,489

Sub Project: 01.21.01.06.05.46 - PBS OR-40.C10 - TSCA D&D Fee




BAC/ETC/VAC


SUBPBS: OR-0040.C11 - Centrifuge Facilities D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 35 9 215 2,247 33 368 397 314 457 418BCWP 35 9 12 144 187 387

MON

ACWP/Fcst 11 3 10 57 115 240 483 525 391 1,835SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


11 13 23 81 196

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

35 45 78 293 661 35 45 56 201 387

ACWP/FcstSV

11 13 23 81 196

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0 (22) (92) (274)1.00 1.00

120 1910.72 0.69 0.59

25 31 33

0 (92) (274)1.00

3.35

1.00120 191

0.69 0.59 25 31

3.33 2.48 1.97

(22)0.72

332.41

(22)0.72

332.41

1.00

0 (71)(22) (182) 1.00 0.35 0.67 0.51

25 7 2 87 713.35 3.25 1.17 2.51 1.62

1.00 1.00 0.72 0.69 0.59 25 31 33 120 191

3.35 3.33 2.41 2.48 1.97

0 (22) (92) (274)

3.35 3.33 2.41 2.48 1.97

BACTEC

2,2471,835

41247

1,4213,716

3,716

427436(9)11

438

438

10,25210,507

(255)513

10,765

10,765

16,00416,073

(69)979

16,983

16,983

1,3631,401

(38)1,628

2,991

2,991

30,29330,252

413,1781,421

34,892

34,892

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.C11 - Centrifuge Facilities D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 133 1,690 22 286 308 249 368 325BCWP 62 104 166

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 22 155 441BCWP 62 166ACWP/FcstSV

32 76

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

22 155 441 62 166

ACWP/FcstSV

32 76

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(22) (92) (274)

30 90 0.40 0.38

(92) (274)

30 900.40 0.38

1.93 2.19

(22)

(22)

(71)(22) (182) 0.47 0.36

30 601.93 2.38

0.40 0.38 30 90

1.93 2.19

(22) (92) (274)

1.93 2.19

BACTEC

1,6901,375

315

1,690

1,690

197231(35)

197

197

1,8871,607

280

1,887

1,887

Sub Project: 01.21.01.02.02.08.01 - Centrifuge Facilities D&D




BAC/ETC/VAC



BCWS 35 9 9 121 12 9 11 8 12 13BCWP 35 9 12 9 9 75

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


11 13 23 38 84

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

35 45 56 66 75 35 45 56 66 75

ACWP/FcstSV

11 13 23 38 84

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0 0 0 01.00 1.00

28 (9)1.00 1.00 1.00

25 31 33

0 0 01.00

3.35

1.0028 (9)

1.00 1.00 25 31

3.33 1.75 0.89

01.00

332.41

01.00

332.41

1.00

0 00 0 1.00 1.00 1.00 1.00

25 7 2 (5) (37)3.35 3.25 1.17 0.66 0.20

1.00 1.00 1.00 1.00 1.00 25 31 33 28 (9)

3.35 3.33 2.41 1.75 0.89

0 0 0 0

3.35 3.33 2.41 1.75 0.89

BACTEC

1218733

121

121

14410243

144

144

13310925

133

133

121116

5

121

121

66615

66

66

586474111

586

586

Sub Project: 01.21.01.02.02.08.02 - Project Planning & Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

7,6957,695

7,695

7,695

11,48611,486

11,486

11,486

811811

811

811

19,99219,992

19,992

19,992

Sub Project: 01.21.01.02.02.08.10 - Centrifuge Facilities D&D (PWS 2.20)




BAC/ETC/VAC



BCWS 72 437 73 78 57 76 79BCWP 72 73 146

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


11 36

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

72 146 72 146

ACWP/FcstSV

11 36

SPICVCPI

TOTAL

VACFEEMR


TOTAL


62 1101.00 1.00

62 1101.00 1.00

6.71 4.07

1.00 1.00

62 486.71 2.93

1.00 1.00 62 110

6.71 4.07

6.71 4.07

BACTEC

43737364

437

437

85102(17)

85

85

2,4232,703(280)

2,423

2,423

4,3964,471

(75)

4,396

4,396

486530(43)

486

486

7,8288,179(351)

7,828

7,828

Sub Project: 01.21.01.04.05.47 - PBS OR-40.C11.1.1 - Centrifuge D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,4211,421

1,421

1,4211,421

1,421

Sub Project: 01.21.01.05.12.08 - PBS OR-40.C11 - Centrifuge D&D MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

47

47

47

11

11

11

513

513

513

979

979

979

1,628

1,628

1,628

3,178

3,178

3,178

Sub Project: 01.21.01.06.05.47 - PBS OR-40.C11.1 - Centrifuge D&D Fee




BAC/ETC/VAC


SubPBS: OR-0040.C12 - Central Neutralization Facility D&DPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 58 575 60 61 98 185 113BCWP 56 58 114

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


34 69

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

58 117 56 114

ACWP/FcstSV

34 69

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(1) (3)

23 450.97 0.97

(1) (3)

23 450.97 0.97

1.67 1.65

(1) (2) 0.97 0.97

23 231.67 1.63

0.97 0.97 23 45

1.67 1.65

(1) (3)

1.67 1.65

BACTEC

575883

(309)

575

575

915464451

915

915

3,2683,268

3,268

3,268

4,1464,146

4,146

4,146

3,4223,422

3,422

3,422

12,32512,182

142

12,325

12,325

Sub Project: 01.21.01.02.02.06 - Central Neutralization Facility Closure D&D (PWS 2.18)




BAC/ETC/VAC



BCWS 145 29 31 23 30 32BCWP 29 29

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


8 18

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

29 29

ACWP/FcstSV

8 18

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(8) 111.00

(8) 111.00

1.61

1.00

(8) 19 2.90

1.00 (8) 11

1.61

1.61

BACTEC

145228(83)

145

145

22914386

229

229

374371

3

374

374

Sub Project: 01.21.01.04.05.48 - PBS OR-40.C12.1 - CNF D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

691691

691

691691

691

Sub Project: 01.21.01.05.12.09 - PBS OR-40.C12 - CNF D&D MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

229

229

229

30

30

30

258

258

258

Sub Project: 01.21.01.06.05.48 - PBS OR-40.C12 CNF D&D Fee




BAC/ETC/VAC


SubPBS: OR-0040.C13 - K-731 DemolitionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 311 1,888 93 344 296 313 530BCWP 1,797 601 2,397

MON

ACWP/Fcst 1,119 330 569 452 378 262 3,109SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 311 404BCWP 1,797 2,397ACWP/FcstSV

1,119 1,449

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

311 404 1,797 2,397

ACWP/FcstSV

1,119 1,449

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1,486 1,993

678 9485.78 5.93

1,486 1,993

678 9485.78 5.93

1.61 1.65

1,486 507 5.78 6.45

678 2701.61 1.82

5.78 5.93 678 948

1.61 1.65

1,486 1,993

1.61 1.65

BACTEC

1,8883,109

(1,222)

1,888

1,888

3,324

3,324

3,324

3,324

5,2123,1092,103

5,212

5,212

Sub Project: 01.21.01.02.02.02.21 - K-731 Project




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

6,1416,158

(16)

6,141

6,141

6,1416,158

(16)

6,141

6,141

Sub Project: 01.21.01.02.02.02.22 - K-731 Demolition Project




BAC/ETC/VAC



BCWS 464 93 100 73 97 101BCWP 93 93

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


82 355

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

93 93

ACWP/FcstSV

82 355

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(82) (262)1.00

(82) (262)1.00

0.26

1.00

(82) (180) 0.34

1.00 (82) (262)

0.26

0.26

BACTEC

464799

(335)

464

464

2,3701,895

475

2,370

2,370

2,8342,694

140

2,834

2,834

Sub Project: 01.21.01.04.05.49 - PBS OR-40.C13.1 - K-731 D&D G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

761761

761

761761

761

Sub Project: 01.21.01.05.12.10 - PBS 40.C13 - K-731 D&D




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

487

487

487

1,306

1,306

1,306

1,793

1,793

1,793

Sub Project: 01.21.01.06.05.49 - PBS OR-40.C13 - K-731 D&D Fee




BAC/ETC/VAC


SUBPBS: OR-0040.O1.1 - Nuclear Facility D&D-ETTP (D&D Fund) -- Base (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 4,950 5,188 6,769 6,717 82,1136,110 6,975 7,889 6,458 11,738 6,820 6,269 6,229BCWP 5,074 5,665 6,453 5,205 6,019 7,779 6,019 5,633 47,846

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4,448 9,520 15,501 20,420 26,262 32,520 36,598 41,839

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

695,944 702,054 709,029 714,217 720,986 728,875 735,592 742,050703,168 708,832 715,285 720,491 726,510 734,288 740,307 745,940

ACWP/FcstSV

651,845 656,917 662,898 667,817 673,659 679,917 683,995 689,236

SPICVCPI

690,994698,094647,397

690,994698,094647,397

TOTAL

VACFEEMR


TOTAL


7,1001.01

50,697

7,223 6,778 6,256 6,273 5,524 5,413 4,716 3,8911.01 1.01 1.01 1.01 1.01

56,313 56,7051.01 1.01 1.01

51,323 51,916 52,387 52,673 52,851 54,372

123 (322) (827) (1,576) (2,385)

1.13

(3,209)1.02 0.97 0.96

1.10

0.955,615 6,0080.95 0.94

626 1,219 1,976 2,1541.081.14 1.15 1.14

(844)0.95

1,6901.11

(844)0.95

1,6901.11

(1,687)0.96

3,6741.11

(843)0.96

1,9841.12

7,100 (522)1.01 1.02 0.93 1.00

50,697

123 (445)

(749) (698)(111) (825)170.93 0.89 0.99 0.90 0.87

626 593 471 286 178 1,520 1,941 3921.08 1.14 1.12 1.08 1.06 1.03 1.24 1.48 1.07

0.92 0.85 0.870.88 0.85 0.96 0.94 0.932,772 1,992 1,980 1,734 1,765 3,674 4,990 4,7891.13 1.09 1.09 1.08 1.09 1.11 1.16 1.15

(2,039) (3,136) (4,219) (3,236) (3,825) (1,687) (2,508) (2,887)

1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.08

BACTEC

690,994647,39743,59712,116

694,547

687,948

82,11371,26410,8491,4164,184

87,713

87,713

55,99956,618

(619)1,582

57,581

57,581

58,01758,514

(497)3,061

61,079

61,079

59,29159,709

(418)3,317

62,607

62,607

36,62136,921

(300)3,363

39,984

39,984

1,3441,344

1,344

1,344

321321

321

321

984,701932,089

52,61124,855(4,379)

1,005,176(6,599)

998,577

SUBPBS Summary

(8,563)

(6,599)




BAC/ETC/VAC


SubPBS: OR-0040.O1.1 - Nuclear Facility D&D-ETTP (D&D Fund) -- Base (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 417 417 417 417 5,004417 417 417 417 417 417 417 417BCWP 417 417 417 417 417 417 417 417 3,336

MON

ACWP/Fcst 221 465 598 311 548 155 590 750 417 417 417 4,875 9,764SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


221 685 1,283 1,595 2,142 2,297 2,887 3,638

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

27,818 28,235 28,652 29,069 29,486 29,903 30,320 30,73727,818 28,235 28,652 29,069 29,486 29,903 30,320 30,737

ACWP/FcstSV

27,622 28,086 28,684 28,996 29,544 29,698 30,289 31,039

SPICVCPI

27,40127,40127,401

27,40127,40127,401

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

32 (302)1.00 1.00 1.00

196 149 (32) 73 (57) 205

1.22

1.00 1.00 1.00

1.05

1.0032 (302)

1.00 1.00196 149 73 (57)

0.971.89 1.01 0.92

1.00(32)0.97

1.00(32)0.97

1.00205

1.09

1.00237

1.23

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

196 (48) (181) 106 (131) 262 (173) (333)1.00 1.89 0.90 0.70 1.34 0.76 2.70 0.71 0.56

1.00 1.00 1.001.00 1.00 1.00 1.00 1.001,162 1,101 1,388 2,092 2,673 205 (165) (451)1.52 1.40 1.49 1.82 2.11 1.09 0.94 0.85

1.00 1.01 1.01 1.00 1.00 1.00 1.01 1.00 0.99

BACTEC

27,40127,401

27,401

27,401

5,0049,764

(4,760)

5,004

5,004

32,40537,165(4,760)

32,405

32,405

Sub Project: 01.12.01.10.01.12 - Program Management Integration (PBS 40)




BAC/ETC/VAC



BCWS 356 104 493 25 1,677316 359 25 BCWP 47 177 453 425 521 25 1,649

MON

ACWP/Fcst 47 177 453 425 521 25 50 1,699SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 356 672 1,031 1,134 1,627 1,652 1,677 1,677BCWP 47 47 224 677 1,102 1,624 1,649 1,649ACWP/FcstSV

47 47 224 677 1,102 1,624 1,649 1,649

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

733 1,049 1,408 1,512 2,004 2,030 2,055 2,055402 402 579 1,033 1,458 1,980 2,005 2,005

ACWP/FcstSV

402 402 579 1,033 1,458 1,980 2,005 2,005

SPICVCPI

377356356

377356356

TOTAL

VACFEEMR


TOTAL


(22)0.94

(0)

(331) (647) (829) (479) (546) (50) (50) (50)0.55 0.38 0.41 0.68 0.73

(0) (0)0.98 0.98 0.98

(0) (0) (0) (0) (0) (0)

(309) (625) (457) (525) (28)

1.00

(28)0.13 0.07 0.60

1.00

0.68(0) (0)

0.98 0.98 (0)

1.001.00 1.00 1.00

(807)0.22

1.00

(807)0.22

1.00

(28)0.98

(0)1.00

7792.25

(0)1.00

(22) (182)0.94 0.13 0.49 4.37

(0)

(309) (316) (67) 496 350 0.86 20.78 1.00

(0) 1.00 1.00 1.00 1.00 1.00 1.00 1.00

0.55 0.41 0.680.38 0.73 0.98 1.21 1.59(0) (0) (0) (0) (0) (0) (0) (0)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

(331) (647) (829) (479) (514) (28) 281 597

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

37735622

377

377

1,6771,699

(22)

1,677

1,677

2,0552,055

2,055

2,055

Sub Project: 01.12.01.10.01.20 - K-732 Switch Yard D&D




BAC/ETC/VAC



BCWS 91 454 170 57 136 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 91 261BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

91 261

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(91) (261)

(91) (261)

(91) (170)

(91) (261)

BACTEC

454454

454

454

454454

454

454

Sub Project: 01.12.01.10.01.21 - K-732 Site Characterization




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7,644 7,644 7,644 7,644 7,644 7,644 7,644 7,6447,644 7,644 7,644 7,644 7,644 7,644 7,644 7,644

ACWP/FcstSV

6,769 6,769 6,769 6,769 6,769 6,769 6,769 6,769

SPICVCPI

7,6447,6446,769

7,6447,6446,769

TOTAL

VACFEEMR


TOTAL


1.00875

1.00 1.00 1.00 1.00 1.00

875 8751.00 1.00 1.00

875 875 875 875 875 875

1.00875

1.13

1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13

BACTEC

7,6446,769

875

7,644

7,644

7,6446,769

875

7,644

7,644

Sub Project: 01.21.01.01.01.01.01 - UCOR Transition.




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


02.82

0

0 0 0 0 0 0 0 02.82 2.82 2.82 2.82 2.82

0 02.82 2.82 2.82

0 0 0 0 0 0

0 2.82

0

1.23

1.47 1.12 0.911.41 0.91(100) (158) (159) (245) (245) 1.15 1.16 1.13 1.17 1.17

(240) (328) (149) 168 168

1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.23

BACTEC

Sub Project: 01.21.01.02.02.02 - Poplar Creek Facility D&D (PWS 2.13)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)

(0) (0)(0) (0) (0) (0) (0) (0)

(0)

(0) (0) (0) (0)

BACTEC

Sub Project: 01.21.01.02.02.02.05 - PC - Deactivation




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.64 111

0.49

59

BACTEC

Sub Project: 01.21.01.02.02.02.14 - Area A: K131, K631, & K1232




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


4

BACTEC

Sub Project: 01.21.01.02.02.02.15 - Area B: 1066 & 2000T




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.70 (5)

1.07

33

BACTEC

Sub Project: 01.21.01.02.02.02.16 - Area C: K1203, K633, & K832




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0.09) 25

0.07

(24)

BACTEC

Sub Project: 01.21.01.02.02.02.17 - Area D: Tie Lines




BAC/ETC/VAC



BCWS (15) 15 BCWP 9 (9)

MON

ACWP/Fcst 5 (5) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 15 BCWP 9 ACWP/FcstSV

5

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

15 9

ACWP/FcstSV

5

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(6)

0.58

4

(6)0.58

41.76

(6)0.58

41.76

6(6) 0.58 0.58

4 (4) 1.76 1.76

0.58 4

1.76

(6)

1.76

BACTEC

Sub Project: 01.21.01.02.02.06 - Central Neutralization Facility Closure D&D (PWS 2.18)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


06.29

0

0 0 0 0 0 0 0 06.29 6.29 6.29 6.29 6.29

0 06.29 6.29 6.29

0 0 0 0 0 0

0 6.29

0

(47.17)

1.00 1.00 1.001.00 1.00(196) (168) 171 188 188 1.06 1.05 0.95 0.94 0.94

0 0

(47.17) (47.17) (47.17) (47.17) (47.17) (47.17) (47.17) (47.17) (47.17)

BACTEC

Sub Project: 01.21.01.02.02.09 - Balance of Facilities D&D (PWS 2.21)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


5

BACTEC

Sub Project: 01.21.01.02.02.09.07 - K-792 Pedestal Removal




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(16) 2.36

(27)

BACTEC

Sub Project: 01.21.01.02.02.09.08 - Portal 4 Asbestos Removal




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


15

BACTEC

Sub Project: 01.21.01.02.02.09.09 - K-892 & K-892-Y D&D




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

427 427 427 427 427 427 427 427427 427 427 427 427 427 427 427

ACWP/FcstSV

376 376 376 376 376 376 376 376

SPICVCPI

427427376

427427376

TOTAL

VACFEEMR


TOTAL


1.00

51

1.00 1.00 1.00 1.00 1.00

51 511.00 1.00 1.00

51 51 51 51 51 51

1.00

51

1.14

1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14

BACTEC

42737651

427

427

42737651

427

427

Sub Project: 01.21.01.02.02.11.02 - Chromium Water Treatment System Install & Startup




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


00.29

(0)

0 0 0 0 0 0 0 00.29 0.29 0.29 0.29 0.29

(0) (0)0.29 0.29 0.29

(0) (0) (0) (0) (0) (0)

0 0.29

(0)

1.00 1.00 1.001.00 1.00(21) (21) (21) (21) (21) 1.05 1.05 1.05 1.05 1.05

BACTEC

Sub Project: 01.21.01.02.02.14 - K-1206-F Tank/Fire Water Tower Demolition (ETTP) (PWS 2.29)




BAC/ETC/VAC



BCWS 425 457 560 719 7,985626 610 559 701 712 594 1,151 871BCWP 425 547 702 432 523 552 728 604 4,513

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 425 1,051 1,661 2,118 2,678 3,238 3,957 4,657BCWP 425 972 1,674 2,106 2,630 3,182 3,909 4,513ACWP/FcstSV

225 563 972 1,270 1,655 1,802 2,207 2,713

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

25,300 25,925 26,535 26,992 27,553 28,112 28,831 29,53225,300 25,847 26,549 26,980 27,504 28,056 28,784 29,388

ACWP/FcstSV

17,127 17,465 17,874 18,171 18,557 18,704 19,108 19,614

SPICVCPI

24,87424,87416,902

24,87424,87416,902

TOTAL

VACFEEMR


TOTAL


01.00

7,973

0 (79) 13 (12) (49) (56) (48) (144)1.00 1.00 1.00 1.00 1.00

9,675 9,7731.00 1.00 1.00

8,173 8,382 8,675 8,809 8,947 9,352

0 (79) (12) (49) (48)

1.73

(144)1.00 0.93 0.99

1.66

0.981,703 1,8010.99 0.97

200 409 836 9751.591.89 1.77 1.66

131.01702

1.72

131.01702

1.72

(56)0.98

1,3791.77

(70)0.96677

1.82

0 921.00 1.00 1.15 0.94

7,973

0 (79)

(37) 9(8) (97)(25)0.87 0.93 0.99 1.01 0.86

200 209 293 134 138 404 324 981.47 1.89 1.62 1.72 1.45 1.36 3.74 1.80 1.19

1.00 1.00 1.000.98 0.99 0.98 0.99 0.981,413 1,372 1,451 1,355 1,269 1,379 1,503 1,3921.83 1.76 1.74 1.70 1.62 1.77 1.76 1.65

0 (79) 13 (12) (49) (56) (48) (65)

1.47 1.48 1.48 1.49 1.48 1.48 1.50 1.51 1.50

BACTEC

24,87416,9027,973

24,874

24,874

7,9855,3282,657

7,985

7,985

4,2674,676(408)

4,267

4,267

4,4794,401

78

4,479

4,479

4,4584,378

80

4,458

4,458

3,7743,703

71

3,774

3,774

49,83839,38810,450

49,838

49,838

Sub Project: 01.21.01.02.03.02.01 - K-1065 Operations and (No Path to Disposition) Waste (ETTP)




BAC/ETC/VAC



BCWS 171 307 410 431 7,894289 362 538 431 4,046 850 58 BCWP 452 11 38 19 32 553

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 171 460 822 1,130 1,539 2,078 2,509 2,939BCWP 452 452 452 452 464 502 521 553ACWP/FcstSV

59 65 68 86 91 99 120 127

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

5,044 5,333 5,695 6,002 6,412 6,950 7,381 7,81211,587 11,587 11,587 11,587 11,599 11,637 11,656 11,688

ACWP/FcstSV

1,178 1,184 1,187 1,205 1,210 1,217 1,239 1,246

SPICVCPI

4,87311,1351,119

4,87311,1351,119

TOTAL

VACFEEMR


TOTAL


6,2622.29

10,016

6,543 6,255 5,892 5,585 5,187 4,687 4,275 3,8762.30 2.17 2.03 1.93 1.81

10,417 10,4421.67 1.58 1.50

10,409 10,403 10,400 10,382 10,389 10,420

281 (8) (677) (1,075) (1,988)

6.93

(2,386)2.64 0.98 0.40

5.27

0.30401 426

0.21 0.19393 387 367 373

5.097.65 4.36 4.36

(370)0.55385

6.67

(370)0.55385

6.67

(1,575)0.24404

5.10

(1,206)0.04

191.62

6,262 (362)2.29 2.64

10,016

281 (289)

(398) (412)(500) (399)(307) 0.03 0.07 0.04 0.07

393 (6) (2) (18) 6 31 (2) 259.95 7.65 2.21 5.13 0.88 4.43

1.72 0.54 0.420.79 0.34 0.24 0.03 0.04441 280 319 331 387 404 8 39

2.18 1.92 2.20 2.30 2.87 5.10 1.13 1.63

342 (155) (495) (794) (1,140) (1,575) (2,269) (2,379)

9.95 9.84 9.78 9.76 9.62 9.59 9.56 9.41 9.38

BACTEC

4,8731,1193,754

4,873

4,873

7,894661

7,233

7,894

7,894

12,7661,779

10,987

12,766

12,766

Sub Project: 01.21.01.02.03.02.04 - Material Difference 114 - PBS 40




BAC/ETC/VAC



BCWS 95 538 229 89 118 7 BCWP 175 35 188 397

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


337 358 388

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

229 324 413 175 209 397

ACWP/FcstSV

337 358 388

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(54) (114) (16)

(149) 90.76 0.65 0.96

(162)

(114) (16)

(149) 90.65 0.96

0.58 1.02

(54)0.76

(162)0.52

(54)0.76

(162)0.52

(60)(54) 99 0.76 0.36 2.11

(162) 13 1580.52 1.64 6.29

0.76 0.65 0.96 (162) (149) 9

0.52 0.58 1.02

(54) (114) (16)

0.52 0.58 1.02

BACTEC

538411126

538

538

538411126

538

538

Sub Project: 01.21.01.02.03.05 - K-1065 RCRA Closure




BAC/ETC/VAC



BCWS 145 147 178 178 2,503178 200 222 178 211 156 355 355BCWP 145 178 200 147 178 222 178 178 1,425

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


387 835 1,286 1,671 2,067 2,517 2,776 3,083

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

12,927 13,105 13,305 13,452 13,630 13,852 14,030 14,20812,927 13,105 13,305 13,452 13,630 13,853 14,030 14,208

ACWP/FcstSV

14,073 14,522 14,972 15,357 15,753 16,204 16,462 16,769

SPICVCPI

12,78312,78313,686

12,78312,78313,686

TOTAL

VACFEEMR


TOTAL


01.00

(903)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(2,432) (2,561)1.00 1.00 1.00

(1,146) (1,416) (1,667) (1,905) (2,123) (2,351)

(0) (0) (0) (0)

0.39

1.00 1.00 1.00

0.40

1.00(1,528) (1,658)

1.00 1.00(243) (513) (1,002) (1,219)

0.410.37 0.45 0.46

(0)1.00

(764)0.41

(0)1.00

(764)0.41

1.00

(1,448)0.42

01.00

(684)0.44

0 (0)1.00 1.00 1.00 1.00

(903)

(0)

0 01.00 1.00 1.00 1.00 1.00

(243) (270) (251) (238) (218) (228) (81) (129)0.93 0.37 0.40 0.44 0.38 0.45 0.49 0.69 0.58

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(1,160) (1,310) (1,341) (1,390) (1,479) (1,448) (1,286) (1,145)

0.48 0.45 0.45 0.44 0.42 0.42 0.46 0.49

0 (0) (0) (0) (0) 0 0

0.93 0.92 0.90 0.89 0.88 0.87 0.85 0.85 0.85

BACTEC

12,78313,686

(903)

12,783

12,783

2,5034,075

(1,572)

2,503

2,503

3,8233,326

497

3,823

3,823

3,7253,414

311

3,725

3,725

3,7633,505

258

3,763

3,763

420415

5

420

420

27,01728,421(1,404)

27,017

27,017

Sub Project: 01.21.01.02.04.03.01.01 - ETTP Routine Non Defense S&M, Project Mgmt & Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0

0

0 0 0 0 0 0 0 0

0 00 0 0 0 0 0

0

0

BACTEC

Sub Project: 01.21.01.02.04.03.01.02 - ETTP K-27 Operations (Historical)




BAC/ETC/VAC



BCWS 336 342 414 414 4,980414 466 517 414 492 362 394 415BCWP 336 414 466 342 414 517 414 414 3,317

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


431 1,008 1,422 1,968 2,621 3,347 3,781 4,340

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

20,276 20,690 21,156 21,498 21,912 22,429 22,843 23,25720,276 20,690 21,156 21,498 21,912 22,429 22,843 23,257

ACWP/FcstSV

20,109 20,687 21,101 21,647 22,299 23,026 23,460 24,019

SPICVCPI

19,94019,94019,679

19,94019,94019,679

TOTAL

VACFEEMR


TOTAL


01.00261

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(617) (762)1.00 1.00 1.00

167 4 55 (149) (388) (596)

(0) (0) 0

0.74

01.00 1.00 1.00

0.79

1.00(878) (1,023)1.00 1.00

(94) (258) (411) (649)0.750.78 0.77 0.76

01.00

(206)0.86

01.00

(206)0.86

01.00

(858)0.74

(0)1.00

(652)0.66

0 01.00 1.00 1.00 1.00 261

(0) 0

0 0 0(0)1.00 1.00 1.00 1.00 1.00

(94) (163) 52 (205) (238) (209) (20) (145)1.01 0.78 0.72 1.12 0.63 0.63 0.71 0.95 0.74

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(464) (678) (681) (842) (787) (858) (784) (766)0.84 0.79 0.79 0.75 0.76 0.74 0.77 0.77

0 0 0 0 0 0 0

1.01 1.01 1.00 1.00 0.99 0.98 0.97 0.97 0.97

BACTEC

19,94019,679

261

19,940

19,940

4,9805,980

(1,000)

4,980

4,980

4,4474,883(436)

4,447

4,447

4,5654,661

(95)

4,565

4,565

4,6664,740

(75)

4,666

4,666

489254235

489

489

39,08740,197(1,110)

39,087

39,087

Sub Project: 01.21.01.02.04.03.01.03 - ETTP Power Operations, Project Mgmt & Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0

0

0 0 0 0 0 0 0 0

0 00 0 0 0 0 0

0

0

BACTEC

Sub Project: 01.21.01.02.04.03.01.04 - Chromated Water Treatment System




BAC/ETC/VAC



BCWS 306 311 377 377 3,841377 424 472 377 448 330 40 BCWP 306 377 424 311 377 472 377 377 3,022

MON

ACWP/Fcst 184 184 186 169 188 180 185 183 184 184 1,829SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


184 369 555 724 912 1,092 1,277 1,461

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

30,791 31,169 31,593 31,904 32,281 32,753 33,130 33,50730,791 31,169 31,593 31,904 32,281 32,753 33,130 33,507

ACWP/FcstSV

26,698 26,882 27,068 27,237 27,425 27,606 27,791 27,974

SPICVCPI

30,48530,48526,513

30,48530,48526,513

TOTAL

VACFEEMR


TOTAL


1.00

3,971

1.00 1.00 1.00 1.00 1.00

5,339 5,5331.00 1.00 1.00

4,094 4,286 4,525 4,667 4,856 5,147

1.85

1.00 1.00 1.00

1.96

1.001,368 1,5621.00 1.00

122 315 695 8841.971.66 2.07 2.07

1.00553

2.00

1.00553

2.00

1.00

1,1762.08

1.00622

2.16

1.00 1.00 1.00 1.00

3,971

1.00 1.00 1.00 1.00 1.00

122 193 239 142 189 291 192 1941.15 1.66 2.05 2.28 1.84 2.01 2.62 2.04 2.06

1.00 1.00 1.001.00 1.00 1.00 1.00 1.001,163 1,176 1,261 1,185 1,199 1,176 1,246 1,2472.05 2.06 2.14 2.09 2.10 2.08 2.14 2.14

1.15 1.15 1.16 1.17 1.17 1.18 1.19 1.19 1.20

BACTEC

30,48526,5133,971

30,485

30,485

3,8411,8292,012

3,841

3,841

34,32628,3435,983

34,326

34,326

Sub Project: 01.21.01.02.04.03.01.05 - CROET Services




BAC/ETC/VAC



BCWS 3 62 62 37059 62 62 61 1 BCWP 56 4 58 4 58 62 241

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


54 54 110 111 165 167 223

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,417 1,476 1,537 1,599 1,599 1,661 1,722 1,7841,354 1,410 1,414 1,472 1,476 1,533 1,533 1,595

ACWP/FcstSV

1,012 1,065 1,065 1,122 1,122 1,176 1,178 1,235

SPICVCPI

1,4141,3541,011

1,4141,3541,011

TOTAL

VACFEEMR


TOTAL


(60)0.96342

(63) (66) (123) (127) (123) (127) (189) (189)0.96 0.96 0.92 0.92 0.92

355 3600.92 0.89 0.89

342 345 348 350 354 357

(3) (6) (67) (63) (129)

1.05

(129) 0.91 0.64

1.07

0.6613 18

0.58 0.65(0) 3 7 11

1.10 1.08 1.08

(63)0.49

61.11

(63)0.49

61.11

(67)0.73

151.09

(4)0.97

91.08

(60) (58)0.96 0.06 0.94342

(3) (2) 4 (62)(4) 1(4)0.96 0.94 1.01

(0) 3 3 1 4 3 (2) 51.34 1.05 7.21 1.02 23.12 1.06 1.09

0.60 0.42 0.580.68 0.74 0.73 0.59 0.6022 22 19 14 18 15 13 15

1.14 1.14 1.18 1.09 1.11 1.09 1.08 1.09

(121) (84) (176) (127) (63) (67) (126) (123)

1.34 1.34 1.32 1.33 1.31 1.32 1.30 1.30 1.29

BACTEC

1,4141,011

402

1,414

1,414

37033833

370

370

1,7841,349

435

1,784

1,784

Sub Project: 01.21.01.02.04.03.01.06 - ETTP S&M Non Defense Discrete Operations




BAC/ETC/VAC



BCWS 97 98 119 119 1,389119 134 149 119 141 104 97 93BCWP 97 119 134 98 119 149 119 119 953

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


126 234 390 491 591 711 809 934

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,300 1,419 1,553 1,651 1,770 1,919 2,038 2,1571,300 1,419 1,553 1,651 1,770 1,919 2,038 2,157

ACWP/FcstSV

1,322 1,430 1,586 1,687 1,787 1,907 2,005 2,130

SPICVCPI

1,2031,2031,196

1,2031,2031,196

TOTAL

VACFEEMR


TOTAL


01.00

7

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

32 261.00 1.00 1.00

(22) (11) (33) (36) (17) 12

0 (0) 0 (0)

0.92

(0)1.00 1.00 1.00

0.91

1.0025 19

1.00 1.00(30) (18) (44) (24)

0.960.77 1.03 1.02

(0)1.00(41)0.90

(0)1.00(41)0.90

(0)1.00

51.01

(0)1.00

451.14

0 01.00 1.00 1.00 1.00

7

0 (0)

(0) (0)(0) (0)01.00 1.00 1.00 1.00 1.00

(30) 12 (23) (3) 19 29 21 (6)1.01 0.77 1.11 0.86 0.97 1.19 1.24 1.21 0.95

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(0) (57) (78) (119) (142) 5 55 37

1.00 0.94 0.92 0.87 0.85 1.01 1.08 1.05

0 0 0 0 (0) (0) (0)

1.01 0.98 0.99 0.98 0.98 0.99 1.01 1.02 1.01

BACTEC

1,2031,196

7

1,203

1,203

1,3891,374

15

1,389

1,389

1,4181,254

164

1,418

1,418

1,4581,282

175

1,458

1,458

1,4981,311

187

1,498

1,498

1529656

152

152

7,1186,514

605

7,118

7,118

Sub Project: 01.21.01.02.04.03.01.08 - ETTP Ops, Maintenance & Repair (Utilities & Infrastructure)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(4) (4) (4) (4) (4)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

461 461 461 461 461 461 461 461461 461 461 461 461 461 461 461

ACWP/FcstSV

424 424 424 420 420 420 420 420

SPICVCPI

461461424

461461424

TOTAL

VACFEEMR


TOTAL


1.00

37

1.00 1.00 1.00 1.00 1.00

41 411.00 1.00 1.00

37 37 37 41 41 41

4 4 4 4

4

4

1.00

37

4 1.09

(26) (4) (5) (1) (1) 4 4 4

1.09 1.09 1.09 1.09 1.10 1.10 1.10 1.10 1.10

BACTEC

46142437

461

461

(4)

4

46142041

461

461

Sub Project: 01.21.01.02.04.03.01.09 - ETTP OMI Scope Transition to UCOR (Discrete)




BAC/ETC/VAC



BCWS 37 16238 87 BCWP 67 10 29 57 87 250

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


14 28 48 77 156 179 184 186

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

241 280 367 367 367 367 367 367117 183 193 223 280 280 367 367

ACWP/FcstSV

79 93 113 142 220 243 248 251

SPICVCPI

20511765

20511765

TOTAL

VACFEEMR


TOTAL


(88)0.57

52

(124) (96) (174) (144) (87) (87) 0 00.48 0.66 0.53 0.61 0.76

119 1160.76 1.00 1.00

38 91 81 81 59 36

(37) (8) (57) 0 88

2.36

88 0.89 0.65

1.37

1.0066 64

1.54 1.54(14) 38 29 7

1.05 1.36 1.34

(86)0.47

281.59

(86)0.47

281.59

01.00(16)0.91

86

(44)0.66

(88) (78)0.57 0.11

52

(37) 28 57 87 291.74

(14) 53 (10) 0 (22) (23) 82 (3)1.81 4.84 0.49 1.01 0.72 16.64

0.48 0.53 0.740.66 0.86 1.00 1.99 2.1038 91 81 59 17 (16) 81 25

1.48 1.98 1.72 1.45 1.09 0.91 1.48 1.16

(124) (96) (174) (66) (32) 0 124 96

1.81 1.48 1.98 1.72 1.57 1.27 1.15 1.48 1.46

BACTEC

20565

140

205

205

162186(24)

162

162

367251116

367

367

Sub Project: 01.21.01.02.04.03.01.10 - ETTP Booster Pump Installations




BAC/ETC/VAC



BCWS 382 175 208BCWP

MON

ACWP/Fcst 183 183SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

382183199

382

382

2,2232,223

2,223

2,223

2,2902,290

2,290

2,290

2,3402,340

2,340

2,340

1,9931,993

1,993

1,993

9,2299,030

199

9,229

9,229

Sub Project: 01.21.01.02.04.03.01.11 - ETTP Facility Leases




BAC/ETC/VAC



BCWS 144 66 78BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1445094

144

144

841600241

841

841

920916

4

920

920

98493648

984

984

87678096

876

876

3,7653,282

483

3,765

3,765

Sub Project: 01.21.01.02.04.03.01.12 - ETTP Water and Sewage Services




BAC/ETC/VAC



BCWS 19 239 48 (67) 29 210BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 48 67 BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

48 67

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(48) (67) (0)

(67) (0)

(48)

(48)

(19)(48) 67

(48) (67) (0)

BACTEC

23989

150

239

239

18013941

180

180

147139

9

147

147

147139

9

147

147

121114

7

121

121

835619216

835

835

Sub Project: 01.21.01.02.04.03.01.13 - RSI - Office Relocation




BAC/ETC/VAC



BCWS 4 35 43 32 5855 5 54 42 59 90 114 101BCWP 3 5 7 12 21 104 65 59 275

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 7 18 54 76 209 272 287

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,713 2,718 2,724 2,758 2,802 2,856 2,888 2,9302,712 2,717 2,724 2,736 2,757 2,861 2,926 2,984

ACWP/FcstSV

2,331 2,337 2,348 2,384 2,406 2,539 2,602 2,617

SPICVCPI

2,7092,7092,330

2,7092,7092,330

TOTAL

VACFEEMR


TOTAL


(0)1.00379

(1) (1) (0) (22) (45) 5 37 541.00 1.00 1.00 0.99 0.98

324 3671.00 1.01 1.02

381 380 376 353 351 322

(1) (1) (22) (45) 37

1.15

540.80 0.86 0.55

0.50

0.52(56) (12)1.21 1.24

2 1 (27) (29)0.622.16 0.80 0.96

(0)1.00

(3)0.81

(0)1.00

(3)0.81

51.03(58)0.72

51.04(55)0.72

(0) 11.00 0.80 1.23 0.36 379

(1) (1)

(23) 3349 16(22)0.90 0.48 1.91 2.02 1.39

2 (1) (4) (23) (2) (29) 2 431.16 2.16 0.90 0.61 0.35 0.91 0.78 1.04 3.85

1.01 1.12 1.231.08 1.16 1.03 1.22 1.2618 12 6 (24) (30) (58) (57) (13)

1.05 1.04 1.02 0.92 0.89 0.72 0.79 0.95

4 25 31 54 32 5 38 55

1.16 1.16 1.16 1.16 1.15 1.15 1.13 1.12 1.14

BACTEC

2,7092,330

379

2,709

2,709

58556025

585

585

618619(1)

618

618

632633(1)

632

632

646647(1)

646

646

615616

615

615

5,8065,405

401

5,806

5,806

Sub Project: 01.21.01.02.04.03.03 - ETTP Water Quality Program




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(2) (2) (2) (2) (2) (2) (2) (2)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

169 169 169 169 169 169 169 169167 167 167 167 167 167 167 167

ACWP/FcstSV

141 141 141 141 141 141 141 141

SPICVCPI

169167143

169167143

TOTAL

VACFEEMR


TOTAL


(2)0.99

24

(2) (2) (2) (2) (2) (2) (2) (2)0.99 0.99 0.99 0.99 0.99

26 260.99 0.99 0.99

26 26 26 26 26 26

2 22 2 2 2

2

2

2

(2) 0.99

24

2 1.17

2 2 2 2 2 2

1.17 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18

BACTEC

16914326

169

169

(2)

2

16914128

169

169

Sub Project: 01.21.01.02.04.03.04 - ETTP Groundwater Treatability Study Interim Closure




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,360 1,360 1,360 1,360 1,360 1,360 1,360 1,3601,360 1,360 1,360 1,360 1,360 1,360 1,360 1,360

ACWP/FcstSV

1,115 1,115 1,115 1,115 1,115 1,115 1,115 1,115

SPICVCPI

1,3601,3601,115

1,3601,3601,115

TOTAL

VACFEEMR


TOTAL


01.00245

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

245 2451.00 1.00 1.00

245 245 245 245 245 245

0 (0) 0

0

0

0 1.00245

0 (0)1.22

0.93 0.99 1.001.00102 22 99 108 1 0 0 (0)

0.50 0.94 12.32 (256.54)

7 (1) (1) 0

1.22 1.22 1.22 1.22 1.22 1.22 1.22 1.22 1.22

BACTEC

1,3601,115

245

1,360

1,360

1,3601,115

245

1,360

1,360

Sub Project: 01.21.01.02.04.05.01 - NHP of K-25 Facility Concept Dsgn & Op Exp (OPS2)




BAC/ETC/VAC



BCWS 34 48 95 45 57149 46 6 70 65 40 25 48BCWP 22 41 46 39 78 107 41 49 424

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


30 77 120 157 214 272 326 382

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,775 1,825 1,871 1,919 2,014 2,020 2,065 2,1351,695 1,737 1,783 1,822 1,899 2,007 2,048 2,097

ACWP/FcstSV

1,551 1,598 1,641 1,678 1,735 1,793 1,847 1,903

SPICVCPI

1,7411,6731,521

1,7411,6731,521

TOTAL

VACFEEMR


TOTAL


(68)0.96152

(80) (88) (88) (97) (115) (13) (17) (39)0.95 0.95 0.95 0.95 0.94

201 1940.99 0.99 0.98

145 139 142 144 165 214

(12) (20) (29) (46) 51

0.83

300.66 0.76 0.84

0.95

0.8348 41

1.16 1.08(8) (13) (8) 12

1.060.75 1.15 1.11

(20)0.85(10)0.92

(20)0.85(10)0.92

551.20

621.23

751.50

721.47

(68) 00.96 0.66 1.00 0.81 152

(12) (8)

(17) (4)102 (21)(9)0.83 0.82 18.57 0.91 0.70

(8) (6) 3 2 21 49 (13) (7)1.10 0.75 0.88 1.07 1.05 1.36 1.84 0.76 0.87

2.83 0.76 0.790.68 0.82 1.20 1.22 1.1610 2 (4) (6) 14 62 56 54

1.11 1.01 0.98 0.97 1.06 1.23 1.19 1.18

70 (63) (51) (50) (53) 55 63 50

1.10 1.09 1.09 1.09 1.09 1.09 1.12 1.11 1.10

BACTEC

1,7411,521

221

1,741

1,741

571635(64)

571

571

4343

43

43

2,3562,199

157

2,356

2,356

Sub Project: 01.21.01.02.05.01.01 - Zone 1 Remedial Actions




BAC/ETC/VAC



BCWS BCWP 269 52 71 25 9 (3) 422

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS BCWP 269 321 392 416 425 422 422 422ACWP/FcstSV

191 290 502 578 590 598 603 604

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

373 425 496 521 529 526 526 526

ACWP/FcstSV

196 294 507 583 595 603 607 608

SPICVCPI

104

5

104

5

TOTAL

VACFEEMR


TOTAL


104

100

373 425 496 521 529 526 526 526

(81) (82)178 131 (11) (62) (65) (77)

269 321 416 425 422

1.11

422

0.72(181) (182)78 31 (162) (165)

0.721.41 0.70 0.70

392

(110)0.78

392

(110)0.78

422

(177)0.70

30

(66)0.31

104 71

100

269 52 9 (3) 25

78 (47) (142) (51) (3) (12) (4) (1)23.04 1.41 0.53 0.33 0.33 0.73 (0.42)

178 131 (11) (62) (65) (177) (259) (213)1.91 1.44 0.98 0.89 0.89 0.70 0.37 0.32

373 425 496 521 529 422 153 101

23.04 1.91 1.44 0.98 0.89 0.89 0.87 0.87 0.86

BACTEC

5

(5)

626

(626)

755335420

755

755

96291844

962

962

372378(6)

372

372

2929

29

29

2,1182,291(173)

2,118

2,118

Sub Project: 01.21.01.02.05.01.02 - K-770 Cap Remediation




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6,566 6,566 6,566 6,566 6,566 6,566 6,566 6,5666,566 6,566 6,566 6,566 6,566 6,566 6,566 6,566

ACWP/FcstSV

4,954 4,954 4,954 4,954 4,954 4,954 4,954 4,954

SPICVCPI

6,5666,5664,954

6,5666,5664,954

TOTAL

VACFEEMR


TOTAL


(0)1.00

1,613

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

1,613 1,6131.00 1.00 1.00

1,613 1,613 1,613 1,613 1,613 1,613

(0) 1.00

1,613

1.33

1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33

BACTEC

6,5664,9541,613

6,566

6,566

6,5664,9541,613

6,566

6,566

Sub Project: 01.21.01.02.05.02.02 - K-1070-B Burial Grounds




BAC/ETC/VAC



BCWS 30 27 96 38 BCWP 35 19 29 5 88

MON

ACWP/Fcst (4) 17 34 4 5 15 19 10 15 28 143SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 30 69 96 96BCWP 35 35 35 54 83 88ACWP/FcstSV

(4) 14 48 51 56 71 90 100

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

117 117 117 117 148 186 213 21382 82 117 117 117 136 165 170

ACWP/FcstSV

78 95 129 133 138 153 172 182

SPICVCPI

1178282

1178282

TOTAL

VACFEEMR


TOTAL


(35)0.70

0

(35) (35) 0 0 (30) (49) (48) (43)0.70 0.70 1.00 1.00 0.79

(7) (12)0.73 0.78 0.80

4 (13) (12) (16) (21) (17)

35 5 (13)

(8)

0.69

1.15(7) (12)

0.87 0.924 (14) (16) (21)

0.62 0.92 0.88

35

(12)0.74

35

(12)0.74

(14)0.79(17)0.76

(49)0.28

(5)0.80

(35) 350.70

0

(30) 2(19) 5 0.50 1.06

4 (17) 1 (4) (5) 4 10 (5)1.00 1.03 1.27 1.52 0.48

0.70 1.00 1.000.70 0.78 0.79 0.87 0.924 (13) (12) (16) (20) (17) (11) 1

1.05 0.86 0.91 0.88 0.82 0.76 0.88 1.01

(35) (35) (26) (14) (13) (8)

1.00 1.05 0.86 0.91 0.88 0.85 0.89 0.96 0.93

BACTEC

1178235

117

117

96143(48)

96

96

2,5692,569

2,569

2,569

1,5631,563

1,563

1,563

783783

783

783

596596

596

596

1,3441,344

1,344

1,344

321321

321

321

7,3897,401

(12)

7,389

7,389

Sub Project: 01.21.01.02.05.03.10 - ETTP Site-Wide ROD Remediation




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.88 1.27 1.070.96 1.07(554) (845) (1,261) (1,372) (1,372) 1.54 1.65 1.64 1.47 1.47

216 95 (683) (294) (294)

BACTEC

Sub Project: 01.21.01.02.05.05 - Zone 2 Remedial Actions (IROD) (PWS 2.35)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.15 (451)

1.56

(162)

BACTEC

Sub Project: 01.21.01.02.05.05.01 - Zone 2 Environmental Stewardship K-31/K-33 Area




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 75

0.34

BACTEC

Sub Project: 01.21.01.02.05.05.02 - Zone 2 Remedial Actions (RA)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.30 (5)

12

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.99 (4)

0

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


9

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0.99 (6)

0

BACTEC

Sub Project: 01.21.01.02.05.05.15 - Zone 2 Environmental Stewardship- Exposure Units 29 and 41




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


18

BACTEC

Sub Project: 01.21.01.02.05.05.16 - Zone 2 Field Actions- Exposure Units 29 and 41




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)0.20

0

(0) (0) (0) (0) (0) (0) (0) (0)0.20 0.20 0.20 0.20 0.20

0 00.20 0.20 0.20

0 0 0 0 0 0

(0) 0.20

0

(0.32)

1.01 1.05 1.041.05 1.03(113) (165) (157) (149) (162) 1.08 1.11 1.11 1.10 1.10

(19) (75) (76) (60) (43)

(0.32) (0.32) (0.32) (0.32) (0.32) (0.32) (0.32) (0.32) (0.32)

BACTEC

Sub Project: 01.21.01.02.05.06.01 - Zone 2 Environmental Stewardship (K-25 Area)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)

(0)

(0) (0) (0) (0) (0) (0) (0) (0)

(0) (0)(0) (0) (0) (0) (0) (0)

(0)

(0)

(347.00)

(347.00) (347.00) (347.00) (347.00) (347.00) (347.00) (347.00) (347.00) (347.00)

BACTEC

Sub Project: 01.21.01.02.06.01.01.01 - Materials Management




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)

0

(0) (0) (0) (0) (0) (0) (0) (0)

0 00 0 0 0 0 0

(0)

0

0.05

0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05

BACTEC

Sub Project: 01.21.01.02.06.01.01.02 - Property




BAC/ETC/VAC



BCWS 440 446 541 541 6,529541 609 676 541 642 473 524 554BCWP 440 541 609 446 541 676 541 541 4,335

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


385 789 1,391 1,846 2,364 2,967 3,473 3,925

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

26,923 27,464 28,072 28,519 29,060 29,736 30,277 30,81826,923 27,464 28,072 28,519 29,060 29,736 30,277 30,818

ACWP/FcstSV

26,629 27,033 27,636 28,090 28,609 29,211 29,717 30,169

SPICVCPI

26,48326,48326,244

26,48326,48326,244

TOTAL

VACFEEMR


TOTAL


01.00239

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

560 6491.00 1.00 1.00

293 430 437 428 451 525

(0) (0) (0)

1.24

(0)1.00 1.00 1.00

1.10

1.00321 411

1.00 1.0055 192 190 212

1.091.14 1.09 1.10

(0)1.00198

1.14

(0)1.00198

1.14

(0)1.00286

1.10

(0)1.00

881.06

0 (0)1.00 1.00 1.00 1.00 239

0 (0)1.00 1.00 1.00 1.00 1.00

55 137 6 (8) 23 74 35 891.01 1.14 1.34 1.01 0.98 1.04 1.12 1.07 1.20

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00673 783 729 512 430 286 266 219

1.26 1.31 1.27 1.19 1.15 1.10 1.09 1.07

0 0 (0) (0) (0) (0) (0)

1.01 1.01 1.02 1.02 1.02 1.02 1.02 1.02 1.02

BACTEC

26,48326,244

239

26,483

26,483

6,5295,3801,149

6,529

6,529

5,9305,768

162

5,930

5,930

6,0445,914

130

6,044

6,044

5,4855,585(100)

5,485

5,485

42133190

421

421

50,89249,2221,670

50,892

50,892

Sub Project: 01.21.01.02.06.01.01.03 - ETTP Real Property Mgmt - Routine S&M, Proj Mgmt & Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

785 785 785 785 785 785 785 785785 785 785 785 785 785 785 785

ACWP/FcstSV

745 745 745 745 745 745 745 745

SPICVCPI

785785745

785785745

TOTAL

VACFEEMR


TOTAL


01.00

40

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

40 401.00 1.00 1.00

40 40 40 40 40 40

0 1.00

40

1.05

1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05

BACTEC

78574540

785

785

78574540

785

785

Sub Project: 01.21.01.02.06.01.01.04 - ETTP Real Property MGMT - Discrete Operations




BAC/ETC/VAC



BCWS 31 31 38 38 46438 43 47 38 45 33 40 41BCWP 31 38 43 31 38 47 38 38 304

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


25 53 80 107 146 181 216 254

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,826 1,864 1,907 1,938 1,976 2,023 2,061 2,0991,826 1,864 1,907 1,938 1,976 2,024 2,062 2,100

ACWP/FcstSV

1,751 1,779 1,806 1,833 1,872 1,907 1,942 1,980

SPICVCPI

1,7951,7961,726

1,7951,7961,726

TOTAL

VACFEEMR


TOTAL


01.00

70

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

120 1191.00 1.00 1.00

75 86 101 105 105 117

0 0 0 0

1.30

1.00 1.00 1.00

1.33

1.0050 50

1.00 1.005 16 36 35

1.241.21 1.23 1.20

01.00

321.40

01.00

321.40

1.00

471.26

(0)1.00

151.15

0 1.00 1.00 1.00 1.00

70

0

(0)1.00 1.00 1.00 1.00 1.00

5 10 16 4 (1) 12 3 (0)1.04 1.21 1.38 1.59 1.15 0.98 1.35 1.09 0.99

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0043 43 47 50 40 47 45 34

1.24 1.23 1.25 1.28 1.21 1.26 1.23 1.17

0 0 0 0 0 (0) (0)

1.04 1.04 1.05 1.06 1.06 1.06 1.06 1.06 1.06

BACTEC

1,7951,726

69

1,795

1,795

46439074

464

464

445448(3)

445

445

455458(3)

455

455

465468(3)

465

465

392395(3)

392

392

4,0153,885

130

4,015

4,015

Sub Project: 01.21.01.02.06.01.02.01 - SMO Management




BAC/ETC/VAC



BCWS 62 63 76 76 91276 85 95 76 90 66 73 74BCWP 62 76 85 63 76 95 76 76 608

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


36 73 141 186 240 303 362 409

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,860 3,936 4,021 4,084 4,159 4,254 4,330 4,4063,860 3,936 4,021 4,084 4,159 4,254 4,330 4,406

ACWP/FcstSV

2,829 2,866 2,934 2,979 3,033 3,096 3,155 3,202

SPICVCPI

3,7983,7982,793

3,7983,7982,793

TOTAL

VACFEEMR


TOTAL


01.00

1,005

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1,175 1,2041.00 1.00 1.00

1,031 1,069 1,087 1,104 1,127 1,159

(0) (0) (0) (0) (0)

1.88

(0)1.00 1.00 1.00

1.53

1.00170 199

1.00 1.0026 64 99 122

1.511.74 1.47 1.49

(0)1.00

821.58

(0)1.00

821.58

(0)1.00154

1.51

1.00

721.44

0 (0)1.00 1.00 1.00 1.00

1,005

(0)

1.00 1.00 1.00 1.00 1.00

26 38 18 17 23 32 17 281.36 1.74 2.01 1.26 1.38 1.42 1.50 1.29 1.60

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00175 188 173 158 153 154 144 135

1.54 1.61 1.52 1.50 1.48 1.51 1.44 1.40

(0) (0) (0) (0) (0) (0) (0) (0)

1.36 1.36 1.37 1.37 1.37 1.37 1.37 1.37 1.38

BACTEC

3,7982,7931,005

3,798

3,798

912679233

912

912

800805(5)

800

800

818822(5)

818

818

836841(5)

836

836

705709(3)

705

705

7,8686,6481,220

7,868

7,868

Sub Project: 01.21.01.02.06.01.02.02 - Analytical Project Management




BAC/ETC/VAC



BCWS 16 17 20 20 22220 23 25 20 24 18 11 9BCWP 16 20 23 17 20 25 20 20 161

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


6 14 20 25 32 40 48 54

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

803 823 846 863 883 908 928 948803 824 846 863 883 908 928 948

ACWP/FcstSV

341 349 355 359 366 374 382 388

SPICVCPI

787787334

787787334

TOTAL

VACFEEMR


TOTAL


01.00453

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

546 5601.00 1.00 1.00

463 475 492 504 517 534

0 0 0 0 0

2.53

01.00 1.00 1.00

3.02

1.0093 107

1.00 1.0010 22 51 64

3.012.52 2.96 2.98

01.00

392.89

01.00

392.89

01.00

813.00

01.00

423.10

0 1.00 1.00 1.00 1.00 453

0

01.00 1.00 1.00 1.00 1.00

10 12 17 12 13 17 13 142.36 2.52 2.54 3.77 3.59 2.98 2.93 2.76 3.16

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0064 65 71 71 76 81 84 85

2.44 2.43 2.54 2.62 2.79 3.00 3.03 3.15

0 0 0 0 0 0 0 0

2.36 2.36 2.36 2.39 2.40 2.41 2.42 2.43 2.44

BACTEC

787334453

787

787

22286

136

222

222

9899(1)

98

98

100101(1)

100

100

103103(1)

103

103

8687

86

86

1,397810587

1,397

1,397

Sub Project: 01.21.01.02.06.01.02.03 - Laboratory S-C Management




BAC/ETC/VAC



BCWS 14 14 17 17 19017 19 21 17 20 15 10 9BCWP 14 17 19 14 17 21 17 17 135

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


7 17 33 37 53 64 79 110

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

705 722 741 755 772 793 810 827705 722 741 755 772 793 810 827

ACWP/FcstSV

382 392 408 412 428 439 454 485

SPICVCPI

692692375

692692375

TOTAL

VACFEEMR


TOTAL


01.00317

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

356 3411.00 1.00 1.00

324 331 333 343 344 354

(0) (0) (0) (0) (0)

1.85

(0)1.00 1.00 1.00

1.70

1.0039 25

1.00 1.007 14 26 28

1.532.05 1.50 1.23

(0)1.00

171.50

(0)1.00

171.50

(0)1.00

371.58

1.00

201.65

0 1.00 1.00 1.00 1.00 317

(0) (0)

(0) (0)0 (0) 1.00 1.00 1.00 1.00 1.00

7 7 3 9 2 9 2 (15)1.84 2.05 1.71 1.16 3.13 1.11 1.79 1.17 0.54

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0036 42 35 41 41 37 32 11

1.63 1.79 1.53 1.71 1.69 1.58 1.45 1.12

0 (0) (0) (0) (0) (0) (0) (0)

1.84 1.85 1.84 1.82 1.83 1.81 1.80 1.78 1.70

BACTEC

692375317

692

692

19014743

190

190

110111

110

110

113113(1)

113

113

115116(1)

115

115

9999

99

99

1,319961357

1,319

1,319

Sub Project: 01.21.01.02.06.01.02.04 - Lab Audits & Performance Evaluation




BAC/ETC/VAC



BCWS 25 25 31 31 41731 35 39 31 37 27 51 56BCWP 25 31 35 25 31 39 31 31 247

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


34 74 119 164 207 265 322 365

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,978 2,009 2,043 2,069 2,100 2,138 2,169 2,2001,978 2,009 2,043 2,069 2,100 2,138 2,169 2,200

ACWP/FcstSV

2,136 2,176 2,221 2,266 2,310 2,367 2,424 2,467

SPICVCPI

1,9531,9532,102

1,9531,9532,102

TOTAL

VACFEEMR


TOTAL


01.00

(149)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(255) (267)1.00 1.00 1.00

(158) (167) (177) (197) (210) (229)

(0) (0) (0)

0.76

(0)1.00 1.00 1.00

0.71

1.00(105) (118)1.00 1.00

(9) (18) (48) (61)0.710.74 0.67 0.68

1.00(28)0.76

1.00(28)0.76

(0)1.00(80)0.70

(0)1.00(52)0.65

0 1.00 1.00 1.00 1.00

(149)

(0) (0)1.00 1.00 1.00 1.00 1.00

(9) (9) (10) (20) (13) (19) (26) (13)0.93 0.74 0.77 0.77 0.57 0.70 0.67 0.55 0.71

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(63) (64) (70) (81) (74) (80) (97) (100)0.77 0.76 0.75 0.71 0.72 0.70 0.66 0.66

0 (0) (0) (0) (0) (0) (0) (0)

0.93 0.93 0.92 0.92 0.91 0.91 0.90 0.89 0.89

BACTEC

1,9532,102(149)

1,953

1,953

417593

(176)

417

417

614617(3)

614

614

628631(3)

628

628

641645(4)

641

641

544546(2)

544

544

4,7975,135(338)

4,797

4,797

Sub Project: 01.21.01.02.06.01.02.05 - Environmental Information Management




BAC/ETC/VAC



BCWS 145 148 179 179 2,177179 201 224 179 213 157 185 189BCWP 145 179 201 148 179 224 179 179 1,434

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


71 195 312 415 563 750 882 1,023

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6,554 6,733 6,934 7,082 7,261 7,485 7,664 7,8426,554 6,733 6,934 7,082 7,261 7,485 7,664 7,842

ACWP/FcstSV

5,626 5,751 5,867 5,970 6,118 6,305 6,438 6,579

SPICVCPI

6,4096,4095,556

6,4096,4095,556

TOTAL

VACFEEMR


TOTAL


01.00853

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1,226 1,2641.00 1.00 1.00

928 982 1,067 1,112 1,143 1,179

0 0 0

1.66

01.00 1.00 1.00

1.62

1.00373 411

1.00 1.0075 129 258 290

1.512.06 1.42 1.40

(0)1.00214

1.69

(0)1.00214

1.69

01.00326

1.44

01.00112

1.26

0 (0)1.00 1.00 1.00 1.00 853

01.00 1.00 1.00 1.00 1.00

75 54 85 45 31 37 46 381.15 2.06 1.44 1.73 1.43 1.21 1.20 1.35 1.27

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00148 157 241 248 301 326 298 282

1.20 1.21 1.32 1.33 1.41 1.44 1.37 1.34

0 (0) (0) 0 0 0 0 0

1.15 1.16 1.17 1.18 1.19 1.19 1.19 1.19 1.19

BACTEC

6,4095,556

853

6,409

6,409

2,1771,847

330

2,177

2,177

2,0621,978

84

2,062

2,062

2,1102,034

76

2,110

2,110

2,1582,091

67

2,158

2,158

1,8261,792

34

1,826

1,826

16,74115,2971,444

16,741

16,741

Sub Project: 01.21.01.02.06.01.03 - Reindustrialization Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)

(0) (0)(0) (0) (0) (0) (0) (0)

(0)

BACTEC

Sub Project: 01.21.01.02.06.01.05 - Fire Protection (Historical)




BAC/ETC/VAC



BCWS 397 403 489 489 5,877489 550 611 489 580 427 475 481BCWP 397 489 550 403 489 611 489 489 3,914

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


341 763 1,206 1,421 1,853 2,288 2,620 3,019

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

23,907 24,395 24,945 25,348 25,836 26,447 26,936 27,42423,907 24,395 24,945 25,348 25,836 26,447 26,936 27,424

ACWP/FcstSV

19,471 19,893 20,336 20,551 20,984 21,419 21,751 22,149

SPICVCPI

23,51023,51019,130

23,51023,51019,130

TOTAL

VACFEEMR


TOTAL


01.00

4,379

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

5,185 5,2751.00 1.00 1.00

4,436 4,502 4,608 4,796 4,853 5,028

(0) 0 0 0

1.16

01.00 1.00 1.00

1.29

1.00806 895

1.00 1.0056 123 417 473

1.261.17 1.31 1.30

1.00229

1.19

1.00229

1.19

01.00649

1.28

01.00420

1.39

0 1.00 1.00 1.00 1.00

4,379

(0) 0

0 0 001.00 1.00 1.00 1.00 1.00

56 67 106 188 56 176 157 901.23 1.17 1.16 1.24 1.87 1.13 1.40 1.47 1.22

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00211 256 318 424 451 649 749 772

1.08 1.10 1.12 1.17 1.18 1.28 1.33 1.34

0 (0) (0) (0) 0 0 0

1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.24 1.24

BACTEC

23,51019,1304,379

23,510

23,510

5,8774,997

880

5,877

5,877

5,0285,089

(61)

5,028

5,028

5,1395,207

(68)

5,139

5,139

5,2515,344

(92)

5,251

5,251

4,4544,535

(81)

4,454

4,454

49,25944,3014,958

49,259

49,259

Sub Project: 01.21.01.02.06.01.06 - Emergency Management




BAC/ETC/VAC



BCWS 241 244 296 296 3,507296 333 370 296 352 259 261 263BCWP 241 296 333 244 296 370 296 296 2,372

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 241 537 870 1,114 1,410 1,780 2,076 2,372BCWP 241 537 870 1,114 1,410 1,780 2,076 2,372ACWP/FcstSV

315 763 1,160 1,551 1,892 2,144 2,376 2,619

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

15,840 16,136 16,469 16,713 17,010 17,380 17,676 17,97215,840 16,136 16,469 16,713 17,010 17,380 17,676 17,972

ACWP/FcstSV

16,708 17,156 17,554 17,944 18,286 18,538 18,769 19,012

SPICVCPI

15,59915,59916,393

15,59915,59916,393

TOTAL

VACFEEMR


TOTAL


01.00

(794)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(1,093) (1,040)1.00 1.00 1.00

(868) (1,020) (1,085) (1,231) (1,276) (1,158)

0 0 0 0 0

0.70

01.00 1.00 1.00

0.72

1.00(299) (246)1.00 1.00

(74) (226) (437) (482)0.750.76 0.87 0.91

01.00

(291)0.75

01.00

(291)0.75

01.00

(364)0.83

(0)1.00(73)0.93

0 1.00 1.00 1.00 1.00

(794)

0 0

0 0(0) 0(0)1.00 1.00 1.00 1.00 1.00

(74) (152) (65) (146) (46) 118 65 530.95 0.76 0.66 0.84 0.63 0.87 1.47 1.28 1.22

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(44) (165) (179) (275) (557) (364) (225) (20)0.98 0.92 0.91 0.87 0.76 0.83 0.89 0.99

0 0 0 0 0 0 0 0

0.95 0.95 0.94 0.94 0.93 0.93 0.94 0.94 0.95

BACTEC

15,59916,393

(794)

15,599

15,599

3,5073,826(319)

3,507

3,507

3,0532,893

159

3,053

3,053

3,0313,067

(36)

3,031

3,031

3,1953,024

171

3,195

3,195

2,7042,691

13

2,704

2,704

31,08931,895

(806)

31,089

31,089

Sub Project: 01.21.01.02.06.01.07 - Transportation Services




BAC/ETC/VAC



BCWS 144 146 177 177 3,952177 200 222 177 1,203 967 178 182BCWP 144 177 200 146 177 222 177 177 1,422

MON

ACWP/Fcst 190 194 186 81 163 348 (23) 171 2,042 163 163 163 3,841SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


190 384 570 651 814 1,162 1,139 1,311

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

9,857 10,034 10,234 10,380 10,558 10,779 10,957 11,1349,857 10,034 10,234 10,380 10,558 10,779 10,957 11,134

ACWP/FcstSV

9,056 9,250 9,436 9,517 9,680 10,028 10,005 10,177

SPICVCPI

9,7139,7138,866

9,7139,7138,866

TOTAL

VACFEEMR


TOTAL


(0)1.00846

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

952 9581.00 1.00 1.00

800 784 797 863 878 752

0.84

1.00 1.00 1.00

1.03

1.00105 111

1.00 1.00(46) (63) 17 31

1.040.76 1.09 1.08

1.00(49)0.91

1.00(49)0.91

1.00(95)0.92

1.00(46)0.92

(0) 1.00 1.00 1.00 1.00 846

1.00 1.00 1.00 1.00 1.00

(46) (17) 14 66 15 (126) 200 61.10 0.76 0.91 1.07 1.82 1.09 0.64 (7.85) 1.03

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0099 92 129 87 102 (95) 151 174

1.09 1.09 1.12 1.08 1.10 0.92 1.16 1.19

1.10 1.09 1.08 1.08 1.09 1.09 1.07 1.10 1.09

BACTEC

9,7138,866

846

9,713

9,713

3,9523,841

111

3,952

3,952

2,9172,829

88

2,917

2,917

2,0982,052

46

2,098

2,098

2,1442,104

40

2,144

2,144

1,8261,798

28

1,826

1,826

22,65021,4901,159

22,650

22,650

Sub Project: 01.21.01.02.06.01.08 - Reservation Management




BAC/ETC/VAC



BCWS 112 113 137 137 1,570137 154 172 137 163 120 96 91BCWP 112 137 154 113 137 172 137 137 1,100

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


165 197 298 399 495 596 694 793

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6,323 6,461 6,615 6,728 6,865 7,037 7,174 7,3126,323 6,461 6,615 6,728 6,865 7,037 7,174 7,312

ACWP/FcstSV

4,488 4,519 4,620 4,722 4,818 4,918 5,017 5,115

SPICVCPI

6,2126,2124,322

6,2126,2124,322

TOTAL

VACFEEMR


TOTAL


01.00

1,889

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

2,158 2,1961.00 1.00 1.00

1,835 1,941 1,995 2,006 2,048 2,119

0 0 0 0

1.26

01.00 1.00 1.00

1.29

1.00268 307

1.00 1.00(54) 52 117 158

1.320.67 1.39 1.39

01.00106

1.36

01.00106

1.36

01.00229

1.38

1.00124

1.41

0 01.00 1.00 1.00 1.00

1,889

0

0 0 0(0)1.00 1.00 1.00 1.00 1.00

(54) 106 54 11 41 71 39 391.44 0.67 4.37 1.54 1.11 1.43 1.71 1.40 1.39

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00235 290 303 413 467 229 322 255

1.41 1.55 1.55 2.01 2.28 1.38 1.61 1.43

0 (0) 0 0 0 0 0

1.44 1.41 1.43 1.43 1.42 1.42 1.43 1.43 1.43

BACTEC

6,2124,3221,889

6,212

6,212

1,5701,195

375

1,570

1,570

1,2401,235

5

1,240

1,240

1,1831,269

(87)

1,183

1,183

1,2081,305

(96)

1,208

1,208

1,0531,118

(65)

1,053

1,053

12,46510,4442,021

12,465

12,465

Sub Project: 01.21.01.02.06.01.09 - Legacy Worker Compensation




BAC/ETC/VAC



BCWS 65 66 246 234 1,46080 90 308 80 95 70 64 62BCWP 48 48 192 48 336

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 65 145 235 301 547 855 1,089 1,169BCWP 48 96 96 288 336 336ACWP/FcstSV

82 105 157 168 204 204

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

5,052 5,132 5,222 5,288 5,535 5,842 6,076 6,1565,997 5,997 6,045 6,093 6,093 6,285 6,333 6,333

ACWP/FcstSV

7,114 7,114 7,197 7,219 7,271 7,282 7,318 7,318

SPICVCPI

4,9875,9977,114

4,9875,9977,114

TOTAL

VACFEEMR


TOTAL


1,0101.20

(1,117)

945 865 823 805 559 443 257 1771.19 1.17 1.16 1.15 1.10

(985) (985)1.08 1.04 1.03

(1,117) (1,117) (1,152) (1,126) (1,178) (997)

(65) (145) (205) (451) (753) (833) 0.32

0.92

0.18132 132

0.31 0.29 (9) (61)

0.61 1.65 1.65

(187)0.20(34)0.58

(187)0.20(34)0.58

(567)0.34120

1.72

(380)0.39155

2.82

1,010 (42)1.20 0.53 0.73

(1,117)

(65) (80)

(246) (186)(116) (80)(18) 0.62 0.20

(34) 26 (52) 181 12 0.84 0.58 2.14 17.40 1.33

0.64 0.18 0.190.18 0.14 0.34 0.33 0.33432 504 8 (10) (61) 120 132 132

(67.12) (0.24) 1.09 0.90 0.61 1.72 1.65 1.65

(240) (428) (438) (408) (569) (567) (688) (688)

0.84 0.84 0.84 0.84 0.84 0.84 0.86 0.87 0.87

BACTEC

4,9877,114

(2,127)

4,987

4,987

1,460324

1,136

1,460

1,460

667658

9

667

667

682676

5

682

682

697695

1

697

697

574715

(141)

574

574

9,06610,183(1,117)

9,066

9,066

Sub Project: 01.21.01.02.06.01.10.01 - Other Program Activities (Severance Cost)




BAC/ETC/VAC



BCWS 85 87 105 105 1,154105 118 131 105 125 92 51 43BCWP 85 105 118 87 105 131 105 105 843

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


17 44 80 109 133 163 204 234

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,384 4,489 4,607 4,694 4,799 4,930 5,036 5,1414,384 4,489 4,607 4,694 4,799 4,930 5,036 5,141

ACWP/FcstSV

3,132 3,158 3,194 3,223 3,247 3,277 3,318 3,348

SPICVCPI

4,2984,2983,114

4,2984,2983,114

TOTAL

VACFEEMR


TOTAL


01.00

1,184

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1,718 1,7931.00 1.00 1.00

1,252 1,331 1,413 1,471 1,552 1,653

(0) (0) (0) (0) (0)

4.37

(0)1.00 1.00 1.00

3.64

1.00534 609

1.00 1.0068 147 287 368

3.774.96 3.62 3.60

(0)1.00229

3.86

(0)1.00229

3.86

(0)1.00469

3.88

01.00240

3.89

0 1.00 1.00 1.00 1.00

1,184

(0) (0)

(0) (0)0 (0)01.00 1.00 1.00 1.00 1.00

68 79 82 58 81 101 65 751.38 4.96 3.99 3.24 3.05 4.32 4.35 2.60 3.47

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00387 400 421 414 438 469 466 462

2.79 2.87 2.91 2.99 3.26 3.88 3.50 3.43

0 (0) (0) (0) (0) (0) (0) (0)

1.38 1.40 1.42 1.44 1.46 1.48 1.50 1.52 1.54

BACTEC

4,2983,1141,184

4,298

4,298

1,154394759

1,154

1,154

46037190

460

460

42538144

425

425

385391(6)

385

385

20519412

205

205

6,9284,8452,083

6,928

6,928

Sub Project: 01.21.01.02.06.01.12 - Fire Protection Technical Services




BAC/ETC/VAC



BCWS 114 116 140 140 1,705140 158 176 140 167 123 143 146BCWP 114 140 158 116 140 176 140 140 1,125

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


92 200 290 366 468 603 729 853

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7,181 7,321 7,479 7,595 7,735 7,911 8,051 8,1927,181 7,321 7,479 7,595 7,735 7,911 8,051 8,192

ACWP/FcstSV

5,899 6,007 6,097 6,173 6,275 6,410 6,536 6,660

SPICVCPI

7,0667,0665,807

7,0667,0665,807

TOTAL

VACFEEMR


TOTAL


01.00

1,260

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1,516 1,5321.00 1.00 1.00

1,281 1,314 1,382 1,422 1,460 1,501

0 0

1.27

1.00 1.00 1.00

1.44

1.00256 272

1.00 1.0022 54 162 200

1.431.24 1.35 1.32

01.00122

1.42

01.00122

1.42

1.00241

1.40

(0)1.00119

1.38

0 01.00 1.00 1.00 1.00

1,260

(0)1.00 1.00 1.00 1.00 1.00

22 32 68 40 38 41 15 161.22 1.24 1.30 1.76 1.52 1.38 1.30 1.12 1.13

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00108 125 170 183 204 241 234 218

1.15 1.17 1.24 1.27 1.31 1.40 1.37 1.33

0 0 0 0

1.22 1.22 1.22 1.23 1.23 1.23 1.23 1.23 1.23

BACTEC

7,0665,8071,260

7,066

7,066

1,7051,430

274

1,705

1,705

1,5751,582

(8)

1,575

1,575

1,6101,627

(17)

1,610

1,610

1,6451,673

(27)

1,645

1,645

1,3921,433

(40)

1,392

1,392

14,99313,5521,442

14,993

14,993

Sub Project: 01.21.01.02.06.01.13 - Materials and Property Management




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

569 569 569 569 569 569 569 569569 569 569 569 569 569 569 569

ACWP/FcstSV

362 362 362 362 362 362 362 362

SPICVCPI

569569362

569569362

TOTAL

VACFEEMR


TOTAL


01.00208

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

208 2081.00 1.00 1.00

208 208 208 208 208 208

0

0 1.00208

01.57

0 0 0 0 0 0

1.57 1.57 1.57 1.57 1.57 1.57 1.57 1.57 1.57

BACTEC

569362208

569

569

569362208

569

569

Sub Project: 01.21.01.02.06.01.14 - Historic Preservation of the K-25 Facility




BAC/ETC/VAC



BCWS 35 35 43 43 54543 48 53 43 51 37 56 59BCWP 35 43 48 35 43 53 43 43 342

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


35 78 125 166 212 255 299 342

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,915 2,958 3,006 3,041 3,084 3,137 3,180 3,2232,915 2,958 3,006 3,041 3,084 3,137 3,180 3,223

ACWP/FcstSV

2,929 2,972 3,019 3,060 3,106 3,149 3,193 3,236

SPICVCPI

2,8802,8802,894

2,8802,8802,894

TOTAL

VACFEEMR


TOTAL


01.00(14)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(13) (14)1.00 1.00 1.00

(14) (15) (13) (19) (22) (12)

0.99

1.00 1.00 1.00

0.97

1.001 0

1.00 1.00(0) (1) (5) (8)

0.960.99 1.00 1.00

1.00

01.00

1.00

01.00

1.00

11.01

1.00

11.01

0 1.00 1.00 1.00 1.00 (14)

1.00 1.00 1.00 1.00 1.00

(0) (1) 1 (5) (3) 10 (1) (1)1.00 0.99 0.99 1.03 0.87 0.93 1.23 0.98 0.98

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(0) (1) 0 (5) (8) 1 1 1

1.00 1.00 1.00 0.98 0.97 1.01 1.00 1.00

1.00 1.00 1.00 1.00 0.99 0.99 1.00 1.00 1.00

BACTEC

2,8802,894

(14)

2,880

2,880

545543

2

545

545

669558111

669

669

684574110

684

684

699590109

699

699

59550689

595

595

6,0725,666

407

6,072

6,072

Sub Project: 01.21.01.02.06.03.02 - Security Investigations




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0

0 00 0 0 0 0 0

0

BACTEC

Sub Project: 01.21.01.02.06.03.03 - HSPD-12 Logical Access




BAC/ETC/VAC



BCWS 21 21 26 26 31026 29 32 26 31 23 25 25BCWP 21 26 29 21 26 32 26 26 206

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


15 30 50 65 84 108 126 146

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

349 375 404 425 451 483 508 534349 375 404 425 451 483 508 534

ACWP/FcstSV

237 251 272 287 305 330 348 368

SPICVCPI

328328222

328328222

TOTAL

VACFEEMR


TOTAL


01.00106

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

161 1661.00 1.00 1.00

112 123 132 138 145 153

(0) (0) (0)

1.56

(0)1.00 1.00 1.00

1.48

1.0054 60

1.00 1.006 17 32 39

1.461.39 1.43 1.41

(0)1.00

251.51

(0)1.00

251.51

(0)1.00

471.43

1.00

211.37

0 (0)1.00 1.00 1.00 1.00 106

1.00 1.00 1.00 1.00 1.00

6 11 9 6 7 8 8 61.48 1.39 1.74 1.42 1.41 1.39 1.33 1.41 1.28

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0051 51 55 51 51 47 48 43

1.45 1.46 1.48 1.48 1.48 1.43 1.44 1.37

0 (0) (0) (0) (0) (0) (0)

1.48 1.47 1.49 1.49 1.48 1.48 1.47 1.46 1.45

BACTEC

328222106

328

328

31026248

310

310

274289(15)

274

274

281296(15)

281

281

287303(16)

287

287

242259(17)

242

242

1,7211,630

91

1,721

1,721

Sub Project: 01.21.01.02.06.03.04 - Visitor Control




BAC/ETC/VAC



BCWS 673 885 1,071 1,132 12,308828 1,108 1,336 1,060 1,136 827 1,103 1,149BCWP 673 1,077 1,108 885 1,071 1,336 1,132 815 8,096

MON

ACWP/Fcst 802 771 983 749 867 973 184 741 1,283 1,075 1,190 1,333 10,950SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


802 1,573 2,556 3,305 4,171 5,144 5,328 6,069

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

56,462 57,290 58,398 59,283 60,354 61,690 62,822 63,88256,460 57,537 58,645 59,529 60,600 61,937 63,068 63,883

ACWP/FcstSV

42,002 42,773 43,756 44,505 45,371 46,344 46,528 47,269

SPICVCPI

55,78955,78741,200

55,78955,78741,200

TOTAL

VACFEEMR


TOTAL


(2)1.00

14,587

(2) 247 247 247 247 247 247 11.00 1.00 1.00 1.00 1.00

16,540 16,6141.00 1.00 1.00

14,458 14,764 14,889 15,025 15,229 15,593

0 249 249 249 249

1.11

31.00 1.17 1.07

1.13

1.051,953 2,0271.04 1.00

(129) 176 437 6421.150.84 1.37 1.33

2491.10301

1.12

2491.10301

1.12

2491.04

1,0051.20

1.00704

1.27

(2) 1.00 1.00 1.00 1.00

14,587

0 249

0 (245) 1.30 1.00 1.00 1.00 0.77

(129) 306 125 136 204 364 947 741.35 0.84 1.40 1.13 1.18 1.24 1.37 6.14 1.10

1.00 1.07 1.081.07 1.08 1.04 1.04 0.96(30) 89 122 31 100 1,005 2,082 1,8500.99 1.02 1.03 1.01 1.03 1.20 1.46 1.41

(0) 250 250 250 249 249 249 (245)

1.35 1.34 1.35 1.34 1.34 1.34 1.34 1.36 1.35

BACTEC

55,78941,20014,589

55,789

55,789

12,30810,9501,358

12,308

12,308

8,86910,619(1,750)

8,869

8,869

11,87813,075(1,197)

11,878

11,878

14,31915,274

(955)

14,319

14,319

10,43711,119

(682)

10,437

10,437

113,601102,238

11,363

113,601

113,601

Sub Project: 01.21.01.04.05.20.01 - PBS OR-40.O1.1.1 - ETTP D&D Fund Cleanup G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

485 485 485 485 485 485 485 485485 485 485 485 485 485 485 485

ACWP/FcstSV

345 345 345 345 345 345 345 345

SPICVCPI

485485345

485485345

TOTAL

VACFEEMR


TOTAL


(0)1.00140

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

140 1401.00 1.00 1.00

140 140 140 140 140 140

0

0 0 0 (2.83)

0

0

(0) 1.00140

0

0 (0) (0)1.40 0.63

1.00 1.00 1.001.00 1.00(26) (13) (16) (21) (31) 0 0 01.49 1.14 1.16 1.21 1.30 (2.83)

0 0 0 0 0 0

1.40 1.40 1.40 1.40 1.40 1.41 1.41 1.41 1.41

BACTEC

485345140

485

485

485345140

485

485

Sub Project: 01.21.01.04.05.20.07 - PBS OR-40.O1.1.7 - National Historic Preservation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.40 - PBS OR-40.C - Nuclear Facility D&D-ETTP (D&D Fund) - Pr G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 44

0.49

0

BACTEC

Sub Project: 01.21.01.04.05.42.01 - PBS OR-40.C6.1.1 - Poplar Creek Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 0

0.96

0

BACTEC

Sub Project: 01.21.01.04.05.42.03 - PBS OR-40.C6.2.1 - Poplar Creek Tielines K-631 to K-27 G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 123

0.53

0

BACTEC

Sub Project: 01.21.01.04.05.43.01 - PBS OR-40.C7.1.1.1 - Zone 2 K-31/K-33 Area Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (16)

2.11

0

BACTEC

Sub Project: 01.21.01.04.05.43.03 - PBS OR-40.C7.2.1.1 - Zone 2 K-25 Area Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.43.04 - PBS OR-40.C7.2.1.2 - Zone 2 K-25 Area Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.43.05 - PBS OR-40.C7.3.1.1 - Zone 2 SE Area Rest Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.43.06 - PBS OR-40.C7.3.1.2 - Zone 2 SE Area Rest Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (2)

0

BACTEC

Sub Project: 01.21.01.04.05.43.07 - PBS OR-40.C7.3.2.1 - EU 29, 41 Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (2)

0

BACTEC

Sub Project: 01.21.01.04.05.43.08 - PBS OR-40.C7.3.2.2 - EU 29, 41 Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.43.09 - PBS OR-40.C7.4.1.1 - Zone 2 North by NW Area Rest Ops G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.43.10 - PBS OR-40.C7.4.1.2 - Zone 2 North by NW Area Rest Cap G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (1)

0

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (2)

0

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (2)

0

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (1)

0

BACTEC





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.44.01 - PBS OR-40.C8.1.1 - Balance of Facilities Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.05.44.02 - PBS OR-40.C8.1.2 - Balance of Facilities Demolition G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


1.00 (50)

12.68

0

BACTEC

Sub Project: 01.21.01.04.05.44.03 - PBS OR-40.C8.2.1 - K-1026-F Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

3,5193,519

3,519

3,5193,519

3,519

Sub Project: 01.21.01.05.05.20.01 - PBS OR-40.O1.1.1 - ETTP D&D Fund Cleanup MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.12.03.02 - PBS OR-40.C6.1.2 - Poplar Creek Demolition MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,0001,000

1,000

1,0001,000

1,000

Sub Project: 01.21.01.05.12.03.03 - PBS OR-40.C6.2.1 - Poplar Creek Tielines K-631 to K-27 MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

335

335

(335)(335)

(335)

Sub Project: 01.21.01.05.12.03.05 - PBS OR-40.C6.3.1 - Poplar Creek Tielines Balance Deacti MR

335




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

10,390

10,390

10,390

1,318

1,318

1,318

1,147

1,147

1,147

1,971

1,971

1,971

3,097

3,097

3,097

3,301

3,301

3,301

21,225

21,225

21,225

Sub Project: 01.21.01.06.05.20.01 - PBS OR-40.O1.1.1 - ETTP D&D Fund Cleanup Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

53

53

53

53

53

53

Sub Project: 01.21.01.06.05.20.07 - PBS OR-40.O1.1.7 - National Historic Preservation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

19

19

19

19

19

19

Sub Project: 01.21.01.06.05.40.01 - PBS OR-40.C - Nuclear Facility D&D-ETTP (D&D Fund) - Pr Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

98

98

98

434

434

434

1,090

1,090

1,090

219

219

219

62

62

62

1,904

1,904

1,904

Sub Project: 01.21.01.06.06.20.04 - PBS OR-41.O1.1.2 - EMDF Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

166

166

166

166

166

166

Sub Project: 01.21.01.30.05.20.01 - PBS 40.O1.1 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

372,106 372,106 372,106 372,106 372,106 372,106 372,106 372,106372,106 372,106 372,106 372,106 372,106 372,106 372,106 372,106

ACWP/FcstSV

372,105 372,105 372,105 372,105 372,105 372,105 372,105 372,105

SPICVCPI

372,106372,106372,105

372,106372,106372,105

TOTAL

VACFEEMR


TOTAL


(0)1.00

1

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

1 11.00 1.00 1.00

1 1 1 1 1 1

(0) 1.00

1

1.00

(5.58) (5.58) (5.58)(5.58) (5.58)(1,645) (1,645) (1,645) (1,645) (1,645)

(1,940) (1,940) (1,940) (1,940) (1,940)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

372,106372,105

11,489

364,697

358,098

372,106372,105

11,489

(8,898)364,697(6,599)

358,098


(8,898)

(6,599)




BAC/ETC/VAC


SUBPBS: OR-0040.O1.2 - K-27 DeactivationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 2,581 2,008 2,789 2,667 31,3164,800 4,062 3,481 2,282 2,380 1,866 1,340 1,060BCWP 4,017 4,185 4,031 2,480 3,336 1,246 830 959 21,083

MON

ACWP/Fcst 4,481 4,871 5,304 4,678 3,585 1,317 (116) 433 466 530 523 418 26,490SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


4,481 9,352 14,656 19,334 22,919 24,236 24,121 24,554

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

114,646 119,445 123,507 125,516 128,305 131,786 134,452 136,734127,820 132,005 136,036 138,516 141,852 143,098 143,927 144,886

ACWP/FcstSV

123,208 128,080 133,383 138,061 141,647 142,964 142,849 143,282

SPICVCPI

112,065123,803118,728

112,065123,803118,728

TOTAL

VACFEEMR


TOTAL


11,7391.10

5,075

13,174 12,560 12,529 13,000 13,547 11,312 9,475 8,1521.11 1.11 1.10 1.10 1.11

1,079 1,6041.09 1.07 1.06

4,612 3,926 2,653 455 205 134

1,436 821 1,262 1,808 (2,264)

0.88

(3,587)1.56 1.11 1.09

0.76

1.11(3,997) (3,471)

0.90 0.85(464) (1,150) (4,621) (4,870)

0.790.90 0.83 0.86

7901.07

(2,422)0.83

7901.07

(2,422)0.83

(427)0.98

(4,942)0.80

(1,217)0.85

(2,519)0.74

11,739 (31)1.10 1.56 0.99 1.23

5,075

1,436 (614)

547 (1,837)(2,235) (1,323)4710.87 1.20 0.36 0.31 0.42

(464) (686) (1,273) (2,198) (250) (71) 945 5261.04 0.90 0.86 0.76 0.53 0.93 0.95 (7.18) 2.21

1.16 1.07 1.091.09 1.15 0.98 0.81 0.75(3,205) (4,035) (5,411) (6,796) (5,433) (4,942) (3,533) (2,321)

0.90 0.87 0.83 0.78 0.82 0.80 0.82 0.85

3,817 2,368 1,745 1,971 3,179 (427) (3,699) (4,408)

1.04 1.04 1.03 1.02 1.00 1.00 1.00 1.01 1.01

BACTEC

112,065118,728(6,663)

9,196

124,455

124,455

31,31626,4904,8272,185

(2,870)30,631

30,631

7,4042,9184,486

552

7,956

7,956

1,634

1,63449

1,684

1,684

152,419148,136

4,28411,983

324164,726

164,726

SUBPBS Summary

3,194




BAC/ETC/VAC


SubPBS: OR-0040.O1.2 - K-27 DeactivationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 2,189 1,558 2,229 2,142 25,0554,317 3,399 2,782 1,781 1,844 1,476 820 518BCWP 3,625 3,533 3,368 2,029 2,776 547 305 624 16,808

MON

ACWP/Fcst 3,434 3,914 4,169 3,676 2,817 1,037 330 350 325 369 364 291 21,077SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3,434 7,348 11,517 15,193 18,010 19,047 19,377 19,728

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

88,549 92,866 96,265 97,822 100,051 102,834 104,976 106,757101,726 105,259 108,627 110,656 113,432 113,979 114,285 114,909

ACWP/FcstSV

96,650 100,564 104,733 108,409 111,226 112,263 112,593 112,944

SPICVCPI

86,36098,10293,216

86,36098,10293,216

TOTAL

VACFEEMR


TOTAL


11,7421.14

4,886

13,178 12,394 12,363 12,834 13,381 11,146 9,309 8,1521.15 1.13 1.13 1.13 1.13

1,691 1,9661.11 1.09 1.08

5,076 4,695 3,895 2,248 2,206 1,716

1,436 652 1,092 1,639 (2,433)

0.97

(3,590)1.66 1.10 1.10

0.83

1.12(3,194) (2,920)

0.87 0.82190 (190) (2,638) (2,679)

0.851.06 0.84 0.85

6211.06

(991)0.91

6211.06

(991)0.91

(596)0.96

(3,169)0.83

(1,217)0.81

(2,178)0.71

11,742 (31)1.14 1.66 0.99 1.30

4,886

1,436 (784)

547 (1,837)(2,235) (1,157)4710.82 1.25 0.20 0.14 0.35

190 (381) (801) (1,647) (41) (490) (25) 2741.05 1.06 0.90 0.81 0.55 0.99 0.53 0.93 1.78

1.20 1.08 1.091.11 1.17 0.96 0.76 0.69(947) (1,508) (2,533) (3,526) (2,122) (3,169) (3,385) (2,730)0.96 0.94 0.90 0.85 0.91 0.83 0.79 0.78

3,818 2,199 1,575 1,801 3,009 (596) (3,869) (4,242)

1.05 1.05 1.05 1.04 1.02 1.02 1.02 1.02 1.02

BACTEC

86,36093,216(6,856)

86,360

86,360

25,05521,0773,978

25,055

25,055

5,9222,2323,690

5,922

5,922

1,248

1,248

1,248

1,248

118,584116,524

2,060

118,584

118,584

Sub Project: 01.21.01.02.02.03 - K-27 Deactivation Project (PWS 2.15)




BAC/ETC/VAC



BCWS 392 451 560 524 6,261482 663 699 500 536 391 521 542BCWP 392 652 663 451 560 699 524 334 4,275

MON

ACWP/Fcst 1,046 957 1,135 1,002 768 280 (446) 83 141 161 158 127 5,413SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 392 874 1,538 1,988 2,548 3,247 3,771 4,272BCWP 392 1,044 1,707 2,158 2,718 3,417 3,941 4,275ACWP/FcstSV

1,046 2,004 3,139 4,141 4,909 5,189 4,743 4,826

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

26,097 26,579 27,243 27,693 28,253 28,952 29,476 29,97726,094 26,746 27,409 27,860 28,420 29,119 29,643 29,977

ACWP/FcstSV

26,558 27,516 28,650 29,653 30,421 30,701 30,255 30,338

SPICVCPI

25,70525,70225,512

25,70525,70225,512

TOTAL

VACFEEMR


TOTAL


(3)1.00190

(3) 166 166 166 166 166 166 (0)1.00 1.01 1.01 1.01 1.01

(613) (361)1.01 1.01 1.00

(465) (770) (1,242) (1,793) (2,001) (1,583)

(0) 170 170 170 170

0.52

31.00 1.19 1.09

0.52

1.07(802) (551)1.04 1.00

(654) (960) (1,983) (2,191)0.550.37 0.83 0.89

1701.11

(1,431)0.54

1701.11

(1,431)0.54

1701.05

(1,772)0.66

1.00

(341)0.83

(3) 1.00 1.00 1.00 1.00 190

(0) 170

(166) 1.35 1.00 1.00 1.00 0.67

(654) (305) (472) (551) (208) 419 970 2511.01 0.37 0.68 0.58 0.45 0.73 2.49 (1.18) 4.05

1.00 1.04 1.051.04 1.05 1.05 1.05 0.95(2,258) (2,528) (2,878) (3,270) (3,312) (1,772) (148) 409

0.69 0.65 0.61 0.54 0.51 0.66 0.96 1.14

(1) 170 170 170 170 170 170 (166)

1.01 0.98 0.97 0.96 0.94 0.93 0.95 0.98 0.99

BACTEC

25,70525,512

193

25,705

25,705

6,2615,413

848

6,261

6,261

1,482687796

1,482

1,482

386

386

386

386

33,83531,6112,223

33,835

33,835

Sub Project: 01.21.01.04.05.20.02 - PBS OR-40.O1.2 - K-27 Deactivation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

3,194

3,194

(2,870)(2,870)

(2,870)

324324

324

Sub Project: 01.21.01.05.05.20.02 - PBS OR-40.O1.2 - K-27 Deactivation MR

3,194




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

9,196

9,196

9,196

2,185

2,185

2,185

552

552

552

49

49

49

11,983

11,983

11,983

Sub Project: 01.21.01.06.05.20.02 - PBS OR-40.O1.2 - K-27 Deactivation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC





BAC/ETC/VAC


SUBPBS: OR-0040.PY - Nuclear Facility D&D-ETTP (D&D Fund) - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,1111,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111

ACWP/FcstSV

1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111 1,546,111

SPICVCPI

1,546,1111,546,1111,546,111

1,546,1111,546,1111,546,111

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

1,546,1111,546,111

1,546,111

1,546,111

1,546,1111,546,111

1,546,111

1,546,111

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0040.PY - Nuclear Facility D&D-ETTP (D&D Fund) - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

290,848 290,848 290,848 290,848 290,848 290,848 290,848 290,848290,848 290,848 290,848 290,848 290,848 290,848 290,848 290,848

ACWP/FcstSV

290,848 290,848 290,848 290,848 290,848 290,848 290,848 290,848

SPICVCPI

290,848290,848290,848

290,848290,848290,848

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

290,848290,848

290,848

290,848

290,848290,848

290,848

290,848

Sub Project: 01.12.01.01.06.01 - K-25 Area D&D




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

49,236 49,236 49,236 49,236 49,236 49,236 49,236 49,23649,236 49,236 49,236 49,236 49,236 49,236 49,236 49,236

ACWP/FcstSV

49,236 49,236 49,236 49,236 49,236 49,236 49,236 49,236

SPICVCPI

49,23649,23649,236

49,23649,23649,236

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

49,23649,236

49,236

49,236

49,23649,236

49,236

49,236

Sub Project: 01.12.01.06.02.01 - K29/K31/K33 Equipment Removal




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

728,980 728,980 728,980 728,980 728,980 728,980 728,980 728,980728,980 728,980 728,980 728,980 728,980 728,980 728,980 728,980

ACWP/FcstSV

728,980 728,980 728,980 728,980 728,980 728,980 728,980 728,980

SPICVCPI

728,980728,980728,980

728,980728,980728,980

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

728,980728,980

728,980

728,980

728,980728,980

728,980

728,980

Sub Project: 01.12.99.99.99.99 -




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

477,048 477,048 477,048 477,048 477,048 477,048 477,048 477,048477,048 477,048 477,048 477,048 477,048 477,048 477,048 477,048

ACWP/FcstSV

477,048 477,048 477,048 477,048 477,048 477,048 477,048 477,048

SPICVCPI

477,048477,048477,048

477,048477,048477,048

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

477,048477,048

477,048

477,048

477,048477,048

477,048

477,048





BAC/ETC/VAC


PBS: OR-0041 - Nuclear Facility D&D Y-12Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 3,040 3,098 4,042 4,749 51,0563,856 4,194 4,916 3,859 4,814 3,599 5,289 5,602BCWP 3,075 3,770 3,971 3,101 3,961 4,880 3,911 3,977 30,645

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2,204 5,445 8,616 10,952 14,433 18,409 21,239 24,241

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

554,229 558,084 562,278 565,376 569,418 574,334 579,082 582,941554,173 557,942 561,913 565,014 568,975 573,855 577,766 581,743

ACWP/FcstSV

530,950 534,192 537,362 539,698 543,180 547,156 549,985 552,987

SPICVCPI

551,189551,098528,746

551,189551,098528,746

TOTAL

VACFEEMR


TOTAL


(91)1.00

22,352

(56) (142) (365) (362) (443) (479) (1,317) (1,199)1.00 1.00 1.00 1.00 1.00

27,781 28,7551.00 1.00 1.00

23,222 23,751 24,551 25,316 25,796 26,699

35 (51) (271) (352) (1,226)

1.26

(1,108)1.01 0.99 0.98

1.27

0.985,429 6,4040.96 0.97

871 1,399 2,964 3,4441.241.40 1.26 1.26

(274)0.98

2,1991.26

(274)0.98

2,1991.26

(388)0.98

4,3481.24

(114)0.99

2,1481.22

(91) (223)1.00 1.01 0.95 1.00

22,352

35 (86)

(80) (838)(36) 11830.98 0.98 0.99 0.82 1.03

871 528 800 765 480 904 1,082 9751.04 1.40 1.16 1.25 1.33 1.14 1.23 1.38 1.32

1.04 0.99 1.001.00 0.99 0.98 0.95 0.966,098 6,298 6,650 6,700 6,879 4,348 4,558 5,0051.32 1.34 1.34 1.36 1.37 1.24 1.24 1.27

1,032 (33) (141) 46 (305) (388) (1,261) (1,057)

1.04 1.04 1.04 1.05 1.05 1.05 1.05 1.05 1.05

BACTEC

551,189528,74622,4438,878

563,908

569,359

51,05641,9529,1041,1832,484

54,723

54,723

45,81839,2106,6082,065

47,883

47,883

41,72140,3721,3502,084

43,805

43,805

40,15437,4202,7341,389

41,543

41,543

31,94331,215

7281,562

33,505

33,505

761,882718,91542,96717,1606,325

785,3675,451

790,818

PBS Summary

3,841

5,451




BAC/ETC/VAC


SUBPBS: OR-0041.C1 - EMWMF Cell 6 -- CapitalPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

24,606 24,606 24,606 24,606 24,606 24,606 24,606 24,60624,595 24,595 24,595 24,595 24,595 24,595 24,595 24,595

ACWP/FcstSV

20,913 20,913 20,913 20,913 20,913 20,913 20,913 20,913

SPICVCPI

24,60624,59520,913

24,60624,59520,913

TOTAL

VACFEEMR


TOTAL


(11)1.00

3,682

(11) (11) (11) (11) (11) (11) (11) (11)1.00 1.00 1.00 1.00 1.00

3,682 3,6821.00 1.00 1.00

3,682 3,682 3,682 3,682 3,682 3,682

(11) 1.00

3,682

1.18

1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18

BACTEC

24,60620,9133,693

294

26,193

28,499

24,60620,9133,693

2941,293

26,1932,306

28,499

SUBPBS Summary

1,293

2,306




BAC/ETC/VAC


SubPBS: OR-0041.C1 - EMWMF Cell 6 -- CapitalPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

24,606 24,606 24,606 24,606 24,606 24,606 24,606 24,60624,595 24,595 24,595 24,595 24,595 24,595 24,595 24,595

ACWP/FcstSV

20,913 20,913 20,913 20,913 20,913 20,913 20,913 20,913

SPICVCPI

24,60624,59520,913

24,60624,59520,913

TOTAL

VACFEEMR


TOTAL


(11)1.00

3,682

(11) (11) (11) (11) (11) (11) (11) (11)1.00 1.00 1.00 1.00 1.00

3,682 3,6821.00 1.00 1.00

3,682 3,682 3,682 3,682 3,682 3,682

(11) 1.00

3,682

1.18

1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18

BACTEC

24,60620,9133,693

294

26,193

28,499

24,60620,9133,693

2941,293

26,1932,306

28,499


1,293

2,306




BAC/ETC/VAC


SUBPBS: OR-0041.C2 - Y-12 Mercury Treatment FacilityPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 376 722 894 606 7,977484 540 1,067 366 810 567 778 764BCWP 362 603 383 692 852 1,097 603 427 5,019

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


284 791 1,236 1,624 2,269 3,138 3,803 3,932

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

7,974 8,459 8,999 9,721 10,616 11,683 12,289 12,6558,042 8,645 9,028 9,720 10,573 11,669 12,273 12,699

ACWP/FcstSV

6,685 7,192 7,637 8,025 8,671 9,539 10,204 10,333

SPICVCPI

7,5987,6806,401

7,5987,6806,401

TOTAL

VACFEEMR


TOTAL


821.01

1,279

68 187 29 (1) (43) (13) (16) 451.01 1.02 1.00 1.00 1.00

2,069 2,3661.00 1.00 1.00

1,357 1,453 1,391 1,696 1,902 2,131

(14) 105 (83) (125) (98)

1.22

(37)0.96 1.12 0.96

1.26

0.96790 1,087

0.98 0.9978 174 417 623

1.271.27 1.21 1.28

(53)0.96112

1.09

(53)0.96112

1.09

(95)0.98852

1.27

(42)0.98739

1.39

82 (158)1.01 0.96 0.71 0.96

1,279

(14) 119

(42) (3)30 61(30)1.25 0.95 1.03 1.00 1.17

78 96 (62) 304 207 228 (62) 2971.20 1.27 1.19 0.86 1.78 1.32 1.26 0.91 3.30

1.01 1.04 1.001.12 0.98 0.98 0.98 0.971,357 1,318 1,129 1,019 1,042 852 712 9131.20 1.57 1.45 1.40 1.36 1.27 1.20 1.29

68 379 148 12 (76) (95) (84) (142)

1.20 1.20 1.20 1.18 1.21 1.22 1.22 1.20 1.23

BACTEC

7,5986,4011,197

385

7,983

7,983

7,9776,6661,311

187400

8,564

8,564

2,6112,695

(85)671

3,282

3,282

1,2281,069

15935

1,263

1,263

19,41316,8322,5821,278

40021,092

21,092

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0041.C2 - Y-12 Mercury Treatment FacilityPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 76 81 200 50 83477 51 200 25 50 25 BCWP 76 77 51 81 200 200 50 25 759

MON

ACWP/Fcst (29) 103 8 (3) 13 150 24 16 50 25 356SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(29) 73 81 78 91 241 265 281

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

190 268 318 399 599 799 849 874190 268 318 399 599 799 849 874

ACWP/FcstSV

85 188 196 193 206 355 380 395

SPICVCPI

115115115

115115115

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

469 4781.00 1.00 1.00

105 80 122 206 393 443

2.09

1.00 1.00 1.00

3.64

1.00469 478

1.00 1.00105 80 206 393

5.31(2.57) 2.77 2.70

1.00122

2.51

1.00122

2.51

1.00443

2.84

1.00321

3.01

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

105 (25) 43 84 187 50 26 91.00 (2.57) 0.75 6.33 (25.54) 15.10 1.34 2.07 1.59

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00105 80 122 206 393 443 364 399

2.24 1.43 1.63 2.07 2.91 2.84 2.24 2.92

1.00 2.24 1.43 1.63 2.07 2.91 2.25 2.24 2.21

BACTEC

115115

115

115

834356478

834

834

949470478

949

949

Sub Project: 01.12.01.08.01.24 - OF 200 Direct Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

407 407 407 407 407 407 407 407407 407 407 407 407 407 407 407

ACWP/FcstSV

409 409 409 409 409 409 409 409

SPICVCPI

407407409

407407409

TOTAL

VACFEEMR


TOTAL


01.00

(1)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(1) (1)1.00 1.00 1.00

(1) (1) (1) (1) (1) (1)

0 1.00

(1)

1.00

1.00(1) 0 0 0

1.00

0

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

407409(1)

407

407

407409(1)

407

407

Sub Project: 01.21.01.02.02.15 - Y-12 OF Hg Treatment Facility Pre-Design (AUW) (PWS 2.33)




BAC/ETC/VAC



BCWS (5) (5) BCWP (5) (5)

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS (5) (5) (5) (5) (5) (5) (5) (5)BCWP (5) (5) (5) (5) (5) (5) (5) (5)ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,586 1,586 1,586 1,586 1,586 1,586 1,586 1,5861,586 1,586 1,586 1,586 1,586 1,586 1,586 1,586

ACWP/FcstSV

1,449 1,449 1,449 1,449 1,449 1,449 1,449 1,449

SPICVCPI

1,5901,5901,449

1,5901,5901,449

TOTAL

VACFEEMR


TOTAL


01.00142

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

137 1371.00 1.00 1.00

137 137 137 137 137 137

1.00 1.00 1.00 1.00

(5) (5)1.00 1.00

(5) (5) (5) (5)

1.00

(5)

1.00

(5)

1.00

(5)

0 1.00 1.00142

(5) 1.10

1.00 1.00 1.001.77 1.00 1.00137 2 (6) (6) (4) (5)

1.09 1.14 (5.69) (5.69) 8.90

0 6

1.10 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09

BACTEC

1,5901,449

142

1,590

1,590

(5)

(5)

(5)

(5)

1,5861,449

137

1,586

1,586

Sub Project: 01.21.01.02.02.19.01 - MTF Conceptual Design/CD-1




BAC/ETC/VAC



BCWS 8 8 BCWP 8 8

MON

ACWP/Fcst (24) 2 6 (11) (27)SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(24) (24) (22) (22) (16) (16) (16) (27)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,298 2,298 2,298 2,305 2,305 2,305 2,305 2,3052,298 2,298 2,298 2,305 2,305 2,305 2,305 2,305

ACWP/FcstSV

2,210 2,210 2,212 2,212 2,218 2,218 2,218 2,207

SPICVCPI

2,2982,2982,234

2,2982,2982,234

TOTAL

VACFEEMR


TOTAL


01.00

63

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

88 991.00 1.00 1.00

87 87 85 93 88 88

1.00

(0.35)

1.0024 35

1.00 1.0024 24 30 24

(0.47) (0.47) (0.28)

22

22

1.00

24(0.47)

1.00

21.38

0 1.00 1.00

63

24 (2) 8 (6) 111.03

1.00 7.08 4.082.72 1.44 1.00 1.00 1.0087 157 118 50 4 24 0 11

1.04 2.13 2.78 (24.61) 1.55 (0.47) 1.02 (2.27)

0 187 158 36 3

1.03 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

BACTEC

2,2982,234

63

2,298

2,298

8(27)

35 8 8

2,3052,207

99

2,305

2,305

Sub Project: 01.21.01.02.02.19.02 - MTF Pre-Design Studies




BAC/ETC/VAC



BCWS 227 525 577 445 6,252310 391 721 476 689 490 709 692BCWP 213 442 233 495 535 751 442 524 3,634

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 227 537 928 1,453 2,030 2,751 3,196 3,672BCWP 213 655 888 1,383 1,918 2,669 3,111 3,634ACWP/FcstSV

293 642 1,019 1,354 1,842 2,389 2,944 3,197

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,958 2,269 2,660 3,185 3,762 4,483 4,928 5,4032,027 2,469 2,702 3,197 3,732 4,482 4,925 5,448

ACWP/FcstSV

1,280 1,629 2,006 2,342 2,829 3,377 3,931 4,184

SPICVCPI

1,7321,814

988

1,7321,814

988

TOTAL

VACFEEMR


TOTAL


821.05826

68 200 42 12 (30) (0) (3) 451.03 1.09 1.02 1.00 0.99

994 1,2641.00 1.00 1.01

746 839 695 855 903 1,106

(14) 118 (70) (112) (85)

1.02

(37)0.94 1.22 0.95

1.02

0.94167 438

0.97 0.99(80) 13 29 76

1.040.73 1.06 1.14

(40)0.96

(131)0.87

(40)0.96

(131)0.87

(82)0.97280

1.12

(42)0.98410

1.30

82 (158)1.05 0.94 0.60 0.94 826

(14) 132

(42) (3)30 48(30)1.42 0.93 1.04 0.99 1.10

(80) 93 (144) 159 48 203 (112) 2701.84 0.73 1.27 0.62 1.48 1.10 1.37 0.80 2.07

1.03 1.00 1.001.09 0.98 0.97 0.98 0.95746 839 638 478 396 280 247 424

1.58 1.52 1.33 1.24 1.18 1.12 1.09 1.17

68 200 3 (11) (67) (82) (71) (155)

1.84 1.58 1.52 1.35 1.37 1.32 1.33 1.25 1.30

BACTEC

1,732988744

1,732

1,732

6,2525,486

767

6,252

6,252

2,1322,298(166)

2,132

2,132

95390250

953

953

11,0689,6731,395

11,068

11,068

Sub Project: 01.21.01.02.02.19.03 - MTF Preliminary & Final Design - CD-2/3




BAC/ETC/VAC



BCWS 1 BCWP

MON

ACWP/Fcst (7) 1 1 2 (3) (7)SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(7) (7) (6) (6) (4) (4) (4) (7)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

564 564 564 564 564 564 564 565564 564 564 564 564 564 564 565

ACWP/FcstSV

503 504 504 504 506 506 506 504

SPICVCPI

564564510

564564510

TOTAL

VACFEEMR


TOTAL


(0)1.00

54

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

58 611.00 1.00 1.00

61 60 60 60 58 58

0 0 0 0 0

0.03

01.00 0.87 0.88

0.04

0.774 7

1.22 1.587 6 6 4

0.020.01 (0.04) (0.06)

00.91

60.06

00.91

60.06

02.41

5(0.01)

1.00

(1)0.25

(0) 1.00 1.00 1.00 1.00

54

0 0

0 0.77 1.00 1.00 1.00 2.01

7 (1) (1) 0 (1) 0 (0) 31.11 0.01 (0.13) (0.23) 0.08 0.27 (0.09)

1.00 1.00 1.001.00 1.00 2.41 1.12 1.2561 (63) (70) (59) (106) 5 (3) 1

1.12 0.88 0.86 0.87 0.77 (0.01) 0.09 (3.57)

(0) (0) (0) (0) (0) 0 0 0

1.11 1.12 1.12 1.12 1.12 1.12 1.12 1.11 1.12

BACTEC

56451054

564

564

1(7)

8 1 1

56550362

565

565

Sub Project: 01.21.01.04.06.10.01 - PBS OR-41.C2.1.1 - Outfall 200 OPC G&A




BAC/ETC/VAC



BCWS 79 67 67 63 88697 99 84 66 71 52 69 72BCWP 79 84 99 67 67 84 63 79 622

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


52 107 164 219 296 383 444 489

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

347 443 542 610 677 761 824 891347 431 529 597 664 748 811 891

ACWP/FcstSV

223 278 335 390 467 554 615 660

SPICVCPI

268268171

268268171

TOTAL

VACFEEMR


TOTAL


(0)1.00

97

(0) (13) (13) (13) (13) (13) (13) (0)1.00 0.97 0.98 0.98 0.98

196 2310.98 0.98 1.00

124 153 195 207 197 193

(0) (13) (13) (13) (13)

1.52

01.00 0.93 0.96

1.50

0.9799 134

0.98 1.0027 56 109 99

1.341.51 1.22 1.27

(13)0.95

981.60

(13)0.95

981.60

(13)0.97

961.25

1.00

(1)0.99

(0) 1.00 1.00 1.00 1.00

97

(0) (13)

13 0.87 1.00 1.00 1.00 1.19

27 29 42 12 (10) (3) 3 351.57 1.51 1.53 1.74 1.21 0.87 0.96 1.04 1.78

1.00 0.98 0.980.97 0.98 0.97 0.97 1.03124 153 195 207 229 96 72 78

1.56 1.55 1.58 1.53 1.55 1.25 1.18 1.20

(0) (13) (13) (13) (13) (13) (13) 13

1.57 1.56 1.55 1.58 1.53 1.42 1.35 1.32 1.35

BACTEC

26817197

268

268

88685927

886

886

47939781

479

479

275167108

275

275

1,9091,594

314

1,909

1,909

Sub Project: 01.21.01.04.06.10.02 - PBS OR-41.C2.1.2 - Outfall 200 PED G&A




BAC/ETC/VAC



BCWS 42 50 47 62 (201) BCWP 42 50 62 47 (201)

MON

ACWP/Fcst 61 84 25 (170) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 42 92 154 201 BCWP 42 92 154 201 ACWP/FcstSV

61 145 170

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

624 624 624 666 715 778 825 624624 624 624 666 715 778 825 624

ACWP/FcstSV

526 526 526 526 587 671 696 526

SPICVCPI

624624526

624624526

TOTAL

VACFEEMR


TOTAL


(0)1.00

98

(0) (0) (0) (0) (0) (0) (0) 01.00 1.00 1.00 1.00 1.00

129 981.00 1.00 1.00

98 98 98 139 128 106

01.00 1.00

31 01.0047529063.00)

42 301.50 1.1847529063.00)

1.00

91.06

1.00

91.06

(0) 1.00 1.00

98

0 1.00 1.00 1.00 1.00

42 (11) (22) 22 (31)1.19 0.82 0.74 1.90 1.18

1.00 1.00 1.001.00 1.00 1.00 1.0098 150 132 142 131 9 31 0

1.19 0.66 0.72 0.71 0.70 1.06 1.18

(0) 0 0 0 0 0

1.19 1.19 1.19 1.19 1.27 1.22 1.16 1.18 1.19

BACTEC

62452698

624

624

62452698

624

624

Sub Project: 01.21.01.04.06.20.02 - PBS OR-41.C2.1.1 - Outfall 200 OPC G&A Historical




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.13.01.01 - PBS OR-41.C2.1.1 - Outfall 200 OPC MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

400400

400

400400

400

Sub Project: 01.21.01.05.13.01.02 - PBS OR-41.C2.1.2 - Outfall 200 PED MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

30

30

30

(1)

(1)

(1)

29

29

29

Sub Project: 01.21.01.06.06.10.01 - PBS OR-41.C2.1.1 - Outfall 200 OPC Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

255

255

255

671

671

671

35

35

35

961

961

961

Sub Project: 01.21.01.06.06.10.02 - PBS OR-41.C2.1.2 - Outfall 200 PED Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

289

289

289

289

289

289

Sub Project: 01.21.01.06.06.20.02 - PBS OR-41.C2.1.1 - Outfall 200 OPC Historical Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

66

66

66

(66)

(66)

(66)

Sub Project: 01.21.01.06.06.20.03 - PBS OR-41.O1.1.2 - EMDF (Historical) Fee




BAC/ETC/VAC


SUBPBS: OR-0041.O1.1 - Nuclear Facility D&D-Y-12 -- Base (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 2,663 2,376 3,147 3,938 41,5263,371 3,653 3,849 3,132 3,742 2,839 4,240 4,575BCWP 2,713 3,167 3,588 2,409 3,109 3,783 3,164 3,271 25,203

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1,920 4,654 7,380 9,328 12,164 15,272 17,363 20,001

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

240,636 244,008 247,661 250,037 253,184 257,033 260,971 264,103240,523 243,690 247,278 249,687 252,795 256,578 259,743 263,013

ACWP/FcstSV

222,340 225,075 227,801 229,749 232,584 235,692 237,784 240,422

SPICVCPI

237,973237,811220,421

237,973237,811220,421

TOTAL

VACFEEMR


TOTAL


(162)1.00

17,390

(113) (318) (383) (350) (389) (454) (1,228) (1,090)1.00 1.00 1.00 1.00 1.00

21,959 22,5921.00 1.00 1.00

18,183 18,615 19,477 19,938 20,211 20,886

49 (156) (188) (227) (1,066)

1.26

(928)1.02 0.97 0.98

1.27

0.994,569 5,2020.95 0.96

793 1,225 2,547 2,8211.231.41 1.26 1.26

(221)0.98

2,0871.28

(221)0.98

2,0871.28

(292)0.98

3,4961.23

(71)0.99

1,4091.18

(162) (65)1.00 1.02 0.98 1.01

17,390

49 (205)

(39) (774)(66) 138330.94 0.99 0.98 0.80 1.04

793 432 862 461 273 675 1,073 6331.08 1.41 1.16 1.32 1.24 1.10 1.22 1.51 1.24

1.06 0.99 1.000.98 0.99 0.98 0.95 0.964,741 4,980 5,520 5,682 5,837 3,496 3,776 3,9771.39 1.30 1.32 1.35 1.37 1.23 1.24 1.26

964 (413) (289) 34 (229) (292) (1,116) (772)

1.08 1.08 1.08 1.09 1.09 1.09 1.09 1.09 1.09

BACTEC

237,973220,42117,5528,199

248,720

251,865

41,52633,8557,671

8202,084

44,430

44,430

42,67235,9546,717

945

43,617

43,617

40,49439,3021,191

959

41,452

41,452

40,15437,4202,7341,170

41,324

41,324

31,94331,215

7281,499

33,443

33,443

434,761398,16736,59313,5924,632

452,9853,145

456,130

SUBPBS Summary

2,548

3,145




BAC/ETC/VAC


SubPBS: OR-0041.O1.1 - Nuclear Facility D&D-Y-12 -- Base (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 25 25 25 1,025 1,30025 25 25 25 25 25 25 25BCWP 25 25 25 25 25 25 25 25 200

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 25 50 75 100 125 150 1,175 1,200BCWP 25 50 75 100 125 150 175 200ACWP/FcstSV

14 18 70 74 103 125 131 263

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,847 3,872 3,897 3,922 3,947 3,972 4,997 5,0223,847 3,872 3,897 3,922 3,947 3,972 3,997 4,022

ACWP/FcstSV

3,837 3,840 3,893 3,896 3,925 3,948 3,953 4,086

SPICVCPI

3,8223,8223,822

3,8223,8223,822

TOTAL

VACFEEMR


TOTAL


1.00

(1,000) (1,000)1.00 1.00 1.00 1.00 1.00

44 (63)1.00 0.80 0.80

11 32 5 26 22 25

(1,000)

2.78

(1,000)1.00 1.00 1.00

1.36

1.0044 (63)

0.15 0.1711 32 26 22

1.211.76 1.34 0.76

1.00

51.06

1.00

51.06

1.00

251.20

1.00

201.37

1.00 1.00 1.00 1.00

(1,000) 1.00 1.00 1.00 0.02 1.00

11 21 (27) 22 (4) 3 20 (107)1.00 1.76 6.66 0.48 7.75 0.85 1.11 4.59 0.19

1.00 (1.27) (1.15)(1.27) (1.04) 1.00 0.13 0.132,057 2,298 2,277 2,379 2,536 25 33 (95)(0.25) 0.20 0.20 0.18 0.17 1.20 1.29 0.61

(1,000) (1,000) (1,000) (1,000) (1,000) (1,000)

1.00 1.00 1.01 1.00 1.01 1.01 1.01 1.01 0.98

BACTEC

3,8223,822

3,822

3,822

1,300363937

1,300

1,300

5,1224,186

937

5,122

5,122

Sub Project: 01.12.01.08.01.11 - Techincal Support (PBS 41)




BAC/ETC/VAC



BCWS 150 28 232 25 1,108154 158 161 11 25 25 54 85BCWP 150 154 158 28 232 161 25 11 919

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


79 213 407 448 663 676 709 735

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,339 3,493 3,651 3,679 3,911 4,072 4,097 4,1083,339 3,493 3,651 3,679 3,911 4,072 4,097 4,108

ACWP/FcstSV

3,268 3,402 3,596 3,637 3,852 3,865 3,898 3,924

SPICVCPI

3,1893,1893,189

3,1893,1893,189

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

199 1841.00 1.00 1.00

71 91 55 42 59 207

1.43

1.00 1.00 1.00

1.09

1.00199 184

1.00 1.0071 91 42 59

1.091.89 1.28 1.25

1.00

551.13

1.00

551.13

1.00207

1.31

1.00152

1.57

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

71 20 (36) (12) 16 148 (9) (14)1.00 1.89 1.15 0.81 0.69 1.08 12.82 0.74 0.44

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0071 91 55 42 59 207 128 93

1.02 1.03 1.02 1.01 1.02 1.31 1.20 1.18

1.00 1.02 1.03 1.02 1.01 1.02 1.05 1.05 1.05

BACTEC

3,1893,189

3,189

3,189

1,1081,665(557)

1,108

1,108

987

987

987

987

5,2844,854

430

5,284

5,284

Sub Project: 01.12.01.08.01.25 - EMDF Direct Support




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,0006,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000

ACWP/FcstSV

6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000

SPICVCPI

6,0006,0006,000

6,0006,0006,000

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

6,0006,000

6,000

6,000

6,0006,000

6,000

6,000

Sub Project: 01.12.01.08.03.01 - EMWMF - Perpetual Care Fee (TDEC)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)(0.15)

0

(0) (0) (0) (0) (0) (0) (0) (0)(0.15) (0.15) (0.15) (0.15) (0.15)

0 0(0.15) (0.15) (0.15)

0 0 0 0 0 0

(0) (0.15)

0

0.86

1.002

1.00

(0)

0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86 0.86

BACTEC

Sub Project: 01.21.01.02.02.15 - Y-12 OF Hg Treatment Facility Pre-Design (AUW) (PWS 2.33)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0)2.11

(0)

(0) (0) (0) (0) (0) (0) (0) (0)2.11 2.11 2.11 2.11 2.11

(0) (0)2.11 2.11 2.11

(0) (0) (0) (0) (0) (0)

(0) 2.11

(0)

3.08

0.96(49) 1.01

147

3.08 3.08 3.08 3.08 3.08 3.08 3.08 3.08 3.08

BACTEC

Sub Project: 01.21.01.02.02.19 - Y-12 Outfall 200 Hg Treatment Facility Project (PWS 2.33)




BAC/ETC/VAC



BCWS 1,109 1,126 1,365 1,365 17,4761,365 1,535 1,706 1,365 1,621 1,194 1,813 1,912BCWP 1,109 1,365 1,535 1,126 1,365 1,706 1,365 1,365 10,936

MON

ACWP/Fcst 725 872 1,164 842 1,124 1,355 1,057 1,022 1,253 1,060 1,386 1,264 13,124SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


725 1,597 2,761 3,603 4,727 6,082 7,139 8,161

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

67,512 68,877 70,413 71,539 72,904 74,610 75,975 77,34067,512 68,877 70,413 71,539 72,904 74,610 75,975 77,340

ACWP/FcstSV

57,697 58,569 59,733 60,575 61,699 63,054 64,111 65,133

SPICVCPI

66,40366,40356,972

66,40366,40356,972

TOTAL

VACFEEMR


TOTAL


01.00

9,431

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

11,864 12,2061.00 1.00 1.00

9,816 10,309 10,680 10,964 11,204 11,555

0 0 (0) (0) (0)

1.55

(0)1.00 1.00 1.00

1.43

1.002,432 2,7751.00 1.00

384 877 1,532 1,7731.381.53 1.34 1.34

(0)1.00

1,2481.45

(0)1.00

1,2481.45

(0)1.00

2,1241.35

(0)1.00876

1.26

0 (0)1.00 1.00 1.00 1.00

9,431

0 (0)

(0) (0)(0) (0)01.00 1.00 1.00 1.00 1.00

384 493 371 284 241 351 308 3431.17 1.53 1.56 1.32 1.34 1.21 1.26 1.29 1.34

1.00 1.00 1.001.00 1.00 1.00 1.00 1.001,782 2,010 2,015 2,046 2,170 2,124 2,048 1,8981.30 1.34 1.32 1.34 1.36 1.35 1.32 1.29

0 (0) (0) (0) (0) (0) (0)

1.17 1.17 1.18 1.18 1.18 1.18 1.18 1.19 1.19

BACTEC

66,40356,9729,431

66,403

66,403

17,47613,1244,352

17,476

17,476

19,45413,3496,106

19,454

19,454

14,88913,0351,853

14,889

14,889

15,21612,8332,383

15,216

15,216

11,67410,735

938

11,674

11,674

145,112120,04825,063

145,112

145,112

Sub Project: 01.21.01.02.03.03.01 - EMWMF and ORR Landfills Management and Operations (Y-12)




BAC/ETC/VAC



BCWS 191 193 235 235 2,930235 264 293 235 278 205 277 290BCWP 191 235 264 193 235 293 235 235 1,879

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 191 425 689 882 1,117 1,410 1,645 1,879BCWP 191 425 689 882 1,117 1,410 1,645 1,879ACWP/FcstSV

142 312 482 636 885 1,117 1,256 1,420

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

11,476 11,711 11,974 12,168 12,402 12,696 12,930 13,16511,476 11,711 11,974 12,168 12,402 12,696 12,930 13,165

ACWP/FcstSV

10,199 10,369 10,540 10,693 10,942 11,174 11,313 11,478

SPICVCPI

11,28611,28610,057

11,28611,28610,057

TOTAL

VACFEEMR


TOTAL


01.00

1,228

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1,617 1,6871.00 1.00 1.00

1,277 1,341 1,435 1,474 1,460 1,521

0 0 0

1.36

01.00 1.00 1.00

1.39

1.00389 459

1.00 1.0048 113 246 232

1.261.34 1.31 1.32

01.00207

1.43

01.00207

1.43

01.00293

1.26

01.00

861.14

0 (0)1.00 1.00 1.00 1.00

1,228

0

0 0 0 1.00 1.00 1.00 1.00 1.00

48 64 94 40 (14) 61 96 701.12 1.34 1.38 1.55 1.26 0.94 1.26 1.69 1.43

1.00 1.00 1.001.00 1.00 1.00 1.00 1.0074 102 172 280 286 293 340 346

1.06 1.08 1.14 1.25 1.25 1.26 1.31 1.31

0 (0) 0 0 0 0

1.12 1.13 1.13 1.14 1.14 1.13 1.14 1.14 1.15

BACTEC

11,28610,0571,228

11,286

11,286

2,9302,344

587

2,930

2,930

3,0302,831

198

3,030

3,030

3,1542,950

204

3,154

3,154

3,2143,004

210

3,214

3,214

2,7192,543

176

2,719

2,719

26,33223,7302,603

26,332

26,332

Sub Project: 01.21.01.02.04.01.01 - Y-12 Surveillance & Maintenance / Environmental Monitoring




BAC/ETC/VAC



BCWS 309 349 500 442 6,408477 684 630 449 532 430 859 747BCWP 321 550 557 407 490 615 498 490 3,928

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


289 860 1,396 1,782 2,262 2,842 3,319 3,782

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

20,437 20,914 21,598 21,948 22,448 23,077 23,519 23,96820,448 20,998 21,555 21,963 22,452 23,068 23,566 24,056

ACWP/FcstSV

19,680 20,252 20,787 21,173 21,653 22,233 22,710 23,174

SPICVCPI

20,12720,12719,391

20,12720,12719,391

TOTAL

VACFEEMR


TOTAL


01.00736

12 84 (43) 15 5 (9) 46 871.00 1.00 1.00 1.00 1.00

856 8821.00 1.00 1.00

768 747 768 789 799 835

12 84 15 5 46

1.01

871.04 1.11 1.01

1.03

1.00120 146

1.01 1.0232 10 53 63

1.031.11 1.04 1.04

(43)0.97

321.02

(43)0.97

321.02

(9)1.00

981.03

331.02

661.05

0 (127)1.00 1.04 0.81 1.17 736

12 73

(10) 56(14) 41581.15 0.98 0.98 1.13 1.09

32 (22) 22 21 10 35 21 261.04 1.11 0.96 1.04 1.05 1.02 1.06 1.04 1.06

1.02 1.05 1.061.03 1.04 1.00 1.01 1.00(128) (119) 42 (119) (150) 98 87 1350.96 0.96 1.01 0.96 0.95 1.03 1.03 1.05

57 104 165 179 129 (9) 35 3

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

BACTEC

20,12719,391

736

20,127

20,127

6,4086,014

394

6,408

6,408

6,1486,173

(25)

6,148

6,148

6,1426,168

(27)

6,142

6,142

6,0986,105

(6)

6,098

6,098

5,3345,320

14

5,334

5,334

50,25849,1721,086

50,258

50,258

Sub Project: 01.21.01.02.04.01.02 - Y-12 WQP and WRRP




BAC/ETC/VAC



BCWS 237 183 256 1,599325 233 365 BCWP 275 231 295 158 227 314 1,499

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 237 562 795 978 1,233 1,599 1,599 1,599BCWP 275 506 801 959 1,186 1,499 1,499 1,499ACWP/FcstSV

245 706 784 899 1,129 1,442 1,442 1,442

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,884 2,209 2,442 2,625 2,881 3,246 3,246 3,2461,761 1,992 2,287 2,445 2,672 2,986 2,986 2,986

ACWP/FcstSV

1,691 2,153 2,231 2,345 2,576 2,889 2,889 2,889

SPICVCPI

1,6471,4871,447

1,6471,4871,447

TOTAL

VACFEEMR


TOTAL


(160)0.90

40

(123) (217) (155) (180) (208) (260) (260) (260)0.93 0.90 0.94 0.93 0.93

97 970.92 0.92 0.92

70 (161) 56 100 96 97

38 (56) (19) (48) (99)

0.72

(99)1.16 0.90 0.98

1.07

0.9657 57

0.94 0.9430 (201) 60 56

1.051.12 1.04 1.04

51.01

161.02

51.01

161.02

(99)0.94

571.04

(105)0.87

411.06

(160) 620.90 1.16 1.26 0.86

40

38 (94) (29) (52) (25)0.71 0.89 0.86

30 (231) 217 44 (4) 1 1.03 1.12 0.50 3.79 1.38 0.98 1.00

0.93 0.93 1.080.90 0.97 0.94 0.90 0.9667 (162) 148 295 59 57 27 258

1.04 0.92 1.08 1.17 1.04 1.04 1.02 1.35

(123) (217) (155) 154 (59) (99) (137) (43)

1.03 1.04 0.93 1.03 1.04 1.04 1.03 1.03 1.03

BACTEC

1,6471,447

201

1,647

1,647

1,5991,442

157

1,599

1,599

3,2462,889

357

3,246

3,246

Sub Project: 01.21.01.02.05.04 - Landfill Design and Construction (PWS 2.24A)




BAC/ETC/VAC



BCWS 324 1,812 306 365 265 276 275BCWP 494 215 710

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


252 447

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

324 631 494 710

ACWP/FcstSV

252 447

SPICVCPI

TOTAL

VACFEEMR


TOTAL


170 79

243 2631.53 1.13

170 79

243 2631.53 1.13

1.96 1.59

170 (91) 1.53 0.70

243 201.96 1.10

1.53 1.13 243 263

1.96 1.59

170 79

1.96 1.59

BACTEC

1,8121,700

112

1,812

1,812

1,8802,060(180)

1,880

1,880

7171

71

71

3,7623,831

(68)

3,762

3,762

Sub Project: 01.21.01.02.05.04.01 - Landfill Planning and Design of New Disposal Cells




BAC/ETC/VAC



BCWS 18 6 6 6 1BCWP

MON

ACWP/Fcst 6 6 6 1 18SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1818

18

18

2,2662,266

2,266

2,266

6,6686,668

6,668

6,668

4,5954,595

4,595

4,595

818818

818

818

14,36614,366

14,366

14,366

Sub Project: 01.21.01.02.05.04.02 - EMDF Preliminary and Final Design - CD 2/3




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(20)

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

(20)

SPICVCPI

TOTAL

VACFEEMR


TOTAL


0 20

0 20

0 20

0 20

BACTEC

(20)

20

(20)

20

Sub Project: 01.21.01.02.05.04.10 - Landfill Expansion Planning and Design




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0) (0)

(0) (0)

(0) 0

(0) (0)

BACTEC

300

(300)

300

(300)

Sub Project: 01.21.01.02.05.04.11 - ORR Landfill Area Development




BAC/ETC/VAC



BCWS 1,061 52 152 152 212 493BCWP 55 55

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


30

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

52 55

ACWP/FcstSV

30

SPICVCPI

TOTAL

VACFEEMR


TOTAL


3

251.05

3

251.05

1.82

3 1.05

251.82

1.05 25

1.82

3

1.82

BACTEC

1,061695366

1,061

1,061

560814

(254)

560

560

1,6211,509

112

1,621

1,621

Sub Project: 01.21.01.02.05.04.12 - ORR Landfill IV Expansion




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

(46) (46) (46) (46) (46) (46) (46) (46)

SPICVCPI

(46)

(46)

TOTAL

VACFEEMR


TOTAL


0

46

0 0 0 0 0 0 0 0

46 4646 46 46 46 46 46

0

46

(0.00)

(0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00)

BACTEC

(46)

46

(46)

46

Sub Project: 01.21.01.02.06.01.11 - WAC Attainment (Historical)




BAC/ETC/VAC



BCWS 603 481 550 537 6,993743 707 686 540 578 421 561 585BCWP 603 570 707 481 550 686 537 714 4,849

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


355 770 1,291 1,670 2,177 2,770 2,898 3,309

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

29,726 30,468 31,176 31,657 32,207 32,893 33,430 33,97029,724 30,295 31,002 31,483 32,033 32,719 33,256 33,970

ACWP/FcstSV

23,568 23,983 24,504 24,883 25,390 25,983 26,111 26,522

SPICVCPI

29,12229,12123,213

29,12229,12123,213

TOTAL

VACFEEMR


TOTAL


(1)1.00

5,908

(1) (174) (174) (174) (174) (174) (174) 01.00 0.99 0.99 0.99 0.99

7,145 7,4480.99 0.99 1.00

6,156 6,312 6,498 6,600 6,643 6,736

(0) (172) (172) (172) (172)

1.52

21.00 0.87 0.93

1.41

0.941,237 1,5400.96 1.00

248 404 692 7351.341.70 1.43 1.47

(172)0.92590

1.46

(172)0.92590

1.46

(172)0.95828

1.30

1.00238

1.16

(1) 1.00 1.00 1.00 1.00

5,908

(0) (172)

174 0.77 1.00 1.00 1.00 1.32

248 156 187 102 43 93 408 3031.25 1.70 1.37 1.36 1.27 1.08 1.16 4.17 1.74

1.00 0.95 0.950.95 0.95 0.95 0.95 1.05244 257 273 258 392 828 988 1,136

1.08 1.08 1.08 1.08 1.14 1.30 1.39 1.45

(0) (172) (172) (172) (172) (172) (172) 174

1.25 1.26 1.26 1.27 1.27 1.26 1.26 1.27 1.28

BACTEC

29,12223,2135,909

29,122

29,122

6,9935,7311,262

6,993

6,993

7,3087,129

179

7,308

7,308

7,4857,776(291)

7,485

7,485

9,2909,078

212

9,290

9,290

10,94511,302

(357)

10,945

10,945

71,14464,2296,914

71,144

71,144

Sub Project: 01.21.01.04.06.20.01 - PBS OR-41.O1.1.1 - Nuclear Facilities D&D - Y-12 Operations




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


00.07

0

0 0 0 0 0 0 0 00.07 0.07 0.07 0.07 0.07

0 00.07 0.07 0.07

0 0 0 0 0 0

0 0.07

0

0.06

1.0050

0.95

0

0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06

BACTEC

Sub Project: 01.21.01.04.06.20.02 - PBS OR-41.C2.1.1 - Outfall 200 OPC G&A Historical




BAC/ETC/VAC



BCWS 39 (10) (14) (14) 82148 46 (18) 149 160 117 155 162BCWP 39 37 46 (10) (14) (18) (14) 161 227

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


71 178 188 217 217 217 217 430

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

39 88 134 123 109 92 77 22739 76 122 112 98 80 66 227

ACWP/FcstSV

71 178 188 217 217 217 217 430

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(0) (11) (11) (11) (11) (11) (11) 01.00 0.87 0.92 0.91 0.90

(151) (203)0.88 0.86 1.00

(32) (102) (66) (105) (119) (137)

(0) (11) (11) (11) (11)

0.43

01.00 0.87 0.91

0.52

0.90(151) (203)0.86 1.00

(32) (102) (105) (119)0.450.55 0.31 0.53

(11)0.92(66)0.65

(11)0.92(66)0.65

(11)0.88

(137)0.37

1.00(71)

(1.47)

1.00 1.00 1.00

(0) (11)

11 0.77 1.00 1.00 1.00 1.08

(32) (69) 36 (39) (14) (18) (14) (52)0.55 0.35 4.42 (0.36) 0.75

1.00 0.92 0.910.87 0.90 0.88 0.71 1.08(32) (102) (66) (105) (119) (137) (119) (102)0.55 0.43 0.65 0.52 0.45 0.37 0.18 0.60

(0) (11) (11) (11) (11) (11) (11) 11

0.55 0.43 0.65 0.52 0.45 0.37 0.31 0.53

BACTEC

82177842

821

821

1,0381,331(293)

1,038

1,038

2,0862,334(248)

2,086

2,086

1,7411,805

(64)

1,741

1,741

454497(43)

454

454

6,1396,745(607)

6,139

6,139

Sub Project: 01.21.01.04.06.20.03 - PBS OR-41.O1.1.2 - EMDF G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.04.06.20.04 - PBS OR-41.O1.2.2 - Alpha 4 COLEX G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,048

1,048

952952

952

2,0002,000

2,000

Sub Project: 01.21.01.05.06.20.01 - PBS OR-41.O1.1.1 - Nuclear Facilities D&D - Y-12 Operations

1,048




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,1321,132

1,132

1,1321,132

1,132

Sub Project: 01.21.01.05.06.20.03 - PBS OR-41.O1.1.2 - EMDF MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.06.20.04 - PBS OR-41.O1.2.2 - Alpha 4 COLEX MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

5,292

5,292

5,292

198

198

198

945

945

945

959

959

959

1,170

1,170

1,170

1,499

1,499

1,499

10,063

10,063

10,063

Sub Project: 01.21.01.06.06.20.01 - PBS OR-41.O1.1.1 - Nuclear Facility D&D-Y-12 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.06.06.20.02 - PBS OR-41.C2.1.1 - Outfall 200 OPC Historical Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

591

591

591

591

591

591

Sub Project: 01.21.01.06.06.20.03 - PBS OR-41.O1.1.2 - EMDF (Historical) Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

31

31

31

31

31

31

Sub Project: 01.21.01.06.06.20.05 - PBS OR-41.O1.2.2 - Alpha 4 COLEX Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

79

79

79

79

79

79

Sub Project: 01.21.01.30.06.20 - PBS 41.O1 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

96,376 96,376 96,376 96,376 96,376 96,376 96,376 96,37696,376 96,376 96,376 96,376 96,376 96,376 96,376 96,376

ACWP/FcstSV

96,376 96,376 96,376 96,376 96,376 96,376 96,376 96,376

SPICVCPI

96,37696,37696,376

96,37696,37696,376

TOTAL

VACFEEMR


TOTAL


(0)1.00

0

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

(0) 1.00

0

1.00

(2.16) (2.16) (2.16)(2.16) (2.16)605 605 605 605 605

884 884 884 884 884

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

96,37696,376

2,828

100,704

103,849

96,37696,376

2,8281,500

100,7043,145

103,849


1,500

3,145




BAC/ETC/VAC


SUBPBS: OR-0041.O1.2 - Y-12 Excess Facilities Risk ReductionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 204 1,553 361 262 193 271 263BCWP 143 279 423

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


73 308

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

204 565 143 423

ACWP/FcstSV

73 308

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(61) (143)

70 1150.70 0.75

(61) (143)

70 1150.70 0.75

1.97 1.37

(61) (81) 0.70 0.77

70 441.97 1.19

0.70 0.75 70 115

1.97 1.37

(61) (143)

1.97 1.37

BACTEC

1,5531,431

12378

1,631

1,631

536560(24)

14

550

550

2,0891,991

9892

2,181

2,181

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0041.O1.2 - Y-12 Excess Facilities Risk ReductionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 99 185 85 BCWP 55 111 166

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


25 114

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

99 185 55 166

ACWP/FcstSV

25 114

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(44) (18)

30 520.56 0.90

(44) (18)

30 520.56 0.90

2.22 1.46

(44) 26 0.56 1.30

30 222.22 1.24

0.56 0.90 30 52

2.22 1.46

(44) (18)

2.22 1.46

BACTEC

185200(15)

185

185

185200(15)

185

185

Sub Project: 01.21.01.02.02.30 - Alpha 4 COLEX Equipment Removal




BAC/ETC/VAC



BCWS 105 195 90 BCWP 88 105 193

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


33 133

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

105 195 88 193

ACWP/FcstSV

33 133

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(17) (2)

54 600.84 0.99

(17) (2)

54 600.84 0.99

2.63 1.45

(17) 15 0.84 1.17

54 62.63 1.06

0.84 0.99 54 60

2.63 1.45

(17) (2)

2.63 1.45

BACTEC

195248(53)

195

195

195248(53)

195

195

Sub Project: 01.21.01.02.02.31 - Biology Complex




BAC/ETC/VAC



BCWS 867 124 196 145 207 196BCWP 2 2

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

124 2

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(122)

20.01

(122)

20.01

(122) 0.01

2

0.01 2

(122)

BACTEC

867868(1)

867

867

429429

429

429

1,2961,297

(1)

1,296

1,296

Sub Project: 01.21.01.02.04.01.06 - Y-12 Excess Facilities Alpha 4 Roof Repair




BAC/ETC/VAC



BCWS 45 9 10 7 9 10BCWP 9 9

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


6 28

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

9 9

ACWP/FcstSV

6 28

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(6) (19)1.00

(6) (19)1.00

0.33

1.00

(6) (13) 0.42

1.00 (6) (19)

0.33

0.33

BACTEC

4551(6)

45

45

4551(6)

45

45

Sub Project: 01.21.01.04.06.20.04 - PBS OR-41.O1.2.2 - Alpha 4 COLEX G&A




BAC/ETC/VAC



BCWS 48 10 10 8 10 10BCWP 10 10

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


8 33

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

10 10

ACWP/FcstSV

8 33

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(8) (23)1.00

(8) (23)1.00

0.30

1.00

(8) (15) 0.39

1.00 (8) (23)

0.30

0.30

BACTEC

4864

(16)

48

48

4864

(16)

48

48

Sub Project: 01.21.01.04.06.20.05 - PBS OR-41.O1.2.3 - Biology Complex G&A




BAC/ETC/VAC



BCWS 213 43 46 33 45 46BCWP 43 43

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

43 43

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


431.00

431.00

1.00

43

1.00 43

BACTEC

213

213

213

213

107132(25)

107

107

321132189

321

321

Sub Project: 01.21.01.04.06.20.06 - PBS OR-41.O1.2.1 - Alpha 4 Roof Repair G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

28

28

28

14

14

14

42

42

42

Sub Project: 01.21.01.06.06.20.06 - PBS OR-41.O1.2.1 - Alpha 4 Roof Repair Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

50

50

50

50

50

50

Sub Project: 01.21.01.06.06.20.07 - PBS OR-41.O1.2.3 - Biology Complex Fee




BAC/ETC/VAC


SUBPBS: OR-0041.PY - Nuclear Facility D&D-Y-12 - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

281,012 281,012 281,012 281,012 281,012 281,012 281,012 281,012281,012 281,012 281,012 281,012 281,012 281,012 281,012 281,012

ACWP/FcstSV

281,012 281,012 281,012 281,012 281,012 281,012 281,012 281,012

SPICVCPI

281,012281,012281,012

281,012281,012281,012

TOTAL

VACFEEMR


TOTAL


01.00

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

0 1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

281,012281,012

281,012

281,012

281,012281,012

281,012

281,012

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0041.PY - Nuclear Facility D&D-Y-12 - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,0004,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000

ACWP/FcstSV

4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000

SPICVCPI

4,0004,0004,000

4,0004,0004,000

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

4,0004,000

4,000

4,000

4,0004,000

4,000

4,000

Sub Project: 01.12.01.08.03.01 - EMWMF - Perpetual Care Fee (TDEC)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

163,749 163,749 163,749 163,749 163,749 163,749 163,749 163,749163,749 163,749 163,749 163,749 163,749 163,749 163,749 163,749

ACWP/FcstSV

163,749 163,749 163,749 163,749 163,749 163,749 163,749 163,749

SPICVCPI

163,749163,749163,749

163,749163,749163,749

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

163,749163,749

163,749

163,749

163,749163,749

163,749

163,749

Sub Project: 01.12.99.99.99.99 -




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

113,262 113,262 113,262 113,262 113,262 113,262 113,262 113,262113,262 113,262 113,262 113,262 113,262 113,262 113,262 113,262

ACWP/FcstSV

113,262 113,262 113,262 113,262 113,262 113,262 113,262 113,262

SPICVCPI

113,262113,262113,262

113,262113,262113,262

TOTAL

VACFEEMR


TOTAL


01.00

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

0 1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

113,262113,262

113,262

113,262

113,262113,262

113,262

113,262





BAC/ETC/VAC


PBS: OR-0042 - Nuclear Facility D&D Oak Ridge National LabPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 3,235 3,179 3,569 3,856 50,8874,098 4,475 4,442 4,224 4,849 4,542 5,293 5,125BCWP 3,370 3,706 4,198 2,859 3,837 4,555 3,633 4,149 30,305

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2,873 6,137 9,477 12,444 16,138 20,487 23,648 27,484

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

667,798 671,895 676,371 679,550 683,119 687,561 691,417 695,641668,616 672,321 676,519 679,378 683,215 687,770 691,402 695,551

ACWP/FcstSV

650,839 654,103 657,443 660,410 664,104 668,453 671,614 675,450

SPICVCPI

664,563665,246647,966

664,563665,246647,966

TOTAL

VACFEEMR


TOTAL


6831.00

17,280

818 426 148 (172) 96 209 (15) (90)1.00 1.00 1.00 1.00 1.00

19,788 20,1011.00 1.00 1.00

17,777 18,218 19,076 18,968 19,110 19,316

135 (257) (855) (587) (698)

1.15

(773)1.04 0.96 0.94

1.14

0.972,508 2,8210.97 0.98

497 938 1,687 1,8301.111.17 1.11 1.10

(535)0.95

1,7961.19

(535)0.95

1,7961.19

(474)0.98

2,0361.10

611.01240

1.02

683 (278)1.00 1.04 0.94 0.90

17,280

135 (392)

268 (224)113 (76)(320)0.90 1.08 1.03 0.94 0.98

497 442 858 (108) 143 206 472 3131.03 1.17 1.14 1.26 0.96 1.04 1.05 1.15 1.08

1.09 1.05 1.021.06 1.02 0.98 0.96 0.98607 548 1,141 242 188 2,036 2,011 1,883

1.03 1.03 1.06 1.01 1.01 1.10 1.10 1.09

1,626 1,092 1,002 425 408 (474) (833) (516)

1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03

BACTEC

664,563647,96616,59711,388

680,591

680,591

50,88745,4855,4011,326

71952,931

52,931

40,89546,017(5,122)

1,059

41,954

41,954

43,98346,206(2,223)

1,332

45,314

45,314

47,09749,314(2,217)

1,629

48,726

48,726

43,86646,621(2,754)

2,144

46,011

46,011

891,290881,608

9,68218,8785,359

915,527

915,527

PBS Summary

4,640




BAC/ETC/VAC


SUBPBS: OR-0042.C1 - Tank W-1APrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

18,175 18,175 18,175 18,175 18,175 18,175 18,175 18,17518,175 18,175 18,175 18,175 18,175 18,175 18,175 18,175

ACWP/FcstSV

18,308 18,308 18,308 18,308 18,308 18,308 18,308 18,308

SPICVCPI

18,17518,17518,308

18,17518,17518,308

TOTAL

VACFEEMR


TOTAL


(0)1.00

(133)

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

(133) (133)1.00 1.00 1.00

(133) (133) (133) (133) (133) (133)

(0) 1.00

(133)

0.99

(0) (0) (0) (0) (0)

0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99

BACTEC

18,17518,308

(133)914

19,089

19,089

18,17518,308

(133)914

19,089

19,089

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0042.C1 - Tank W-1APrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

13,848 13,848 13,848 13,848 13,848 13,848 13,848 13,84813,848 13,848 13,848 13,848 13,848 13,848 13,848 13,848

ACWP/FcstSV

14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505

SPICVCPI

13,84813,84814,505

13,84813,84814,505

TOTAL

VACFEEMR


TOTAL


1.00

(657)

1.00 1.00 1.00 1.00 1.00

(657) (657)1.00 1.00 1.00

(657) (657) (657) (657) (657) (657)

1.00

(657)

0.95

0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95

BACTEC

13,84814,505

(657)

13,848

13,848

13,84814,505

(657)

13,848

13,848

Sub Project: 01.21.01.02.02.10 - Tank W1A Removal Action (PWS 2.25)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4,327 4,327 4,327 4,327 4,327 4,327 4,327 4,3274,327 4,327 4,327 4,327 4,327 4,327 4,327 4,327

ACWP/FcstSV

3,803 3,803 3,803 3,803 3,803 3,803 3,803 3,803

SPICVCPI

4,3274,3273,803

4,3274,3273,803

TOTAL

VACFEEMR


TOTAL


(0)1.00525

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

525 5251.00 1.00 1.00

525 525 525 525 525 525

(0) 1.00525

1.14

(0) (0) (0) (0) (0)

1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14

BACTEC

4,3273,803

525

4,327

4,327

4,3273,803

525

4,327

4,327

Sub Project: 01.21.01.04.07.01.01 - PBS OR-42.C1.1 - Tank W-1A G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.07.01.01 - PBS OR-42.C1.1 - Tank W-1A MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

855

855

855

855

855

855

Sub Project: 01.21.01.06.07.01.01 - PBS OR-42.C1.1 - Tank W-1A Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

59

59

59

59

59

59

Sub Project: 01.21.01.30.07.01.01 - PBS 42.C1.1 WIP




BAC/ETC/VAC


SUBPBS: OR-0042.C2 - 3026 StabilizationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,908 1,908 1,908 1,908 1,908 1,908 1,908 1,9081,908 1,908 1,908 1,908 1,908 1,908 1,908 1,908

ACWP/FcstSV

1,909 1,909 1,909 1,909 1,909 1,909 1,909 1,909

SPICVCPI

1,9081,9081,909

1,9081,9081,909

TOTAL

VACFEEMR


TOTAL


01.00

(1)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(1) (1)1.00 1.00 1.00

(1) (1) (1) (1) (1) (1)

0 1.00

(1)

1.00

0 0 0 0 0

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

1,9081,909

(1)150

2,058

2,058

1,9081,909

(1)150

2,058

2,058

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0042.C2 - 3026 StabilizationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,491 1,491 1,491 1,491 1,491 1,491 1,491 1,4911,491 1,491 1,491 1,491 1,491 1,491 1,491 1,491

ACWP/FcstSV

1,508 1,508 1,508 1,508 1,508 1,508 1,508 1,508

SPICVCPI

1,4911,4911,508

1,4911,4911,508

TOTAL

VACFEEMR


TOTAL


01.00(17)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(17) (17)1.00 1.00 1.00

(17) (17) (17) (17) (17) (17)

0 1.00(17)

0.99

0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99

BACTEC

1,4911,508

(17)

1,491

1,491

1,4911,508

(17)

1,491

1,491

Sub Project: 01.21.01.02.02.16 - Transtn & Stablztn of 3026C & 3026D at ORNL (PWS 2.30)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

417 417 417 417 417 417 417 417417 417 417 417 417 417 417 417

ACWP/FcstSV

401 401 401 401 401 401 401 401

SPICVCPI

417417401

417417401

TOTAL

VACFEEMR


TOTAL


1.00

16

1.00 1.00 1.00 1.00 1.00

16 161.00 1.00 1.00

16 16 16 16 16 16

1.00

16

1.04

0 0 0 0 0

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

BACTEC

41740116

417

417

41740116

417

417

Sub Project: 01.21.01.04.07.02 - PBS OR-42.C2 - 3026 Building -- Capital G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

150

150

150

150

150

150

Sub Project: 01.21.01.06.07.02 - PBS OR-42.C2.1 - 3026 Building -- Capital Fee




BAC/ETC/VAC


SUBPBS: OR-0042.O1.1 - Nuclear Facility D&D-ORNL BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 3,235 3,179 3,569 3,711 49,0744,098 4,475 4,442 3,773 4,770 3,584 5,142 5,097BCWP 3,370 3,706 4,198 2,859 3,837 4,555 3,511 3,898 29,932

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2,873 6,137 9,477 12,444 16,138 20,487 23,604 27,277

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

381,782 385,880 390,356 393,535 397,104 401,546 405,257 409,029382,600 386,306 390,504 393,363 397,199 401,754 405,266 409,163

ACWP/FcstSV

364,689 367,954 371,294 374,261 377,955 382,304 385,420 389,094

SPICVCPI

378,548379,231361,816

378,548379,231361,816

TOTAL

VACFEEMR


TOTAL


6831.00

17,414

818 426 148 (172) 96 209 9 1341.00 1.00 1.00 1.00 1.00

19,845 20,0691.00 1.00 1.00

17,911 18,352 19,210 19,102 19,244 19,450

135 (257) (855) (587) (674)

1.15

(549)1.04 0.96 0.94

1.14

0.972,431 2,6550.97 0.98

497 938 1,687 1,8301.111.17 1.10 1.10

(535)0.95

1,7961.19

(535)0.95

1,7961.19

(474)0.98

2,0361.10

611.01240

1.02

683 (278)1.00 1.04 0.94 0.90

17,414

135 (392)

268 (200)113 125(320)0.90 1.08 1.03 0.95 1.03

497 442 858 (108) 143 206 395 2241.05 1.17 1.14 1.26 0.96 1.04 1.05 1.13 1.06

1.09 1.05 1.021.06 1.02 0.98 0.97 0.99608 549 1,142 242 188 2,036 1,934 1,717

1.03 1.03 1.06 1.01 1.01 1.10 1.09 1.08

1,626 1,092 1,002 425 408 (474) (809) (292)

1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05

BACTEC

378,548361,81616,73110,324

393,512

393,512

49,07443,8875,1871,211

71951,004

51,004

40,89546,017(5,122)

1,059

41,954

41,954

43,98346,206(2,223)

1,332

45,314

45,314

47,09749,314(2,217)

1,629

48,726

48,726

43,86646,621(2,754)

2,144

46,011

46,011

603,463593,861

9,60217,6995,359

626,520

626,520

SUBPBS Summary

4,640




BAC/ETC/VAC


SubPBS: OR-0042.O1.1 - Nuclear Facility D&D-ORNL BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 5 5 5 5 605 5 5 5 5 5 5 5BCWP 5 5 5 5 5 5 5 5 40

MON

ACWP/Fcst 16 24 16 24 (3) 19 28 5 5 5 5 146SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


16 40 41 57 81 79 98 126

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,870 2,875 2,880 2,885 2,890 2,895 2,900 2,9052,870 2,875 2,880 2,885 2,890 2,895 2,900 2,905

ACWP/FcstSV

2,881 2,906 2,906 2,922 2,947 2,944 2,963 2,991

SPICVCPI

2,8652,8652,865

2,8652,8652,865

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

(63) (86)1.00 1.00 1.00

(11) (30) (26) (37) (56) (49)

0.25

1.00 1.00 1.00

0.35

1.00(63) (86)1.00 1.00

(11) (30) (37) (56)0.310.31 0.36 0.32

1.00(26)0.37

1.00(26)0.37

1.00(49)0.38

1.00(23)0.40

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

(11) (19) 5 (11) (19) 8 (14) (23)1.00 0.31 0.20 11.19 0.31 0.21 (1.77) 0.26 0.18

1.03 1.04 1.041.04 1.04 1.00 1.00 1.001,769 1,700 1,653 1,583 1,577 (49) (52) (56)32.49 23.96 26.26 20.82 50.37 0.38 0.37 0.35

61 61 61 61 61

1.00 1.00 0.99 0.99 0.99 0.98 0.98 0.98 0.97

BACTEC

2,8652,865

2,865

2,865

60146(86)

60

60

2,9253,011

(86)

2,925

2,925

Sub Project: 01.12.01.08.01.02 - Program Management Integration (PBS 42)




BAC/ETC/VAC



BCWS 47 57 194 76932 106 (93) 68 171 171 14 BCWP 42 10 52

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


18 33 42 45 80 80 80 80

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

724 757 863 910 967 874 1,068 1,1371,483 1,483 1,493 1,493 1,493 1,493 1,493 1,493

ACWP/FcstSV

881 896 906 908 944 944 944 944

SPICVCPI

7241,441

863

7241,441

863

TOTAL

VACFEEMR


TOTAL


7171.99578

759 727 630 583 526 619 425 3572.05 1.96 1.73 1.64 1.54

550 5501.71 1.40 1.31

602 587 588 585 550 550

42 10 (134) (191) (292)

1.27

(360)1.30 0.28

1.15

0.21(28) (28)0.15 0.13

24 9 7 (28)0.652.37 0.65 0.65

(87)0.37

101.23

(87)0.37

101.23

(98)0.35(28)0.65

(11)

(38)

717 (97)1.99 0.09 578

42 (32)

(57) (194)93 (68)(47)

24 (15) 1 (3) (35) 1.67 2.37 1.10

5.72 2.48 1.454.23 0.64 0.35 0.03 0.03473 461 485 301 104 (28) (53) (37)

4.22 5.60 6.63 4.44 2.18 0.65 0.16 0.21

512 429 341 122 (111) (98) (334) (370)

1.67 1.68 1.65 1.65 1.64 1.58 1.58 1.58 1.58

BACTEC

724863

(139)

724

724

76980

689

769

769

1,493944550

1,493

1,493

Sub Project: 01.21.01.02.03.02.03 - Newly Generated LLW / MLLW and Additional Waste - PBS 42




BAC/ETC/VAC



BCWS 805 770 934 934 11,670991 1,056 1,167 934 1,109 817 1,053 1,099BCWP 839 957 1,051 770 934 1,167 971 934 7,623

MON

ACWP/Fcst 811 981 867 855 951 1,287 1,142 1,134 1,174 968 1,247 1,184 12,600SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


811 1,791 2,658 3,513 4,464 5,751 6,893 8,027

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

47,288 48,279 49,335 50,105 51,039 52,207 53,140 54,07447,290 48,247 49,298 50,068 51,002 52,169 53,140 54,074

ACWP/FcstSV

47,209 48,189 49,056 49,911 50,862 52,149 53,291 54,425

SPICVCPI

46,48246,45146,398

46,48246,45146,398

TOTAL

VACFEEMR


TOTAL


(31)1.00

53

2 (32) (37) (37) (37) (37) 0 01.00 1.00 1.00 1.00 1.00

(150) (351)1.00 1.00 1.00

82 58 242 157 140 20

34 (0) (6) (6) 31

1.00

311.04 1.00 1.00

1.03

1.00(203) (404)1.00 1.00

28 5 104 871.021.04 0.97 0.95

(6)1.00189

1.07

(6)1.00189

1.07

(6)1.00(33)0.99

1.00

(221)0.93

(31) (6)1.00 1.04 0.99 1.00

53

34 (34)

0 37 0(0)0.97 1.00 1.00 1.04 1.00

28 (24) 184 (84) (17) (120) (171) (200)1.00 1.04 0.98 1.21 0.90 0.98 0.91 0.85 0.82

1.01 1.00 1.001.00 1.00 1.00 1.00 1.01(16) (80) 96 (1) 41 (33) (232) (408)1.00 0.99 1.02 1.00 1.01 0.99 0.96 0.93

82 24 19 19 (6) (6) (2) 32

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99

BACTEC

46,48246,398

84

46,482

46,482

11,67012,600

(929)

11,670

11,670

12,02913,869(1,840)

12,029

12,029

12,29413,522(1,227)

12,294

12,294

12,56513,798(1,233)

12,565

12,565

10,62711,437

(810)

10,627

10,627

105,668111,623(5,955)

105,668

105,668

Sub Project: 01.21.01.02.04.02.01 - ORNL Surveillance & Maintenance / Environmental Monitoring




BAC/ETC/VAC



BCWS 201 223 280 212 3,623309 308 350 255 268 320 474 423BCWP 229 252 293 141 420 313 231 230 2,108

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 201 510 818 1,040 1,320 1,670 1,882 2,137BCWP 229 481 774 915 1,335 1,648 1,879 2,108ACWP/FcstSV

223 443 730 876 1,182 1,444 1,665 1,891

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

11,767 12,076 12,384 12,607 12,887 13,237 13,449 13,70411,796 12,048 12,341 12,482 12,901 13,215 13,446 13,675

ACWP/FcstSV

11,220 11,441 11,728 11,874 12,179 12,441 12,663 12,888

SPICVCPI

11,56711,56710,998

11,56711,56710,998

TOTAL

VACFEEMR


TOTAL


01.00569

29 (29) (44) (125) 14 (22) (3) (29)1.00 1.00 1.00 0.99 1.00

782 7871.00 1.00 1.00

576 607 613 608 722 774

29 (29) (125) 14 (3)

1.09

(29)1.14 0.94 0.88

1.04

1.01213 218

1.00 0.997 38 39 153

1.131.03 1.13 1.12

(44)0.95

441.06

(44)0.95

441.06

(22)0.99205

1.14

221.03161

1.23

0 (15)1.00 1.14 0.95 0.63 569

29 (57)

140 19(36) (26)(82)0.81 1.50 0.90 1.09 0.90

7 31 6 (5) 114 52 9 41.05 1.03 1.14 1.02 0.97 1.37 1.20 1.04 1.02

1.03 1.06 0.940.94 0.98 0.99 0.98 1.00(249) (273) (153) (183) 39 205 207 1800.85 0.82 0.90 0.87 1.03 1.14 1.14 1.12

42 (84) 80 (85) (30) (22) (32) (0)

1.05 1.05 1.05 1.05 1.05 1.06 1.06 1.06 1.06

BACTEC

11,56710,998

569

11,567

11,567

3,6233,320

303

3,623

3,623

2,9482,955

(7)

2,948

2,948

3,1583,165

(7)

3,158

3,158

3,0613,068

(7)

3,061

3,061

2,5922,598

(6)

2,592

2,592

26,94926,104

845

26,949

26,949

Sub Project: 01.21.01.02.04.02.02 - ORNL Water Quality Program




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.02.04.02.03 - ORNL Excess Facilities 3026




BAC/ETC/VAC



BCWS 1,189 1,342 1,441 1,410 20,2551,463 1,788 1,763 1,410 1,922 1,417 2,506 2,603BCWP 1,218 1,454 1,614 1,164 1,577 1,882 1,450 1,410 11,770

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1,059 2,361 3,729 4,967 6,434 8,047 9,281 10,720

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

73,824 75,287 77,075 78,417 79,859 81,622 83,032 84,44273,854 75,308 76,922 78,086 79,663 81,545 82,995 84,405

ACWP/FcstSV

64,299 65,601 66,969 68,207 69,674 71,287 72,521 73,960

SPICVCPI

72,63672,63663,240

72,63672,63663,240

TOTAL

VACFEEMR


TOTAL


01.00

9,396

29 20 (153) (332) (196) (77) (37) (37)1.00 1.00 1.00 1.00 1.00

10,474 10,4451.00 1.00 1.00

9,555 9,707 9,953 9,878 9,989 10,258

29 20 (332) (196) (37)

1.13

(37)1.02 1.01 0.94

1.10

0.971,078 1,0491.00 1.00

159 311 483 5941.091.15 1.12 1.10

(153)0.97558

1.15

(153)0.97558

1.15

(77)0.998621.11

771.02304

1.07

0 (173)1.00 1.02 0.90 0.87

9,396

29 (9)

136 40119 (0)(178)0.99 1.09 1.07 1.03 1.00

159 152 246 (75) 111 269 216 (29)1.15 1.15 1.12 1.18 0.94 1.08 1.17 1.17 0.98

1.00 0.98 0.961.00 0.98 0.99 0.99 0.991,559 1,460 1,462 1,041 995 862 919 7381.21 1.19 1.19 1.13 1.12 1.11 1.11 1.09

29 20 (153) (332) (196) (77) (66) (57)

1.15 1.15 1.15 1.15 1.14 1.14 1.14 1.14 1.14

BACTEC

72,63663,2409,396

72,636

72,636

20,25516,8593,395

20,255

20,255

17,73018,365

(635)

17,730

17,730

18,13517,633

502

18,135

18,135

18,53317,983

550

18,533

18,533

14,99414,964

29

14,994

14,994

162,282149,04413,238

162,282

162,282

Sub Project: 01.21.01.02.04.04.01 - LGWO and Waste Operations ORNL




BAC/ETC/VAC



BCWS 187 116 80 922255 219 64 BCWP 189 237 232 103 129 32 922

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


81 163 256 333 458 596 598 607

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

302 557 776 892 972 1,036 1,036 1,036304 541 773 875 1,004 1,036 1,036 1,036

ACWP/FcstSV

160 242 334 411 537 674 676 685

SPICVCPI

11511478

11511478

TOTAL

VACFEEMR


TOTAL


(0)1.00

36

1 (16) (3) (17) 32 (0) (0) (0)1.00 0.97 1.00 0.98 1.03

360 3511.00 1.00 1.00

144 299 438 464 468 362

2 (16) (16) 33 0

2.61

01.01 0.96 0.98

2.28

1.04324 315

1.00 1.00108 263 428 432

1.942.33 1.54 1.52

(3)1.00402

2.57

(3)1.00402

2.57

01.00326

1.55

31.01(76)0.78

(0) 131.00 1.01 1.06 0.88

36

2 (17) 49 (32) (13)0.93 1.61 0.50

108 155 139 26 4 (106) (2) (9)1.46 2.33 2.89 2.49 1.33 1.03 0.23

1.00 1.00 0.980.97 1.03 1.00 1.00 1.03144 299 438 464 468 326 216 52

1.90 2.24 2.31 2.13 1.87 1.55 1.42 1.12

1 (16) (3) (17) 32 0 (1) 16

1.46 1.90 2.24 2.31 2.13 1.87 1.54 1.53 1.51

BACTEC

1157836

115

115

922607315

922

922

1,036685351

1,036

1,036

Sub Project: 01.21.01.02.04.04.02 - LGWO Engineering Evaluation & Extended-Life Study




BAC/ETC/VAC



BCWS 350 1,976 222 316 454 242 275 117BCWP 192 249 290 731

MON

ACWP/Fcst 119 244 121 417 387 452 107 1,848SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


119 363 485

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

222 572 888 192 441 731

ACWP/FcstSV

119 363 485

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(30) (131) (157)

78 2470.87 0.77 0.82

73

(131) (157)

78 2470.77 0.82

1.21 1.51

(30)0.87

731.61

(30)0.87

731.61

(101)(30) (26) 0.87 0.71 0.92

73 5 1691.61 1.02 2.39

0.87 0.77 0.82 73 78 247

1.61 1.21 1.51

(30) (131) (157)

1.61 1.21 1.51

BACTEC

1,9761,848

128

1,976

1,976

1,9761,848

128

1,976

1,976

Sub Project: 01.21.01.02.04.04.03 - LGWO Life-Extension Initiatives




BAC/ETC/VAC



BCWS 847 676 772 605 9,3141,043 993 963 686 735 536 714 744BCWP 847 801 993 676 772 963 605 931 6,589

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


666 1,306 2,021 2,653 3,439 4,372 4,568 5,223

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

40,187 41,230 42,223 42,899 43,671 44,634 45,240 45,92640,185 40,985 41,978 42,655 43,426 44,390 44,995 45,926

ACWP/FcstSV

33,222 33,861 34,576 35,209 35,995 36,927 37,124 37,778

SPICVCPI

39,34039,33732,555

39,34039,33732,555

TOTAL

VACFEEMR


TOTAL


(3)1.00

6,782

(3) (245) (245) (245) (245) (245) (245) (0)1.00 0.99 0.99 0.99 0.99

7,871 8,1480.99 0.99 1.00

6,963 7,125 7,402 7,446 7,432 7,463

0 (242) (242) (242) (242)

1.26

31.00 0.87 0.93

1.25

0.941,089 1,3660.96 1.00

181 342 664 6501.191.27 1.24 1.26

(242)0.92620

1.31

(242)0.92620

1.31

(242)0.95681

1.16

1.00

611.03

(3) 1.00 1.00 1.00 1.00

6,782

0 (242)

245 0.77 1.00 1.00 1.00 1.36

181 162 278 44 (14) 31 409 2761.21 1.27 1.25 1.39 1.07 0.98 1.03 3.08 1.42

1.00 0.95 0.950.95 0.95 0.95 0.95 1.05217 271 450 326 253 681 908 1,023

1.05 1.06 1.10 1.08 1.06 1.16 1.23 1.26

(1) (242) (242) (242) (242) (242) (242) 245

1.21 1.21 1.21 1.21 1.21 1.21 1.20 1.21 1.22

BACTEC

39,34032,5556,785

39,340

39,340

9,3147,9521,362

9,314

9,314

8,18810,828(2,640)

8,188

8,188

10,39611,886(1,491)

10,396

10,396

12,93814,465(1,527)

12,938

12,938

15,65317,622(1,968)

15,653

15,653

95,82895,308

520

95,828

95,828

Sub Project: 01.21.01.04.07.20.01 - PBS OR-42.O1.1.1 - Nuclear Facility D&D-ORNL Operations G&A




BAC/ETC/VAC



BCWS 486 98 105 76 102 106BCWP 98 98

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


56 119

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

98 98

ACWP/FcstSV

56 119

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(56) (21)1.00

(56) (21)1.00

0.82

1.00

(56) 35 1.57

1.00 (56) (21)

0.82

0.82

BACTEC

486475

11

486

486

486475

11

486

486

Sub Project: 01.21.01.04.07.20.02 - PBS OR-42.O1.1.2 - LGWO Life-Extension Initiatives G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1,634

1,634

719719

719

2,3532,353

2,353

Sub Project: 01.21.01.05.07.20.01 - PBS OR-42.O1.1.1 Nuclear Facility D&D-ORNL Operations MR

1,634




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

7,506

7,506

7,506

1,085

1,085

1,085

1,059

1,059

1,059

1,332

1,332

1,332

1,629

1,629

1,629

2,144

2,144

2,144

14,755

14,755

14,755

Sub Project: 01.21.01.06.07.20.01 - PBS OR-42.O1.1.1 - Nuclear Facility D&D-ORNL Operations Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

126

126

126

126

126

126

Sub Project: 01.21.01.06.07.20.02 - PBS OR-42.O1.1.2 - LGWO Life-Extension Initiatives Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

113

113

113

113

113

113





BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

204,819 204,819 204,819 204,819 204,819 204,819 204,819 204,819204,819 204,819 204,819 204,819 204,819 204,819 204,819 204,819

ACWP/FcstSV

204,819 204,819 204,819 204,819 204,819 204,819 204,819 204,819

SPICVCPI

204,819204,819204,819

204,819204,819204,819

TOTAL

VACFEEMR


TOTAL


01.00

0

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

0 1.00

0

1.00

0.79 0.79 0.790.79 0.79(3,290) (3,290) (3,290) (3,290) (3,290)

899 899 899 899 899

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

204,819204,819

2,705

210,530

210,530

204,819204,819

2,7053,006

210,530

210,530


3,006




BAC/ETC/VAC


SUBPBS: OR-0042.O1.2 - ORNL Excess Facilities Risk ReductionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 145 1,812 452 79 958 150 28BCWP 121 251 373

MON

ACWP/Fcst 45 162 281 981 131 1,599SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


45 207

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

145 597 121 373

ACWP/FcstSV

45 207

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(24) (224)

77 1660.84 0.62

(24) (224)

77 1660.84 0.62

2.73 1.80

(24) (200) 0.84 0.56

77 892.73 1.55

0.84 0.62 77 166

2.73 1.80

(24) (224)

2.73 1.80

BACTEC

1,8121,599

214115

1,928

1,928

1,8121,599

214115

1,928

1,928

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0042.O1.2 - ORNL Excess Facilities Risk ReductionPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 145 270 124 BCWP 121 146 267

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


36 156

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

145 270 121 267

ACWP/FcstSV

36 156

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(24) (3)

86 1110.84 0.99

(24) (3)

86 1110.84 0.99

3.39 1.71

(24) 21 0.84 1.17

86 263.39 1.21

0.84 0.99 86 111

3.39 1.71

(24) (3)

3.39 1.71

BACTEC

270291(21)

270

270

270291(21)

270

270

Sub Project: 01.21.01.02.02.29 - 7500 Homogeneous Reactor Experiment (HRE)




BAC/ETC/VAC



BCWS 79 79 BCWP 10 10

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

79 10

ACWP/FcstSV

2

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(69)

80.13

(69)

80.13

4.69

(69) 0.13

84.69

0.13 8

4.69

(69)

4.69

BACTEC

7980(1)

79

79

7980(1)

79

79





BAC/ETC/VAC



BCWS 90 90 BCWP 11 11

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

90 11

ACWP/FcstSV

3

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(79)

80.12

(79)

80.12

3.71

(79) 0.12

83.71

0.12 8

3.71

(79)

3.71

BACTEC

9094(4)

90

90

9094(4)

90

90





BAC/ETC/VAC



BCWS 85 85 BCWP 11 11

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


5

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

85 11

ACWP/FcstSV

5

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(74)

60.13

(74)

60.13

2.11

(74) 0.13

62.11

0.13 6

2.11

(74)

2.11

BACTEC

8586(1)

85

85

8586(1)

85

85

Sub Project: 01.21.01.02.04.02.05 - ORNL Excess Facilities 3028/3029




BAC/ETC/VAC



BCWS 974 900 73 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

974974

974

974

974974

974

974

Sub Project: 01.21.01.02.04.02.06 - 110 Ton RTC Crane




BAC/ETC/VAC



BCWS 66 13 14 10 14 14BCWP 13 13

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


9 38

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

13 13

ACWP/FcstSV

9 38

SPICVCPI

TOTAL

VACFEEMR


TOTAL


(9) (25)1.00

(9) (25)1.00

0.35

1.00

(9) (16) 0.45

1.00 (9) (25)

0.35

0.35

BACTEC

6675(8)

66

66

6675(8)

66

66

Sub Project: 01.21.01.04.07.20.03 - PBS OR-42.O1.2.1 - 7500 HRE G&A




BAC/ETC/VAC



BCWS 19 4 4 3 4 4BCWP 4 4

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4 4

ACWP/FcstSV

1

SPICVCPI

TOTAL

VACFEEMR


TOTAL


31.00

31.00

7.56

1.00

37.56

1.00 3

7.56

7.56

BACTEC

19

19

19

19

19

19

19

19

Sub Project: 01.21.01.04.07.20.04 - PBS OR-42.O1.2.2 - ORNL Excess Facility 3026 G&A




BAC/ETC/VAC



BCWS 22 4 5 3 5 5BCWP 4 4

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4 4

ACWP/FcstSV

1

SPICVCPI

TOTAL

VACFEEMR


TOTAL


41.00

41.00

5.99

1.00

45.99

1.00 4

5.99

5.99

BACTEC

22

22

22

22

22

22

22

22

Sub Project: 01.21.01.04.07.20.05 - PBS OR-42.O1.2.3 - ORNL Excess Facility 3038 G&A




BAC/ETC/VAC



BCWS 21 4 4 3 4 5BCWP 4 4

MON

ACWP/Fcst 1 (1) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

4 4

ACWP/FcstSV

1

SPICVCPI

TOTAL

VACFEEMR


TOTAL


31.00

31.00

3.40

1.00

33.40

1.00 3

3.40

3.40

BACTEC

21

21

21

21

21

21

21

21

Sub Project: 01.21.01.04.07.20.06 - PBS OR-42.O1.2.4 - ORNL Excess Facility 3026/3028 G&A




BAC/ETC/VAC



BCWS 187 48 52 38 50 BCWP 48 48

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

48 48

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


481.00

481.00

1.00

48

1.00 48

BACTEC

187

187

187

187

187

187

187

187

Sub Project: 01.21.01.04.07.20.07 - PBS OR-42.O1.2.5 - ORNL Crane Purchase G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

56

56

56

56

56

56

Sub Project: 01.21.01.06.07.20.03 - PBS OR-42.O1.2.1 - 7500 HRE Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

17

17

17

17

17

17

Sub Project: 01.21.01.06.07.20.04 - PBS OR-42.O1.2.2 - ORNL Excess Facility 3026 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

8 8 8

8 8 8

Sub Project: 01.21.01.06.07.20.05 - PBS OR-42.O1.2.3 - ORNL Excess Facility 3038 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

3 3 3

3 3 3

Sub Project: 01.21.01.06.07.20.06 - PBS OR-42.O1.2.4 - ORNL Excess Facilities 3028/3029 Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

32

32

32

32

32

32

Sub Project: 01.21.01.06.07.20.07 - PBS OR-42.O1.2.5 - ORNL Crane Purchase Fee




BAC/ETC/VAC


SUBPBS: OR-0042.PY - Nuclear Facility D&D-ORNL - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

265,932 265,932 265,932 265,932 265,932 265,932 265,932 265,932265,932 265,932 265,932 265,932 265,932 265,932 265,932 265,932

ACWP/FcstSV

265,932 265,932 265,932 265,932 265,932 265,932 265,932 265,932

SPICVCPI

265,932265,932265,932

265,932265,932265,932

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

265,932265,932

265,932

265,932

265,932265,932

265,932

265,932

SUBPBS Summary




BAC/ETC/VAC


PBS: OR-0043 - Nuclear Facility D&D ETTPPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 10 (28) (1) (1) 13 14 (1) (5) BCWP 10 12 14 (28) (1) (1) (1) (5)

MON

ACWP/Fcst 1 12 (7) 9 (8) (6) 1SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 10 23 37 9 8 6 5 BCWP 10 22 36 8 7 6 5 ACWP/FcstSV

1 13 13 6 15 7 1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

87,080 87,092 87,106 87,078 87,077 87,076 87,075 87,06987,080 87,092 87,105 87,077 87,076 87,075 87,074 87,069

ACWP/FcstSV

86,891 86,892 86,904 86,904 86,897 86,906 86,898 86,892

SPICVCPI

87,06987,06986,890

87,06987,06986,890

TOTAL

VACFEEMR


TOTAL


(0)1.00179

(0) (1) (1) (1) (1) (1) (1) 01.00 1.00 1.00 1.00 1.00

176 1781.00 1.00 1.00

189 200 202 173 180 169

0 (1) (1) (1) (1)

16.22

01.00 0.97 0.91

0.58

0.90(3) (1)

0.85 99999434.0010 21 (6) 0

1.0833.49 0.63 0.01

(1)0.98

232.70

(1)0.98

232.70

(1)0.88(10)0.36

1.00(33)

(14.37)

(0) 1.00 1.00 1.00 1.00179

0 (1) 1 0.94 1.00 1.00 1.00 0.85

10 11 2 (28) 6 (10) 7 11.00 33.49 11.21 1.15 0.14 (0.13) 0.12 0.77

0.81 0.81 0.650.80 0.54 0.88 1.16 0.9747 47 41 1 1 (10) (13) (22)

2.85 2.92 2.21 1.04 1.03 0.36 (0.83) 1865.80

(17) (18) (18) (18) (18) (1) (1) 1

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

87,06986,890

17983

87,153

87,153

1

(1)

203

203

203

426

426

426

1,561

1,561

1,561

87,06986,891

1782,272

89,342

89,342

PBS Summary




BAC/ETC/VAC


SUBPBS: OR-0043.O1.1 - Nuclear Facility D&D-ETTP (Defense) - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 10 (28) (1) (1) 13 14 (1) (5) BCWP 10 12 14 (28) (1) (1) (1) (5)

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 13 13 6 15 7 1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,481 2,493 2,507 2,479 2,478 2,477 2,476 2,4702,481 2,493 2,506 2,478 2,477 2,476 2,475 2,470

ACWP/FcstSV

2,292 2,293 2,305 2,305 2,298 2,307 2,299 2,293

SPICVCPI

2,4702,4702,291

2,4702,4702,291

TOTAL

VACFEEMR


TOTAL


(0)1.00179

(0) (1) (1) (1) (1) (1) (1) 01.00 1.00 1.00 1.00 1.00

176 1781.00 1.00 1.00

189 200 202 173 180 169

0 (1) (1) (1) (1)

16.22

01.00 0.97 0.91

0.58

0.90(3) (1)

0.85 99999434.0010 21 (6) 0

1.0833.49 0.63 0.01

(1)0.98

232.70

(1)0.98

232.70

(1)0.88(10)0.36

1.00(33)

(14.37)

(0) 1.00 1.00 1.00 1.00179

0 (1) 1 0.94 1.00 1.00 1.00 0.85

10 11 2 (28) 6 (10) 7 11.08 33.49 11.21 1.15 0.14 (0.13) 0.12 0.77

0.81 0.81 0.650.80 0.54 0.88 1.16 0.9747 47 41 1 1 (10) (13) (22)

2.85 2.92 2.21 1.04 1.03 0.36 (0.83) 1865.80

(17) (18) (18) (18) (18) (1) (1) 1

1.08 1.08 1.09 1.09 1.08 1.08 1.07 1.08 1.08

BACTEC

2,4702,291

17983

2,554

2,554

1

(1)

203

203

203

426

426

426

1,561

1,561

1,561

2,4702,292

1782,272

4,743

4,743

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0043.O1.1 - Nuclear Facility D&D-ETTP (Defense) - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 8 (28) 9 11 BCWP 8 9 11 (28)

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 8 17 28 BCWP 8 17 28 ACWP/FcstSV

1 11 11 5 12 6 1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

460 470 480 453 453 453 453 453460 470 480 453 453 453 453 453

ACWP/FcstSV

322 323 332 332 326 334 327 323

SPICVCPI

453453322

453453322

TOTAL

VACFEEMR


TOTAL


01.00131

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

125 1301.00 1.00 1.00

138 147 148 120 126 119

(0) (0) (0) (0) (0)

14.84

(0)1.00 1.00

(6) (1)

7 16 (11) (5)

24.69

1.00

172.61

1.00

172.61

(0)

(12)

1.00(29)

(16.79)

0 1.00 1.00 1.00 1.00131

(0) 0 1.00

7 9 1 (28) 6 (7) 6 51.41 24.69 11.20 1.12

1.00 1.00 1.001.00 1.00 1.00 1.0037 38 33 (4) (3) (12) (13) (17)

2.89 2.98 2.24 0.86 0.78 (1.37) 329.07

0 0 0

1.41 1.43 1.46 1.45 1.36 1.39 1.36 1.38 1.40

BACTEC

453322131

453

453

1

(1)

453323130

453

453

Sub Project: 01.21.01.02.04.03.02 - ETTP Def. Facility Surveillance & Maintenance




BAC/ETC/VAC



BCWS 3 (1) (1) (1) 3 3 (1) (5) BCWP 3 3 3 (1) (1) (1) (1) (5)

MON

ACWP/Fcst 3 (1) 2 (2) (1) SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


3 3 1 3 1

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

135 139 142 141 140 139 138 133135 138 141 140 139 138 137 133

ACWP/FcstSV

85 85 87 87 86 88 86 85

SPICVCPI

13313385

13313385

TOTAL

VACFEEMR


TOTAL


(0)1.00

48

(0) (1) (1) (1) (1) (1) (1) 01.00 0.99 0.99 0.99 0.99

51 480.99 0.99 1.00

51 53 54 53 53 50

0 (1) (1) (1) (1)

23.15

01.00 0.87 0.91

2.77

0.903 (0)

0.85 99997748.003 5 5 5

5.19 3.27 0.03

(1)0.92

63.03

(1)0.92

63.03

(1)0.88

21.69

1.00

(3)(6.11)

(0) 1.00 1.00 1.00 1.00

48

0 (1) 1 0.77 1.00 1.00 1.00 0.85

3 2 1 (1) 1 (3) 1 (3)1.57 11.25 1.24 0.65 (0.62) 0.52 4.03

1.00 0.95 0.940.95 0.92 0.88 0.70 0.8710 10 8 5 4 2 0 (5)

2.69 2.71 2.11 1.70 1.85 1.69 1.32 (132.83)

(0) (1) (1) (1) (1) (1) (1) 1

1.57 1.60 1.63 1.61 1.61 1.62 1.57 1.60 1.56

BACTEC

1338548

133

133

1338548

133

133

Sub Project: 01.21.01.04.08.20.01 - PBS OR-43.O1.1 - Nuclear Facility D&D-ETTP (Defense) Op G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.08.20.01 - PBS OR-43.O1.1 - Nuclear Facility D&D-ETTP (Defense) Op MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

21

21

21

203

203

203

426

426

426

1,561

1,561

1,561

2,211

2,211

2,211

Sub Project: 01.21.01.06.08.20.01 - PBS OR-43.O1.1 - Nuclear Facility D&D-ETTP (Defense) Op Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.30.08.20 - PBS 43.O1 WIP




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,885 1,885 1,885 1,885 1,885 1,885 1,885 1,8851,885 1,885 1,885 1,885 1,885 1,885 1,885 1,885

ACWP/FcstSV

1,885 1,885 1,885 1,885 1,885 1,885 1,885 1,885

SPICVCPI

1,8851,8851,885

1,8851,8851,885

TOTAL

VACFEEMR


TOTAL


1.00

(0)

1.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

1.00

(0)

1.00

(17) (17) (17) (17) (17)

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

1,8851,885

62

1,947

1,947

1,8851,885

62

1,947

1,947





BAC/ETC/VAC


SUBPBS: OR-0043.PY - Nuclear Facility D&D-ETTP (Defense) - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

84,599 84,599 84,599 84,599 84,599 84,599 84,599 84,59984,599 84,599 84,599 84,599 84,599 84,599 84,599 84,599

ACWP/FcstSV

84,599 84,599 84,599 84,599 84,599 84,599 84,599 84,599

SPICVCPI

84,59984,59984,599

84,59984,59984,599

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

84,59984,599

84,599

84,599

84,59984,599

84,599

84,599

SUBPBS Summary




BAC/ETC/VAC


PBS: OR-0100 - ORR Community & Regulatory Support (Defense)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 366 366 366 366 11,650366 366 366 366 366 366 366 7,624BCWP 366 366 366 366 366 366 366 366 2,928

MON

ACWP/Fcst (485) 845 78 254 552 299 347 375 366 366 366 7,624 10,987SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(485) 359 438 692 1,243 1,542 1,889 2,265

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

138,230 138,596 138,962 139,328 139,694 140,060 140,426 140,792138,230 138,596 138,962 139,328 139,694 140,060 140,426 140,792

ACWP/FcstSV

135,208 136,053 136,132 136,385 136,937 137,236 137,583 137,959

SPICVCPI

137,864137,864135,694

137,864137,864135,694

TOTAL

VACFEEMR


TOTAL


1.00

2,171

1.00 1.00 1.00 1.00 1.00

2,843 2,8341.00 1.00 1.00

3,022 2,543 2,831 2,943 2,757 2,825

2.04

1.00 1.00 1.00

2.12

1.00673 663

1.00 1.00851 373 772 587

1.47(0.75) 1.36 1.29

1.00660

2.51

1.00660

2.51

1.00654

1.42

1.00

(6)0.99

1.00 1.00 1.00 1.00

2,171

1.00 1.00 1.00 1.00 1.00

851 (479) 288 112 (186) 67 19 (9)1.02 (0.75) 0.43 4.68 1.44 0.66 1.23 1.05 0.97

1.00 1.00 1.001.00 1.00 1.00 1.00 1.005,264 5,741 6,262 6,792 6,976 654 (179) 2913.42 3.78 4.28 4.89 4.62 1.42 0.92 1.15

1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02

BACTEC

137,864135,694

2,171

137,864

138,343

11,65010,987

663

11,650

11,650

149,514146,681

2,834

149,514479

149,993

PBS Summary

479




BAC/ETC/VAC


SUBPBS: OR-0100 - ORR Community/Reg Sppt (Defense) - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 366 366 366 366 11,650366 366 366 366 366 366 366 7,624BCWP 366 366 366 366 366 366 366 366 2,928

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(485) 359 438 692 1,243 1,542 1,889 2,265

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

51,386 51,752 52,118 52,484 52,850 53,216 53,582 53,94851,386 51,752 52,118 52,484 52,850 53,216 53,582 53,948

ACWP/FcstSV

48,363 49,208 49,287 49,541 50,092 50,391 50,738 51,114

SPICVCPI

51,02051,02048,849

51,02051,02048,849

TOTAL

VACFEEMR


TOTAL


1.00

2,171

1.00 1.00 1.00 1.00 1.00

2,843 2,8341.00 1.00 1.00

3,022 2,543 2,831 2,943 2,757 2,825

2.04

1.00 1.00 1.00

2.12

1.00673 663

1.00 1.00851 373 772 587

1.47(0.75) 1.36 1.29

1.00660

2.51

1.00660

2.51

1.00654

1.42

1.00

(6)0.99

1.00 1.00 1.00 1.00

2,171

1.00 1.00 1.00 1.00 1.00

851 (479) 288 112 (186) 67 19 (9)1.04 (0.75) 0.43 4.68 1.44 0.66 1.23 1.05 0.97

1.00 1.00 1.001.00 1.00 1.00 1.00 1.005,264 5,741 6,262 6,792 6,976 654 (179) 2913.42 3.78 4.28 4.89 4.62 1.42 0.92 1.15

1.04 1.06 1.05 1.06 1.06 1.06 1.06 1.06 1.06

BACTEC

51,02048,8492,171

51,020

51,499

11,65010,987

663

11,650

11,650

62,67059,8362,834

62,670479

63,149

SUBPBS Summary

479




BAC/ETC/VAC


SubPBS: OR-0100 - ORR Community/Reg Sppt (Defense) - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 366 366 366 366 11,650366 366 366 366 366 366 366 7,624BCWP 366 366 366 366 366 366 366 366 2,928

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(485) 359 438 692 1,243 1,542 1,889 2,265

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

51,381 51,747 52,113 52,479 52,845 53,211 53,577 53,94351,381 51,747 52,113 52,479 52,845 53,211 53,577 53,943

ACWP/FcstSV

48,359 49,204 49,282 49,536 50,088 50,386 50,734 51,109

SPICVCPI

51,01551,01548,844

51,01551,01548,844

TOTAL

VACFEEMR


TOTAL


1.00

2,171

1.00 1.00 1.00 1.00 1.00

2,843 2,8341.00 1.00 1.00

3,022 2,543 2,831 2,943 2,757 2,825

2.04

1.00 1.00 1.00

2.12

1.00673 663

1.00 1.00851 373 772 587

1.47(0.75) 1.36 1.29

1.00660

2.51

1.00660

2.51

1.00654

1.42

1.00

(6)0.99

1.00 1.00 1.00 1.00

2,171

1.00 1.00 1.00 1.00 1.00

851 (479) 288 112 (186) 67 19 (9)1.04 (0.75) 0.43 4.68 1.44 0.66 1.23 1.05 0.97

1.00 1.00 1.001.00 1.00 1.00 1.00 1.005,264 5,741 6,262 6,792 6,976 654 (179) 2913.42 3.78 4.28 4.89 4.62 1.42 0.92 1.15

1.04 1.06 1.05 1.06 1.06 1.06 1.06 1.06 1.06

BACTEC

51,01548,8442,171

51,015

51,015

11,65010,987

663

11,650

11,650

62,66559,8312,834

62,665

62,665

Sub Project: 01.12.01.10.01.01 - Agreements in Principle




BAC/ETC/VAC


SubPBS: OR-0100 - ORR Community/Reg Sppt (Defense) - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

5 5 5 5 5 5 5 55 5 5 5 5 5 5 5

ACWP/FcstSV

5 5 5 5 5 5 5 5

SPICVCPI

555

555

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

55

5

484

55 5

479484


479




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

103,139 103,139 103,139 103,139 103,139 103,139 103,139 103,139103,139 103,139 103,139 103,139 103,139 103,139 103,139 103,139

ACWP/FcstSV

103,139 103,139 103,139 103,139 103,139 103,139 103,139 103,139

SPICVCPI

103,139103,139103,139

103,139103,139103,139

TOTAL

VACFEEMR


TOTAL


(0)1.00

0

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

(0) 1.00

0

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

103,139103,139

103,139

103,139

103,139103,139

103,139

103,139

PBS Summary




BAC/ETC/VAC


PBS: OR-0102 - ETTP Contract/Post-Closure Liabilities/AdministrationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 588 597 724 724 17,054724 2,831 2,921 724 2,876 633 650 3,063BCWP 588 724 2,831 597 724 2,921 724 724 9,833

MON

ACWP/Fcst 559 619 3,308 586 596 3,704 534 487 3,672 587 587 3,721 18,958SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


559 1,178 4,486 5,071 5,668 9,372 9,906 10,392

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

262,988 263,712 266,543 267,140 267,864 270,785 271,509 272,233262,988 263,712 266,543 267,140 267,864 270,785 271,509 272,233

ACWP/FcstSV

253,018 253,637 256,945 257,531 258,127 261,831 262,365 262,852

SPICVCPI

262,400262,400252,459

262,400262,400252,459

TOTAL

VACFEEMR


TOTAL


01.00

9,941

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

9,144 9,3811.00 1.00 1.00

9,970 10,075 9,598 9,609 9,737 8,954

1.11

1.00 1.00 1.00

0.93

1.00(797) (560)1.00 1.00

29 134 (331) (204)0.961.05 0.92 0.95

1.00

(343)0.92

1.00

(343)0.92

1.00

(987)0.89

1.00

(644)0.87

0 1.00 1.00 1.00 1.00

9,941

1.00 1.00 1.00 1.00 1.00

29 105 (477) 11 127 (782) 190 2371.04 1.05 1.17 0.86 1.02 1.21 0.79 1.36 1.49

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00439 363 279 (92) (219) (987) (826) (694)

1.06 1.05 1.03 0.99 0.97 0.89 0.91 0.92

1.04 1.04 1.04 1.04 1.04 1.04 1.03 1.03 1.04

BACTEC

262,400252,459

9,941

267,958

269,815

17,05418,958(1,904)

17,054

17,054

16,90819,031(2,123)

16,908

16,908

17,00816,443

565

17,008

17,008

17,12216,504

618

17,122

17,122

13,50013,153

347

13,500

13,500

343,992336,549

7,443

5,558349,550

1,857351,407

PBS Summary

5,558

1,857




BAC/ETC/VAC


SUBPBS: OR-0102 - ETTP Contract/Post-Closure Liab/Admin - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 588 597 724 724 17,054724 2,831 2,921 724 2,876 633 650 3,063BCWP 588 724 2,831 597 724 2,921 724 724 9,833

MON

ACWP/Fcst 559 619 3,308 586 596 3,704 534 487 3,672 587 587 3,721 18,958SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


559 1,178 4,486 5,071 5,668 9,372 9,906 10,392

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

134,959 135,683 138,514 139,111 139,835 142,756 143,480 144,204134,959 135,683 138,514 139,111 139,835 142,756 143,480 144,204

ACWP/FcstSV

124,989 125,608 128,916 129,502 130,098 133,802 134,336 134,823

SPICVCPI

134,371134,371124,430

134,371134,371124,430

TOTAL

VACFEEMR


TOTAL


(0)1.00

9,941

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

9,144 9,3811.00 1.00 1.00

9,970 10,075 9,598 9,609 9,737 8,954

1.11

1.00 1.00 1.00

0.93

1.00(797) (560)1.00 1.00

29 134 (331) (204)0.961.05 0.92 0.95

1.00

(343)0.92

1.00

(343)0.92

1.00

(987)0.89

1.00

(644)0.87

(0) 1.00 1.00 1.00 1.00

9,941

1.00 1.00 1.00 1.00 1.00

29 105 (477) 11 127 (782) 190 2371.08 1.05 1.17 0.86 1.02 1.21 0.79 1.36 1.49

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00439 363 279 (92) (219) (987) (826) (694)

1.06 1.05 1.03 0.99 0.97 0.89 0.91 0.92

1.08 1.08 1.08 1.07 1.07 1.07 1.07 1.07 1.07

BACTEC

134,371124,430

9,941

139,929

141,786

17,05418,958(1,904)

17,054

17,054

16,90819,031(2,123)

16,908

16,908

17,00816,443

565

17,008

17,008

17,12216,504

618

17,122

17,122

13,50013,153

347

13,500

13,500

215,963208,520

7,443

5,558221,521

1,857223,378

SUBPBS Summary

5,558

1,857




BAC/ETC/VAC


SubPBS: OR-0102 - ETTP Contract/Post-Closure Liab/Admin - BASE (Operating)Prior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

78 78 78 78 78 78 78 78

SPICVCPI

78

78

TOTAL

VACFEEMR


TOTAL


(78)

(78) (78)(78) (78) (78) (78) (78) (78)

(78)

BACTEC

78

(78)

78

(78)

Sub Project: 01.12.02.40.15 - DOE Directs PBS 102




BAC/ETC/VAC



BCWS 588 597 724 724 8,590724 814 905 724 859 633 650 649BCWP 588 724 814 597 724 905 724 724 5,799

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


559 1,178 1,653 2,238 2,835 3,454 3,988 4,474

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

44,232 44,956 45,770 46,367 47,091 47,996 48,720 49,44344,232 44,956 45,770 46,367 47,091 47,996 48,720 49,443

ACWP/FcstSV

36,566 37,185 37,660 38,245 38,842 39,461 39,995 40,481

SPICVCPI

43,64443,64436,007

43,64443,64436,007

TOTAL

VACFEEMR


TOTAL


(0)1.00

7,637

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

8,725 8,9621.00 1.00 1.00

7,666 7,771 8,111 8,122 8,249 8,535

1.11

1.00 1.00 1.00

1.22

1.001,088 1,3251.00 1.00

29 134 485 6121.221.05 1.27 1.30

1.00473

1.29

1.00473

1.29

1.00898

1.26

1.00425

1.24

(0) 1.00 1.00 1.00 1.00

7,637

1.00 1.00 1.00 1.00 1.00

29 105 339 11 127 286 190 2371.21 1.05 1.17 1.71 1.02 1.21 1.46 1.36 1.49

1.00 1.00 1.001.00 1.00 1.00 1.00 1.001,216 1,141 1,484 1,113 986 898 1,059 1,1911.38 1.34 1.47 1.34 1.29 1.26 1.31 1.36

1.21 1.21 1.21 1.22 1.21 1.21 1.22 1.22 1.22

BACTEC

43,64436,0077,637

43,644

43,644

8,5906,8701,720

8,590

8,590

7,0406,796

243

7,040

7,040

6,9226,568

354

6,922

6,922

6,8156,354

461

6,815

6,815

5,5995,128

472

5,599

5,599

78,61167,72410,887

78,611

78,611

Sub Project: 01.21.01.02.06.02.01 - Post Retirement Medical Benefits & LT Disability




BAC/ETC/VAC



BCWS 8,464 2,017 2,017 2,017 2,414BCWP 2,017 2,017 4,034

MON

ACWP/Fcst 2,833 3,085 3,085 3,085 12,088SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 2,017 2,017 2,017 4,034 4,034 4,034BCWP 2,017 2,017 2,017 4,034 4,034 4,034ACWP/FcstSV

2,833 2,833 2,833 5,918 5,918 5,918

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

38,813 38,813 40,830 40,830 40,830 42,846 42,846 42,84638,813 38,813 40,830 40,830 40,830 42,846 42,846 42,846

ACWP/FcstSV

36,430 36,430 39,263 39,263 39,263 42,348 42,348 42,348

SPICVCPI

38,81338,81336,430

38,81338,81336,430

TOTAL

VACFEEMR


TOTAL


(0)1.00

2,383

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

498 4981.00 1.00 1.00

2,383 2,383 1,567 1,567 1,567 498

1.00

0.71

1.00(1,884) (1,884)

1.00 1.00 (816) (816)

0.71 0.68 0.68

1.00

(816)0.71

1.00

(816)0.71

1.00

(1,884)0.68

1.00

(1,068)0.65

(0) 1.00 1.00

2,383

1.00

(816) (1,068) 1.07 0.71 0.65

1.00 1.00 1.001.00 1.00 1.00 1.00 1.00(777) (777) (1,205) (1,205) (1,205) (1,884) (1,884) (1,884)0.84 0.84 0.77 0.77 0.77 0.68 0.68 0.68

1.07 1.07 1.07 1.04 1.04 1.04 1.01 1.01 1.01

BACTEC

38,81336,4302,383

38,813

38,813

8,46412,088(3,624)

8,464

8,464

9,86812,235(2,367)

9,868

9,868

10,0869,875

211

10,086

10,086

10,30710,150

157

10,307

10,307

7,9008,025(125)

7,900

7,900

85,43888,803(3,365)

85,438

85,438

Sub Project: 01.21.01.02.06.02.02 - Pension




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.02.06.02.03 - Post Retirement Medical Benefits & LTD (BJC Costs)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

1 1 1 1 1 1 1 1

SPICVCPI

1

1

TOTAL

VACFEEMR


TOTAL


(1)

(1) (1)(1) (1) (1) (1) (1) (1)

(1)

BACTEC

1

(1)

1

(1)

Sub Project: 01.21.01.04.10.20.01 - PBS OR-102 - ETTP Contract/Post-Closure Liabilities/Adm G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

Sub Project: 01.21.01.05.10.20.01 - PBS OR-102 - ETTP Contract/Post-Closure Liabilities/Adm MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

51,914 51,914 51,914 51,914 51,914 51,914 51,914 51,91451,914 51,914 51,914 51,914 51,914 51,914 51,914 51,914

ACWP/FcstSV

51,914 51,914 51,914 51,914 51,914 51,914 51,914 51,914

SPICVCPI

51,91451,91451,914

51,91451,91451,914

TOTAL

VACFEEMR


TOTAL


1.00

1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

51,91451,914

57,472

59,329

51,91451,914

5,55857,4721,857

59,329


5,558

1,857




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

44,025 44,025 44,025 44,025 44,025 44,025 44,025 44,02544,025 44,025 44,025 44,025 44,025 44,025 44,025 44,025

ACWP/FcstSV

44,025 44,025 44,025 44,025 44,025 44,025 44,025 44,025

SPICVCPI

44,02544,02544,025

44,02544,02544,025

TOTAL

VACFEEMR


TOTAL


1.00

0

1.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

1.00

0

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

44,02544,025

44,025

44,025

44,02544,025

44,025

44,025

PBS Summary




BAC/ETC/VAC


SUBPBS: OR-0100.PY - ORR Community/Regulatory Support (Defense) - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

86,845 86,845 86,845 86,845 86,845 86,845 86,845 86,84586,845 86,845 86,845 86,845 86,845 86,845 86,845 86,845

ACWP/FcstSV

86,845 86,845 86,845 86,845 86,845 86,845 86,845 86,845

SPICVCPI

86,84586,84586,845

86,84586,84586,845

TOTAL

VACFEEMR


TOTAL


1.00

0

1.00 1.00 1.00 1.00 1.00

0 01.00 1.00 1.00

0 0 0 0 0 0

1.00

0

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

86,84586,845

86,845

86,845

86,84586,845

86,845

86,845

SUBPBS Summary




BAC/ETC/VAC


SUBPBS: OR-0102.PY - ETTP Contract/Post-Closure Liabilities/Admin - PRIOR YEARPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

128,029 128,029 128,029 128,029 128,029 128,029 128,029 128,029128,029 128,029 128,029 128,029 128,029 128,029 128,029 128,029

ACWP/FcstSV

128,029 128,029 128,029 128,029 128,029 128,029 128,029 128,029

SPICVCPI

128,029128,029128,029

128,029128,029128,029

TOTAL

VACFEEMR


TOTAL


01.00

(0)

0 0 0 0 0 0 0 01.00 1.00 1.00 1.00 1.00

(0) (0)1.00 1.00 1.00

(0) (0) (0) (0) (0) (0)

0 1.00

(0)

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

BACTEC

128,029128,029

128,029

128,029

128,029128,029

128,029

128,029

SUBPBS Summary




BAC/ETC/VAC


PBS: OR-0104 - National Historic PreservationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 20 8 10 12 1,01324 21 20 94 101 221 294 187BCWP 17 27 21 7 8 9 7 97 193

MON

ACWP/Fcst (11) 74 24 (16) 61 46 43 103 92 231 282 197 1,127SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(11) 63 87 71 132 179 221 324

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,394 1,418 1,439 1,447 1,457 1,477 1,489 1,5831,383 1,410 1,431 1,438 1,445 1,455 1,462 1,559

ACWP/FcstSV

1,298 1,372 1,396 1,380 1,441 1,487 1,530 1,633

SPICVCPI

1,3741,3661,309

1,3741,3661,309

TOTAL

VACFEEMR


TOTAL


(7)0.99

58

(11) (8) (8) (9) (11) (22) (27) (23)0.99 0.99 0.99 0.99 0.99

(68) (73)0.99 0.98 0.99

85 38 35 58 4 (32)

(3) (1) (2) (4) (19)

0.69

(16)0.84 0.99 0.97

1.01

0.95(125) (131)0.83 0.92

28 (19) 1 (53)0.60(1.55) 0.43 0.60

(1)0.99(22)0.74

(1)0.99(22)0.74

(14)0.86(90)0.50

(14)0.63(68)0.26

(7) 0.99 0.84 1.00 0.83

58

(3) 3

(2) (5)(10) 3(1)1.11 0.79 0.48 0.59 1.04

28 (47) (3) 23 (54) (37) (35) (6)1.04 (1.55) 0.37 0.87 (0.41) 0.12 0.21 0.17 0.94

0.99 1.03 1.120.99 1.18 0.86 0.83 0.9185 38 7 85 45 (90) (153) (112)

1.07 1.03 1.01 1.16 1.11 0.50 0.34 0.57

(11) (8) 23 64 71 (14) (16) (16)

1.04 1.07 1.03 1.03 1.04 1.00 0.98 0.96 0.96

BACTEC

1,3741,309

6532

1,406

1,406

1,0131,127(114)

17750

1,780

1,780

612635(23)

16

628

628

2,9993,071

(72)65

7503,813

3,813

PBS Summary




BAC/ETC/VAC


SUBPBS: OR-0104.O1.1 - National Historic PreservationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 20 8 10 12 1,01324 21 20 94 101 221 294 187BCWP 17 27 21 7 8 9 7 97 193

MON

ACWP/Fcst (11) 74 24 (16) 61 46 43 103 92 231 282 197 1,127SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(11) 63 87 71 132 179 221 324

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

1,394 1,418 1,439 1,447 1,457 1,477 1,489 1,5831,383 1,410 1,431 1,438 1,445 1,455 1,462 1,559

ACWP/FcstSV

1,298 1,372 1,396 1,380 1,441 1,487 1,530 1,633

SPICVCPI

1,3741,3661,309

1,3741,3661,309

TOTAL

VACFEEMR


TOTAL


(7)0.99

58

(11) (8) (8) (9) (11) (22) (27) (23)0.99 0.99 0.99 0.99 0.99

(68) (73)0.99 0.98 0.99

85 38 35 58 4 (32)

(3) (1) (2) (4) (19)

0.69

(16)0.84 0.99 0.97

1.01

0.95(125) (131)0.83 0.92

28 (19) 1 (53)0.60(1.55) 0.43 0.60

(1)0.99(22)0.74

(1)0.99(22)0.74

(14)0.86(90)0.50

(14)0.63(68)0.26

(7) 0.99 0.84 1.00 0.83

58

(3) 3

(2) (5)(10) 3(1)1.11 0.79 0.48 0.59 1.04

28 (47) (3) 23 (54) (37) (35) (6)1.04 (1.55) 0.37 0.87 (0.41) 0.12 0.21 0.17 0.94

0.99 1.03 1.120.99 1.18 0.86 0.83 0.9185 38 7 85 45 (90) (153) (112)

1.07 1.03 1.01 1.16 1.11 0.50 0.34 0.57

(11) (8) 23 64 71 (14) (16) (16)

1.04 1.07 1.03 1.03 1.04 1.00 0.98 0.96 0.96

BACTEC

1,3741,309

6532

1,406

1,406

1,0131,127(114)

17750

1,780

1,780

612635(23)

16

628

628

2,9993,071

(72)65

7503,813

3,813

SUBPBS Summary




BAC/ETC/VAC


SubPBS: OR-0104.O1.1 - National Historic PreservationPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2 4 7 10 15 16

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

9 9 11 14 16 19 24 25

SPICVCPI

9

9

TOTAL

VACFEEMR


TOTAL


(9)

(24) (25)(9) (9) (11) (14) (16) (19)

(15) (16) (0) (4) (7)

(2)

(2)

(10)

(8)

(9)

(0) (2) (3) (3) (3) (5) (1)

(9) (9) (7) (10) (10) (10) (15) (16)

BACTEC

9

(9)

16

(16)

25

(25)

Sub Project: 01.12.01.10.01.19 - DOE Direct - National Historic Preservation




BAC/ETC/VAC



BCWS 5 3734 41 42 92 122 66BCWP 8 41 50

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


18 24 30 35 44 60 75 117

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

506 510 510 510 510 510 510 551501 510 510 510 510 510 510 551

ACWP/FcstSV

484 491 497 502 511 526 541 584

SPICVCPI

501501467

501501467

TOTAL

VACFEEMR


TOTAL


(0)1.00

35

(5) (0) (0) (0) (0) (0) (0) (0)0.99 1.00 1.00 1.00 1.00

(32) (33)1.00 1.00 1.00

17 19 13 8 (1) (17)

(5) 0 0 0 0

0.34

0 1.01 1.01

0.24

1.01(66) (67)1.01 1.00

(18) (16) (27) (36)0.19 0.11 0.43

01.01(22)0.28

01.01(22)0.28

01.01(51)0.14

(29)

(0) 1.00

35

(5) 5

(0) 2.32 1.00

(18) 2 (6) (5) (9) (16) (15) (1)1.07 1.22 0.98

0.99 1.02 1.471.00 2.11 1.01 2.32 1.0017 19 (34) (2) (8) (51) (49) (51)

1.04 1.04 0.89 0.99 0.95 0.14 0.15 0.45

(5) (0) 6 69 77 0 5 (0)

1.07 1.04 1.04 1.03 1.02 1.00 0.97 0.94 0.94

BACTEC

50146735

501

501

373441(68)

373

373

158168(10)

158

158

1,0321,076

(44)

1,032

1,032

Sub Project: 01.21.01.02.04.05.02 - Equipment Bldg/Viewing Tower Design & Const (GPP1)




BAC/ETC/VAC



BCWS 112 10 12 27 36 26BCWP 10 10

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


2 6 10 14 21 29 40

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

95 95 95 95 95 95 95 10695 95 95 95 95 95 95 106

ACWP/FcstSV

93 95 99 103 107 115 123 133

SPICVCPI

959593

959593

TOTAL

VACFEEMR


TOTAL


01.00

2

0 0 0 0 0 0 0 (0)1.00 1.00 1.00 1.00 1.00

(27) (27)1.00 1.00 1.00

2 (0) (4) (7) (12) (19)

(0)

(29) (29)

1.000 (2) (10) (14)

0.26

(6)

(6)

(21)

(15)

0 1.00

2

(0) 1.00

0 (2) (4) (3) (4) (8) (8) 01.02 1.02

1.00 0.93 0.931.00 0.81 1.002 (0) (5) (6) (10) (21) (30) (27)

1.02 1.00 0.88 0.83 0.51 0.28

0 0 (3) (2) (2) (0)

1.02 1.02 1.00 0.96 0.93 0.89 0.83 0.78 0.79

BACTEC

95932

95

95

112119(8)

112

112

79727

79

79

286284

1

286

286

Sub Project: 01.21.01.02.04.05.03 - K-25 History Center Design & Const (GPP2)




BAC/ETC/VAC



BCWS 122 12 13 30 40 28BCWP 12 12

MON

ACWP/Fcst (1) 1 1 1 2 5 5 12 11 26 38 22 122SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(1) 1 2 4 8 13 25

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

109 109 109 109 109 109 109 121109 109 109 109 109 109 109 121

ACWP/FcstSV

101 102 103 104 106 110 115 126

SPICVCPI

109109102

109109102

TOTAL

VACFEEMR


TOTAL


01.00

8

0 0 0 0 0 0 0 (0)1.00 1.00 1.00 1.00 1.00

(6) (5)1.00 1.00 1.00

9 7 7 6 4 (1)

(0)

(13) (13)

1.001 (0) (2) (4)

0.48

(1)

(1)

(8)

(7)

0 1.00

8

(0) 1.00

1 (1) (1) (1) (2) (5) (5) 01.07 1.02

1.00 0.96 0.931.00 0.81 1.009 7 5 5 3 (8) (14) (12)

1.08 1.07 1.11 1.18 1.32 0.49

0 0 (2) (2) (3) (0)

1.07 1.08 1.07 1.06 1.06 1.04 0.99 0.95 0.96

BACTEC

109102

8

109

109

122122

122

122

82756

82

82

31329914

313

313

Sub Project: 01.21.01.02.04.05.04 - Ftprnt Del, Prkng, Rds & Grnds, WS Ex Des & Const (GPP3)




BAC/ETC/VAC



BCWS 69 4 6 16 23 20BCWP 4 4

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


1 1 1 3 6 8 11

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

33 33 33 33 33 33 33 3733 33 33 33 33 33 33 37

ACWP/FcstSV

42 43 43 43 45 48 49 53

SPICVCPI

333342

333342

TOTAL

VACFEEMR


TOTAL


(0)1.00

(8)

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

(16) (16)1.00 1.00 1.00

(9) (9) (10) (10) (12) (14)

(0)

(8) (7)

1.00(0) (1) (1) (3)

0.35

(1)

(1)

(6)

(5)

(0) 1.00

(8)

(0) 1.00

(0) (1) (0) (0) (2) (3) (2) 10.80 1.15

1.00 0.95 0.941.00 0.84 1.00(9) (9) (4) 1 (4) (6) (7) (6)

0.79 0.78 0.78 1.10 0.47 0.38

(0) (0) (1) (1) (1) (0)

0.80 0.79 0.78 0.78 0.77 0.74 0.70 0.67 0.70

BACTEC

3342(8)

33

33

694424

69

69

6868

68

68

17015416

170

170

Sub Project: 01.21.01.02.04.05.05 - Non-Perm Exbts - Eqpt Bldg / Vwing Twr Des Inst (OPS3)




BAC/ETC/VAC



BCWS 198 20 22 50 67 40BCWP 20 20

MON

ACWP/Fcst (3) 2 1 1 3 7 5 21 18 48 50 36 189SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(3) (1) 1 4 11 16 37

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

165 165 165 165 165 165 165 185165 165 165 165 165 165 165 185

ACWP/FcstSV

159 161 162 163 166 173 178 199

SPICVCPI

165165162

165165162

TOTAL

VACFEEMR


TOTAL


(0)1.00

4

(0) (0) (0) (0) (0) (0) (0) (0)1.00 1.00 1.00 1.00 1.00

(12) (13)1.00 1.00 1.00

6 4 4 3 (1) (8)

(0)

(16) (17)

1.003 1 (1) (4)

0.54

(0)

(0)

(11)

(11)

(0) 1.00

4

(0) 1.00

3 (2) (1) (1) (3) (7) (5) (1)1.02 0.96

1.00 0.95 0.931.00 0.83 1.006 4 1 7 5 (11) (19) (18)

1.04 1.03 1.01 1.16 1.40 0.53

(0) (0) (4) (3) (4) (0)

1.02 1.04 1.03 1.02 1.02 1.00 0.96 0.93 0.93

BACTEC

165162

4

165

165

198189

9

198

198

104103

1

104

104

46745414

467

467

Sub Project: 01.21.01.02.04.05.06 - Non-Perm Exbts - K-25 Hist Ctr Des and Inst (OPS4)




BAC/ETC/VAC



BCWS (1) 1 BCWP 1 1

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS (1) (1) (1) BCWP 1 1 1 1 1 1 1ACWP/FcstSV

6 23 30 34 34 35 35 35

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

164 164 164 166 166 166 166 166164 166 166 166 166 166 166 166

ACWP/FcstSV

219 237 244 247 248 249 249 249

SPICVCPI

166164214

166164214

TOTAL

VACFEEMR


TOTAL


(1)0.99(50)

(0) 1 1 (0) (0) (0) (0) (0)1.00 1.01 1.01 1.00 1.00

(83) (83)1.00 1.00 1.00

(55) (72) (78) (82) (83) (83)

1 3 1 1 1

0.06

1 (1.00)

0.04(34) (34)(6) (22) (32) (33)

0.04 0.04 0.04

3(1.00)

(29)0.04

3(1.00)

(29)0.04

1

(34)0.04

(1)0.00

(5)0.00

(1) 0.99 (50)

1 1 0 (1)

(6) (16) (7) (3) (1) (1) 0.77 0.08 0.00

1.00 29.95 6.291.01 1.00 0.00(55) (72) (38) (40) (34) (34) (28) (12)0.75 0.70 0.45 0.17 0.20 0.04 0.05 0.00

(0) 1 30 7 9 1 0 (1)

0.77 0.75 0.70 0.68 0.67 0.67 0.67 0.67 0.67

BACTEC

166214(48)

166

166

35

(35)

166249(83)

166

166

Sub Project: 01.21.01.02.04.05.07 - K-25 Virtual Museum Design and Launch (OPS5)




BAC/ETC/VAC



BCWS 2 5 17 10 BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 2 12 17 17BCWP ACWP/FcstSV

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

46 46 46 46 48 59 64 6440 40 40 40 40 40 40 40

ACWP/FcstSV

19 19 19 19 19 19 19 19

SPICVCPI

464019

464019

TOTAL

VACFEEMR


TOTAL


(6)0.87

21

(6) (6) (6) (6) (8) (18) (23) (23)0.87 0.87 0.87 0.87 0.84

21 210.69 0.63 0.63

21 21 21 21 21 21

(2) (17) (17)

(12)

(12)

(6) 0.87

21

(2) (5)(10)

2.11

0.87 0.87 21 21 (0) (0)

2.11 2.11

(6) (6) (2) (12) (17) (17)

2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11

BACTEC

461927

46

46

1718

17

17

643727

64

64

Sub Project: 01.21.01.02.05.06.02 - K-25 Slab Retention Study




BAC/ETC/VAC



BCWS 17 7 8 7 12121 21 9 6 7 5 7 7BCWP 17 17 21 7 8 9 7 10 96

MON

ACWP/Fcst (30) 43 3 (32) 38 6 3 13 11 28 35 24 143SVSPICVCPI

6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


(30) 13 16 (16) 22 27 30 44

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

274 295 316 323 330 340 347 353274 292 312 319 327 336 343 353

ACWP/FcstSV

171 214 218 186 223 229 232 245

SPICVCPI

257257201

257257201

TOTAL

VACFEEMR


TOTAL


(0)1.00

56

(0) (3) (3) (3) (3) (3) (3) 1.00 0.99 0.99 0.99 0.99

112 1080.99 0.99 1.00

103 77 95 134 104 107

(0) (3) (3) (3) (3)

2.71

01.00 0.91 0.95

(3.87)

0.9556 52

0.96 1.0047 22 78 48

3.21(0.55) 2.83 2.20

(3)0.94

393.43

(3)0.94

393.43

(3)0.96

512.88

1.00

122.09

(0) 1.00 1.00 1.00 1.00

56

(0) (3)

3 0.84 1.00 1.00 1.00 1.53

47 (26) 17 39 (30) 4 4 (3)1.28 (0.55) 0.40 6.09 (0.21) 0.20 1.64 2.44 0.74

1.00 0.99 0.990.99 0.99 0.96 0.95 1.06103 77 90 130 104 51 8 31

1.60 1.36 1.44 1.89 1.65 2.88 1.14 1.99

(0) (3) (3) (3) (3) (3) (3) 3

1.28 1.60 1.36 1.44 1.72 1.46 1.47 1.48 1.44

BACTEC

25720156

257

257

121143(21)

121

121

123149(27)

123

123

501494

8

501

501

Sub Project: 01.21.01.04.11.01 - PBS OR-104 - National Historic Preservation G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

750750

750

750750

750

Sub Project: 01.21.01.05.11.01 - PBS OR-104 - National Historic Preservation MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

11

11

11

7 7 7

18

18

18

Sub Project: 01.21.01.06.11.01 - PBS OR-104 - National Historic Preservation Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

21

21

21

7 7 7

5 5 5

33

33

33

Sub Project: 01.21.01.06.11.01.01 - PBS OR-104.1 - Eqmt Bldg/Viewing Twr (GPP-1) Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

1 1 1

3 3 3

4 4 4

Sub Project: 01.21.01.06.11.01.02 - PBS OR-104.2 - K-25 History Center (GPP-2) Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

2 2 2

3 3 3

5 5 5

Sub Project: 01.21.01.06.11.01.03 - PBS OR-104.3 - Parking, Rds & Grounds (GPP-3) Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

6 6 6

5 5 5

Sub Project: 01.21.01.06.11.01.04 - PBS OR-104.4 - NHP Operations Fee




BAC/ETC/VAC


PBS: TD-0100 - Technology DevelopmentPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 141 150 204 274 2,460134 149 288 273 309 234 246 59BCWP 145 148 149 150 204 266 210 195 1,468

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


110 282 462 620 690 926 1,149 1,353

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,248 3,382 3,531 3,681 3,885 4,173 4,446 4,7193,248 3,396 3,545 3,695 3,899 4,165 4,375 4,571

ACWP/FcstSV

3,177 3,348 3,529 3,687 3,756 3,993 4,216 4,419

SPICVCPI

3,1073,1033,067

3,1073,1033,067

TOTAL

VACFEEMR


TOTAL


(4)1.00

37

0 14 14 14 14 (8) (71) (148)1.00 1.00 1.00 1.00 1.00

159 1521.00 0.98 0.97

72 48 16 8 143 172

4 18 18 18 (67)

1.04

(144)1.03 1.07 1.03

0.95

1.02123 115

0.95 0.9135 11 (29) 106

1.151.32 1.11 1.08

181.04(20)0.96

181.04(20)0.96

(4)1.00136

1.15

(22)0.97156

1.34

(4) 01.00 1.03 1.00 1.00

37

4 14

(0) (63)(22) (77)(0)1.10 1.00 0.92 0.77 0.72

35 (24) (31) (8) 135 30 (13) (8)1.01 1.32 0.86 0.83 0.95 2.94 1.13 0.94 0.96

1.00 1.01 1.001.01 1.01 1.00 0.94 0.8856 38 32 59 314 136 88 104

1.04 1.03 1.02 1.05 1.30 1.15 1.08 1.10

6 12 11 7 16 (4) (71) (162)

1.01 1.02 1.01 1.00 1.00 1.04 1.04 1.04 1.03

BACTEC

3,1073,067

41107

3,214

3,214

2,4602,416

4577

2002,737

2,737

5,5685,482

85184200

5,951

5,951

PBS Summary




BAC/ETC/VAC


SUBPBS: TD-0100 - Technology DevelopmentPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 141 150 204 274 2,460134 149 288 273 309 234 246 59BCWP 145 148 149 150 204 266 210 195 1,468

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


110 282 462 620 690 926 1,149 1,353

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

3,248 3,382 3,531 3,681 3,885 4,173 4,446 4,7193,248 3,396 3,545 3,695 3,899 4,165 4,375 4,571

ACWP/FcstSV

3,177 3,348 3,529 3,687 3,756 3,993 4,216 4,419

SPICVCPI

3,1073,1033,067

3,1073,1033,067

TOTAL

VACFEEMR


TOTAL


(4)1.00

37

0 14 14 14 14 (8) (71) (148)1.00 1.00 1.00 1.00 1.00

159 1521.00 0.98 0.97

72 48 16 8 143 172

4 18 18 18 (67)

1.04

(144)1.03 1.07 1.03

0.95

1.02123 115

0.95 0.9135 11 (29) 106

1.151.32 1.11 1.08

181.04(20)0.96

181.04(20)0.96

(4)1.00136

1.15

(22)0.97156

1.34

(4) 01.00 1.03 1.00 1.00

37

4 14

(0) (63)(22) (77)(0)1.10 1.00 0.92 0.77 0.72

35 (24) (31) (8) 135 30 (13) (8)1.01 1.32 0.86 0.83 0.95 2.94 1.13 0.94 0.96

1.00 1.01 1.001.01 1.01 1.00 0.94 0.8856 38 32 59 314 136 88 104

1.04 1.03 1.02 1.05 1.30 1.15 1.08 1.10

6 12 11 7 16 (4) (71) (162)

1.01 1.02 1.01 1.00 1.00 1.04 1.04 1.04 1.03

BACTEC

3,1073,067

41107

3,214

3,214

2,4602,416

4577

2002,737

2,737

5,5685,482

85184200

5,951

5,951

SUBPBS Summary




BAC/ETC/VAC


SubPBS: TD-0100 - Technology DevelopmentPrior Yrs Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY CUM

BCWS 137 140 146 218 1,970129 134 215 218 251 192 189 BCWP 142 129 134 140 146 194 155 155 1,194

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D

BCWS 137 267 401 540 686 902 1,120 1,338BCWP 142 271 405 544 690 884 1,039 1,194ACWP/FcstSV

84 221 363 487 542 728 923 1,087

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

2,537 2,667 2,801 2,941 3,087 3,302 3,520 3,7382,538 2,667 2,801 2,941 3,087 3,280 3,435 3,590

ACWP/FcstSV

2,469 2,606 2,748 2,872 2,927 3,112 3,308 3,471

SPICVCPI

2,4002,3962,385

2,4002,3962,385

TOTAL

VACFEEMR


TOTAL


(4)1.00

12

0 0 0 0 0 (22) (85) (148)1.00 1.00 1.00 1.00 1.00

127 1190.99 0.98 0.96

69 61 53 68 160 168

4 4 4 4 (81)

1.22

(144)1.03 1.01 1.01

1.12

1.01116 107

0.93 0.8957 49 57 148

1.271.68 1.13 1.10

41.01

411.11

41.01

411.11

(18)0.98156

1.21

(22)0.96115

1.31

(4) 01.00 1.03 1.00 1.00

12

4 (0)

(0) (63)(22) (63)(0)1.00 1.00 0.90 0.71 0.71

57 (8) (8) 15 91 8 (41) (8)1.00 1.68 0.94 0.94 1.12 2.67 1.04 0.79 0.95

1.01 1.00 0.991.00 1.00 0.98 0.91 0.86(97) (128) (115) (73) 114 156 58 580.91 0.89 0.89 0.93 1.14 1.21 1.07 1.07

6 (2) (3) (7) 2 (18) (85) (148)

1.00 1.03 1.02 1.02 1.02 1.05 1.05 1.04 1.03

BACTEC

2,4002,385

15

2,400

2,400

1,9701,921

49

1,970

1,970

4,3704,306

64

4,370

4,370

Sub Project: 01.21.01.02.02.20 - Technology Development Activities (PWS 2.33)




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

32 32 32 32 32 32 32 32

SPICVCPI

32

32

TOTAL

VACFEEMR


TOTAL


(32)

(32) (32)(32) (32) (32) (32) (32) (32)

(32)

BACTEC

32

(32)

32

(32)

Sub Project: 01.21.01.04.50 - PBS OR-TD-0100 - Technology Development G&A




BAC/ETC/VAC



BCWS 4 10 58 55 4904 15 73 54 58 43 57 59BCWP 4 18 15 10 58 73 55 40 274

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


26 60 99 133 148 198 226 266

SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

711 715 730 740 798 871 926 981710 729 744 754 812 885 940 981

ACWP/FcstSV

676 711 749 783 798 849 876 916

SPICVCPI

707707650

707707650

TOTAL

VACFEEMR


TOTAL


(0)1.00

57

(0) 14 14 14 14 14 14 01.00 1.02 1.02 1.02 1.02

64 641.02 1.02 1.00

35 18 (5) (29) 14 36

(0) 14 14 14 14

0.36

01.00 2.81 1.43

0.36

1.167 8

1.06 1.00(22) (38) (86) (42)

0.710.14 1.03 1.03

141.62(62)0.37

141.62(62)0.37

141.09(20)0.90

1.00

421.42

(0) 1.00 1.00 1.00 1.00

57

(0) 14

(14) 4.28 1.00 1.00 1.00 0.74

(22) (16) (24) (24) 43 22 28 01.09 0.14 0.53 0.39 0.30 3.90 1.43 1.99 1.01

1.00 1.03 1.031.03 1.03 1.09 1.07 0.95153 165 147 132 200 (20) 29 46

1.45 1.50 1.46 1.45 1.85 0.90 1.15 1.22

(0) 14 14 14 14 14 14 (14)

1.09 1.05 1.03 0.99 0.96 1.02 1.04 1.07 1.07

BACTEC

70765057

707

707

490494(4)

490

490

1,1971,144

53

1,197

1,197

Sub Project: 01.21.01.04.50.20 - PBS OR-TD-0100 - Technology Development G&A




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

200200

200

200200

200

Sub Project: 01.21.01.05.50.20 - PBS OR-TD-0100 - Technology Development MR




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

107

107

107

34

34

34

141

141

141

Sub Project: 01.21.01.06.50 - PBS OR-TD-0100 - Technology Development Fee




BAC/ETC/VAC



BCWS BCWP

MON


6MON

SVSPICVCPI

QTR

SVSPICVCPI

Y

T

D


SPICVCPI

Cummulative to Date

P

T

D

BCWS BCWP

ACWP/FcstSV

SPICVCPI

TOTAL

VACFEEMR


TOTAL


BACTEC

43

43

43

43

43

43

Sub Project: 01.21.01.06.50.20 - PBS OR-TD-0100 - Technology Development Fee
