GBWSP Base Line Program (Revenue) 08-Sep-15 18:19: Enterprise EPS

GBWSP BASE LINE PROGRAM(REVENUE)
WBS Name
Enterprise
WBS Code
Start
Finish
EPS
02-Mar-15
31-Jul-19
Budget At
Completion
08-Sep-15 18:19
Actual Cost Earned Value
Planned
Cost Value Cost
Estimate To
Complete
Estimate At Cost Variance

Completion
Cost
$196,989,701
$0
Schedule
Variance
$196,989,701
$0
$0
$0
$196,989,701
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
$0
$0
02-Mar-15
30-Jul-19
$196,989,701
$0
$0
$0
$196,989,701
$196,989,701
$0
$0
PRE-AWARD & AWARD GBWSP_01-8.A 02-Mar-15

DESIGN & ENGINEERI GBWSP_01-8.B 08-May-15
PROCUREMENT AC TIV GBWSP_01-8.C 02-Mar-15
CONSTRUCTION & CO GBWSP_01-8.D 25-Aug-15
TEMPORARY WORKS GBWSP_01-8.E 13-Oct-15
30-Jul-19
$0
$0
$0
$0
$0
$0
$0
$0
10-Jun-16
$0
$0
$0
$0
$0
$0
$0
$0
06-Jul-17
$0
$0
$0
$0
$0
$0
$0
$0
30-Jul-19
$196,989,701
$0
$0
$0
$196,989,701
$196,989,701
$0
$0
31-Oct-16
$0
$0
$0
$0
$0
$0
$0
$0

Planned
Cost Value Cost
Estimate To
Complete
TENTATIVE SCHED
HOMAN - GBWSP
HH2GREATER BEIR
GBWSP-FAZ
DESIGN UPDATE
GBWSP BASE LINE
HOMAN - GBWSP(0
GBWSP BASE LINE
GBWSP BASE LINE
WBS Name
Enterprise
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
WBS Code
Start
Finish
EPS
02-Mar-15
31-Jul-19
Budget At
Completion

Estimate To
Completion
Complete
Cost
$196,989,701
$0
$1,114,958
$196,989,701
$0
$0
$0
$196,989,701
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
31-Jul-19
$0
$0
$0
$0
$0
$0
02-Mar-15
30-Jul-19
$196,989,701
$0
$0
$0
$196,989,701
$196,989,701
02-Mar-15
30-Jul-19
$0
$0
$0
$0
$0
$0
$0
08-May-15
10-Jun-16
$0
$0
$0
$0
$0
$0
$0
02-Mar-15
06-Jul-17
$0
$0
$0
$0
$0
$0
$0
25-Aug-15
30-Jul-19
WTP-HEP ( ORDANIYE GBWSP_01-8.D.1 13-Oct-15
TENTATIVE SCHED
HOMAN - GBWSP
HH2GREATER BEIR
GBWSP-FAZ
DESIGN UPDATE
GBWSP BASE LINE
HOMAN - GBWSP(0
GBWSP BASE LINE
GBWSP BASE LINE
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
GBWSP_01
PRE-AWARD & AWARD GBWSP_01-8.A

DESIGN & ENGINEERI GBWSP_01-8.B
PROCUREMENT AC TIV GBWSP_01-8.C
CONSTRUCTION & CO GBWSP_01-8.D
$0
July
03
123
10
124
17
125
July
10
124
$1,116,085
17
125
24
126
31
127
August
14
129
07
128
21
130
28
131
04
132
September
11
133
October
06
141
November
13
142
18
134
25
135
02
136
09
137
16
138
23
139
30
140
October
09
137
$1,207,169
16
138
$1,281,141
23
139
$1,320,577
December
20
143
27
144
04
145
11
146
18
147
25
148
January
01
149
30
140
$1,405,824
06
141
$1,543,107
November
13
142
$1,704,187
20
143
$1,721,368
27
144
$1,950,151
04
145
$2,002,471
December
11
146
$1,804,218
18
147
$1,708,246
25
148
$1,740,815
January
01
08
149
150
$1,740,500 705,2
06-Jul-17
03
123
$1,114,958
$868,957
$868,957
$868,957
$870,363
$886,314
$903,549
$895,201
$890,525
September
11
133
$792,932
18
134
$1,230,972
25
135
$1,227,323
02
136
$1,235,631
24
126
31
127
August
14
129
07
128
21
130
28
131
04
132
$0
$0
$0
$0
$1,114,958
$1,114,958
$1,116,085
$868,957
$868,957
$868,957
$870,363
$886,314
$903,549
$895,201
$890,525
$792,932
$1,230,972
$1,227,323
$1,235,631
$1,207,169
$1,281,141
$1,320,577
$1,405,824
$1,543,107
$1,704,187
$1,721,368
$1,950,151
$2,002,471
$1,804,218
$1,708,246
$1,740,815
$1,740,500 705,2
$1,740,500 705,2
$196,989,701
$0
$0
$0
$196,989,701
$196,989,701
$0
$1,114,958
$1,114,958
$1,116,085
$868,957
$868,957
$868,957
$870,363
$886,314
$903,549
$895,201
$890,525
$792,932
$1,230,972
$1,227,323
$1,235,631
$1,207,169
$1,281,141
$1,320,577
$1,405,824
$1,543,107
$1,704,187
$1,721,368
$1,950,151
$2,002,471
$1,804,218
$1,708,246
$1,740,815
30-Jul-19
$25,017,833
$0
$0
$0
$25,017,833
$25,017,833
$0 $3,126
$3,126
$4,253
$4,478
$4,478
$4,478
$4,478
$13,401
$25,751
$25,751
$25,751
$28,816
$40,887
$32,778
$37,674
$24,888
$8,211
$11,201
$10,430
$131,206
$273,274
$287,723
$301,849
$317,777
$318,471
$295,373
$272,275
GBWSP_01-8.D.
13-Oct-15
30-Jul-19
$2,320,214
$0
$0
$0
$2,320,214
$2,320,214
$0
PORTAL WORKS GBWSP_01-8.D.
13-Oct-15
09-Feb-16
$795,324
$0
$0
$0
$795,324
$795,324
$0
ANCILLARY STR GBWSP_01-8.D.
01-May-19
27-Jul-19
$639,374
$0
$0
$0
$639,374
$639,374
$0
INSTRUMENTAT
02-Jul-19
30-Jul-19
WTP IN
GBWSP_01-8.D.
$116,212
$0
$0
$0
$116,212
$0
13-May-19
06-Jul-19
$769,304
$0
$0
$0
$769,304
$769,304
$0
GBWSP_01-8.D.
12-Sep-17
13-Jul-19
$18,848,719
$0
$0
$0
$18,848,719
$18,848,719
$0
$3,065
$15,136
$20,865
$19,026
$11,458
GBWSP_01-8.D.
12-Sep-17
12-Oct-17
$69,551
$0
$0
$0
$69,551
$69,551
$0
$3,065
$15,136
$20,865
$19,026
$11,458
TBM TUNNEL SE GBWSP_01-8.D.
09-Nov-17
27-Aug-18
$10,830,697
$0
$0
$0
$10,830,697
$10,830,697
$0
LINING WORKS
GBWSP_01-8.D.
28-Aug-18
08-Jun-19
$7,772,540
$0
$0
$0
$7,772,540
$7,772,540
$0
INSTRUMENTAT
GBWSP_01-8.D.
ACCESS ROAD C GBWSP_01-8.D.

DRIVE
DRILL & BLAST
$116,212
10-Jun-19
13-Jul-19
$175,931
$0
$0
$0
$175,931
$175,931
$0
GBWSP_01-8.D.
21-Mar-18
09-Feb-19
$1,806,073
$0
$0
$0
$1,806,073
$1,806,073
$0
11-Jun-18
07-Aug-18
$43,404
$0
$0
$0
$43,404
$43,404
$0
MICROTUNNELI
GBWSP_01-8.D.
08-Aug-18
04-Oct-18
$541,566
$0
$0
$0
$541,566
$541,566
$0
05-Oct-18
08-Jan-19
$261,921
$0
$0
$0
$261,921
$261,921
$0
INSTRUMENTAT
GBWSP_01-8.D.
07-Jan-19
09-Feb-19
$48,421
$0
$0
$0
$48,421
$48,421
$0
21-Mar-18
31-Jan-19
$910,760
$0
$0
$0
$910,760
$910,760
$0
WASH OUT
JOUN
GBWSP_01-8.D.
13-Mar-17
21-May-19
$1,792,594
$0
$0
$0
$1,792,594
$1,792,594
15-Aug-17
11-Oct-17
$181,295
$0
$0
$0
$181,295
$181,295
SHAFT WORKS
GBWSP_01-8.D.
13-May-17
14-Aug-17
$57,084
$0
$0
$0
$57,084
$57,084
10-Jan-19
16-Apr-19
$803,422
$0
$0
$0
$803,422
$803,422
$0
INSTRUMENTAT
GBWSP_01-8.D.
17-Apr-19
$0 $3,126
$3,126
$4,253
$4,478
$4,478
$4,478
$4,478
$3,126
$4,253
$4,478
$4,478
$4,478
$4,478
$0
$0 $3,126
$13,401
$25,751
$25,751
$25,751
$25,751
$25,751
$11,913
$18,648
$9,324
$12,655
$25,751
$25,751
$25,751
$25,751
$25,751
$11,913
$18,648
$9,324
$127,618
$255,237
$255,237
$257,938
$271,443
$271,443
$271,443
$271,443
$271,443 71,4
$255,237
$255,237
$257,938
$271,443
$271,443
$271,443
$271,443
$271,443 71,4
$18,037
$32,486
$43,911
$746
21-May-19
$48,421
$0
$0
$0
$48,421
$48,421
$0
13-Mar-17
30-Apr-19
$702,372
$0
$0
$0
$702,372
$702,372
$0
GBWSP_01-8.D.
12-Oct-17
01-Jan-18
$250,233
$0
$0
$0
$250,233
$250,233
$0
$4,105
$8,211
$11,201
$10,430
$3,588
GBWSP_01-8.D.
12-Oct-17
15-Nov-17
$39,330
$0
$0
$0
$39,330
$39,330
$0
$4,105
$8,211
$11,201
$10,430
$3,588
EXISTING HEP T
GBWSP_01-8.D.
16-Nov-17
27-Nov-17
$54,144
$0
$0
$0
$54,144
$54,144
$0
LINING WORKS
GBWSP_01-8.D.
28-Nov-17
01-Jan-18
$156,760
$0
$0
$0
$156,760
$156,760
$0
DRIVE 2 ( DAMOUR SO GBWSP_01-8.D.2 13-Oct-15
09-Jul-19
$40,152,407
$0
$0
$0
$40,152,407
$40,152,407
GBWSP_01-8.D.
13-Oct-15
29-May-18
$4,134,614
$0
$0
$0
$4,134,614
$4,134,614
$0
07-Nov-15
26-Mar-16
$989,882
$0
$0
$0
$989,882
$989,882
$0
DRILL & BLAST
DAMOUR A DIT
GBWSP_01-8.D.
28-Mar-16
02-May-16
$137,002
$0
$0
$0
$137,002
$137,002
$0
27-Jun-16
26-Jul-16
$1,044,621
$0
$0
$0
$1,044,621
$1,044,621
$0
LINING WORKS
GBWSP_01-8.D.
09-Sep-16
01-Oct-16
$204,214
$0
$0
$0
$204,214
$204,214
$0
13-Oct-15
29-May-18
$1,758,895
$0
$0
$0
$1,758,895
$1,758,895
$0
GBWSP_01-8.D.
27-Jul-16
09-Jul-19
$34,388,777
$0
$0
$0
$34,388,777
$34,388,777
GBWSP_01-8.D.
15-May-17
15-Jun-17
$134,990
$0
$0
$0
$134,990
$134,990
27-Jul-16
12-Apr-18
$26,828,135
$0
$0
$0
$26,828,135
$26,828,135
LINING WORKS
GBWSP_01-8.D.
07-May-18
04-Jun-19
$7,309,441
$0
$0
$0
$7,309,441
$7,309,441
$0
INSTRUMENTAT
GBWSP_01-8.D.
05-Jun-19
09-Jul-19
GBWSP_01-8.D.
15-Feb-16
25-Sep-18
15-Feb-16
28-May-16
11-Jun-18
25-Sep-18
SIPHON ( DAMOUR SI GBWSP_01-8.D.3 12-Dec-15
DRIVE
DRILL & BLAST
WTP OUT
$0
$301,136
$32,486
$47,028
$23,930
$832
$139
$46,335
$47,028
$23,930
$832
$139
$5,414
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136 01,1
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136 01,1
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136
$301,136 01,1
$20,589
$20,589
$20,589
$20,589
$20,589
$20,589
$20,589
$0
$0
$301,136
$116,212
$0
$0
$0
$116,212
$116,212
$0
$1,629,016
$0
$0
$0
$1,629,016
$1,629,016
$0
$769,605
$0
$0
$0
$769,605
$0
$859,411
$0
$0
$0
$859,411
$859,411
$0
24-Jan-19
$11,854,574
$0
$0
$0
$11,854,574
$11,854,574
$25,474
$17,125
$7,653
$56,353
$56,353
$58,059
$61,471
$61,471
$61,471
$61,628
$61,943
$88,239
$112,146
$112,146
$112,403
$112,918
$99,961
$114,480
$104,796
$96,841 83,10
GBWSP_01-8.D.
13-Jan-17
26-May-18
$1,877,293
$0
$0
$0
$1,877,293
$1,877,293
$0
$4,885
$4,886
$4,886
$45,731
$45,731
$45,731
$45,731
$45,731
$45,731
$45,731
$45,731
$35,566
$15,238
$15,238
$15,238
$15,238
$22,830
$22,830
$22,830
$22,830 15,92
METHOD RELAT GBWSP_01-8.D.
13-Jan-17
26-May-18
$1,280,321
$0
$0
$0
$1,280,321
$1,280,321
$0
$4,885
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886
$4,886 4,88
PRESSURE SHA
GBWSP_01-8.D.
11-Sep-17
15-Mar-18
$40,845
$40,845
$40,845
$40,845
$40,845
$40,845
$40,845
$40,845
$30,680
$10,351
$10,351
$10,351
$10,351
$17,943
$17,943
$17,943
$17,943 11,04
VENTILATIOAN S GBWSP_01-8.D.
$157
$473
$473
$473
$473
$473
$473
$473
$473
$473
$473 $473
$157
$473
$473
$473
$473
$473
$473
$473
$473
$473
$473 $473
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$15,687 44,11
$15,687 44,11
SHAFT D
$769,605
$46,335
$38,497
$1,794
$16,243
$0
$301,136
$271,581 71,4
$127,618
DRILL & BLAST
HEP
08
150
$569,147
$0
$0
$0
$569,147
$0
05-Mar-18
21-Apr-18
$27,825
$0
$0
$0
$27,825
$27,825
$0
GBWSP_01-8.D.
03-Aug-16
24-Jan-19
$3,105,937
$0
$0
$0
$3,105,937
$3,105,937
03-Aug-16
24-Jan-19
$634,187
$0
$0
$0
$634,187
$0
DRILL & BLAST
GBWSP_01-8.D.
05-Dec-16
04-Sep-17
$723,804
$0
$0
$0
$723,804
$723,804
$0$18,882
LINING WORKS
GBWSP_01-8.D.
10-Aug-18
08-Dec-18
$1,747,947
$0
$0
$0
$1,747,947
$1,747,947
$0
GBWSP_01-8.D.
22-Feb-16
08-Feb-18
$3,391,258
$0
$0
$0
$3,391,258
$3,391,258
MISC MOBILIZAT GBWSP_01-8.D.
22-Feb-16
08-Feb-18
$2,536,747
$2,536,747
CUT & COVER W GBWSP_01-8.D.
D&B SHAFT D
CUT A ND C OVER
$569,147
$0$20,589
$634,187
$0$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$10,532
$1,060
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$18,882
$10,532
$1,060
$0 $1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$0 $1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$2,536,747
$0
$0
$0
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
$1,471
05-Oct-16
02-Feb-17
$854,511
$0
$0
$0
$854,511
$854,511
$0
GBWSP_01-8.D.
11-Sep-17
04-Jan-18
$397,443
$0
$0
$0
$397,443
$397,443
$0
$8,915
$8,915
$10,621
$14,033
$14,033
$14,033
$14,033
$14,033
$33,155
$42,717
$42,717
$42,974
$43,489
$22,940
$37,459
$27,774
$5,604
11-Sep-17
04-Jan-18
$349,021
$0
$0
$0
$349,021
$349,021
$0
$8,915
$8,915
$10,621
$14,033
$14,033
$14,033
$14,033
$14,033
$33,155
$42,717
$42,717
$42,974
$43,489
$22,940
$8,406
$8,406
$5,604
INSTRUMENTAT
GBWSP_01-8.D.
18-Dec-17
28-Dec-17
$48,421
$0
$0
$0
$48,421
$48,421
$0
$29,053
$19,369
GBWSP_01-8.D.
12-Dec-15
08-Nov-18
$2,264,625
$0
$0
$0
$2,264,625
$2,264,625
$0
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
12-Dec-15
08-Nov-18
$634,187
$0
$0
$0
$634,187
$0
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236
$236 $236
DRILL & BLAST
GBWSP_01-8.D.
10-Feb-16
04-Aug-16
$476,534
$0
$0
$0
$476,534
$476,534
$0
LINING WORKS
GBWSP_01-8.D.
11-Jun-18
09-Oct-18
$1,153,904
$0
$0
$0
$1,153,904
$1,153,904
$0
GBWSP_01-8.D.
10-Nov-17
09-Jun-18
$818,018
$0
$0
$0
$818,018
$818,018
$0
$17,337
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012 22,35
GBWSP_01-8.D.
10-Nov-17
03-May-18
VENTILATIOAN S GBWSP_01-8.D.
WASH OUT
D&B SHAFT C
SHAFT C
PRESSURE SHA
$634,187
$790,193
$0
$0
$0
$790,193
$0
23-Apr-18
09-Jun-18
$27,825
$0
$0
$0
$27,825
$27,825
$0
GBWSP_01-8.D.4 13-Oct-15
23-Jul-19
$37,798,470
$0
$0
$0
$37,798,470
$37,798,470
GBWSP_01-8.D.
14-May-16
04-Jan-19
$2,456,781
$0
$0
$0
$2,456,781
$2,456,781
$0
14-May-16
04-Nov-16
$795,343
$0
$0
$0
$795,343
$795,343
$0
16-Aug-18
31-Dec-18
$1,203,826
$0
$0
$0
$1,203,826
$1,203,826
$0
INSTRUMENTAT
GBWSP_01-8.D.
20-Dec-18
31-Dec-18
$48,421
$0
$0
$0
$48,421
$48,421
$0
20-Nov-18
04-Jan-19
$409,190
$0
$0
$0
$409,190
$409,190
$0
GBWSP_01-8.D.
11-Mar-16
19-Sep-18
$26,674,576
$0
$0
$0
$26,674,576
$26,674,576
GBWSP_01-8.D.
11-Mar-16
02-Apr-16
$34,093
$0
$0
$0
$34,093
$34,093
27-May-16
11-Sep-17
$20,096,747
$0
$0
$0
$20,096,747
$20,096,747
LINING WORKS
GBWSP_01-8.D.
17-Oct-17
INSTRUMENTAT
GBWSP_01-8.D.
DRIVE 1 ( DAMOUR N
KHALDE
DRIVE
DRILL & BLAST
$790,193
$0
$302,148
$0
$298,001
$302,148
$302,148
$302,148
$302,148
$302,148
$303,554
$310,583
$310,583
$310,583
$310,583
$56,504
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$49,667
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$298,001
$49,667
$6,837
$6,837
$6,837
$30,021
$17,337
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012
$52,012 22,35
$156,737
$179,069
$173,635
$163,847
$158,952
$161,684
$167,987
$162,244
$153,872
$152,824
$152,824
$152,824 52,8
$122,080
$146,495
$146,495
$146,495
$146,495
$148,313
$148,677
$148,677
$148,677
$148,677
$148,677
$148,677 48,6
$148,677
$148,677
$148,677 48,6
$0
$0
$298,001
15-Aug-18
$6,442,051
$0
$0
$0
$6,442,051
$6,442,051
$0
$122,080
$146,495
$146,495
$146,495
$146,495
$148,313
$148,677
$148,677
$148,677
16-Aug-18
19-Sep-18
$101,685
$0
$0
$0
$101,685
$101,685
$0
GBWSP_01-8.D.
12-Aug-17
13-Dec-17
$210,075
$0
$0
$0
$210,075
$210,075
$0
$1,406
$8,435
$8,435
$8,435
$8,435
$2,690
$2,690
$2,690
$2,690
$25,874
$30,511
$28,427
$22,992
$13,204
$8,310
$9,223
$15,163
$9,420
$1,048
SURGE SHAFT W GBWSP_01-8.D.
12-Aug-17
07-Nov-17
$107,529
$0
$0
$0
$107,529
$107,529
$0
$1,406
$8,435
$8,435
$8,435
$8,435
$2,690
$2,690
$2,690
$2,690
$12,684
$14,682
$14,682
$14,682
$4,894
SURGE SHAFT A GBWSP_01-8.D.
$102,545
$0
$13,190
SURGE SHAFT
10-Oct-17
13-Dec-17
$102,545
$0
$0
$0
$15,828
$13,744
$8,310
$8,310
$8,310
$9,223
$15,163
$9,420
$1,048
GBWSP_01-8.D.
13-Oct-15
23-Jul-19
$8,457,039
$0
$0
$0
$8,457,039
$0 $4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147 4,14
GBWSP_01-8.D.
13-Oct-15
23-Jul-19
$8,457,039
$0
$0
$0
$8,457,039
$8,457,039
$0 $4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147 4,14
BASE ( PIPELINE & CH GBWSP_01-8.D.5 24-Mar-16
11-Oct-17
$29,699,169
$0
$0
$0
$29,699,169
$29,699,169
$0
$360,643
$360,643
$360,643
$113,290
$113,290
$113,290
$113,290
$113,290
$113,290
$113,290
$102,246
$80,158
$80,158
$80,158
$80,158
$40,079
DMAOUR A DIT
GENERAL WOR
$102,545
$236 $236
$8,457,039
TUNNEL EXIT- COA GBWSP_01-8.D.
24-Mar-16
21-Jul-16
$5,950,440
$0
$0
$0
$5,950,440
$5,950,440
$0
PIPE LINE WORK GBWSP_01-8.D.
24-Mar-16
21-Jul-16
$5,950,440
$0
$0
$0
$5,950,440
$5,950,440
$0
COAST CHAMBERS GBWSP_01-8.D.
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
$4,147
27-Jun-16
05-Oct-16
$3,329,548
$0
$0
$0
$3,329,548
$3,329,548
$0
27-Jun-16
05-Oct-16
$3,329,548
$0
$0
$0
$3,329,548
$3,329,548
$0
KHALDE CHAMBER GBWSP_01-8.D.
14-May-16
23-Jan-17
$2,419,317
$0
$0
$0
$2,419,317
$2,419,317
$0
INTERCONNECT GBWSP_01-8.D.
14-May-16
15-Jul-16
$739,231
$0
$0
$0
$739,231
$739,231
$0
EMERGENCY CU GBWSP_01-8.D.
14-Jul-16
14-Sep-16
$722,613
$0
$0
$0
$722,613
$722,613
$0
DISTRIBUTION C GBWSP_01-8.D.
13-Sep-16
19-Dec-16
$871,929
$0
$0
$0
$871,929
$871,929
$0
INSTRUMENTAT
GBWSP_01-8.D.
19-Dec-16
23-Jan-17
$85,545
$0
$0
$0
$85,545
$85,545
$0
GBWSP_01-8.D.
16-Dec-16
24-Mar-17
$395,825
$0
$0
$0
$395,825
$395,825
$0
CHAMBERS & A
GBWSP_01-8.D.
16-Dec-16
17-Feb-17
$335,546
$0
$0
$0
$335,546
$335,546
$0
INSTRUMENTAT
GBWSP_01-8.D.
17-Feb-17
24-Mar-17
$60,280
$0
$0
$0
$60,280
$60,280
$0
CHAMBERS-TO OP GBWSP_01-8.D.
15-Sep-16
11-Oct-17
$17,604,040
$0
$0
$0
$17,604,040
$17,604,040
$0
$360,643
$360,643
$360,643
$113,290
$113,290
$113,290
$113,290
$113,290
$113,290
$113,290
$102,246
15-Sep-16
11-Oct-17
$17,554,004
$0
$0
$0
$17,554,004
$17,554,004
$0
$359,279
$359,279
$359,279
$111,925
$111,925
$111,925
$111,925
$111,925
$111,925
$111,925
$101,336
INSTRUMENTAT
26-Dec-16
07-Sep-17
$50,036
$0
$0
$0
$50,036
$50,036
$0 $1,365
$1,365
$1,365
$1,365
$1,365
$1,365
$1,365
$1,365
$1,365
$1,365
GBWSP_01-8.D.6 08-Sep-17
15-Sep-18
$18,754,327
$0
$0
$0
$18,754,327
$18,754,327
$0
CHAMBERS-RTK
OPTION ( OPTIONAL
GBWSP_01-8.D.
$4,147
$80,158
$4,147
$80,158
$4,147
$80,158
$4,147
$80,158
$40,079
$80,158
$80,158
$80,158
$80,158
$40,079
$142,650
$618,285
$621,040
$621,040
$622,260
$910
$15,841
$626,271
$640,227
$731,364
$731,364
$731,364
$731,364
$939,461
$981,080
$803,464
$717,118
$782,469
$790,802 69,4
HADATH CHAMBER GBWSP_01-8.D.
12-Oct-17
09-Feb-18
$966,264
$0
$0
$0
$966,264
$966,264
$0
$1,220
$5,230
$19,187
$19,187
$19,187
$19,187
$19,187
$227,284
$268,903
$91,287
$4,941
$55,181
$60,258 32,28
CONTROL CHAM GBWSP_01-8.D.
12-Oct-17
25-Dec-17
$695,104
$0
$0
$0
$695,104
$695,104
$0
$1,220
$5,230
$19,187
$19,187
$19,187
$19,187
$19,187
$227,284
$268,903
$91,287
$4,941
INSTRUMENTAT
GBWSP_01-8.D.
26-Dec-17
09-Feb-18
$271,160
$0
$0
$0
$271,160
$271,160
$0
$54,878
$60,258 32,28
HAZMIEH CHAMBE GBWSP_01-8.D.
26-Dec-17
02-Jun-18
$870,722
$0
$0
$0
$870,722
$870,722
$0
$15,111
$18,134 20,97
CONTROL CHAM GBWSP_01-8.D.
26-Dec-17
17-Apr-18
$769,597
$0
$0
$0
$769,597
$769,597
$0
$15,111
$18,134 20,97
INSTRUMENTAT
GBWSP_01-8.D.
$712,177 12,1
$303
17-Apr-18
02-Jun-18
$101,125
$0
$0
$0
$101,125
$101,125
$0
GBWSP_01-8.D.
08-Sep-17
15-Sep-18
$16,749,401
$0
$0
$0
$16,749,401
$16,749,401
$0
$15,841
$142,650
$618,285
$621,040
$621,040
$621,040
$621,040
$621,040
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
08-Sep-17
15-Sep-18
$16,749,401
$0
$0
$0
$16,749,401
$16,749,401
$0
$15,841
$142,650
$618,285
$621,040
$621,040
$621,040
$621,040
$621,040
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177
$712,177 12,1
BEIRUT BASE-CRO GBWSP_01-8.D.
03-Jan-18
04-Jul-18
$167,940
$0
$0
$0
$167,940
$167,940
$0
03-Jan-18
04-Jul-18
$167,940
$0
$0
$0
$167,940
$167,940
$0
GBWSP_01-8.D.7 25-Aug-15
30-Jul-19
$33,712,921
$0
$0
$0
$33,712,921
$33,712,921
$0
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315
$127,315 27,3
BEIRUT BASE
GENEREAL WORKS
$234 3,99
$234 3,99
CONTRACT REQUI GBWSP_01-8.D.
01-Oct-15
11-Jul-19
$9,995,267
$0
$0
$0
$9,995,267
$9,995,267
$0$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339 20,33
CONTRACT REQ GBWSP_01-8.D.
01-Oct-15
11-Jul-19
$9,995,267
$0
$0
$0
$9,995,267
$9,995,267
$0$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339
$20,339 20,33
CONTROL SYSTEM GBWSP_01-8.D.
06-Feb-19
30-Jul-19
$921,283
$0
$0
$0
$921,283
$0
GBWSP_01-8.D.
06-Feb-19
30-Jul-19
$921,283
$0
$0
$0
$921,283
$921,283
$0
METHOD RELATED GBWSP_01-8.D.
25-Aug-15
30-Jul-19
$13,347,902
$0
$0
$0
$13,347,902
$13,347,902
$0$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532 59,53
25-Aug-15
30-Jul-19
$13,347,902
$0
$0
$0
$13,347,902
$13,347,902
$0$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532
$59,532 59,53
SPEICIFIED REQUIR GBWSP_01-8.D.
26-Sep-15
30-Jul-19
$9,005,849
$0
$0
$0
$9,005,849
$9,005,849
$0$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029 45,02
SPECIFIED REQU GBWSP_01-8.D.
26-Sep-15
30-Jul-19
$9,005,849
$0
$0
$0
$9,005,849
$9,005,849
$0$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029
$45,029 45,02
GBWSP_01-8.D.
18-Jan-16
23-Jul-19
$442,620
$0
$0
$0
$442,620
$442,620
$0 $2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414 2,41
GBWSP_01-8.D.
18-Jan-16
23-Jul-19
$442,620
$0
$0
$0
$442,620
$442,620
$0 $2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414
$2,414 2,41
GBWSP_01-8.E 13-Oct-15
31-Oct-16
$0
$0
$0
$0
$0
$0
$0
TEMPORARY ACCESS GBWSP_01-8.E.1 13-Oct-15
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
TEMPORARY ACES GBWSP_01-8.E.1 13-Oct-15
18-Nov-15
$0
$0
$0
$0
$0
$0
$0
INSTRUMENTAT
TESTING
TESTING
TEMPORARY WORKS
$921,283
TEMPORARY AC GBWSP_01-8.E.1 13-Oct-15
18-Nov-15
$0
$0
$0
$0
$0
$0
$0
TEMPORARY ACCE GBWSP_01-8.E.1 13-Oct-15
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
TEMPORARY RO GBWSP_01-8.E.1 19-Nov-15
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
TEMPORARY RO GBWSP_01-8.E.1 13-Oct-15
18-Nov-15
$0
$0
$0
$0
$0
$0
$0
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
TEMPORARY RO GBWSP_01-8.E.1 13-Oct-15
18-Nov-15
$0
$0
$0
$0
$0
$0
$0
All EPS Elements
WBS Elements below Project
All Projects
Summary
Forecast Bar
Page 1 of 2
(c) Primavera Systems, Inc.
GBWSP BASE LINE PROGRAM(REVENUE)

WBS Name
WBS Code
Start
Finish
Budget At
Completion
08-Sep-15 18:19
Planned
Cost Value Cost
Estimate To
Complete

Estimate To
Completion
Complete
Cost
$0
$0
23-Dec-15
$0
$0
$0
$0
$0
TEMPORARY ROAD GBWSP_01-8.E.1 19-Nov-15
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
23-Dec-15
$0
$0
$0
$0
$0
$0
$0
GBWSP_01-8.E.2 19-Nov-15
07-Apr-16
$0
$0
$0
$0
$0
$0
$0
DAMOUR NORTH P GBWSP_01-8.E.2 19-Nov-15
07-Apr-16
$0
$0
$0
$0
$0
$0
$0
D&B SHAFT D POR GBWSP_01-8.E.2 24-Dec-15
21-Mar-16
$0
$0
$0
$0
$0
$0
$0
D&B SHAFT C POR GBWSP_01-8.E.2 19-Nov-15
28-Jan-16
$0
$0
$0
$0
$0
$0
$0
GBWSP_01-8.E.3 02-May-16
31-Oct-16
$0
$0
$0
$0
$0
$0
$0
PHASE-I
GBWSP_01-8.E.3 02-May-16
27-Jul-16
$0
$0
$0
$0
$0
$0
$0
PHASE-II
GBWSP_01-8.E.3 05-Aug-16
31-Oct-16
$0
$0
$0
$0
$0
$0
$0
ADITS & PORTALS
RIVER DIVERSION AT
All EPS Elements
WBS Elements below Project
All Projects
Summary
03
123
10
124
July
Forecast Bar
17
125
24
126
31
127
07
128
August
14
129
21
130
28
131
04
132
September
11
133
18
134
25
135
02
136
09
137
October
16
138
23
139
30
140
06
141
November
13
142
20
143
27
144
04
145
11
146
December
18
147
25
148
January
01
149
08
150
Page 2 of 2
(c) Primavera Systems, Inc.

GBWSP Base Line Program (Revenue) 08-Sep-15 18:19: Enterprise EPS

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GBWSP Base Line Program (Revenue) 08-Sep-15 18:19: Enterprise EPS

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GBWSP BASE LINE PROGRAM(REVENUE)

Estimate At Cost Variance

PRE-AWARD & AWARD GBWSP_01-8.A 02-Mar-15

Actual Cost Earned Value

Estimate At Cost Variance

WTP-HEP ( ORDANIYE GBWSP_01-8.D.1 13-Oct-15

PRE-AWARD & AWARD GBWSP_01-8.A

PORTAL WORKS GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

TBM TUNNEL SE GBWSP_01-8.D.

ACCESS ROAD C GBWSP_01-8.D.

PORTAL WORKS GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

ACCESS ROAD C GBWSP_01-8.D.

PORTAL WORKS GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

ACCESS ROAD C GBWSP_01-8.D.

DRIVE 2 ( DAMOUR SO GBWSP_01-8.D.2 13-Oct-15

PORTAL WORKS GBWSP_01-8.D.

DRILL & BLAST

TBM TUNNEL SE GBWSP_01-8.D.

ACCESS ROAD C GBWSP_01-8.D.

TBM TUNNEL SE GBWSP_01-8.D.

PORTAL WORKS GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

SIPHON ( DAMOUR SI GBWSP_01-8.D.3 12-Dec-15

METHOD RELAT GBWSP_01-8.D.

DRILL & BLAST

METHOD RELAT GBWSP_01-8.D.

DRILL & BLAST

MISC MOBILIZAT GBWSP_01-8.D.

CUT & COVER W GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

METHOD RELAT GBWSP_01-8.D.

DRILL & BLAST

PORTAL WORKS GBWSP_01-8.D.

ANCILLARY STR GBWSP_01-8.D.

ACCESS ROAD C GBWSP_01-8.D.

TBM TUNNEL SE GBWSP_01-8.D.

SURGE SHAFT W GBWSP_01-8.D.

SURGE SHAFT A GBWSP_01-8.D.

BASE ( PIPELINE & CH GBWSP_01-8.D.5 24-Mar-16

TUNNEL EXIT- COA GBWSP_01-8.D.

PIPE LINE WORK GBWSP_01-8.D.

COAST CHAMBERS GBWSP_01-8.D.

PIPE LINE WORK GBWSP_01-8.D.

KHALDE CHAMBER GBWSP_01-8.D.

PIPE LINE WORK GBWSP_01-8.D.

HADATH CHAMBER GBWSP_01-8.D.

CONTROL CHAM GBWSP_01-8.D.

HAZMIEH CHAMBE GBWSP_01-8.D.

CONTROL CHAM GBWSP_01-8.D.

PIPE LINE WORK GBWSP_01-8.D.

BEIRUT BASE-CRO GBWSP_01-8.D.

PIPE LINE WORK GBWSP_01-8.D.

CONTRACT REQUI GBWSP_01-8.D.

CONTRACT REQ GBWSP_01-8.D.

CONTROL SYSTEM GBWSP_01-8.D.

METHOD RELATED GBWSP_01-8.D.

METHOD RELAT GBWSP_01-8.D.

SPEICIFIED REQUIR GBWSP_01-8.D.

SPECIFIED REQU GBWSP_01-8.D.