Sample Reports - Construction Project Scheduling and Control - page 448

Table B.4 ( Continued )

WBS
Activity ID Activity Name Activity

Status

Planned
Cost
(BCWS)

Actual
Cost
(ACWP)

Earned
Value
(BCWS)

Cost
Variance

Variance at
Completion

Foundation
BA630 Begin building

construction

Completed $0.00 $0.00 $0.00 $0.00 $0.00

BA640 Site preparation Completed $3,096.00 $532.69 $3,096.00 $2,563.31 $2,563.31

BA650 excavation Completed $1,720.00 $14.58 $1,720.00 $1,705.42 $1,705.42

BA660 Install underground

water lines

Completed $1,320.00 $6.11 $1,320.00 $1,313.89 $1,313.89

BA670 Install underground

electric conduit

Completed $1,280.00 $5.93 $1,280.00 $1,274.07 $1,274.07

BA680 Form/pour concrete

footings

Completed $13,160.00 $394.95 $13,160.00 $12,765.05 $11,965.05

BA681 Concrete foundation

walls

Completed $9,960.00 $409.33 $9,960.00 $9,550.67 $8,750.67

BA690 Form and pour slab Completed $5,940.00 $147.59 $5,940.00 $5,792.41 $5,392.41

BA700 Backfill and compact

walls

Completed $728.00 $1.87 $728.00 $726.13 $726.13

BA701 Foundation phase

complete

Completed $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $37,204.00 $1,513.05 $37,204.00 $35,690.95 $33,690.95

Structure
BA702 Begin structural phase Completed $0.00 $0.00 $0.00 $0.00 $0.00

BA710 Erect structural frame Completed $11,600.00 $470.74 $11,600.00 $11,129.26 $9,529.26

BA712 Floor decking Completed $8,120.00 $291.20 $8,120.00 $7,828.80 $6,708.80

BA720 Erect stairwell and

elevator walls

Completed $1,600.00 $360.89 $1,600.00 $1,239.11 $1,239.11

BA730 Concrete first floor Completed $9,510.00 $1,888.80 $9,510.00 $7,621.20 $6,421.20

BA731 Concrete basement

slab

Completed $14,600.00 $3,591.36 $14,600.00 $11,008.64 $9,408.64

BA732 Structure complete Completed $0.00 $0.00 $0.00 $0.00 $0.00

BA735 Concrete second floor Completed $9,510.00 $3,957.50 $9,510.00 $5,552.50 $4,352.50

Subtotal $54,940.00 $10,560.49 $54,940.00 $44,379.51 $37,659.51