Sample Reports - Construction Project Scheduling and Control - page 449

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

Mechanical/Electrical Systems
BA809 Rough-in phase begins Completed $0.00 $0.00 $0.00 $0.00 $0.00

BA880 Rough-in complete Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Elevator
BA860

Install elevator rails and
equipment

Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA913 Install elevator cab and

finishes

Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

HVAC
BA411 Prepare and solicit bids

for heat pump

Completed $384.00 $384.00 $384.00 $0.00 $0.00

BA412 Review bids for heat

pump

Completed $256.00 $256.00 $256.00 $0.00 $0.00

BA413 Award contract for heat

pump

Completed $128.00 $128.00 $128.00 $0.00 $0.00

BA550 Fabricate and deliver

heat pump and controls

Completed $21,120.00 $14,314.67 $21,120.00 $6,805.33 $6,805.33

BA820 Install HVAC ducts Completed $1,260.00 $630.00 $1,260.00 $630.00 $630.00

BA830 Insulate ducts Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA831 Set heat pump Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA871 Start up and test HVAC Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA902 Install AC grills and

registers

Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA941 Test and balance HVAC

equipment

Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA983 Relocate HVAC chiller Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $23,148.00 $15,712.67 $23,148.00 $7,435.33 $7,435.33

Plumbing and Electrical
BA810

Set mechanical and
electrical equipment

Completed $7,200.00 $7,200.00 $7,200.00 $0.00 $0.00

BA840 Rough-in

plumbing/piping

Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA850 Install wiring and cable Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA870 Connect equipment Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $7,200.00 $7,200.00 $7,200.00 $0.00 $0.00

Subtotal $30,348.00 $22,912.67 $30,348.00 $7,435.33 $7,435.33

( continued overleaf )