Sample Reports - Construction Project Scheduling and Control - page 451

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

Plumbing and Lighting Fixtures
BA901 Install lighting fixtures Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA912 Install plumbing fixtures Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Floor and Carpeting
BA407 Prepare and solicit bids

for flooring

Completed $640.00 $640.00 $640.00 $0.00 $0.00

BA408 Review bids for flooring Completed $384.00 $384.00 $384.00 $0.00 $0.00

BA409 Award contract for

flooring

Completed $128.00 $128.00 $128.00 $0.00 $0.00

BA480 Assemble and submit

flooring samples

Completed $0.00 $0.00 $0.00 $0.00 $0.00

BA560 Review and approve

flooring

Completed $2,400.00 $2,400.00 $2,400.00 $0.00 $0.00

BA620 Fabricate and deliver

flooring

Completed $13,920.00 $5,453.06 $13,920.00 $8,466.94 $8,466.94

BA910 Install floor and

carpeting

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

Subtotal $17,472.00 $9,005.06 $17,472.00 $8,466.94 $8,466.94

Carpentry
BA900 Install ceiling grid Not Started $0.00 $0.00 $0.00 $0.00 $0.00

BA911 Finish carpentry and

millwork

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

Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Paint
BA930 Paint building interior Not Started $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal $17,472.00 $9,005.06 $17,472.00 $8,466.94 $8,466.94

Subtotal $151,900.00 $57,727.27 $151,900.00 $94,172.73 $85,452.73

Subtotal $151,900.00 $57,727.27 $151,900.00 $94,172.73 $85,452.73

Subtotal $151,900.00 $57,727.27 $151,900.00 $94,172.73 $85,452.73

Subtotal $151,900.00 $57,727.27 $151,900.00 $94,172.73 $85,452.73

Total $151,900.00 $57,727.27 $151,900.00 $94,172.73 $85,452.73