Contract Stem Basis Cost Code

CP00 11 Complete by Feb. 2017 11.22, 11.31, 11.32

CP00 11 Prorated
CP00 12 Basis - Site prep curve

Oct-16 Site Prep

Nov-16

CP03 11 U/G pipe Commodity Curve

CP03 11 Schedule Spread 11.2920
CP03 11 Concrete Commodity Curve
CP03 11 Adjustment
CP03 11 Prorated
CP03 12 Base on hours spread for Concrete 12.XX
CP03 12 Stefano Adjustment
CP03 12 Concrete, 1 month lag 12.7000
CP03 12 Base on SS Installation 12.7320
CP03 12 Base on Equipment 12.7330
CP03 12 Adjustment
CP03 12 Schedule Spread 12.6610
CP03 13 Use Commodity curve 13.1100
CP03 13 Adjustment
CP03 13 Adjustment
CP03 13 Use Commodity curve
CP03 14 Schedule Spread 14.1000
CP03 15 Schedule Spread / Qty Curves
CP03 16 Concrete
CP03 18.21 Schedule Spread / Steel 18.2100
CP03 18.21 Adjustment

Civil/Structural

Nov-16

CP04 14 Schedule Spread

CP04 14 Schedule Spread 14.9241
 Buildings

Nov-16

CP05 13 Piping 13.3800

CP05 15 Schedule Spread / Qty Curves
CP05 15 Adjustment
CP05 15 Schedule Spread / Qty Curves 15.7200
CP05 15 Prorated 15.7700
CP05 20 Schedule Spread 27.3000
CP05 20 Adjustment
CP05 20 Schedule Spread 31.1000
CP05 20 Schedule Spread 27.7000
CP05 20 Schedule Spread
CP05 19 Base on Piping Spread

Piping

Nov-16

CP06 16 Schedule Spread 16.0000

CP06 16 Stefano Adjustment
CP06 28 Schedule Spread 28.0000
CP06 17 Schedule Spread 17.0000
CP06 17 Stefano Adjustment

Electrical?instrumen

Nov-16

CP07 24 Schedule Spread

Tanks

Nov-16

CP10 18.32 Schedule Spread 18.3200

Insulation

Nov-16
CP13 11 Complete piles in Dec. 11.4200
Piling

Nov-16

CPxx Adjustment
CPxx 19 Base on Schedule Spread

Scaffolding

Nov-16
 Earned
Baseline through
Activity Name Hours August To Go

Siteprep - Soil Stripping, Excavation. Backf 1,136,411 1,041,008 95,402

Siteprep - Demo, Fencing 64,043 35,483 28,559
Siteprep - Total Site-prep 100,055 69,575 30,480
1,300,508 1,146,067 154,441
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Civil/Structural - UG Drain Pipe and manh 95,335 0 95,335

Civil/Structural - Sumps - Dewater includi 368,400 368,400
Civil/Structural - Excavation Backfill for 176,240 0 176,240
Adjust for Excavtion Backfill rates
Civil/Structural - Other civil 82,201 0 82,201
Civil/Structural - Structural Concrete 1,415,367 1,415,367

Civil/Structural - Concrete - Waterproofing 232,438 232,438

Civil/Structural - Cementitious Grout 86,310 86,310
Civil/Structural - Epoxy Grout 18,920 18,920
Adjust to levelize
Civil/Structural - Area Paving - Concrete 441,416 441,416
Civil/Structural - Structural Steel - Install 625,321

Civil/Structural - Miscellaneous Steel 118,589

Civil/Structural - Cladding/Roofing 2,288
Civil/Structural - Underground Pipe 303,677
Civil/Structural - Grounding, Cathodic Pro 116,955
Fireproofing - Structural Steel 464,610
Adjustment
4,548,067 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Buildings - Substation, Gate House 114,524

Buildings - Control Building 128,840
243,364 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Piping/Mechanical - Vendor Supplied steel 8,750

Piping/Mechanical - Pipe Installation, N 2,608,441
Levelize
Piping/Mechanical - Pipe testing, Air Blow 741,354
Piping/Mechanical - Punchlist Clearing 25,000
Physical Processing Eqpt - Slug Catcher 161,039
Levelize
Combustion Turbine, Generators 12,051
Stacks, Flares, _ Chimneys, Flare Tips 20,979
Other Mechanical Equipment 250,801
Scaffold - MechanicaL and Piping 959,500
4,787,915 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Electrical & Instrumentation (including F 1,303,000

45,167
Instrumentation 229,900

1,578,067 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Field Erected Tanks# 292,800

292,800 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Insulation 156,000
156,000 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Piling - Pile Installation, includes Test Pil 43,920 43,920

Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete

Scaffolding - Other Not With Piping 685,000

685,000 0 0
Incremental % Complete
Cumulative % Complete
Incremental % Complete
Cumulative % Complete
1-Feb-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16

148,715 148,715 148,715 148,715 148,715

5,069 5,069 5,069 5,069 5,069
9,939 9,939 9,939 9,939 9,939
0 163,723 163,723 163,723 163,723 163,723
12.59% 12.59% 12.59% 12.59% 12.59%
12.59% 25.18% 37.77% 50.36% 62.95%
12.59% 12.59% 12.59% 12.59% 12.59%
12.59% 25.18% 37.77% 50.36% 62.95%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%
 RAVEN - OVERALL PROGRESS PER

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17

148,715 148,715 15,906 15,900 15,900 15,900 15,900

5,069 5,069 3,570 3,570 3,570 3,570 3,570
9,939 9,939 3,810 3,810 3,810 3,810 3,810
163,723 163,723 23,286 23,280 23,280 23,280 23,280
12.59% 12.59% 1.79% 1.79% 1.79% 1.79% 1.79%
75.54% 88.13% 89.92% 91.71% 93.50% 95.29% 97.08%
12.59% 12.59% 1.79% 1.79% 1.79% 1.79% 1.79%
75.54% 88.13% 89.92% 91.71% 93.50% 95.29% 97.08%

477 2,069 4,385 5,520 7,608

7,368 55,260 73,680 73,680 73,680
2,820 7,843 21,766 33,186 25,696
-15,000 -25,000 -25,000 -5,000
1,315 3,658 10,152 15,478 11,985
22,646 62,984 174,798 266,514 206,361

3,719 10,343 28,706 43,768

1,752 3,694 3,841 5,524
380 1,118 1,459 2,887
-50,000 -50,000

11,944 25,263 26,263 38,020

1,584 3,336 3,467 4,982

1,518 6,590 13,969 17,583 24,233

1,871 5,204

0 0 36,144 142,783 317,504 402,568 394,948

0.00% 0.00% 0.79% 3.14% 6.98% 8.85% 8.68%
0.00% 0.00% 0.79% 3.93% 10.91% 19.76% 28.44%
0.00% 0.00% 0.79% 1.11% 2.60% 4.00% 8.00%
0.00% 0.00% 0.79% 1.90% 4.50% 8.50% 16.50%

1,821 7,879 7,581 7,272

2,049 8,864 8,529 8,181
0 0 0 3,870 16,743 16,110 15,453
0.00% 0.00% 0.00% 1.59% 6.88% 6.62% 6.35%
0.00% 0.00% 0.00% 1.59% 8.47% 15.09% 21.44%
2.00%
2.00%

7,825 27,389 53,212

9,485

0 19,863
384 1,727 5,661 11,706
0 0 0 384 9,552 33,050 94,266
0.00% 0.00% 0.00% 0.01% 0.20% 0.69% 1.97%
0.00% 0.00% 0.00% 0.01% 0.21% 0.90% 2.87%
2.00%
2.00%

0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7,174 21,550
0 0 0 0 0 7,174 21,550
0.00% 0.00% 0.00% 0.00% 0.00% 2.45% 7.36%
0.00% 0.00% 0.00% 0.00% 0.00% 2.45% 9.81%

0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 12,550 12,550 12,550 6,270
0.00% 0.00% 28.57% 28.57% 28.57% 14.28% 0.00%
0.00% 0.00% 28.57% 57.14% 85.71% 99.99% 99.99%
28.57% 21.93% 25.60% 23.90%
28.57% 50.50% 76.10% 100.00%

0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ROGRESS PERFORMANCE

Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17

15,900
3,570 3,570 3,570
3,810 3,810 3,810
23,280 7,380 7,380
1.79% 0.57% 0.56%
98.87% 99.44% 100.00%
1.79% 0.57% 0.56%
98.87% 99.44% 100.00%

8,180 8,494 7,531 7,265 4,042 8,666 8,094

27,630 25,788 18,420 12,894
21,131 15,685 5,516 6,133 4,582 8,830 10,768
20,000 10,000 20,000 10,000 10,000
9,856 7,316 2,573 2,861 2,137 4,118 5,022
169,702 125,968 44,301 49,255 36,800 70,910 86,479
16,442 16,442 16,442 16,442 16,442 16,442
33,889 27,869 20,687 7,275 8,089 6,043 11,645
9,321 13,827 15,890 9,675 4,117 7,397 6,594
3,595 2,289 1,661 2,823 1,165 617 503
20,000 20,000 20,000 20,000 20,000 -15,000
20,000 23,395 19,531
61,907 78,415 86,169 64,283 30,203 58,905 58,092
-10,000 -10,000 20,000 30,000 -10,000 -20,000

8,407 12,477 14,330 8,733 3,715 9,119 16,604

196 425 442
26,055 27,058 23,990 23,140 12,876 27,604 25,782
14,444 22,023 17,052 14,023 10,409 3,661 4,070
1,208 60,167 44,091 82,236 57,519
5,000 5,000 5,000 -20,000 10,000 -15,000 15,000
439,117 408,651 310,770 314,969 268,864 303,368 307,587
9.66% 8.99% 6.83% 6.93% 5.91% 6.67% 6.76%
38.10% 47.09% 53.92% 60.85% 66.76% 73.43% 80.19%
10.00% 10.00% 10.00% 10.00% 10.00% 6.67% 7.01%
26.50% 36.50% 46.50% 56.50% 66.50% 73.17% 80.18%

7,272 7,879 11,452 11,452 11,452 11,120 9,872

8,181 8,864 11,106 11,106 11,106 11,106 11,106
15,453 16,743 22,558 22,558 22,558 22,226 20,978
 6.35% 6.88% 9.27% 9.27% 9.27% 9.13% 8.62%
27.79% 34.67% 43.94% 53.21% 62.48% 71.61% 80.23%
4.00% 6.00% 11.00% 12.00% 12.00% 12.00% 11.00%
6.00% 12.00% 23.00% 35.00% 47.00% 59.00% 70.00%

525 2,290
88,165 109,033 85,557 78,253 61,298 171,896 202,676
-20,000 10,000 10,000

12,658 59,713 67,862 11,321

-20,000 -18,000 18,000 15,000 5,000
222 284 670 1,356 1,798
875 7,576 2,039
19,337 38,272 47,652 30,347 22,020 37,420 15,449
20,245 29,840 35,502 28,593 26,482 19,382 52,005
140,405 196,858 228,795 176,798 126,345 243,155 276,257
2.93% 4.11% 4.78% 3.69% 2.64% 5.08% 5.77%
5.80% 9.91% 14.69% 18.38% 21.02% 26.10% 31.87%
3.00% 4.10% 4.80% 3.70% 2.70% 5.10% 5.80%
5.00% 9.10% 13.90% 17.60% 20.30% 25.40% 31.20%

521 5,212 7,036 9,251 14,724 45,735 88,083

-521 521
6,484

2,500 2,500
0 5,733 7,036 9,251 14,724 48,235 97,067
0.00% 0.36% 0.45% 0.59% 0.93% 3.06% 6.15%
0.00% 0.36% 0.81% 1.40% 2.33% 5.39% 11.54%
0.81% 0.59% 0.93% 3.06% 6.15%
0.81% 1.40% 2.33% 5.39% 11.54%

26,908 38,855 35,868 34,375 19,442 23,336 24,244

26,908 38,855 35,868 34,375 19,442 23,336 24,244
9.19% 13.27% 12.25% 11.74% 6.64% 7.97% 8.28%
19.00% 32.27% 44.52% 56.26% 62.90% 70.87% 79.15%
2.45% 16.00% 14.80% 14.10% 8.00% 9.60% 10.00%
2.45% 18.45% 33.25% 47.35% 55.35% 64.95% 74.95%

0 0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
99.99% 99.99% 99.99% 99.99% 99.99% 99.99% 99.99%

-4,000 6,984
41,306 41,306 39,593 22,400 44,731 46,443
0 41,306 37,306 39,593 22,400 51,715 46,443
0.00% 6.00% 5.40% 5.80% 3.30% 7.30% 6.80%
0.00% 6.00% 11.40% 17.20% 20.50% 27.80% 34.60%
6.00% 5.40% 5.80% 3.30% 7.30% 6.80%
6.00% 11.40% 17.20% 20.50% 27.80% 34.60%
0.06 0.054 0.058 0.033 0.075 0.068
Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18

3,546 6,559 6,321 6,578

4,988 1,868 1,868 1,798 1,762

2,326 871 871 838 822

40,055 15,003 15,003 14,437 14,154
-40,055 -15,003 -15,003 -14,437 -14,154
14,202 6,578 2,464 2,464 2,371 2,324
2,546 1,001 768 363
407 13
10,000 5,000
25,823 37,653 48,303 48,098 50,193 62,079
27,639 24,513 15,633 9,067 5,941 2,814

4,185 4,185 4,185 -8,520 -4,035

9,151 8,184 6,441 4,259 2,579 1,221
343 425 425 32
11,297 20,893 20,134 20,954
3,041 5,859 7,146 3,310 1,240 1,240
44,881 69,970 52,640 23,370 16,958 11,569
7,500 -20,000 7,500
167,690 173,572 167,199 132,816 73,346 77,212
3.69% 3.82% 3.68% 2.92% 1.61% 1.70%
83.88% 87.70% 91.38% 94.30% 95.91% 97.61%
3.69% 3.82% 3.68% 2.92% 1.61% 1.70%
83.87% 87.69% 91.37% 94.29% 95.90% 97.60%

8,017 6,871 3,436 1,145

11,106 8,517 6,442 2,577
19,123 15,388 9,878 3,722 0 0
 7.86% 6.32% 4.06% 1.53% 0.00% 0.00%
88.09% 94.41% 98.47% 100.00% 100.00% 100.00%
10.00% 8.00% 5.00% 5.00% 2.00%
80.00% 88.00% 93.00% 98.00% 100.00%

1,473 1,565 1,235 846 554 263

181,808 272,321 286,146 273,625 265,539 197,459

297 21,054 39,662 70,873 103,196 115,948

2,500 2,500 2,500

1,417 2,234 1,987 1,526 556

292 7,576 2,622
8,176 6,671 5,392 202
59,585 50,470 81,941 90,193 95,950 96,814
253,047 361,891 418,985 439,765 468,295 412,984
5.29% 7.56% 8.75% 9.18% 9.78% 8.63%
37.16% 44.72% 53.47% 62.65% 72.43% 81.06%
5.30% 7.60% 8.80% 9.30% 9.90% 8.70%
36.50% 44.10% 52.90% 62.20% 72.10% 80.80%

96,943 144,503 154,275 166,914 140,073 106,195

15,043 18,625 3,665 912 438 0

1,172 5,518 8,184 19,105 24,185
2,500 2,500
114,486 166,800 163,458 176,010 159,616 130,380
7.25% 10.57% 10.36% 11.15% 10.11% 8.26%
18.79% 29.36% 39.72% 50.87% 60.98% 69.24%
7.25% 10.57% 10.36% 11.15% 10.11% 8.26%
18.79% 29.36% 39.72% 50.87% 60.98% 69.24%

18,856 23,336 9,428 9,428

18,856 23,336 9,428 9,428 0 0
6.44% 7.97% 3.22% 3.22% 0.00% 0.00%
85.59% 93.56% 96.78% 100.00% 100.00% 100.00%
7.80% 9.60% 3.90% 3.75%
82.75% 92.35% 96.25% 100.00%

10,000
0 0 0 0 0 10,000
0.00% 0.00% 0.00% 0.00% 0.00% 6.41%
0.00% 0.00% 0.00% 0.00% 0.00% 6.41%
6.41%
 6.41%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

99.99% 99.99% 99.99% 99.99% 99.99% 99.99%

36,168 44,731 44,731 43,018 43,018 41,306

36,168 44,731 44,731 43,018 43,018 41,306
5.30% 6.50% 6.50% 6.30% 6.30% 6.00%
39.90% 46.40% 52.90% 59.20% 65.50% 71.50%
5.30% 6.50% 6.50% 6.30% 6.30% 6.00%
39.90% 46.40% 52.90% 59.20% 65.50% 71.50%
0.053 0.065 0.065 0.063 0.063 0.06
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

67,673 38,668
250

1,193 1,170

69,116 39,838
1.52% 0.88%
99.13% 100.01%
1.52% 0.88%
99.12% 100.00%

0 0 0 0 0 0
 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

161,984 71,471 12,781 0 0 0

122,323 87,035 83,254 61,977 35,363 371

2,500 2,500 2,500 2,500 2,500 2,500

82,421 74,841 42,026 25,715 16,791 11,226

369,228 235,847 140,561 90,192 54,654 14,097
7.71% 4.93% 2.94% 1.88% 1.14% 0.29%
88.77% 93.70% 96.64% 98.52% 99.66% 99.95%
7.80% 5.00% 3.00% 1.90% 1.16% 0.29%
88.60% 93.60% 96.60% 98.50% 99.66% 99.95%

88,604 90,819 71,926 49,775 22,412

47,038 60,924 29,266 11,449 16,208 6,851

-10,000
135,642 141,743 101,192 61,224 38,620 6,851
8.60% 8.98% 6.41% 3.88% 2.45% 0.44%
77.84% 86.82% 93.23% 97.11% 99.56% 100.00%
8.60% 8.98% 6.41% 3.88% 2.45% 0.44%
77.84% 86.82% 93.23% 97.11% 99.56% 100.00%

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

24,333 24,333 24,333 24,333 24,333 24,333

24,333 24,333 24,333 24,333 24,333 24,333
15.60% 15.60% 15.60% 15.60% 15.60% 15.60%
22.01% 37.61% 53.21% 68.81% 84.41% 100.01%
15.60% 15.60% 15.60% 15.60% 15.60% 15.59%
22.01% 37.61% 53.21% 68.81% 84.41% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

99.99% 99.99% 99.99% 99.99% 99.99% 99.99%

44,731 41,306 32,675 29,250 44,731 3,425

44,731 41,306 32,675 29,250 44,731 3,425
6.50% 6.00% 4.70% 4.30% 6.50% 0.50%
78.00% 84.00% 88.70% 93.00% 99.50% 100.00%
6.50% 6.00% 4.70% 4.30% 6.50% 0.50%
78.00% 84.00% 88.70% 93.00% 99.50% 100.00%
0.065 0.06 0.047 0.043 0.065 0.005
Sep-18 Oct-18 Nov-18 Dec-18

0 0 0 0
 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00%

0
2,500

0
2,500 0 0 0
0.05% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00%
0.05% .
100.00%

0 0 0 0
0.00% 0.00% 0.00% 0.00%
99.99% 99.99% 99.99% 99.99% 0.00%

0 0 0 0
0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00%

0 0 0 0
0.00% 0.00% 0.00% 0.00%
100.01% 100.01% 100.01% 100.01%
 0.00% 0.00% 0.00% 0.00%
99.99% 99.99% 99.99% 99.99%

131
131 687,984
0.00%
100.00%
0.00%
100.00%
0