1. Project Control WeekCost ($)Cumulative CostWeek StartingBCWSACWPBCWP 1$6,672.50 5/17/10$6,672.50$4,070.23$4,003.50 2$53,407.33$60,079.835/24/10$60,079.83$51,068.68$17,353.97 3$86,606.79$146,686.625/31/10$146,686.62$171,452.12$77,401.19 4$1,283.95$147,970.586/7/10$147,970.58$173,095.58$129,365.27 5$1,283.95$149,254.536/14/10$149,254.53$174,880.27$147,457.00 6$1,283.95$150,538.486/21/10$150,538.48$175,522.25$148,997.74 7$1,283.95$151,822.446/28/10$151,822.44$177,383.98$150,538.48 8$1,283.95$153,106.397/5/10$153,106.39$178,205.71$151,308.86 9$1,283.95$154,390.347/12/10$154,390.34$179,720.78$152,592.81 10$1,283.95$155,674.307/19/10$155,674.30$181,030.41$154,133.55 11$1,283.95$156,958.257/26/10$156,958.25$182,275.85$154,903.93 12$3,586.58$160,544.838/2/10$160,544.83$187,655.72$155,674.30 13$16,783.89$177,328.728/9/10$177,328.72$208,299.90$156,958.25 14$29,507.11$206,835.838/16/10$206,835.83$236,036.59$159,110.20 15$15,599.00$222,434.838/23/10$222,434.83$254,911.38$167,258.39 16$8,344.50$230,779.338/30/10$230,779.33$265,342.00$183,230.14 17$7,122.50$237,901.839/6/10$237,901.83$272,820.63$213,075.43 18$32,548.75$270,450.589/13/10$270,450.58$315,134.00$225,772.63 19$24,969.75$295,420.339/20/10$295,420.33$346,096.49$235,052.83 20$20,051.50$315,471.839/27/10$315,471.83$374,168.59$244,411.58 21$59,750.00$375,221.8310/4/10$375,221.83$435,711.09$275,444.53 22$54,639.20$429,861.0310/11/10$429,861.03$501,824.52$290,426.38 23$6,946.00$436,807.0310/18/10$436,807.03$510,645.94$315,471.83 24$21,260.20$458,067.2310/25/10$458,067.23$526,378.49$386,149.67 25$15,688.60$473,755.8311/1/10$473,755.83$545,832.35$432,639.43 26$10,015.00$483,770.8311/8/10$483,770.83$554,946.00$445,311.11 27$7,978.85$491,749.6811/15/10$491,749.68$566,914.27$467,480.39 28$4,924.62$496,674.2911/22/10$496,674.29$572,577.58$475,758.83 29$4,924.62$501,598.9111/29/10$501,598.91$579,275.06$483,770.83 30$3,548.78$505,147.6912/6/10$505,147.69$581,865.67$488,558.14 31$12,113.14$517,260.8312/13/10$517,260.83$592,404.10$495,689.37 32$18,555.00$535,815.8312/20/10$535,815.83$616,896.70$498,644.14 33$19,719.14$555,534.9812/27/10$555,534.98$633,066.40$501,598.91 34$3,634.86$559,169.831/3/11$559,169.83$637,210.14$505,147.69 35 $514,838.20 36 $528,393.83 37 $539,759.66 38 $559,169.83

2. Project Control Actual costs and durations were created using a random number generator and a predetermined reasonable range of error for each activity Project is over cost and behind schedule at completion Final Budgeted Cost = $559,169.83 Final Actual Cost = $637,210.14 Expected Duration = 34 Weeks Actual Duration = 38 Weeks

3. Project Control

4. At Week 27 WEEK 27 CPI 0.82 SPI 0.95 CV -$99,433.88 SV -$24,269.29 EAC $678,106.21 VAC -$118,936.38 ACWP $566,914.27 BCWS $491,749.68 BCWP $467,480.39

5. Procurement Plan ItemShop Drawing Submittal Date Fabrication Lead TimeOrder Date Delivery DateInstall Date RebarDevelop Bar List by May 4th1-2 WeeksMay 18thMay 25thMay 27th Brick 3-4 WeeksOct 13thNov 3rdNov 5th Steel 3-4 WeeksJul 29thAug 19thAug 23rd TrussesAug 11th3-4 WeeksAug 25thSept 15thSept 17th Shingles 1 WeekNov 9thNov 16thNov 18th Windows 4-5 WeeksSept 29thOct 27thOct 29th Exterior/ Interior Doors 5-6 WeeksSept 22ndOct 27thOct 29th Cabinets 3-4 WeeksNov 24thDec 15thDec 17th Plumbing Fixtures 2-4 WeeksDec 2ndDec 16thDec 20th Reilient Floor Tiles 1-2 WeeksDec 14thDec 21stDec 23rd Ceramic Floor Tiles 1-2 WeeksDec 16thDec 23rdDec 27th Manufactured Fireplace 3-4 WeeksNov 24thDec 15thDec 17th