Document G6gnqnXxOkeBEwROV7gj546Xv
(
To
ETHYL CORPORATION
v'' INTER-OFFICE
Mr. W. R. Fulgham^r
Address
" So _ =C` 3 Cs /AJ SO ' o
From
C. A. Tureau
Subject Job No. 13651 - Vinyl Chloride-In-Air Monitors Baton Rouge Cost Report No. 3
Address Date
July 17, 1974
The attached shows the Cost status of the subject job as of June 30, 1974.
Forecast is $175M versus $190M appropriation (based on a speculative estimate) or an underrun of $15M (8%). The reasons for the underrun are:
1 . High contingency (based on speculative estimate) was not required reduced by $17M.
2. Elimination of need for $2M project reserve.
The remaining contingency is $3M (10% of estimate to complete) and the unallocated reserve has been eliminated because it is not needed.
Engineering is 80% complete.
Construction is 80% complete.
Completion is scheduled for July, 1974.
/mt
cc; Mr. E. V. Nahr Mr. C. H. Polito Mr. F. Rogers Mr. L. H. Stephens Consolidation (3)
C. A. Tureau
VC6635
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SU MRY
Cos}- Report No. 3
Job No. 13651
VCL AIR ANALYZER
Description
Appropriation
Control Budget
Spent & Committed
FIELD CONSTRUCTION - FTI1YL M a. C Labor Material FE & FS
10,900 2,000 13,400
10,900 2,000 13,400
4,100 1,100 5,800
SUB-TOTAL - FIELD CONSTRUCTION 26,300
26,300
11,000
INSTRUMENT PURCHASES
122,400
122,400
123,100
PROFESSIONAL SERVICE
19,300
19,300
10,200
SUB-TOTAL
168,000
168,000
144,300
Estimated to
Complete
' 6,800 900
7,600
15,300
1,200
9,100
25,600
Date Issued: July 17 , 1974
Sheet No. 1
*
Prepared By. C.A.T,
Forecast of Final
Cost
Over or (Under) Control Budget
10,900 2,000 13,400
26,300
124,300
19,300
169,900
-
-
1,900
--
1,900
CONTINGENCY PROJECT RESERVE (UNALLOCATED)
TOTAL PROJECT
20,000 2,000
190,000
20,000 2,000
190,000
-
144,300
3,000
-
28,600
3,000
-
172,900
(17,000) (2,000)
(17,100)
A
For Internal use only. Do not transmit out of Engineering Department.
VC6636
