Document pBnkR9Q8n0rw00YVDbBXRyxzE
f INTER-OFFICE 'MEMORANDUM
TO - R. J. Wolf
AT
Oakland
COPIES TO
See Distribution
DATE
February 29, 1972
FROM
F. X. Hast `
o'AT Middletown.-^..
JOB NO. 64
SUBJECT
Monthly Progress Report - January 1972 Middletown Project 600'
The enclosed monthly progress report covers the activities of
Kaiser Engineers,. Inc, at Middletown, Ohio for the month of
January 1972. This is the final issue of the Monthly Progress
Report for Middletown.
/?-
FXK:lh;.--.7:`5i; Enc. `
Distribution:
H. B. Andresen B. P. Francesclji J. E. Hughes E; D. Lowell' L. H. Oppenheim G. L. Roberts H. O. Tracy G. A. Zwissler E. Custer M. A. Czaruk K. D. Killin
KEN 008885
TABLE OF CONTENTS
Program Summary Project Status Cost and Comparison to Estimate
Tabular Graphical Manpower Middletown Central Office and Design Offices Construction
KEN 008887
r TO AT COPIES TO
SUBJECT
INTER-OFFICE 'MEMORANDUM
R. J. Wolf Oakland
DATE FROM
February 29, 1972 F. X. Kast ;
See Distribution
AT Middietownee.
JOB NO.
Monthly Progress Report - January 1972 Middletown Project 600 '
The enclosed monthly progress report covers the activities of Kaiser Engineers,. Inc. at Middletown, Ohio for the month of January 1972. This is the final issue of the Monthly Progress Report for Middletown.
FXK:lh;^7v > Enc. '' '\\-77f7'''
Distribution:
H. B. Andresen B. P. Francesclji
J. E. Hughes iS
E; D. Lowell' L. H. Oppenheim G. L. Roberts H. O. Tracy G. A. Zwissler E. Custer M. A. Czaruk K. D. Killin
KEN 008885
FINAL MONTHLY PROGRESS REPORT
"PROJECT 600" MIDDLETOWN WORKS EXPANSION PROGRAM
ARMCO STEEL CORPORATION JANUARY, 1972
KAISER ENGINEERS, INC. MIDDLETOWN, OHIO
KEN 008886
TABLE OF CONTENTS
Program Summary Project Status Cost and Comparison to Estimate
Tabular Graphical Manpower Middletown Central Office and Design Offices Construction
KEN 008887
PROGRAM SUMMARY
All Project 600 work at Middletown is now completed.
The total amount appropriated was $433, 315, 009. (This represents $412, 757, 159 for the total design and construction budget, and $20, 557, 850 for Armco Other Related Costs). Final costs at completion were $432, 320, 195. These final costs include $223, 094 of open commitments and an allowance of $22, 050 for remaining contingency to cover vendor assistance and follow-up during initial operation.
Operation of the final project, the Continuous Casting Facility (6471-36), was started during the month when the first heat was cast on January 25. 165 tons of slabs were continuously cast before a running stopper forced the balance of the 200 ton heat to be aborted.
All construction work was completed during the month, when the last of the construction craft labor were terminated January 27. The Construction Office was closed, and all Construction Management personnel were moved off the site January 28. All remaining Project Management personnel in the Central Office will be phased out during the next six weeks when final reports are completed and important records are properly stored.
Detail Design for the "Engineering Only" services for the Hot Rolled Processing Facilities (6471-41) continued in the Chicago Office during the month.
Average construction manpower working in the field during January was 30, down 59 from December.
KEN 008888
PROJECT STATUS SUMMARY ACTIVE PROJECTS
Facility
7141 Hot Rolled Processing Facility
Scheduled Completion Date
& Budget
September
1972
(Engineering Only)
$ 865, 100
Status
Detail design is 67% complete with 77% scheduled. Construction by Others.
COMPLETED PROJECTS
7132 Vacuum Degassing
7136 Continuous Casting
`7176 No. 4 Coating Line
July
1971
$ 4,442, 000
November
1971
$ October
26, 563, 150 1971
$ 27, 589, 000
Project is completed and accepted by Armco February 4, 1972.
Project is completed and accepted by Armco February 4, 1972.
Project is completed and accepted by Armco February 4, 1972.
For other Projects completed and accepted, see the December, 1970 and September, 1971 Monthly Progress Reports
PROGRESS
Percent Completed - Authorized Projects (not including No. 4 Coating Line - by Armco)
Activity
Scheduled
Actual
Detail Design (Equivalent Drawings)
99
99
Construction (Physical Progress) 100 100
KEN 008889
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KEN 008890
ARMCO STEEL CORPORATION
PROJECT 6 0 0
MIDDLETOWN WORKS EXPANSION PROGRAM
COST AND COMPARISON TO ESTIMATE
ARMCO STEEL CORPORATION
PROJECT 6 0 0
MIDDLETOWN WORKS EXPANSION PROGRAM
X FORECAST REVISED
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KEN 008892
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KEN 008893
INTER-OFFICE MEMORANDUM
TO 1/. H. Oppenheim Oakland
copies to See Distribution
s 1372
1 E- HUGHES
DATE
from
February 24, 1972 F. x. Kast
AT Middletown job no. 6471
subject summary Cost and Comparison to Estimate Report - January 1972 Middletown Works Expansion Program - Armco Steel Corporation
Attached is the Summary Cost and Comparison to Estimate Report for the Middletown Works Expansion Program for January 1972:
During the month, the estimate at completion for the project total (authorized projects only) was decreased $162, 000, as a result of reflecting decreases on twp projects. Details of these changes are as follows:
6471-32 Vacuum Degassing Facilities Savings in Mechanical Start-up Costs at Completion
Increase in Direct Cost at Completion
Savings in Indirect Cost at Completion
Savings in Evaluated Exposure at
Completion
,
$ (6, 000) 900
(1, 500)
(5, 400) $(12, 000)
6471-36 Continuous Casting Facilities Increase in Cost at Completion of Closed Sections
. Miscellaneous savings in Direct Cost at Completion
' Savings in Refractory Work at Completion Savings in Mechanical Vendor Assistance at Completion Savings in Start-up Costs at Completion Savings in Electrical Vendor Assistance at Completion Savings in Engineering and Staff at Completion Overrun in Clean-up Costs at Completion Unused Contingency at Completion
$ 1, 873
<10,462) (6,511)
(50, 300)
(10, 000)
(31, 600)
(20, 000)
1, 000 (24, 000) $(150, 000)
VCEN 008894
L. H. Oppenheim
2- -
February 24, 1972
Costs at Completion for all other projects remained unchanged.
This is the final Cost and Comparison to Estimate Report for the Middletown Works Expansion Program.
FXK:lh Att.
Distribution:
Oakland
J. E. Hughes^ E. D. Lowell G. L. Roberts H. O. Tracy R. J. Wolf
Chicago G. A. Zwissler Butler M. A. Czaruk
Middletown
K. D. Killin E. W. Ward (2)
KEN 008895
FINAL SummaryCost & Comparison to Estimate Report January 1972 Project 6471 Middletown Works Expansion Program Armco Steel Corporation
KAISER ENGINEERS, INC. MIDDLETOWN, OHIO
KEN 008896
S U M M A R Y COST & C O M PAR ISO N T O E S T IM A T E R E P O R T 431,465,542 4 3 3 ,3 1 5 ,0 0 9 432, 320, 195 432,482,195 (162,000) 994,814
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KEN 008897
TUTAL RECOROEO
AND COMMITTED
ESTIMATE AT COMPLETION
(OVER)
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UNDER
PROJECT SECTION
APPROPRIATED BUDGET
INCREASE APPROPRIATED PERCENT
DESCRIPTION
CURRENT
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BUDGET EXPENDED
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