| Description | Budget | Actual Spent | Forecast | % of Overall Hours | Activity Code % Complete | Earned Value | Ratio (Earn/ Spent) |
|---|---|---|---|---|---|---|---|
| Electrical | 2652 | 626 | 2652 | 11% | 20% | 571.5 | 91.3% |
| Foundations | 1670 | 244 | 1655 | 6.4% | 19.3% | 322.4 | 132.1% |
| Instrumentation | 4445 | 425 | 4375 | 17.1% | 10% | 446.7 | 105.1% |
| Mechanical | 850 | 172 | 865 | 3.3% | 18.6% | 158 | 91.9% |
| Non-Progressible | 2664 | 605.5 | 2664 | 10.3% | 22.7% | 605.5 | 100% |
| Piping | 2793 | 564 | 2824 | 10.8% | 17.4% | 487.3 | 86.4% |
| Post AFC | 324 | 0 | 324 | 1.2% | 0% | 0 | - |
| Process | 1232 | 186.5 | 1233 | 4.7% | 14.6% | 179.9 | 96.5% |
| Project Support | 8100 | 976.5 | 8100 | 31.2% | 12.1% | 976.5 | 100% |
| Structural | 1019 | 112 | 1019 | 3.9% | 10.2% | 103.5 | 92.4% |
| Totals | 25949 | 3911.5 | 25911 | 100% | 14.8% | 2351.3 | 98.5% |