| Database: NSTXU_ECPs.fp7 |
| Records: 108 |
| ECP No. | Impacted WBS Elements | Control Accounts | ECP Title | Approval Date | Change Level | Contingency Draw K | Contingency Draw Cum K | CBB K | Contingency Remaining K | ECP Status | Impact - BL Sched Dur Change |
| 1 | 1.7 | 7700 | Combine CA 770 and 7710 into one CA (7710) Direct Allocations | 4/25/2011 | 3 Project Manager | | | $77317 | $16992 | Approved | 0 |
| 2 | 1.6 | 6100 | Move the baseline start date for task 6100-0041 to 12 April 2012 | 6/8/2011 | 3 Project Manager | | | $77317 | $16992 | Approved | 0 |
| 3 | 1.6 | 6100 | Reduce man-hours on task 6100-001. Add this budget as M&S on task 6100-0049D. | 9/10/2011 | 3 Project Manager | | | $77317 | $16992 | Approved | 0 |
| 4 | 1.1
1.2
1.8 | 1304
8200
8210
2420
2490 | 1- CA 1304 change to TF procurement (cost/schedule)
2- CA 8200 re-structured and split into two CA's (8200/8210)
3- Remove four tasks from NB Source CA 2420
4- Task accelaration | 11/10/2011 | 2 Federal Project Director | $963 | $963 | $78280 | $16029 | Approved | 0 |
| 5 | 1.5 | 5501
5200
5000 | Update the Work Breakdown Structure/Dictionary in the Project Execution Plan to ensure that a single Control Account does not occur at more than one WBS element | 10/6/2011 | 3 Project Manager | | $963 | $78280 | $16029 | Approved | 0 |
| 6 | 1.7
1.8 | 7100
8200
8250 | Various changes to Control Accounts 7100 (move labor), 8200/8250 (delete WPs and convert to PPs) | 11/21/2011 | 3 Project Manager | -$3 | $960 | $78277 | $16032 | Approved | 0 |
| 7 | 1.5
| 5000
| Convert task 531-005 held in Planning Package to discrete tasks | 11/30/2011 | 3 Project Manager | | $960 | $78277 | $16032 | Approved | 0 |
| 8 | 1.8
| 8200
8210
| Move budget/task (8200-0017A) for purchase of two welding machines from oversight job (8210) to field work job (8200). Change EVT to % Complete. | 12/2/2011 | 3 Project Manager | | $960 | $78277 | $16032 | Approved | 0 |
| 9 | 1.3
| 3300
| Control Account 3300: Convert WP 3300-125 EVT from Planning Package to % complete. | 12/13/2011 | 3 Project Manager | | $960 | $78277 | $16032 | Approved | 0 |
| 10 | 1.5
| 5000 | Convert EVT for activity 531-013 to % complete | 1/13/2012 | 3 Project Manager | | $960 | $78277 | $16032 | Approved | 0 |
| 11 | 1.1 | 1002 | Control Account 1002. Add scope (cost/schedule) as shown on attached WAF to support reinforcement of passive plates. Change CA 1002 CAM to Neway Atnafu. | 1/23/2012 | 2 Federal Project Director | $178 | $1138 | $78455 | $15854 | Approved | 0 |
| 12 | 1.1
1.2 | 1304
1305
2480 | Delete several unnecessary activities from CA 1304 Inner TF Bundle. Add several activities (cost/schedule) to CA 1305 to accomodate sandblast and prime of OH conductor. Reduce budget on task 2480-0057. | 2/7/2012 | 2 Federal Project Director | -$11 | $1127 | $78444 | $15865 | Approved | 0 |
| 13 | 1.8
| 8200
8210
| Move task 8200-0017 from Control Account 8210 to Control Account 8200. | 12/19/2011 | 3 Project Manager | | $1127 | $78444 | $15865 | Approved | 0 |
| 14 | 1.2
| 2485
| Change the EVT for task 2485-0044A to C (% complete) | 1/9/2012 | 3 Project Manager | | $1127 | $78444 | $15865 | Approved | 0 |
| 15 | 1.1 | 1305 | Add activities (cost/schedule) to accomplish Aquapour test recommended at FDR | 2/22/2012 | 2 Federal Project Director | $31 | $1158 | $78475 | $15834 | Approved | 0 |
| 16 | 1.2 | 2300 | Engineering and Analysis work to support adding compliance to the HHFW antennas. New CAM = Bob Ellis | | 2 Federal Project Director | | $1158 | $78475 | $15834 | OPS Scope | 0 |
| 17 | 1.2 | 2425 | Neway Atnafu will replace Martin Denault as the Control Account Manager for Control Account 2425 BL Relocation. | 1/24/2012 | 3 Project Manager | | $1158 | $78475 | $15834 | Approved | 0 |
| 18 | 1.2
| 2450
| Resource change for several activities in Control Account 2450, and a change to the start dates for several LOE tasks. | 1/26/2012 | 3 Project Manager | -$10 | $1148 | $78465 | $15844 | Approved | 0 |
| 19 | 1.1
1.8
| 1301
8200
| Move tasks for drilling additional holes in outer TF flags (tasks 1301-0300 and 1301-0310) from Control Account 1301 to Control Account 8200 | 2/21/2012 | 3 Project Manager | | $1148 | $78465 | $15844 | Approved | 0 |
| 20 | 1.2
| 2425
| Change the start and finish dates for the three LOE tasks. | 2/21/2012 | 3 Project Manager | -$6 | $1142 | $78459 | $15850 | Approved | 0 |
| 21 | 1.2 | 2425 | Replanning of work scope in Control Account 2425 to better fit project timing. Should equate to a slight budget reduction. | 3/12/2012 | 3 Project Manager | -$51 | $1091 | $78408 | $15901 | Approved | 0 |
| 22 | 1.5 | 5200 | Re-planning of Control Account 5200 for Digital Coil Protection | 5/1/2012 | 2 Federal Project Director | $27 | $1118 | $78435 | $15874 | Approved | 0 |
| 23 | 1.2 | 2440 | Transfer responsibility of Control Account Manager (CAM) from Martin Denault to Mark Cropper for Control Account 2440 2nd NBI Beamline | 2/24/2012 | 3 Project Manager | | $1118 | $78435 | $15874 | Approved | 0 |
| 24 | 1.1 | 1307 | Replace task 1307-2030 Fabricate CS Casing with five (5) new tasks consistent with contract award | 3/28/2012 | 2 Federal Project Director | $409 | $1527 | $78844 | $15465 | Approved | 0 |
| 25 | 1.2
1.8 | 2475
8200 | In Control Account 2475 add steps to the schedule for EPICS timing and Control Interface. In Control Account 8200: Delete task 8200-0102C | 4/2/2012 | 2 Federal Project Director | $122 | $1649 | $78966 | $15343 | Approved | 0 |
| 26 | 1.1
1.7
1.8 | 1001
7100
8250 | Change M&S budget on tasks 1001-0066 and 1001-0066F in Control Account 1001. Also this ECP increases FY2012 resources for Control Account 7100 (Project Management & Integration).Delete redundant tasks from Control Acct. 8250. | 3/21/2012 | 2 Federal Project Director | $210 | $1859 | $79176 | $15133 | Approved | 0 |
| 27 | 1.1
1.8 | 5000
1302
1304
1305
1307
8200 | Update (replanning) of Control Accounts 1302, 1304, 1305, 1307 including additional tasks and updated resources. Delete Planning Package 8200-PP01A; work not required. | 5/1/2012 | 2 Federal Project Director | $22 | $1881 | $79198 | $15111 | Approved | 0 |
| 28 | 1.7 | 7300 | In Control Account 7300 - Delete task 7300-13 Support of OPA Review | 3/27/2012 | 3 Project Manager | -$86 | $1795 | $79112 | $15197 | Approved | 0 |
| 29 | Milestone
PEP | | In PEP: Re-define Level II milestone change ref "Friction stir weld coil leads..." In Project Schedule: Re-define activity 1070 to read:RECEIVE FIRST DELIVERY MACHINED INNER TF CONDUCTOR - 30 JUN 2012 | 4/3/2012 | 2 Federal Project Director | | $1795 | $79112 | $15197 | Approved | 0 |
| 30 | 1.7 | 7300 | In Control Account 7300 (NB2 Management) delete activity 7300-22. | 5/2/2012 | 2 Federal Project Director | -$86 | $1709 | $79026 | $15283 | Approved | 0 |
| 31 | 1.2
1.1 | 2490
1002
2440 | CA: 1002 Add drafting support
CA: 2440 Delete tasks for exit spool piece
CA: 2490 Add drafting support and tasks for locating TMP rack on 119' platform | 5/23/2012 | 2 Federal Project Director | -$165 | $1544 | $78861 | $15448 | Approved | 0 |
| 32 | | | Not used | | | | $1544 | $78861 | $15448 | | 0 |
| 33 | 1.1
1.7 | 1000
7710 | In Control Account 1000 increase the Title III Analysis Support task (LOE) to 900 man hours/FY. This equates to 75 hrs/mo from June 2012 through September 2014. Reduce FY12 and FY13 HP Allocation task in Control Account 7710. | 6/14/2012 | 2 Federal Project Director | $258 | $1803 | $79120 | $15189 | Approved | 0 |
| 34 | 1.1 | 1304 | Change the EVT for several tasks in CA 1304 from 0-100 to % complete. The thought was that milestone payments would be made; however, accruals have been taken based on completion of work and we want to ensure we earn the appropriate value. | 6/8/2012 | 3 Project Manager | | $1803 | $79120 | $15189 | Approved | 0 |
| 35 | 1.1 | 1305 | In Control Account 1305 task 1304-1510 had baseline dates of 2Oct12 through 19Sept13. With the early start of fabrication this task requires date changes to Start: 1May2012 through Finish: 31Aug2012. | 6/21/2012 | 2 Federal Project Director | -$2 | $1801 | $79118 | $15191 | Approved | 0 |
| 36 | 1.1 | 1304 | In Control Account 1304 Subcontract S011001 was amended to have Major Tool straighten some of the conductors. This task added an additional $66,260.00 to the contract. This change will add this additional cost in task 1304-1000. | 6/21/2012 | 2 Federal Project Director | $66 | $1867 | $79184 | $15125 | Approved | 0 |
| 37 | 1.1
| 1001
| Protective measures for the PF-1C coil canister. | 7/20/2012 | 2 Federal Project Director | $464 | $2332 | $79649 | $14660 | Approved | 0 |
| 38 | |
| Not Used | | 3 Project Manager | | $2332 | $79649 | $14660 | Not yet submitted for Approval | 0 |
| 39 | 1.1 | 1300
1301
1305
4100 | Additional budget to jobs in CA's 1300, 1301 and 1305. Resources are needed for these tasks that were not previously budgeted. | 6/26/2012 | 2 Federal Project Director | $689 | $3021 | $80338 | $13971 | Approved | 0 |
| 40 | 1.4
| 6100
| Physics (Stefan) identified new workscope for Diagnostics. This ECP represents the portion of that which Central I&C can service. | | | | $3021 | $80338 | $13971 | OPS Scope | 0 |
| 41 | 1.5 | 5000 | PF1 feed changes | | 2 Federal Project Director | | $3021 | $80338 | $13971 | OPS Scope | 0 |
| 42 | 1.8 | 8210 | Reschedule and re-budget task 8200-0012D "Reinstallation Oversight". | 7/3/2012 | 2 Federal Project Director | $159 | $3180 | $80497 | $13812 | Approved | 0 |
| 43 | 1.8
1.2 | 8200
2490 | Additional tasks for Control Accounts 8200 and 2490. Delete 3 tasks from CA 2490. | 7/30/2012 | 2 Federal Project Director | $178 | $3358 | $80675 | $13634 | Approved | 0 |
| 44 | 1.2
| 2425
| The HVAC duct over the door between the TFTR and NSTX Test Cells was removed to allow the move of the second neutral beam into the NTC. When this duct is permanently re-installed it should be mounted higher on the wall so it will not interfere with future use of this doorway. | 7/16/2012 | 2 Federal Project Director | | $3358 | $80675 | $13634 | Not yet submitted for Approval | 0 |
| 45 | 1.1 | 1300
1301
1302
1304
1305
1306
1307 | Re-estimating of remaining Center Stack Work | 8/15/2012 | 2 Federal Project Director | $1466 | $4824 | $82141 | $12168 | Approved | 0 |
| 46 | 1.1 | 1001 | Delete tasks 1001-0078 and 1001-0082 in Control Account 1001. These two tasks are redundant. | 7/24/2012 | 2 Federal Project Director | -$43 | $4782 | $82099 | $12210 | Approved | 0 |
| 47 | 1.1
1.2
1.3 | 2450
2480
3200 | Change Control Account Manager (CAM) for several jobs:
2450: from Denault to Neway Atnafu
2480: from Denault to Bill Blanchard
3200: from Denault to Neway Atnafu | 8/8/2012 | 3 Project Manager | | $4782 | $82099 | $12210 | Approved | 0 |
| 48 | 1.1
| 1200
| Updated estimated costs are more than original budget for several tasks. Request additional budget. | 8/20/2012 | 2 Federal Project Director | $169 | $4951 | $82268 | $12041 | Approved | 0 |
| 49 | 1.5 | 5501
1200 | Additional scope (cost/schedule) for Control Account 5501 analysis tasks and additional oversight/documentation time for Control Account 1200 | 10/5/2012 | 2 Federal Project Director | $497 | $5448 | $82765 | $11544 | Approved | 0 |
| 50 | 1.6
| 6100
| Add additional budget to oversight task 6100-0000 | 9/4/2012 | 2 Federal Project Director | $38 | $5486 | $82803 | $11506 | Approved | 0 |
| 51 | 1.1 | 1305 | Add activity 1305-0003 to re-design and manufacture flanges for the TF Quadrant Mold that will allow for complete closure and sealing of the mold | 7/19/2012 | 2 Federal Project Director | $10 | $5496 | $82813 | $11496 | Approved | 0 |
| 52 | 1.2 | 2480 | Convert Planning Package 2480-0076 to discrete activities | 8/28/2012 | 3 Project Manager | | $5496 | $82813 | $11496 | Approved | 0 |
| 53 | 1.2 | 2440 | Delete tasks 2440-0014 and 2440-0024 from Control Account 2440 | 9/19/2012 | 2 Federal Project Director | -$125 | $5371 | $82688 | $11621 | Approved | 0 |
| 54 | 1.2 | 2490 | Delete tasks 24910470 and 24910480 from Control Account 2490 | 9/24/2012 | 2 Federal Project Director | -$36 | $5335 | $82652 | $11657 | Approved | 0 |
| 55 | 1.4 | 4500 | Add scope for analysis/design/fabrication/installation of tFIDA | 12/4/2012 | 2 Federal Project Director | $192 | $5527 | $82844 | $11465 | Approved | 0 |
| 56 | 1.2
| 2440
2475
| Delete unnecessary task from Control Account 2440. In Control Account 2475 add steps to the schedule for LCC & Low Voltage Power Supply refurbishment. In Control Account 2475 add steps to the schedule for Display Software up-grade. | 10/19/2012 | 2 Federal Project Director | $59 | $5586 | $82903 | $11406 | Approved | 0 |
| 57 | 1.8 | 8200 | Install 6 small ports on NSTX Vacuum Vessel | 12/4/2012 | 2 Federal Project Director | $97 | $5683 | $83000 | $11309 | Approved | 0 |
| 58 | 1.2
1.1 | 2460
1001 | For Control Account 1001 the contract for the machining for Batch 1 of the PFCs came in under budget by ~$90K. For Control Account 2460 there is an increase in job scope | 12/4/2012 | 2 Federal Project Director | -$31 | $5651 | $82968 | $11341 | Approved | 0 |
| 59 | 1.1
| 1001
| Move BL start date for task 1001-0066F to 12/3/2012 while task is being re-planned. | 11/12/2012 | 3 Project Manager | | $5651 | $82968 | $11341 | Approved | 0 |
| 60 | 1.2
| 2450
| The baseline budget for Control Account 2450 is not sufficient to perform the remaining work scope. This ECP will be used to cover the difference between the cost estimate for the remaining work and the original budget. | 1/24/2013 | 2 Federal Project Director | $221 | $5872 | $83189 | $11120 | Approved | 0 |
| 61 | 1.1 | 1305
1304 | Add tasks to cover additional work on TF quadrant mold and to perform an in-line braze test (OH). Change BL dates on two other tasks. | 12/17/2012 | 2 Federal Project Director | $14 | $5886 | $83203 | $11106 | Approved | 0 |
| 62 | 1.8
1.7 | 8200
8210
7300
7200 | For Control Account 8200/8210 - add re-work of parts received from other WBS elements. Delete two tasks from Management Job 7300 and one task from Management Job 7200. | 12/20/2012 | 2 Federal Project Director | $240 | $6126 | $83443 | $10866 | Approved | 0 |
| 63 | 1.5 | 5200 | Change BL start and finish dates on the Water PLC portion of the DCPS (5200) job. | 12/10/2012 | 2 Federal Project Director | $2 | $6128 | $83445 | $10864 | Approved | 0 |
| 64 | 1.5
| 5501
| Control Account 5501 has been assigned to a new CAM. The CAM has overhauled the schedule which requires additional budget. All tasks that are currently "in-progress" will be stopped as of the end of February 2013 and the new schedule will be used moving forward. | 3/29/2013 | 2 Federal Project Director | $319 | $6448 | $83765 | $10544 | Not yet submitted for Approval | 0 |
| 65 | 1.5 | 5501 | Change Control Account Manager (CAM) on Control Account 5501 Coil Bus Runs to Neway Atnafu | 12/20/2012 | 3 Project Manager | | $6448 | $83765 | $10544 | Approved | 0 |
| 66 | 1.1
| 1002
| Passive plate re-inforcement | 1/24/2013 | 2 Federal Project Director | $197 | $6644 | $83961 | $10348 | Approved | 0 |
| 67 | 1.2 | 2490 | Remove several activities from Control Account 2490 which are no longer required since the SPRED diagnostic will not be re-installed | 1/31/2013 | 2 Federal Project Director | -$60 | $6584 | $83901 | $10408 | Approved | 0 |
| 68 | 1.1 | 1302
1305
1306 | Correct baseline dates for various future Critical Path activities to make them consistent with the baseline schedule and milestones. Also, replan activity 1306-5050 for the PF coil procurement. | 1/17/2013 | 2 Federal Project Director | $18 | $6602 | $83919 | $10390 | Approved | 0 |
| 69 | 1.1 | 1001 | Reduce total budget on task 1001-0066F to $142,000 (a reduction of $146,064.80) | 1/17/2013 | 2 Federal Project Director | -$146 | $6456 | $83773 | $10536 | Approved | 0 |
| 70 | 1.1 | 1305 | Move baseline dates for task 1305-2620 "Fab and deliver OH Mold" (this is a zero cost change)
| 1/28/2013 | 3 Project Manager | | $6456 | $83773 | $10536 | Approved | 0 |
| 71 | 1.7 | 7400
7710 | Reduction of 10% in remaining HP support activities and HP direct allocations due to reduced need | 1/31/2013 | 2 Federal Project Director | -$133 | $6322 | $83639 | $10670 | Approved | 0 |
| 72 | 1.2 | 2450 | Control Account Manager restructuring of job post CAM change. No increase in budget. | 3/5/2013 | 2 Federal Project Director | $0 | $6322 | $83639 | $10670 | Approved | 0 |
| 73 | | 1304 | NOT USED | | | | $6322 | $83639 | $10670 | | 0 |
| 74 | 1.2
| 2480
| S-FLIP Port Installation and Reinforcement | 3/1/2013 | 2 Federal Project Director | $165 | $6487 | $83804 | $10505 | Approved | 0 |
| 75 | 1.1
| 1200
| NOT USED | | | | $6487 | $83804 | $10505 | | 0 |
| 76 | 1.1 | 1001 | Adjust the baseline dates of various future tasks in job 1001 CS Plasma Facing Components (small cost increase due to tasks pushed into FY14) | 3/21/2013 | 2 Federal Project Director | $3 | $6490 | $83807 | $10502 | Approved | 0 |
| 77 | 1.8
| 8200
| In Control Account 8200 add additional scope for installation of umbrella arch reinforcements which is not included in the existing estimate. | 3/19/2013 | 2 Federal Project Director | $74 | $6564 | $83881 | $10428 | Approved | 0 |
| 78 | 1.1 | 1300
1305 | Updated resources added for Control Account 1305 to cover the VPI's through the full TF. Added resources for Commissioning of the OH Winding Station. Additional resources added to the LOE job 1300 to cover Engineering Support and Drafting/Title III support. | 3/22/2013 | 2 Federal Project Director | $476 | $7040 | $84357 | $9952 | Approved | 0 |
| 79 | 1.1
| 1200
| In Control Account 1200. The bolted connection between the lower lid and the pedestal require re-design and analysis. | 4/19/2013 | 2 Federal Project Director | $8 | $7048 | $84365 | $9944 | Approved | 0 |
| 80 | 1.8 | 8250 | Delete Planning Package 8250-PP01A "CS Analysis Update". This scope is not needed in this Control Account. | 4/25/2013 | 2 Federal Project Director | -$49 | $6999 | $84316 | $9993 | Approved | 0 |
| 81 | 1.1 | 1306 | Delete current task 1306-5050A for the PF Coil Procurement and replace with new task 1306-5050B which shows the current contract price/schedule. | 4/26/2013 | 2 Federal Project Director | -$19 | $6980 | $84297 | $10012 | Approved | 0 |
| 82 | 1.1 | 1300 | Budgeted time required for Control Account 1300 task 1300-0012 Engineering Support needs to be increased 300 hrs. per month through Sept. 2013. | 5/9/2013 | 2 Federal Project Director | $388 | $7368 | $84685 | $9624 | Approved | 0 |
| 83 | | | NOT USED | | | $21 | $7389 | $84706 | $9603 | | 0 |
| 84 | 1.2
| 2450
| The winning bid for the NBI Pipeline construction contract was $668,210. This is more than the $500,000 originally estimated by $168,210. Plus, due to safety concern for this complex construction activity, 1 PPPL personnel is decided to monitor and assist the contractor activities at all times, in addition to the supervision by Technical Rep, QC and ES&H. | 5/15/2013 | 2 Federal Project Director | $223 | $7612 | $84929 | $9380 | Approved | 0 |
| 85 | 1.8
1.2
1.1 | 1302
2490
8200
8250 | Additional tasks required in Control Account 8250 required for the re-assembly of the Centerstack and Installation into NSTX. These tasks are off-set by several tasks being deleted in Control Accounts 1302, 2490 and 8200. | 6/3/2013 | 2 Federal Project Director | $1 | $7614 | $84931 | $9378 | Approved | 0 |
| 86 | 1.5 | 5200 | This ECP is a re-planning of the remaining tasks for Control Account 5200. The remaining tasks represent a reduction in cost to complete the DCPS work scope. | 5/30/2013 | 2 Federal Project Director | -$162 | $7452 | $84769 | $9540 | Approved | 0 |
| 87 | 1.2
| 2480
| Delete unnecessary tasks from Control Account 2480. Add new steps for the fabrication, testing, and assembly of the Transition Duct. | 6/3/2013 | 2 Federal Project Director | -$23 | $7429 | $84746 | $9563 | Approved | 0 |
| 88 | 1.1
| 1200
| In Control Account 1200: Require high strength hardware for all Umbrella Upper/Lower Lid Connections requiring and increase in M&S for these tasks. | 6/18/2013 | 2 Federal Project Director | | $7429 | $84746 | $9563 | Approved | 0 |
| 89 | 1.1 | 1305 | In job 1305 add two additional tasks. 1) Additional OH conductor 2) Provide dehumidifier for CS HiBay | 6/18/2013 | 2 Federal Project Director | $31 | $7460 | $84777 | $9532 | Approved | 0 |
| 90 | 1.7 | 7200 | Additional additional task to Control Account 7200 to cover the estimated costs of attending the SOFE Conference | 6/26/2013 | 2 Federal Project Director | $142 | $7602 | $84919 | $9390 | Approved | 0 |
| 91 | 1.3 | 3300 | Control Account 3300: Purchase additional bakeout system power supplies/accessories | 9/13/2013 | 2 Federal Project Director | $81 | $7683 | $85000 | $9309 | Approved | 0 |
| 92 | 1.5 | 5200 | Control Account 5200 requires additional scope to support: 1) Computer Division Support Activities, 2) Additional Computer Division project oversight, 3) Evaluation of additional scope requirements, and 4) Additional software design. | 7/31/2013 | 2 Federal Project Director | $45 | $7728 | $85045 | $9264 | Approved | 0 |
| 93 | 1.2 | 2425
2450 | Change the Control Account Manager for Control Accounts 2425 and 2450 from Neway Atnafu to Mark Cropper | 7/23/2013 | 3 Project Manager | | $7728 | $85045 | $9264 | Approved | 0 |
| 94 | 1.5 | 5501 | Increased budget need on several activities in Control Account 5501 as a result of a bottom up estimate. The estimate was completed after the design maturity has increased which has given a clearer picture of the man-power and procurement needs for the Control Account future activities. | 8/21/2013 | 2 Federal Project Director | $146 | $7874 | $85191 | $9118 | Approved | 0 |
| 95 | 1.1 | 1002 | PCHERS passive plate design/fabrication | 9/3/2013 | 2 Federal Project Director | $357 | $8231 | $85548 | $8761 | Approved | 0 |
| 96 | 1.2
| 2470
| For Control Account 2470 a budget increase is necessary due to sub-contract quotes being more than budgeted cost for activity 247000750 "Installation of 2nd NBI Raceway". | 8/21/2013 | 2 Federal Project Director | $157 | $8388 | $85705 | $8604 | Approved | 0 |
| 97 | 1.1 | 1300 | Add additional budget to Control Account 1300 to extend LOE Engineering Support | 9/30/2013 | 2 Federal Project Director | $264 | $8652 | $85969 | $8340 | Approved | 0 |
| 98 | | | NOT USED | | | | $8652 | $85969 | $8340 | | 0 |
| 99 | 1.1 | 1305 | The results of a bottom-up estimate and job review for Control Account 1305 added additional scope/budget per attached .pdf. | 9/30/2013 | 2 Federal Project Director | $187 | $8840 | $86157 | $8152 | Approved | 0 |
| 100 | 1.4 | 4501 | Fabricate, install, and test a two turn RWM coil encompassing Bays A & L. | 11/22/2013 | 1 Director Office of Science | $154 | $8994 | $86311 | $7998 | Approved | 0 |
| 101 | 1.8 | 8250 | Additional scope required in Control Account 8250 to prepare/install spacers for the Outer TF flex joints. This work will require the fabrication of 72 unique spacers to connect the OTF flex joints. | 11/4/2013 | 2 Federal Project Director | $263 | $9256 | $86573 | $7736 | Approved | 0 |
| 102 | 1.6 | 6100 | In control account 6100 add an additional $13,050 to activity 6100-0049D for an upgraded LEMOPANEL to resource 41 (M&S). | 11/14/2013 | 2 Federal Project Director | $17 | $9274 | $86591 | $7718 | Approved | 0 |
| 103 | 1.1 | 1305 | Add additional task in Control Account 1305 for three (3) additional five gallon kits of CTD 425 are expected to be needed for the VPI of the OH coil | 12/2/2013 | 2 Federal Project Director | $31 | $9304 | $86621 | $7688 | Approved | 0 |
| 104 | 1.1 | 1300 | Control Account 1300 requires additional Engineering support through May 2014. This ECP adds additional Engineering/Design Support through May 2014. | 12/18/2013 | 2 Federal Project Director | $152 | $9456 | $86773 | $7536 | Approved | 0 |
| 105 | 1.1 | 1305 | In Control Account 1305 add tasks previously identified to baseline. These are tasks identified by the CAM that occur after the OH VPI. They have been shown in the current schedule and EAC for some time. | 12/18/2013 | 2 Federal Project Director | $47 | $9503 | $86820 | $7489 | Approved | 0 |
| 106 | 1.1
| 1200
| Control Account 1200 requires additional labor to complete documentation. | 1/2/2014 | 2 Federal Project Director | $15 | $9518 | $86835 | $7474 | Approved | 0 |
| 107 | 1.6 | 6100 | In Control Account 6100 it appears as though an error was made when entering information into Primavera from the WAF and the second digit of the budgeted hours was clipped for activity 6100-0073A. A spreadsheet and screenshot from WAF is attached. This ECP corrects the budgeted hours (increased cost). | 1/2/2014 | 2 Federal Project Director | $20 | $9538 | $86855 | $7454 | Approved | 0 |
| 108 | 1.8 | 8200 | In Control Account 8200 delete activity 8200-0110 "Adjust PF Coils". Due to the nature of how work was performed this activity is no longer required to be performed. | | 2 Federal Project Director | -$24 | $9514 | $86831 | $7478 | Not yet submitted for Approval | 0 |
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