ECP-004

CD-2 Cost & Schedule Baseline

• ECP Cover Page and Description (Part I) - Approved by the Associate Director of OFES in late February, 2004.

  • Attachment 1 - Revised Funding & Budget Profiles

  • Attachment 2 - Revised DOE Project Milestones

  • Attachment 3 - Detailed Breakdown of Cost Deltas

  • Attachment 4 - Primavera CD-2 Barcharts

  • Attachment 5 - PDR Disposition Plan

  • Attachment 6 - PBR Disposition Plan

  • Attachment 7 - EIR Corrective Action Plan

• CD-2 Technical Baseline

• Action Items

  • Update Technical, Cost, & Schedule Baselines to Reflect Recommendations from PDR and EIR and Subsequent Guidance Discussions with OFES - Completed