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4221 - Delay Analysis <br />Cost to Date - Viewpoint - W.E. 12/10/2023 <br />Orig Estimated <br />Current Cost to Date <br />(12/10/2023)Hours to Date Cost / Hr Cost to Date over (under) <br />Projected Remaining Hours - <br />subtracting portal 4 remaining <br />Projected Remaining Costs <br />from 12/10/2023 Sub Totals M.U. Totals w/ MU <br />Project Manager 78,229.98$ 124,188.30$ 1383 89.80$ 45,958.32$ 300 26,938.89$ 72,897.21$ 29% 94,037.41$ <br />Assistant Project Manager 62,563.87$ 9,094.00$ 135 67.36$ (53,469.87)$ -$ (53,469.87)$ 29% (68,976.13)$ <br />Field Engineer -$ 89,447.60$ 1626 55.01$ 89,447.60$ 500 27,505.41$ 116,953.01$ 29% 150,869.39$ <br />Superintendent 142,891.80$ 109,370.80$ 1052 103.96$ (33,521.00)$ 300 31,189.39$ (2,331.61)$ 29% (3,007.77)$ <br />48,415.05$ 85,633.70$ 134,048.75$ 172,922.88$ <br />29% MU 14,040.36$ 29% MU 24,833.77$ <br />62,455.41$ 110,467.47$ <br />= Actual cost already paid <br />= Cost over budget marked up not paid yet <br />= Projected remaining costs marked up <br />Remaining Hour Analysis (projected completion 20 weeks from 12/10) <br />Name Weeks Hrs / Week Total Hours Notes: <br />Mitchell 20 15 300 15 hours / week generator, 5 hours / week Portal 4, 20 hours / week Phase 2 <br />Colbi 20 25 500 25 hours / week generator, 5 hours / week Portal 4, 10 hours / week Phase 2 <br />James 20 15 300 15 hours / week generator, 5 hours / week Portal 4, 20 hours / week Phase 2