S-Curve Analysis

Earned Value

PV (Planned)$3509M
EV (Earned)$3459M
AC (Actual)$3521M
CV (Cost Var)$-61M
SV (Sched Var)$-50M
EAC (Estimate)$2.4B

Phase Progress

ENG
100.0%
PROC
92.0%
CIV
100.0%
STR
88.0%
MECH
62.0%

Key Milestones

FID (Final Investment Decision) 2023-01-15
FEED Complete 2023-06-30
Detailed Engineering 90% 2024-03-31
First Concrete Pour 2024-04-01

Quality

31 Punch Open
6 NCRs Open
93.1% Weld Pass
78.3% Insp Pass

Schedule

Critical Activities
Float Days (Avg) days
Weather Delays days
Target Completion Q2 2026

Resources

Peak Workforce 1211
Current Workforce 70
Equipment Active 10
Equip Utilization 73%

Critical Path Activities

Activity Phase Start End Progress Status
Complete Detailed Engineering - -
Completed
Procure SMR Modules - -
Completed
Piling and Foundations - -
Completed

Risk Register

ID Risk Description Severity Impact Probability Mitigation Owner Status
R-001 Hydrogen compressor delivery delay High Schedule Medium Expediting with vendor, exploring alternative suppliers M. Rodriguez Active
R-002 Skilled labor shortage in Gulf Coast region Medium Schedule & Cost High Partnering with local trade schools, offering retention bonuses J. Williams Monitoring
R-003 Carbon capture system integration complexity Medium Technical Medium Early engagement with technology licensor, mock-up testing S. Chen Active
R-004 Permit modifications for increased capacity Low Schedule Low Pre-consultation with TCEQ completed Legal Team Closed