Project Cost Baseline Budget Amount of Contingency Actual Cost (Including Contingency) in Budget $___________ $___________ $___________ Phase Cost Baseline Budget Amount of Project (Including Contingency Actual Cost Function Contingency) in Budget $ $ $ Front-end Planning (or NA NA NA FEED) Don’t Know Don’t Know Don’t Know $ $ $ Detail NA NA NA Engineering Don’t Know Don’t Know Don’t Know $ $ $ Procurement NA NA NA Don’t Know Don’t Know Don’t Know $ $ $ Construction NA NA NA Don’t Know Don’t Know Don’t Know $ $ $ Startup / NA NA NA commissioning Don’t Know Don’t Know Don’t Know Cost of Project Development and Scope Changes Please record the approved changes to your project by phase in the table provided below. For each phase indicate the net cost impact resulting from approved project
Project Cost Baseline Budget (Including Contingency) Amount of Contingency in Budget Actual Cost $___________ $___________ $___________ Phase Cost Project Function Baseline Budget (Including Contingency) Amount of Contingency in Budget Actual Cost Front-end Planning (or FEED) $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Detail Engineering $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Procurement $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Construction $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Startup / commissioning $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Cost of Project Development and Scope Changes Please record the approved changes to your project by phase in the table provided below. For each phase indicate the net cost impact resulting from approved project