Schedule & First-Fire Forecast

Plant Yates — JAC GT-proper IC&E · as of Jun 26, 26

GTS-recommended baseline vs actual earned progress. The first-fire date is driven by the data — the latest-finishing first-fire-critical system, projected from its demonstrated install rate. B&V never sequenced GT-proper; this curve is GTS's.

Jan 4, 29

First-fire forecast

set by U3 · Fuel gas

1d pulled in

Forecast trend

vs last week

high

Forecast confidence

all critical forecastable

37% / 43%

Earned vs planned

actual / baseline

0.87

Schedule index (SPI)

earned ÷ planned

37%

Overall earned

MH-weighted

Planned vs actual (job S-curve)

MH-weighted earned %

System schedule performance

behind first

U3 · Fuel gasfirst-fireOn track

actual 8%planned 1%SPI 8.08forecast Jan 4, 29plan Dec 25, 26742d late

U3 · Lube oilfirst-fireOn track

actual 8%planned 1%SPI 7.33forecast Sep 4, 28plan Dec 11, 26633d late

U3 · GT enclosurefirst-fireOn track

actual 12%planned 1%SPI 11.57forecast Jan 6, 28plan Dec 18, 26385d late

U2 · Fire & gasfirst-fireCritical

actual 15%planned 25%SPI 0.60forecast Aug 14, 27plan Oct 16, 26302d late

U1 · Turbine control cabinetfirst-fireblockerCritical

actual 22%planned 75%SPI 0.29forecast Mar 21, 27plan Aug 28, 26206d late

U1 · Hydraulic oilfirst-fireCritical

actual 35%planned 79%SPI 0.44forecast Nov 13, 26plan Aug 21, 2685d late

U2 · Fuel gasfirst-fireblockerOn track

actual 29%planned 23%SPI 1.25forecast Dec 27, 26plan Oct 23, 2666d late

U2 · Lube oilfirst-fireOn track

actual 33%planned 21%SPI 1.56forecast Nov 27, 26plan Oct 30, 2629d late

U1 · Fire & gasfirst-fireCritical

actual 51%planned 83%SPI 0.61forecast Sep 7, 26plan Aug 14, 2625d late

U2 · GT enclosurefirst-fireOn track

actual 41%planned 25%SPI 1.62forecast Oct 13, 26plan Oct 16, 263d ahead

U1 · Fuel gasfirst-fireBehind

actual 65%planned 79%SPI 0.82forecast Aug 6, 26plan Aug 21, 2615d ahead

U1 · Lube oilfirst-fireblockerWatch

actual 73%planned 75%SPI 0.97forecast Jul 24, 26plan Aug 28, 2635d ahead

U1 · GT enclosurefirst-fireOn track

actual 85%planned 83%SPI 1.03forecast Jul 8, 26plan Aug 14, 2636d ahead