Topic:"Cost Considerations" in M12595

CI Number: 51956 Date: December 1, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project Authorization 2017 410,740 231,679 Unforeseen and Unbudgeted (U&U) 2018 1,105,381 49,897 Planned & Advanced (P&A...

AI summary The expenditure profile table outlines various capital project authorizations and budget amounts from 2017 to 2023, including unforeseen and unbudgeted costs, planned and advanced projects, and final costs. The total budget amounts and project estimates are provided for each year.

Please refer to the variance sheet for more detail. 51956 - 6P Mobile Substation Rewind Account Approved Current Submission Variance Reason for Variance Regular Labour 21,414 38,366 16,952 Increased amount of labour required for techs to t...

AI summary The variance sheet details discrepancies between approved and submitted costs for the 51956 - 6P Mobile Substation Rewind project, with significant variances attributed to increased labour requirements, vendor bids under original estimates, and missed milestones impacting Factory Acceptance tests.

NSEB APPROVAL SHEET Project Title: 6F o Mobile Substation Rewind CI Number: 51956 Date: December 1, 2025 Expenditure Prof ile Type of Filing Year Budget Amount Project Estimate Capital Project Authorization 2017 410,740 231,679 Unforeseen...

AI summary The NSEB Approval Sheet outlines expenditures and approvals for the 6F Mobile Substation Rewind project, including budget amounts, project estimates, and types of filings from 2017 to 2023, with a total expenditure of $1,516,121 and a project estimate of $635,776.