Project Manager

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Project Hydro Gemini

• Project Manager Wade Schlueter

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Project Gantt Chart

• This chart shows the summary tasks completed
• Survey Entire Site, Clear/Prep Road, Clear rest
  of the site, Construction of the Admin Block and
  Power House

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(No Transcript)
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Project Gantt Chart

• Summary and Subtasks in Red Change Requests
• Summary and Subtasks in Blue Org. Baseline

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Baseline Cost Report
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Earned Value
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Funding Requirements

• Funds Project Tasks Timeline, (Total
  Time) Approx. Cost Funds to Disbursement
• Disbursement 1 (32 days) 334,452
• Survey the Entire Site Area - 5 days - 10,500
• Clear and prep 2 km road - 12 days - 62,313
• Clear the rest of the site - 15 days - 91,145
• Disbursement 2 (29 days) 334,452
• Construction -29 days - 475,807
• Disbursement 3 (31 days) 334,452
• Change Requests, part 1 -up to 31 of the 93 -
  284,963

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Funding Requirements (Cont.)

• Funds Project Tasks Timeline, (Total
  Time) Approx. Cost Funds to Disbursement
• Disbursement 4 (30 days) 334,452
• Change Requests, part 2 -32 to 62 of 93 days -
  284,963
• Disbursement 5 (30 days) 334,452
• Change Requests, part 3 -63 through 93 days -
  284,963
• Disbursement 6 (35 days) 334,452
• Residential Const., part 1 -up to 35 of 70
  days - 352,193
• Disbursement 7 (35 days) 334,452
• Residential Const., part 2 -36 through 70 days -
  352,193
• Total Funds to be disbursed 2,341,164