Project: Sunrise LNG Terminal Expansion ▾
Data Date: 28 Feb 2026
PW
WBS: All WBS Civil Piping Equipment Electrical Period: Cumulative Period

Cost Engineer Dashboard — Sunrise LNG Terminal Expansion

Oil & Gas EPC · 48% Complete · Generated: 01 Mar 2026 08:15 AM
BAC
$640M
Approved budget
EAC
$681M
+$41M overrun (+6.4%)
BCWP (EV)
$307M
48.0% of BAC
ACWP (AC)
$327M
$20M over EV at this point
CPI
0.94
▼ 0.02 from last period
SPI
0.96
▼ 0.01 from last period
Earned Value S-Curve — Cumulative ($M) Export Data →
$0$160M$320M$480M$640M$680M
$480M $320M $160M Data Date 28 Feb 26 CV −$20M SV −$12M
Mar 25MayJulSepNovJan 26MarMayJul
BCWS (Plan) BCWP (Earned) ACWP (Actual) Forecast (EAC)
CPI / SPI Trend (8 Periods)
1.00
CPI 0.94 SPI 0.96
JulAugSepOctNovDecJanFeb
CPI SPI
CPI declining 5 straight periods
Root cause: Piping WBS overrun $18M. Material cost escalation exceeding contingency draw.
Cost Variance by WBS — Proportional View Detail →
Piping & Mechanical
WBS 3.0 · 32% of BAC
$205M
CV: −$18.2M (−8.2%)
Civil & Structural
$128M
CV: −$4.1M
Rotary Equipment
$96M
CV: +$1.2M
Electrical & Inst.
$84M
CV: +$2.8M
Commissioning
$52M
CV: +$0.4M
Indirect Costs
$75M
CV: −$1.9M
Piping & Mechanical is the sole driver of EAC overrun — primarily Inconel alloy tubing ($12M) and field labor productivity losses ($6.2M). All other WBS within contingency.
EAC Methods Comparison
EAC Method Formula EAC Value Var. from BAC Confidence
CPI Method BAC / CPI $681M +$41M (+6.4%) Pessimistic
CPI×SPI Method BAC / (CPI×SPI) $710M +$70M (+10.9%) Conservative
Management Estimate ETC + ACWP $681M +$41M (+6.4%) Selected
Bottom-Up (Current) Re-estimate ETC $673M +$33M (+5.2%) Optimistic
To-Complete (BAC) TCPI = (BAC−EV)/(BAC−AC) — TCPI: 1.06 Difficult
Recommended: Management EAC $681M based on re-assessed piping WBS. Bottom-up $673M assumes recovery of labor productivity — risk-adjusted mean: $681M. Contingency balance: $8.2M.
Budget Breakdown (BAC $640M)
Labor$192M (30%)
Materials$230M (36%)
Equipment / Plant$115M (18%)
Subcontract$77M (12%)
Other / Indirect$26M (4%)
Actual vs Budget — Current Period
Labor
Materials
Equip.
Sub.
Labor
Materials
Equip.
Sub.
Top = Budget · Bottom = Actual (period)
Funding Drawdown vs Limit
Funding Limit $700M $327M
Mar 25JunSepDecMar 26JunSep
Drawn: $327M Remaining: $373M Forecast EAC: $681M
EAC $681M exceeds BAC $640M by $41M — may require funding amendment approval before Q3 2026.
EAC Trend (6 Periods)
BAC $640M $681M
Sep 25OctNovDecJan 26Feb
BAC $640M EAC Trend
EAC has risen $41M in 6 periods
Primarily Piping WBS. If trend continues at current rate: EAC may reach $700M by project completion.
Confidential — Internal Use Only P6 Report Catalog — Cost Engineer Dashboard (D-05) Generated: 01 Mar 2026 08:15 AM