There are 3 weeks left to project closure. During a pre-inspection with an inspector from the Department of Environmental Management (DEM), it was discovered that Federal regulations require that each animal exhibit tie into a sewage filtration system.

The cost of the system is $100,000 and there are 2 vendors in that are that are authorized installers.Total time for ordering and installation is 4 weeks

Below is the original timeline and budget.

Based on the new information provided determine the earned value analysis and assessment from the review if over or under budget and ahead or behind schedule

Activity	Estimated Duration (Weeks)
Master Park Design	8
Exhibit Design	2
Exhibit Construction	10
Concession Design	1
Concession Construction	5
Staffing	TBD
Day Camp Development	3
Training	1
Gift Shop Design	1
Gift Shop Construction	4

Item	Qty	Unit Price ($)	Extended Price ($)
Application fees	1	$3,000	$3,000
Certifications	7	$500	$3,500
Concession Construction	66	$90	$5,940
Concession Design	13	$125	$1,625
Day Care Development	1	$15,000	$15,000
Exhibit Construction	132	$90	$11,880
Exhibit Design	26	$125	$3,250
Gift Shop Construction	53	$90	$4,770
Gift Shop Design	13	$125	$1,625
Grounds equipment	1	$50,000	$50,000
Master Park Design	106	$125	$13,250
Materials for concessions	3	$15,000	$45,000
Materials for exhibits	5	$30,000	$150,000
Materials for gift shop	2	$10,000	$20,000
Safety Officer	600	$90	$54,000
Staffing Recruiter	2.5	$7,500	$18,750
Trainer	13	$70	$910