PROJECT: 25MW BIOMASS - FIRED POWERPLANT

LOCATION: BRGY. CUBAY, LA CARLOTA CITY, NEGROS OCCIDENTAL

FUEL HANDLING BUILDING FOUNDATION & GROUND SLAB

Status as of February 20, 2019
(based on Labor Man-Hours)
20.00% 120.00%
18.59%

18.00% PLAN (%)

PERIODIC PROGRESS %

ACTUAL (%)
16.02%
100.00%
16.00% CUMULATIVE PLAN (%)

CUMULATIVE PROGRESS %
CUMULATIVE ACTUAL (%)
14.00%
80.00%

12.00%
Cum. Actual =70.58%
11.40%

10.00% 60.00%
8.83%
8.57%
8.01%
8.00% 7.60% 7.59% 7.65%

6.67%
6.22% 40.00%
6.00% 5.57% 5.77%
4.97%
4.65% 4.50% 4.50%
4.31% 4.19%
4.00% 3.81% 3.75% 3.81%
2.92% 3.15% 20.00%
1.88% 1.81%
2.00%
1.04% 1.04% 1.04%
0.52%
0.00% 0.17%
0.00% 0.00%
28-Nov-18 5-Dec-18 12-Dec-18 19-Dec-18 26-Dec-18 2-Jan-19 9-Jan-19 16-Jan-19 23-Jan-19 30-Jan-19 6-Feb-19 13-Feb-19 20-Feb-19 27-Feb-19 6-Mar-19 13-Mar-19 20-Mar-19 27-Mar-19 3-Apr-19 10-Apr-19 17-Apr-19 24-Apr-19 1-May-19 8-May-19
PLAN (%) 0.00% 1.04% 1.04% 3.81% 5.57% 4.97% 6.67% 7.59% 7.65% 5.77% 16.02% 11.40% 8.57% 4.50% 3.75% 4.50% 3.15% 3.81% 0.17%
ACTUAL (%) 1.88% 2.92% 8.01% 6.22% 4.31% 1.81% 18.59% 8.83% 7.60% 1.04% 0.52% 4.19% 4.65%
CUMULATIVE
0.00% 1.04% 2.08% 5.89% 11.46% 16.43% 23.09% 30.69% 38.34% 44.11% 60.13% 71.54% 80.11% 84.61% 88.37% 92.87% 96.02% 99.83% 100.00%
PLAN (%)
CUMULATIVE
1.88% 4.80% 12.81% 19.04% 23.35% 25.16% 43.75% 52.58% 60.18% 61.22% 61.74% 65.93% 70.58%
ACTUAL (%)

STATUS AS OF FEBRUARY 20, 2019

PROGRESS ACCOMPLISHMENT:
CUM. TARGET = 30.69%
CUM. ACTUAL = 70.58%
VARIANCE = 39.89%
REMARKS = Ahead of Schedule