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INTENDED FOR NON-TECHNICAL BUILDINGS

PROJECT: 25MWe BIOMASS - FIRED POWERPLANT


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

UPDATED AS OF FEBRUARY 20, 2019 NON-TECHNICAL BUILDINGS- WEEKLY PROGRESS S-CURVE


5.00% 120.00%

PLAN (%) ACTUAL (%)


CUMULATIVE PLAN = 86.27%
PHYSICAL PROGRESS
CUMULATIVE PLAN (%) CUMULATIVE ACTUAL (%)
(Based on Labor - Manhours)
4.50% CUMULATIVE ACTUAL = 70.94%

Variance = -15.33%
100.00%
4.00% Remarks: Delayed in Schedule

NOTE:
3.50%
AUGUST 10, 2018 - START OF
GRADUAL RESUMPTION OF 80.00%
ACTIVITIES AFTER THE TAKE OVER

CUMULATIVE PROGRESS (%)


ON AUGUST 02, 2018
3.00%
PERIODIC PROGRESS (%)

2.50% 60.00%

2.00%

40.00%
1.50%

1.00%
20.00%

0.50%

0.00% 0.00%

6-Mar-19
6-Feb-19

15-May-19

22-May-19

29-May-19
13-Feb-19

20-Feb-19

27-Feb-19
3-Oct-18

3-Apr-19
10-Oct-18

17-Oct-18

24-Oct-18

31-Oct-18

10-Apr-19

17-Apr-19

24-Apr-19

10-Jul-19

17-Jul-19

24-Jul-19

31-Jul-19
13-Mar-19

20-Mar-19

27-Mar-19

3-Jul-19
18-Jul-18

25-Jul-18

1-Aug-18

8-Aug-18

5-Sep-18

7-Aug-19
15-Aug-18

22-Aug-18

29-Aug-18

12-Sep-18

19-Sep-18

26-Sep-18

7-Nov-18

5-Dec-18
14-Nov-18

21-Nov-18

28-Nov-18

12-Dec-18

19-Dec-18

26-Dec-18

2-Jan-19

9-Jan-19

5-Jun-19
16-Jan-19

23-Jan-19

30-Jan-19

1-May-19

8-May-19

12-Jun-19

19-Jun-19

26-Jun-19
PERIOD 18-Jul-18 25-Jul-18 1-Aug-18 8-Aug-18 15-Aug-18 22-Aug-18 29-Aug-18 5-Sep-18 12-Sep-18 19-Sep-18 26-Sep-18 3-Oct-18 10-Oct-18 17-Oct-18 24-Oct-18 31-Oct-18 7-Nov-18 14-Nov-18 21-Nov-18 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 15-May-19 22-May-19 29-May-19

PLAN (%) 1.07% 1.19% 1.33% 1.78% 1.85% 1.66% 1.60% 1.78% 1.82% 1.71% 1.57% 1.79% 1.66% 1.36% 1.24% 1.30% 0.65% 1.37% 2.30% 3.13% 2.67% 2.69% 2.09% 1.22% 1.41% 3.69% 3.87% 4.38% 4.06% 2.37% 2.88% 2.70% 2.00% 2.12% 1.63% 0.92% 0.66% 0.47% 0.50% 0.45% 0.18% 0.26% 0.31% 0.31% 0.38% 0.40%

ACTUAL (%) 1.07% 1.19% 1.41% 1.89% 2.30% 1.90% 2.70% 2.20% 1.20% 2.30% 2.80% 2.30% 2.30% 2.30% 2.30% 2.30% 1.60% 1.50% 1.00% 2.00% 2.90% 3.36% 0.20% 0.32% 0.04% 0.39% 0.83% 0.65% 1.46% 0.46% 1.16% 0.52%

CUMULATIVE PLAN (%) 21.16% 22.36% 23.69% 25.46% 27.32% 28.98% 30.58% 32.36% 34.18% 35.88% 37.46% 39.24% 40.90% 42.26% 43.51% 44.81% 45.45% 46.82% 49.12% 52.25% 54.92% 57.60% 59.69% 60.91% 62.32% 66.01% 69.88% 74.26% 78.32% 80.69% 83.57% 86.27% 88.27% 90.39% 92.02% 92.94% 93.60% 94.08% 94.57% 95.02% 95.20% 95.46% 95.77% 96.08% 96.46% 96.85%

CUMULATIVE ACTUAL (%) 21.16% 22.36% 23.76% 25.65% 27.95% 29.85% 32.55% 34.75% 35.95% 38.25% 41.05% 43.35% 45.65% 47.95% 50.25% 52.55% 54.15% 55.65% 56.65% 58.65% 61.55% 64.91% 65.11% 65.43% 65.47% 65.86% 66.69% 67.34% 68.80% 69.26% 70.42% 70.94%

VARIANCE (%) 0.00% 0.00% 0.07% 0.19% 0.63% 0.87% 1.97% 2.39% 1.77% 2.37% 3.59% 4.11% 4.75% 5.69% 6.74% 7.74% 8.70% 8.83% 7.53% 6.40% 6.63% 7.31% 5.42% 4.52% 3.15% -0.15% -3.19% -6.92% -9.52% -11.43% -13.15% -15.33%

PERIOD 5-Jun-19 12-Jun-19 19-Jun-19 26-Jun-19 3-Jul-19 10-Jul-19 17-Jul-19 24-Jul-19 31-Jul-19 7-Aug-19 REMARKS

PLAN 0.30% 0.19% 0.22% 0.22% 0.55% 0.60% 0.45% 0.45% 0.13% 0.04%

ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

CUMULATIVE PLAN 97.16% 97.34% 97.56% 97.79% 98.34% 98.94% 99.39% 99.83% 99.96% 100.00%

CUMULATIVE ACTUAL

VARIANCE

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