S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Original 1.00

I GENERAL REQUIREMENTS 2,616,036.63 4.95 Revised

Actual

Original

II PAVEMENT CUTTING 925,027.49 1.75

CNRW-OP-EAC-17F7Rev. 1Page 1 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

II PAVEMENT CUTTING 925,027.49 1.75 Revised

Actual 0.54

Original

II.A PAVEMENT BREAKING 3,487,302.29 6.59 Revised

CNRW-OP-EAC-17F7Rev. 1Page 2 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
II.A PAVEMENT BREAKING 3,487,302.29 (%)
6.59
Date 1-8

Actual 0.01

Original

II.B PAVEMENT RESTORATION 25,682,385.70 48.56 Revised

Actual

CNRW-OP-EAC-17F7Rev. 1Page 3 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Original

PIPELINE / APPURTENANCES /
III 17,589,335.39 33.26 Revised
INTERCONNECTIONS

Actual

Original

IV SERVICE CONNECTIONS 1,890,628.96 3.57

CNRW-OP-EAC-17F7Rev. 1Page 4 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

IV SERVICE CONNECTIONS 1,890,628.96 3.57 Revised

Actual

Original

V MISCELLANEOUS 698,172.42 1.32 Revised

CNRW-OP-EAC-17F7Rev. 1Page 5 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
V MISCELLANEOUS 698,172.42 (%)
1.32
Date 1-8

Actual

TOTAL CONTRACT AMOUNT 52,888,888.88 100.00

Weekly Wt. (%) 0.05

ORIGNAL
Cumulative (%) 0.05

Weekly Wt. (%) 0.00

REVISED

CNRW-OP-EAC-17F7Rev. 1Page 6 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
0
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8
REVISED
Cumulative (%) 0.00

0
Weekly Wt. (%) 0.01
ACTUAL
Cumulative (%) 0.01

VARIANCE Cumulative (%) 0.01

Periodic 26,160.37
CASH FLOW (ORIGINAL)
Cumulative 26,160.37

CNRW-OP-EAC-17F7Rev. 1Page 7 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Periodic -
CASH FLOW (REVISED)
Cumulative -

Periodic 5,452.97
CASH FLOW (ACTUAL)
Cumulative 5,452.97

CNRW-OP-EAC-17F7Rev. 1Page 8 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Prepared By: WESLEY A. DAHILI

PM-Engineer

Checked By: ALLISTER JOHN L. TUD

PM-Officer

CNRW-OP-EAC-17F7Rev. 1Page 9 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Reviewed By: PAOLO B. REYES

Section Head

Approved By: MERITO B. MABUNGA

CNRW-OP-EAC-17F7Rev. 1Page 10 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

Contract Number: NR-16-WN-FC-03

Project Title: PROPOSED 2016 TOTAL PIPE REPLACEMENT IN HS QUIRINO AT 05-FRV01E, HS PEARL-EMERALD AT 05-FRV06M,

HS PEARL-EMERALD AT 05-FRV06J AND HS PEARL-EMERALD AT 05-FRV06L IN QUEZON CITY, UNDER FAIRVIEW/COMMONWEALTH B.A.

Contractor: ARENAR BUILDERS, CO.

Business Area: FAIRVIEW / COMMONWEALTH

Program Classification: CAPEX

Schedule Start: 1-Dec-16

Duration: 189 CALENDAR DAYS

Schedule Finish: 7-Jun-17

Week No. 1
Weighted
Item no. Item Description Amount Month
(%)
Date 1-8

Unit Head

Conformed by: PERLA J. AGUDA

Contractor

CNRW-OP-EAC-17F7Rev. 1Page 11 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

1.50 2.75 3.00 3.25 4.00 6.00 15.00 25.00 35.00

1.00 1.50 2.75 3.00 3.25

67.37 67.37 67.37

1.00 2.00 8.00 18.00 20.00

CNRW-OP-EAC-17F7Rev. 1Page 12 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

4.63 16.37 21.01 21.63 21.63 21.93 22.29 24.42 24.64

1.00 3.00 5.00 8.00

CNRW-OP-EAC-17F7Rev. 1Page 13 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

0.04 0.04 0.04 4.48 6.10 7.59 9.43 11.06 14.37

1.00

0.13 0.21 0.70 1.05

CNRW-OP-EAC-17F7Rev. 1Page 14 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

1.00 2.00 5.00 10.00

1.78 4.80 12.39 20.03 27.47

CNRW-OP-EAC-17F7Rev. 1Page 15 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

CNRW-OP-EAC-17F7Rev. 1Page 16 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

0.02 0.06 0.01 0.01 0.05 0.51 1.01 1.80 2.88

0.07 0.14 0.15 0.16 0.22 0.73 1.74 3.54 6.42

0.00 0.00 0.00 0.00 0.05 0.02 0.06 0.01 0.01

CNRW-OP-EAC-17F7Rev. 1Page 17 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
5 10
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

0.00 0.00 0.00 0.00 0.05 0.07 0.14 0.15 0.16

5 10
0.07 0.21 0.08 0.30 0.70 1.17 6.02 2.92 2.87

0.08 0.29 0.37 0.67 1.37 2.54 8.56 11.49 14.36

0.08 0.29 0.37 0.67 1.32 2.47 8.43 11.34 14.20

13,080.18 32,700.46 6,540.09 6,540.09 28,870.55 272,337.38 536,584.35 951,532.52 1,521,013.91

39,240.55 71,941.01 78,481.10 85,021.19 113,891.74 386,229.12 922,813.47 1,874,345.99 3,395,359.90

CNRW-OP-EAC-17F7Rev. 1Page 18 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

- - - - 26,160.37 13,080.18 32,700.46 6,540.09 6,540.09

- - - - 26,160.37 39,240.55 71,941.01 78,481.10 85,021.19

38,903.13 108,604.25 42,929.04 160,292.69 370,503.17 618,643.01 3,184,593.72 1,546,434.73 1,516,744.02

44,356.10 152,960.35 195,889.39 356,182.08 726,685.25 1,345,328.26 4,529,921.98 6,076,356.71 7,593,100.73

CNRW-OP-EAC-17F7Rev. 1Page 19 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

ONWEALTH B.A.

2 3 4 5 6 7 8 9 10
Dec-16 Jan-17 Feb-17
9-15 16-22 23-31 1-8 9-15 16-22 23-31 1-8 9-15

CNRW-OP-EAC-17F7Rev. 1Page 20 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

45.00 60.00 65.00 70.00 75.00 80.00 85.00 88.00 95.00

4.00 6.00 15.00 25.00 35.00 45.00 60.00 65.00 70.00

67.37 73.68 73.68 73.68 79.98 79.98 79.98 86.28 86.28

30.00 55.00 60.00 75.00 80.00 90.00 93.00 95.00 98.00

CNRW-OP-EAC-17F7Rev. 1Page 21 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

1.00 2.00 8.00 18.00 20.00 30.00 55.00 60.00 75.00

24.64 25.44 27.85 29.59 29.86 30.20 30.49 30.49 30.59

15.00 35.00 40.00 45.00 65.00 75.00 90.00 95.00 98.00

1.00 3.00 5.00 8.00 15.00 35.00 40.00 45.00

CNRW-OP-EAC-17F7Rev. 1Page 22 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

16.09 18.43 22.71 26.15 26.21 26.35 26.81 26.81 26.85

3.00 5.00 8.00 10.00 15.00 30.00 55.00 85.00 98.00

1.00 3.00 5.00 8.00 10.00

1.05 1.12 1.76 2.41 3.25 4.40 4.78 5.26 6.58

CNRW-OP-EAC-17F7Rev. 1Page 23 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

15.00 25.00 45.00 65.00 85.00 90.00 95.00 100.00 100.00

1.00 2.00 5.00 10.00 15.00 25.00 45.00 65.00

33.46 36.88 42.27 47.06 50.50 54.71 58.52 59.59 61.72

1.00 5.00 8.00 15.00 35.00 55.00 75.00 95.00

CNRW-OP-EAC-17F7Rev. 1Page 24 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

1.00 5.00 8.00

8.31 12.37 13.35 24.71 26.92 34.96 39.67 39.67

1.00 10.00 20.00 45.00 55.00 75.00 95.00

1.00 10.00

CNRW-OP-EAC-17F7Rev. 1Page 25 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

3.77 6.83 8.93 8.69 11.12 11.07 15.94 17.72 7.89

10.18 17.02 25.94 34.63 45.75 56.82 72.76 90.48 98.37

0.05 0.51 1.01 1.80 2.88 3.77 6.83 8.93 8.69

CNRW-OP-EAC-17F7Rev. 1Page 26 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
10 15
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

0.22 0.73 1.74 3.54 6.42 10.18 17.02 25.94 34.63

10 15
2.11 1.95 2.57 2.20 2.28 2.05 1.78 1.07 1.35

16.46 18.41 20.98 23.18 25.46 27.51 29.29 30.36 31.71

16.25 17.68 19.24 19.64 19.04 17.33 12.28 4.41 -2.92

1,991,332.06 3,612,610.37 4,722,363.85 4,594,990.25 5,878,661.30 5,856,528.33 29,482,197.95 9,373,289.52 4,171,962.87

5,386,691.95 8,999,302.32 ### ### ### ### ### ### ###

CNRW-OP-EAC-17F7Rev. 1Page 27 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
 S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

11 12 13 14 15 16 17 18 19
Feb-17 Mar-17 Apr-17
16-22 23-28 1-8 9-15 16-22 23-31 1-8 9-15 16-22

28,870.55 272,337.38 536,584.35 951,532.52 1,521,013.91 1,991,332.06 3,612,610.37 4,722,363.85 4,594,990.25

113,891.74 386,229.12 922,813.47 1,874,345.99 3,395,359.90 5,386,691.95 8,999,302.32 ### ###

1,113,672.19 1,030,065.80 1,360,758.31 1,164,048.56 1,205,427.71 1,085,117.77 939,584.21 564,381.77 715,734.89

8,706,772.92 9,736,838.72 ### ### ### ### ### ### ###

CNRW-OP-EAC-17F7Rev. 1Page 28 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

100.00

75.00 80.00 85.00 88.00 95.00 100.00

100.00

CNRW-OP-EAC-17F7Rev. 1Page 29 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

80.00 90.00 93.00 95.00 98.00 100.00

100.00

65.00 75.00 90.00 95.00 98.00 100.00

CNRW-OP-EAC-17F7Rev. 1Page 30 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

100.00

15.00 30.00 55.00 85.00 98.00 100.00

CNRW-OP-EAC-17F7Rev. 1Page 31 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

100.00

85.00 90.00 95.00 100.00 100.00 100.00

100.00

CNRW-OP-EAC-17F7Rev. 1Page 32 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

15.00 35.00 55.00 75.00 95.00 100.00

100.00

20.00 45.00 55.00 75.00 95.00 100.00

CNRW-OP-EAC-17F7Rev. 1Page 33 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

1.63

100.00

11.12 11.07 15.94 17.72 7.89 1.63

CNRW-OP-EAC-17F7Rev. 1Page 34 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
20 25
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

45.75 56.82 72.76 90.48 98.37 100.00

20 25

862,136.21 (30,051,846.04) - - - -

### - - - - -

CNRW-OP-EAC-17F7Rev. 1Page 35 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352
S-Curve Report ________________________________________________________________________________________CNRW | CONSTRUCTION PROGRAM WORKS

20 21 22 23 24 25
Apr-17 May-17 Jun-17
23-30 1-8 9-15 16-22 23-31 01-07

5,878,661.30 5,856,528.33 8,429,654.23 9,373,289.52 4,171,962.87 862,136.21

### ### ### ### ### ###

CNRW-OP-EAC-17F7Rev. 1Page 36 of 36 MAYNILAD WATER SERVICES, INC. I 1321 4Flr DMCI Bldg., Apolinario St., Bangkal, Makati City TEL. NO. 403-1352