PD3 - PHASE 2 - INSTALLATION PLAN

DEPARTMENT : MECHANICAL
EQUIPMENT :

W P A Plan Actual total Manpower OKTOBER NOVEMBER DEC

Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec

1 Contractor onboard*
100% 63.72%
A. Job Activity Before Shutdwon 4% 100% 4%
A.1.1 Lifting point hook for drive motor 4% 100% 0.16% 0.2% 0.00% Done
A.1.2 Move New Motor DCR1, DCR2, , 1LOR to 2nd Floor 5% 100% 0.20% 0.2% 0.20% Done 0 0 0
A.1.3 Assymble Lifting Beam DCR Roll 4% 100% 0.16% 0.2% 0.16% Done 0 0 0 0
A.1.4 Move DCR Roll to Rewinder area and Check the condition 3% 0.12% 0.0% 0.00% -
A.1.5 Fabricate Motor DCR Roll Base Frame, and remaining 15 motor stand 5% 100% 0.20% 0.2% 0.20% Done 0 0 0 0 0
A.1.6 Assymble Vacuum Roll Bearing 4% 100% 0.16% 0.2% 0.16% Done 0 0 0 0
A.1.7 Assymble Canvas Roll Coupling 4% 100% 0.16% 0.2% 0.16% Done 0 0 0 0
A.1.8 Move New Motor 2LOR, 3MR13, 3MR16, 3MR19, 3LOR, 4MR24, 4MR27, 4MR30,
5% 4LOR to 2nd Floor
100% 0.20% 0.2% 0.20% Done 0
A.1.9 Move New Motor 5MR36, 6MR43, 6MR44, 6MR47, 6LOR to 2nd Floor 5% 100% 0.20% 0.2% 0.20% Done 0
A.1.10 Assymble gearbox Dryer #1 Goldsun 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.11 Pre Assymble Pope Reel 9% 100% 0.36% 0.4% 0.36% Done 0
A.1.12 Dis Assymble Pope Reel 6% 100% 0.24% 0.2% 0.24% Done 0 0 0
A.1.13 Remove Calender piping 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.14 Pre-install soleplate Calender 6% 100% 0.24% 0.2% 0.24% Done 0 0 0 0 0
A.1.15 Marking Drill And Tap Sole Plate 5% 100% 0.20% 0.2% 0.20% Done 0 0
A.1.16 Marking Parts Reuse or scrap 5% 100% 0.20% 0.2% 0.20% Done 0
A.1.17 Prepare Panel Distribution Single And Three Phase 5% 100% 0.20% 0.2% 0.20% Done 0 0 0 0 0
A.1.18 Prepare Gear Puller Tool 5% 100% 0.20% 0.2% 0.20% Done 0 0
A.1.19 Open and check box packing list 4% 75% 0.16% 0.1% 0.12% 0 0
A.1.20 Assymble gearbox +Coupling Cyl#1 2% 100% 0.08% 0.1% 0.08% Done 0 0
A.1.21 PV Roll FS Bearing Assembly (8 Set) 2% 100% 0.08% 0.1% 0.08% Done 0 0
A.1.22 PV Roll BS Bearing Assembly (8 Set) 2% 100% 0.08% 0.1% 0.08% Done 0 0
A.1.23 Assembly Bearing Wire Top Former (4 Set) 2% 100% 0.08% 0.1% 0.08% 9 des% 0
B. PM building – 2nd floor 22
B.1. Wire 5% 4% 5
B.1.1 Dismantling existing 5 pcs roll top former 9% 100% 0.45% 0.4% 0.45% Done 1 0
B.1.2 Dismantling existing guide roll frame 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.1.3 Dismantling top foil blade 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.1.4 Install Inlet Roll / lead in roll 8% 50% 0.40% 0.2% 0.20% Bearing 11 des 1 0
B.1.5 Install Inlet vacuum box 9% 100% 0.45% 0.4% 0.45% 1 0
B.1.6 Install CIVB ceramics 9% 50% 0.45% 0.2% 0.22% By Process 1 0 0
B.1.7 Install CIVB lifting equipment 9% 100% 0.45% 0.4% 0.45% 1 0
B.1.8 Install turning roll / lead out roll 8% 80% 0.40% 0.3% 0.32% Bearing 11 des 1 0 0
B.1.9 Install stretcher roll save all 8% 80% 0.40% 0.3% 0.32% Bearing 11 des 1 0 0
B.1.10 Install stretcher roll 8% 80% 0.40% 0.3% 0.96% Bearing 11 des 1 0 0 0
B.1.11 Install guide roll assembly and roll 8% 80% 0.40% 0.3% 0.64% Bearing 11 des 1 0 0
B.1.12 Convert low vac to isoflow unit 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.2. Press & Dryer 1 21% 15% 22
B.2.1 Dismantling felt roll 3P ( 6pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.2 Dismantling uhle box (1 pcs ) 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.3 Dismantling roll 3P , include doctor & save all 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.4 Dismantling frame 3p and cantilever 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.5 Dismantling roll 4P top, include doctor 4% 100% 0.84% 0.8% 0.84% Done 1 0
B.2.6 Dismantling roll 4P bottom and doctor 4% 100% 0.84% 0.8% 0.84% Done 1 0
B.2.7 Dismantling felt roll 4P ( 2nd 3pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.8 Dismantling frame 4P 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.9 Dismantling center roll , doctor 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.10 Dismantling frame center roll 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.11 Dismantling felt roll 1P ( 2pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.12 Dismantling frame 1P bottom 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.13 Dismantling service plat form TS-DS 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.14 Dismantling cross walk way press 3 and 4 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.15 Install frame felt roll 1P relocation 2% 50% 0.42% 0.2% 0.21% 1 0
B.2.16 Dismantle cylinder dryer#1

Cyl l#1 (Spare Cyl) 1.5% 100% 0.31% 0.3% 0.31% Done 0
Cyl l#2 ( Renstall to Cyl #5) 1.5% 100% 0.31% 0.3% 0.31% Done 0
B.2.17 Dismatling vacuum roll 2 set -
VR #1 (No Use) 1.5% 100% 0.31% 0.3% 0.31% Done 0
VR#2 (No Use) 1.5% 100% 0.31% 0.3% 0.31% Done 0
Dismatling Doctor -
Cyl l#1 (Reuse) 1% 100% 0.21% 0.2% 0.21% Done 0
Cyl l#2 (Reuse) 1% 100% 0.21% 0.2% 0.21% Done 0
Dismantling Frame -
Cyl l#1 0.5% 100% 0.11% 0.1% 0.11% Done 0
Cyl l#2 0.5% 100% 0.11% 0.1% 0.11% Done 0
VR #1 0.5% 100% 0.11% 0.1% 0.11% Done 0
VR#2 0.5% 100% 0.11% 0.1% 0.11% Done 0

B.2.18 Marking drill and tap new frame dryer 3% 90% 0.63% 0.6% 2.27% 2 0 0 0 0
B.2.19 Install new frame ,save all,walk way 3% 20% 0.63% 0.1% 0.13% 2
B.2.20 Install frame dryer 1 – 4 2
DS Support (item 2) + TS Support (Item 1) 0.6% 30.0% 0.13% 0.0% 0.04% 0 0
Controller Support (Item 28) + Bracket (item 18) 0.6% 30.0% 0.13% 0.0% 0.04% 0 0
Stand 1 DS (Item 6) + Stand 1 TS (Item 8) 0.6% 30.0% 0.13% 0.0% 0.04% 0 0
Bracket (Item 18) + Bracket (Item 18) 0.6% 30.0% 0.13% 0.0% 0.04% 0 0
Stand 2 DS (Item No 7) + Stand 2 TS (Item no.5) 0.6% 30.0% 0.13% 0.0% 0.04% 0 0
B.2.21 Install vacuum roll 2
VR #1 1.7% 100.0% 0.35% 0.4% 0.35% 0 0
VR #2 1.7% 100.0% 0.35% 0.4% 0.35% 0 0
VR #3 1.7% 100.0% 0.35% 0.4% 0.35% 0 0
B.2.22 Install cylinder dryer 1- 4 5% 80% 1.05% 0.8% 0.84% 2 0 0 0
B.2.23 Install doctor dryer 1 – 4 2% 90% 0.42% 0.4% 0.25% 1
B.2.24 Install deflector and doctor 1P 2% 90% 0.42% 0.4% 0.25% 2
B.2.25 Install steam box 2% 90% 0.42% 0.4% 0.25% 1
 W P A Plan Actual total Manpower OKTOBER NOVEMBER DEC
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec

B.2.26 Install frame top stretcher 1D 2% 0.42% 0.0% 0.00% 1

B.2.27 Install frame top stretcher 2D 2% 0.42% 0.0% 0.00% 1
B.2.28 Install roll stretcher 3P top 2% 0.42% 0.0% 0.00% 1
B.2.29 Install roll nipco 5% 1.05% 0.0% 0.00% 1
B.2.30 Install roll shoe press 5% 1.05% 0.0% 0.00% 1
B.2.31 Install uhle box 3P 2% 0.42% 0.0% 0.00% 1
B.2.32 Install felt roll 2% 0.42% 0.0% 0.00% 1
B.2.33 Install Top & New Hood 2% 0.42% 0.0% 0.00% 1
B.3. Dryer 2&3&4 10% 4% 22
B.3.1 Open hood top cover from D1 to D10.D22 3% 100% 0.30% 0.3% 0.30% Done 1 0
B.3.2 Dismantling stretcher D1 and D2 top 8% 100% 0.80% 0.8% 0.80% Done 1 0
B.3.3 Dismantling dryer no 4.6.8.9.10.16.22 3
Cyl #5 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #7 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #9 0.4% 0.04% 0.0% 0.00%
Cyl #11 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #15 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #21 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #27 0.4% 0.04% 0.0% 0.00%
Cyl #33 0.4% 100% 0.04% 0.0% 0.09% 0 0
Cyl #32 0.4% 100% 0.04% 0.0% 0.09% 0 0
Cyl #22 0.4% 0.04% 0.0% 0.00%
Cyl #16 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #14 0.4% 0.04% 0.0% 0.00%
Cyl #10 0.4% 0.04% 0.0% 0.00%
Cyl #8 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #6 0.4% 100% 0.04% 0.0% 0.04% 0
Cyl #4 0.4% 0.04% 0.0% 0.00%
Cyl #23 0.4% 0.04% 0.0% 0.00%
B.3.4 Dismantling canvas roll ( 16 pcs ) 7% 70% 0.70% 0.5% 0.98% 2 0 0
B.3.5 Install vacuum roll group D2 (3pcs) 9% 0.90% 0.0% 0.00% 2
B.3.6 Install vacuum box 3 pcs 6% 0.60% 0.0% 0.00% 1
B.3.7 Install vacuum roll 3Dd and 4D 8% 0.80% 0.0% 0.00% 1
B.3.8 Install vacuum box 3D & 4D 4% 0.40% 0.0% 0.00% 1
B.3.9 Dismantling canvas roll no 8.14.26.32.56.63 2
No.8 1% 100% 0.13% 0.1% 0.13% 0
No.14 1% 100% 0.13% 0.1% 0.13% 0
No. 26 1% 100% 0.13% 0.1% 0.13%
No.32 1% 100% 0.13% 0.1% 0.13% 0
No.56 1% 100% 0.13% 0.1% 0.13%
No.63 1% 100% 0.13% 0.1% 0.13%
B.3.10 Dismantling ds frame D15 ,27,31 2
Frame D15 1% 100% 0.13% 0.1% 0.27% 0 0
Frame D27 1% 100% 0.13% 0.1% 0.13% Done 0
Frame D31 1% 100% 0.13% 0.1% 0.13% Done 0
B.3.11 Install new frame for canvas drive 5% 0.50% 0.0% 0.00% 2
B.3.12 Install new canvas roll with driven 7% 0.70% 0.0% 0.00% 1
B.3.13 Install new canvas roll 16 pcs 9% 0.90% 0.0% 0.00% 2
B.3.14 relocation canvas cleaner 4% 0.40% 0.0% 0.00% 1
B.3.15 Dismantling midle gear 11% 75% 1.10% 0.8% 1.65% 2 0 0
B.4. Size Press 5% 2% 16
B.4.1 Dismantling existing air turn 12% 100% 0.60% 0.6% 0.60% Done 1 0
B.4.2 Dismantling frame air turn 16% 100% 0.80% 0.8% 0.80% Done 1 0 0
B.4.4 Drill tap sole plate for new frame 18% 100% 0.90% 0.9% 0.90% Done 1 0
B.4.5 Install new frame air turn 18% 0.90% 0.0% 0.00% 1
B.4.6 Install new air turn 18% 0.90% 0.0% 0.00% 1
B.4.7 Install ducting air turn 18% 0.90% 0.0% 0.00% 1
B.5. Dryer 5 & 6 10% 8% 22
B.5.1 Open top hood dryer no 5D 5% 100% 0.50% 0.5% 0.50% Done 1 0
B.5.2 Dismantling roll dryer 42.43.44.45 10% 100% 1.00% 1.0% 1.00% Done 2 0 0
B.5.3 Dismantling calendar top 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.4 Dismantling calendar bottom 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.5 Dismantling cal coil 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.6 Dismantling frame calendar 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.7 Dismantling & change roll dryer 36,37,38,40,41,39 12% 90% 1.20% 1.1% 1.08% 2 0
B.5.8 Marking drill n tap sole plate new dryer 7% 100% 0.70% 0.7% 0.70% Done 2 0
B.5.9 Install frame dryer 6 5% 50% 0.50% 0.3% 0.25% 1 0
B.5.10 Install roll dryer 8 pc( new roll dryer ) 8% 70% 0.80% 0.6% 0.56% 2 0 0
B.5.11 Install frame stretcher 6% 0% 0.60% 0.0% 0.00% 1
B.5.12 Dismantling midle gear 12% 100% 1.20% 1.2% 1.20% Done 2 0 0 0 0 0 0
B.5.13 Relocation canvas cleaner 6% 30% 0.60% 0.2% 0.36% Dismantled 1 0 0
B.5.14 Install additional hood (new) 5% 0% 0.50% 0.0% 0.00% 2 -
B.6. Calender 5% 4% 12
B.6.1 Dismantling existing Calender 35% 100% 1.75% 1.7% 1.75% 1 0
B.6.2 Drilling and tapping sole plate 25% 0% 1.25% 0.0% 0.00% 1
B.6.3 Install new frame calender 40% 0% 2.00% 0.0% 0.00% 4
B.6. Pope Reel 5% 4% 12
B.6.1 Dismantling existing pope reel drum 15% 100% 0.75% 0.8% 0.75% Done 1 0
B.6.2 Dismantling existing frame pope reel 15% 100% 0.75% 0.8% 0.75% Done 1 0
B.6.3 Marking and drilling tap 12% 100% 0.60% 0.6% 1.20% Repair 4 0 0
B.6.4 Install new frame 15% 50% 0.75% 0.4% 0.75% 2 0 0
B.6.5 Install new reel drum 15% 0% 0.75% 0.0% 0.00% 1
B.6.6 Dismantling old hydraulic unit 13% 100% 0.65% 0.7% 0.65% 2 0
B.6.7 Install new hydraulic unit 15% 100% 0.75% 0.8% 0.75% Done 1 0 0 0 0 0
C. PM building – 1st floor 15
C.1. Press 5% 3% 15
C.1.1 Dismantling roll bottom felt 4P 3 pcs 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.2 Dismantling uhle box bottom felt 4P 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.3 Dismantling frame bottom felt 4P 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.4 Dismantling service platform TS-DS 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.5 Dismantling roll felt 1P 5% 100% 0.25% 0.3% 0.25% Done 1 0
 W P A Plan Actual total Manpower OKTOBER NOVEMBER DEC
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec

C.1.6 Modification frame bottom felt 1P 10% 75% 0.50% 0.4% 0.75% 2 0 0
C.1.7 Cutting frame and save all 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.8 Install save all 5% 70% 0.25% 0.2% 0.88% 1 0 0 0 0 0
C.1.9 Install embedded plate for felt roll 5% 0% 0.25% 0.0% 0.00% 1
C.1.10 Install felt roll 6% 0% 0.30% 0.0% 0.00% 1
C.1.11 Install embedded plate for guide roll 5% 0% 0.25% 0.0% 0.00% 1
C.1.12 Install felt guide roll 7% 0% 0.35% 0.0% 0.00% 1
C.1.13 Dismantling uhle box existing 6% 100% 0.30% 0.3% 0.30% Done 1 0
C.1.14 Install new frame for uhle box 6% 0% 0.30% 0.0% 0.00% 1
C.2. Dryer 2 3
C.2.1 Dismantling all canvas roll 2D bottom 5% 100% 0.25% 0.3% 0.25% Done 1 0 0
C.2.2 Dismantling stretcher frame 5% 100% 0.25% 0.3% 0.25% Done 1 0 0
C.2.3 Move canvas cleaner to 3D bottom 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.3. Dryer 3 2
C.3.1 Relocation position canvas roll (1 Roll) 5% 0% 0.25% 0.0% 0.00% 2
C.4. Dryer 4
C.5. Dryer 5 3% 1% 10
C.5.1 Relocation frame stretcher 12% 50% 0.36% 0.2% 0.18% 2 0
C.5.2 Install canvas roll 20% 60% 0.60% 0.4% 0.36% 1 0
C.5.3 Install guide roll 18% 0% 0.54% 0.0% 0.00% 1
C.6. Dryer 6
C.6.1 Relocation frame stretcher 12% 30% 0.36% 0.1% 0.11% 2 0
C.6.2 Install short canvas roll 20% 0% 0.60% 0.0% 0.00% 1
C.6.3 Install guide roll 18% 0% 0.54% 0.0% 0.00% 1
D. PM Drives 22
D.1. Press 5% 4% 14
D.1.1 Dismantling motor 3P 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.2 Dismantling gear box 3P 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.3 Dismantling universal joint 3P roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.4 Dismantling motor 3P paper roll 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.5 Dismantling motor 4P top 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.6 Dismantling motor 4P bottom 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.7 Dismantling motor 4P paper roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.8 Dismantling gear box 4P top 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.9 Dismantling gear box 4P bottom 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.10 Dismantling universal joint 4P top roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.11 Dismantling universal joint 4P bottom roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
CIVIL JOB
D.1.12 Install 1st motor n sole plate shoe press 6% 0% 0.30% 0.0% 0.00% 1
D.1.13 Install 2nd motor n sole plate shoe press 6% 0% 0.30% 0.0% 0.00% 1
D.1.14 Install universal joint 1 6% 0% 0.30% 0.0% 0.00% 1
D.1.15 Install universal joint 2 6% 0% 0.30% 0.0% 0.00% 1
CIVIL JOB
D.2. Dryer 1 3% 0% 2
D.2.1 Install motor n sole plate dryer 1 30% 0% 0.90% 0.0% 0.00% 1 -
D.2.2 Install universal joint dryer 1 20% 0% 0.60% 0.0% 0.00% 1 -
D.2.3 Install motor n sole plate canvas drive D1 30% 0% 0.90% 0.0% 0.00% 1 -
D.2.4 Install universal joint canvas drive D1 20% 0% 0.60% 0.0% 0.00% 1 -
D.3. Dryer 2 ( EXISTING USED NO ACTION ) 3% 3% 3
D.3.1 Dismantling motor 2D existing 30% 100% 0.90% 0.9% 0.90% 1 0
D.3.2 Dismantling gear box 2D existing 20% 100% 0.60% 0.6% 0.60% 1 0
D.3.3 Dismantling floating shaft 2D 10% 100% 0.30% 0.3% 0.30% 1 0
D.3.4 Install motor n sole plate canvas drive 2D 30% 100% 0.90% 0.9% 0.90% 1 0
D.3.5 Install floating shaft 2D 10% 100% 0.30% 0.3% 0.30% 1 0
D.4. Dryer 3 4% 3% 22
D.4.1 Dismantling motor 3D existing 11% 100% 0.44% 0.4% 0.44% 1 0
D.4.2 Dismantling gear box 3D 11% 100% 0.44% 0.4% 0.44% 1 0
D.4.3 Dismantling floating shaft 3D 11% 100% 0.44% 0.4% 0.44% 1 0
CIVIL JOB
D.4.4 Install motor and sole plate top lead in roll 14% 75% 0.56% 0.4% 0.42% 1
D.4.5 Install motor and sole plate top lead out roll 14% 75% 0.56% 0.4% 0.42% 1
D.4.6 Install motor and sole plate bottom lead in roll 14% 75% 0.56% 0.4% 0.42% 1
D.4.7 Install motor and sole plate bottom lead out roll 14% 75% 0.56% 0.4% 0.42% 1
D.4.8 Install floating shaft 3D 11% 0.44% 0.0% 0.00% 1

D.5. Dryer 4 3% 2% 6
D.5.1 Dismantling motor 4D existing 11% 100% 0.33% 0.3% 0.33% 1 0
D.5.2 Dismantling gear box 4D 11% 100% 0.33% 0.3% 0.33% 1 0
D.5.3 Dismantling floating shaft 4D 11% 100% 0.33% 0.3% 0.33% 1 0
CIVIL JOB
D.5.4 Install motor top inner roll 14% 75% 0.42% 0.3% 0.32% 1
D.5.5 Install motor and sole plate top lead out roll 14% 75% 0.42% 0.3% 0.32% 1
D.5.6 Install motor and sole plate bottom lead in roll 14% 75% 0.42% 0.3% 0.32% 1
D.5.7 Install motor and sole plate bottom lead out roll 14% 0.42% 0.0% 0.00% 1
D.5.8 Install floating shaft 4D 11% 0.33% 0.0% 0.00% 1

D.6. Dryer 5 6% 5% 9
D.6.1 Dismantling motor 5D existing A 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.2 Dismantling gear box 5D A 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.3 Dismantling floating shaft 5D A 4% 100% 0.24% 0.2% 0.24% 1 0
D.6.4 Dismantling motor 5D existing B 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.5 Dismantling gear box 5D B 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.6 Dismantling floating shaft 5D B 4% 100% 0.24% 0.2% 0.24% 1 0
D.6.7 Dismantling motor 5D existing C 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.8 Dismantling gear box 5D C 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.9 Dismantling floating shaft 5D C 4% 100% 0.24% 0.2% 0.24% 1 0
CIVIL JOB
D.6.10 Install motor n sole plate canvas drive 32d 8% 75% 0.48% 0.4% 1.08% 1 0
D.6.11 Install floating shaft 32D single drive 5% 75% 0.30% 0.2% 0.68% 1
D.6.12 Install motor and sole plate top lead in roll 8% 75% 0.48% 0.4% 0.36% 1
D.6.13 Install motor and sole plate top lead out roll 8% 75% 0.48% 0.4% 0.36% 1
 W P A Plan Actual total Manpower OKTOBER NOVEMBER DEC
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec

D.6.14 Install motor and sole plate bottom lead in roll 8% 75% 0.48% 0.4% 0.36% 1
D.6.15 Install motor and sole plate bottom lead out roll 8% 75% 0.48% 0.4% 0.36% 1
D.6.16 Install floating shaft 5D 4% 0.24% 0.0% 0.00% 1

D.7. Dryer 6 3% 2% 6
D.7.1 Dismantling motor calender's top 13% 100% 0.39% 0.4% 0.39% 1 0
D.7.2 Dismantling gear box calender’s 13% 100% 0.39% 0.4% 0.39% 1 0
D.7.3 Install motor and sole plate top lead in roll 16% 75% 0.48% 0.4% 0.36% 1 0
D.7.4 Install motor and sole plate top lead out roll 16% 75% 0.48% 0.4% 0.36% 1 0
D.7.5 Install motor and sole plate bottom lead in roll 16% 75% 0.48% 0.4% 0.36% 1 0
D.7.6 Install motor and sole plate top lead out roll 16% 75% 0.48% 0.4% 0.36% 1 0
D.7.7 Install floating shaft 6D 10% 0.30% 0.0% 0.00% 1 -
 REVISION :1
DATE : 12/December/2019

DECEMBER Jan

16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0 0
0 0
0 0
 DECEMBER Jan

16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

-
-

0
0
 DECEMBER Jan

16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
0
0
0

0
0
0

0 0
0 0 0
0
0
 DECEMBER Jan

16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
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 PD3 - PHASE 2 - INSTALLATION PLAN
DEPARTMENT : MECHANICAL
EQUIPMENT :

W P A Plan Actual total Manpower OKTOBER NOVEMBER

Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

1 Contractor onboard*
100% 53.72%
A. Job Activity Before Shutdwon 4% 100% 4%
A.1.1 Lifting point hook for drive motor 4% 100% 0.16% 0.2% 0.00% Done
A.1.2 Move New Motor DCR1, DCR2, , 1LOR to 2nd Floor 5% 100% 0.20% 0.2% 0.20% Done 0 0
A.1.3 Assymble Lifting Beam DCR Roll 4% 100% 0.16% 0.2% 0.16% Done 0 0 0
A.1.4 Move DCR Roll to Rewinder area and Check the condition 3% 0.12% 0.0% 0.12% 0
A.1.5 Fabricate Motor DCR Roll Base Frame, and remaining 15 motor stand 5% 100% 0.20% 0.2% 0.20% Done 0 0 0 0 0
A.1.6 Assymble Vacuum Roll Bearing 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.7 Assymble Canvas Roll Coupling 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.8 Move New Motor 2LOR, 3MR13, 3MR16, 3MR19, 3LOR, 4MR24, 4MR27, 4MR30,
5% 4LOR to 2nd Floor
100% 0.20% 0.2% 0.20% Done 0
A.1.9 Move New Motor 5MR36, 6MR43, 6MR44, 6MR47, 6LOR to 2nd Floor 5% 100% 0.20% 0.2% 0.20% Done 0
A.1.10 Assymble gearbox Dryer #1 Goldsun 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.11 Pre Assymble Pope Reel 9% 100% 0.36% 0.4% 0.36% Done 0
A.1.12 Dis Assymble Pope Reel 6% 100% 0.24% 0.2% 0.24% Done 0 0
A.1.13 Remove Calender piping 4% 100% 0.16% 0.2% 0.16% Done 0
A.1.14 Pre-install soleplate Calender 6% 100% 0.24% 0.2% 0.24% Done 0 0 0 0
A.1.15 Marking Drill And Tap Sole Plate 5% 100% 0.20% 0.2% 0.20% Done 0 0
A.1.16 Marking Parts Reuse or scrap 5% 100% 0.20% 0.2% 0.20% Done 0
A.1.17 Prepare Panel Distribution Single And Three Phase 5% 100% 0.20% 0.2% 0.20% Done 0 0 0 0 0
A.1.18 Prepare Gear Puller Tool 5% 100% 0.20% 0.2% 0.20% Done 0 0 0 0
A.1.19 Open and check box packing list 4% 75% 0.16% 0.1% 0.16% 0 0 0
A.1.20 Assymble gearbox +Coupling Cyl#1 2% 100% 0.08% 0.1% 0.08% Done 0
A.1.21 PV Roll FS Bearing Assembly (8 Set) 2% 100% 0.08% 0.1% 0.08% Done 0 0 0
A.1.22 PV Roll BS Bearing Assembly (8 Set) 2% 100% 0.08% 0.1% 0.08% Done 0 0 0
A.1.23 Assembly Bearing Wire Top Former (4 Set) 2% 0.08% 0.0% 0.08% 9 des% 0
B. PM building – 2nd floor 22
B.1. Wire 5% 4% 5
B.1.1 Dismantling existing 5 pcs roll top former 9% 100% 0.45% 0.4% 0.45% Done 1 0
B.1.2 Dismantling existing guide roll frame 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.1.3 Dismantling top foil blade 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.1.4 Install Inlet Roll / lead in roll 8% 50% 0.40% 0.2% 0.40% Bearing 11 des 1 0
B.1.5 Install Inlet vacuum box 9% 100% 0.45% 0.4% 0.45% 1 0
B.1.6 Install CIVB ceramics 9% 50% 0.45% 0.2% 0.45% By Process 1 0
B.1.7 Install CIVB lifting equipment 9% 100% 0.45% 0.4% 0.45% 1 0
B.1.8 Install turning roll / lead out roll 8% 50% 0.40% 0.2% 0.40% Bearing 11 des 1 0
B.1.9 Install stretcher roll save all 8% 50% 0.40% 0.2% 0.40% Bearing 11 des 1 0
B.1.10 Install stretcher roll 8% 50% 0.40% 0.2% 0.40% Bearing 11 des 1 0
B.1.11 Install guide roll assembly and roll 8% 50% 0.40% 0.2% 0.40% Bearing 11 des 1 0
B.1.12 Convert low vac to isoflow unit 8% 100% 0.40% 0.4% 0.40% Done 1 0
B.2. Press & Dryer 1 21% 13% 22
B.2.1 Dismantling felt roll 3P ( 6pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.2 Dismantling uhle box (1 pcs ) 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.3 Dismantling roll 3P , include doctor & save all 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.4 Dismantling frame 3p and cantilever 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.5 Dismantling roll 4P top, include doctor 4% 100% 0.84% 0.8% 0.84% Done 1 0
B.2.6 Dismantling roll 4P bottom and doctor 4% 100% 0.84% 0.8% 0.84% Done 1 0
B.2.7 Dismantling felt roll 4P ( 2nd 3pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.8 Dismantling frame 4P 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.9 Dismantling center roll , doctor 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.10 Dismantling frame center roll 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.11 Dismantling felt roll 1P ( 2pcs ) 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.12 Dismantling frame 1P bottom 3% 100% 0.63% 0.6% 0.63% Done 1 0
B.2.13 Dismantling service plat form TS-DS 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.14 Dismantling cross walk way press 3 and 4 2% 100% 0.42% 0.4% 0.42% Done 1 0
B.2.15 Install frame felt roll 1P relocation 2% 50% 0.42% 0.2% 0.42% 1 0
B.2.16 Dismantle cylinder dryer#1

Cyl l#1 (Spare Cyl) 1.5% 100% 0.31% 0.3% 0.31% Done 0
Cyl l#2 ( Renstall to Cyl #5) 1.5% 100% 0.31% 0.3% 0.31% Done 0
B.2.17 Dismatling vacuum roll 2 set

VR #1 (No Use) 1.5% 100% 0.31% 0.3% 0.31% Done 0

VR#2 (No Use) 1.5% 100% 0.31% 0.3% 0.31% Done 0
Dismatling Doctor
Cyl l#1 (Reuse) 1% 100% 0.21% 0.2% 0.21% Done 0
Cyl l#2 (Reuse) 1% 100% 0.21% 0.2% 0.21% Done 0
Dismantling Frame
Cyl l#1 0.5% 100% 0.11% 0.1% 0.11% Done 0
Cyl l#2 0.5% 100% 0.11% 0.1% 0.11% Done 0
VR #1 0.5% 100% 0.11% 0.1% 0.11% Done 0
VR#2 0.5% 100% 0.11% 0.1% 0.11% Done 0

B.2.18 Marking drill and tap new frame dryer 3% 95% 0.63% 0.6% 0.63% Done 2 0 0
B.2.19 Install new frame ,save all,walk way 3% 0.63% 0.0% 0.63% 2 0 0
B.2.20 Install frame dryer 1 – 4 2
DS Support (item 2) + TS Support (Item 1) 0.6% 30.0% 0.13% 0.0% 0.13% 0 0
Controller Support (Item 28) + Bracket (item 18) 0.6% 30.0% 0.13% 0.0% 0.13% 0 0
Stand 1 DS (Item 6) + Stand 1 TS (Item 8) 0.6% 30.0% 0.13% 0.0% 0.13% 0 0
Bracket (Item 18) + Bracket (Item 18) 0.6% 30.0% 0.13% 0.0% 0.13% 0 0
Stand 2 DS (Item No 7) + Stand 2 TS (Item no.5) 0.6% 30.0% 0.13% 0.0% 0.13% 0 0
B.2.21 Install vacuum roll 2
VR #1 1.7% 90.0% 0.35% 0.3% 0.35% 0 0
VR #2 1.7% 90.0% 0.35% 0.3% 0.35% 0 0
VR #3 1.7% 90.0% 0.35% 0.3% 0.35% 0 0
B.2.22 Install cylinder dryer 1- 4 5% 1.05% 0.0% 1.05% 2 0
B.2.23 Install doctor dryer 1 – 4 2% 0.42% 0.0% 0.42% 1
B.2.24 Install deflector and doctor 1P 2% 0.42% 0.0% 0.42% 2
B.2.25 Install steam box 2% 0.42% 0.0% 0.42% 1
 W P A Plan Actual total Manpower OKTOBER NOVEMBER
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

B.2.26 Install frame top stretcher 1D 2% 0.42% 0.0% 0.42% 1

B.2.27 Install frame top stretcher 2D 2% 0.42% 0.0% 0.42% 1
B.2.28 Install roll stretcher 3P top 2% 0.42% 0.0% 0.42% 1
B.2.29 Install roll nipco 5% 1.05% 0.0% 1.05% 1
B.2.30 Install roll shoe press 5% 1.05% 0.0% 1.05% 1
B.2.31 Install uhle box 3P 2% 0.42% 0.0% 0.42% 1
B.2.32 Install felt roll 2% 0.42% 0.0% 0.42% 1
B.2.33 Install Top & New Hood 2% 0.42% 0.0% 0.42% 1
B.3. Dryer 2&3&4 10% 3% 22
B.3.1 Open hood top cover from D1 to D10.D22 3% 100% 0.30% 0.3% 0.30% Done 1
B.3.2 Dismantling stretcher D1 and D2 top 8% 100% 0.80% 0.8% 0.80% Done 1
B.3.3 Dismantling dryer no 4.6.8.9.10.16.22 3
Cyl #5 0.4% 100% 0.04% 0.0% 0.04%
Cyl #7 0.4% 0.04% 0.0% 0.04%
Cyl #9 0.4% 0.04% 0.0% 0.04%
Cyl #11 0.4% 0.04% 0.0% 0.04%
Cyl #15 0.4% 0.04% 0.0% 0.04%
Cyl #21 0.4% 100% 0.04% 0.0% 0.04%
Cyl #27 0.4% 0.04% 0.0% 0.04%
Cyl #33 0.4% 100% 0.04% 0.0% 0.04%
Cyl #32 0.4% 100% 0.04% 0.0% 0.04%
Cyl #22 0.4% 0.04% 0.0% 0.04%
Cyl #16 0.4% 0.04% 0.0% 0.04%
Cyl #14 0.4% 0.04% 0.0% 0.04%
Cyl #10 0.4% 0.04% 0.0% 0.04%
Cyl #8 0.4% 0.04% 0.0% 0.04%
Cyl #6 0.4% 0.04% 0.0% 0.04%
Cyl #4 0.4% 0.04% 0.0% 0.04%
Cyl #23 0.4% 0.04% 0.0% 0.04%
B.3.4 Dismantling canvas roll ( 16 pcs ) 7% 50% 0.70% 0.4% 0.70% 2
B.3.5 Install vacuum roll group D2 (3pcs) 9% 0.90% 0.0% 0.90% 2
B.3.6 Install vacuum box 3 pcs 6% 0.60% 0.0% 0.60% 1
B.3.7 Install vacuum roll 3Dd and 4D 8% 0.80% 0.0% 0.80% 1
B.3.8 Install vacuum box 3D & 4D 4% 0.40% 0.0% 0.40% 1
B.3.9 Dismantling canvas roll no 8.14.26.32.56.63 2
No.8 1% 0.13% 0.0% 0.13%
No.14 1% 0.13% 0.0% 0.13%
No. 26 1% 0.13% 0.0% 0.13%
No.32 1% 0.13% 0.0% 0.13%
No.56 1% 0.13% 0.0% 0.13%
No.63 1% 0.13% 0.0% 0.13%
B.3.10 Dismantling ds frame D15 ,27,31 2
Frame D15 1% 50% 0.13% 0.1% 0.13%
Frame D27 1% 100% 0.13% 0.1% 0.13% Done
Frame D31 1% 100% 0.13% 0.1% 0.13% Done
B.3.11 Install new frame for canvas drive 5% 0.50% 0.0% 0.50% 2
B.3.12 Install new canvas roll with driven 7% 0.70% 0.0% 0.70% 1
B.3.13 Install new canvas roll 16 pcs 9% 0.90% 0.0% 0.90% 2
B.3.14 relocation canvas cleaner 4% 0.40% 0.0% 0.40% 1
B.3.15 Dismantling midle gear 11% 75% 1.10% 0.8% 1.10% 2
B.4. Size Press 5% 2% 16
B.4.1 Dismantling existing air turn 12% 100% 0.60% 0.6% 0.60% Done 1
B.4.2 Dismantling frame air turn 16% 100% 0.80% 0.8% 0.80% Done 1
B.4.4 Drill tap sole plate for new frame 18% 100% 0.90% 0.9% 0.90% Done 1
B.4.5 Install new frame air turn 18% 0.90% 0.0% 0.90% 1
B.4.6 Install new air turn 18% 0.90% 0.0% 0.90% 1
B.4.7 Install ducting air turn 18% 0.90% 0.0% 0.90% 1
B.5. Dryer 5 & 6 10% 7% 22
B.5.1 Open top hood dryer no 5D 5% 100% 0.50% 0.5% 0.50% Done 1 0
B.5.2 Dismantling roll dryer 42.43.44.45 10% 100% 1.00% 1.0% 1.00% Done 2 0 0
B.5.3 Dismantling calendar top 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.4 Dismantling calendar bottom 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.5 Dismantling cal coil 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.6 Dismantling frame calendar 6% 100% 0.60% 0.6% 0.60% Done 1 0
B.5.7 Dismantling & change roll dryer 36,37,38,40,41,39 12% 50% 1.20% 0.6% 1.20% 2 0 0
B.5.8 Marking drill n tap sole plate new dryer 7% 100% 0.70% 0.7% 0.70% Done 2 0 0
B.5.9 Install frame dryer 6 5% 25% 0.50% 0.1% 0.50% 1 0
B.5.10 Install roll dryer 8 pc( new roll dryer ) 8% 30% 0.80% 0.2% 0.80% 2 0 0
B.5.11 Install frame stretcher 6% 0% 0.60% 0.0% 0.60% 1 0
B.5.12 Dismantling midle gear 12% 100% 1.20% 1.2% 1.20% Done 2 0
B.5.13 Relocation canvas cleaner 6% 30% 0.60% 0.2% 0.60% Dismantled 1 0
B.5.14 Install additional hood (new) 5% 0% 0.50% 0.0% 0.50% 2 0
B.6. Calender 5% 4% 12
B.6.1 Dismantling existing Calender 35% 100% 1.75% 1.7% 1.75% 1 0
B.6.2 Drilling and tapping sole plate 25% 0% 1.25% 0.0% 1.25% 1
B.6.3 Install new frame calender 40% 0% 2.00% 0.0% 2.00% 4
B.6. Pope Reel 5% 4% 12
B.6.1 Dismantling existing pope reel drum 15% 100% 0.75% 0.8% 0.75% Done 1 0
B.6.2 Dismantling existing frame pope reel 15% 100% 0.75% 0.8% 0.75% Done 1 0
B.6.3 Marking and drilling tap 12% 75% 0.60% 0.5% 0.60% Repair 4 0 0 0 0
B.6.4 Install new frame 15% 50% 0.75% 0.4% 0.75% 2 0 0
B.6.5 Install new reel drum 15% 0% 0.75% 0.0% 0.75% 1 0
B.6.6 Dismantling old hydraulic unit 13% 100% 0.65% 0.7% 0.65% 2 0
B.6.7 Install new hydraulic unit 15% 100% 0.75% 0.8% 0.75% Done 1
C. PM building – 1st floor 15
C.1. Press 5% 3% 15
C.1.1 Dismantling roll bottom felt 4P 3 pcs 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.2 Dismantling uhle box bottom felt 4P 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.3 Dismantling frame bottom felt 4P 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.4 Dismantling service platform TS-DS 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.5 Dismantling roll felt 1P 5% 100% 0.25% 0.3% 0.25% Done 1 0
 W P A Plan Actual total Manpower OKTOBER NOVEMBER
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

C.1.6 Modification frame bottom felt 1P 10% 75% 0.50% 0.4% 0.50% 2 0 0
C.1.7 Cutting frame and save all 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.1.8 Install save all 5% 70% 0.25% 0.2% 0.25% 1 0
C.1.9 Install embedded plate for felt roll 5% 0% 0.25% 0.0% 0.25% 1 0
C.1.10 Install felt roll 6% 0% 0.30% 0.0% 0.30% 1
C.1.11 Install embedded plate for guide roll 5% 0% 0.25% 0.0% 0.25% 1
C.1.12 Install felt guide roll 7% 0% 0.35% 0.0% 0.35% 1
C.1.13 Dismantling uhle box existing 6% 100% 0.30% 0.3% 0.30% Done 1
C.1.14 Install new frame for uhle box 6% 0% 0.30% 0.0% 0.30% 1
C.2. Dryer 2 3
C.2.1 Dismantling all canvas roll 2D bottom 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.2.2 Dismantling stretcher frame 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.2.3 Move canvas cleaner to 3D bottom 5% 100% 0.25% 0.3% 0.25% Done 1 0
C.3. Dryer 3 2
C.3.1 Relocation position canvas roll (1 Roll) 5% 0% 0.25% 0.0% 0.25% 2 0 0
C.4. Dryer 4
C.5. Dryer 5 3% 0% 10
C.5.1 Relocation frame stretcher 12% 50% 0.36% 0.2% 0.36% 2 0 0
C.5.2 Install canvas roll 20% 0% 0.60% 0.0% 0.60% 1 0
C.5.3 Install guide roll 18% 0% 0.54% 0.0% 0.54% 1 0
C.6. Dryer 6
C.6.1 Relocation frame stretcher 12% 30% 0.36% 0.1% 0.36% 2 0
C.6.2 Install short canvas roll 20% 0% 0.60% 0.0% 0.60% 1
C.6.3 Install guide roll 18% 0% 0.54% 0.0% 0.54% 1
D. PM Drives 22
D.1. Press 5% 4% 14
D.1.1 Dismantling motor 3P 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.2 Dismantling gear box 3P 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.3 Dismantling universal joint 3P roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.4 Dismantling motor 3P paper roll 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.5 Dismantling motor 4P top 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.6 Dismantling motor 4P bottom 8% 100% 0.40% 0.4% 0.40% Done 1 0
D.1.7 Dismantling motor 4P paper roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.8 Dismantling gear box 4P top 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.9 Dismantling gear box 4P bottom 7% 100% 0.35% 0.4% 0.35% Done 1 0
D.1.10 Dismantling universal joint 4P top roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
D.1.11 Dismantling universal joint 4P bottom roll 6% 100% 0.30% 0.3% 0.30% Done 1 0
CIVIL JOB
D.1.12 Install 1st motor n sole plate shoe press 6% 0% 0.30% 0.0% 0.30% 1 0
D.1.13 Install 2nd motor n sole plate shoe press 6% 0% 0.30% 0.0% 0.30% 1 0
D.1.14 Install universal joint 1 6% 0% 0.30% 0.0% 0.30% 1 0
D.1.15 Install universal joint 2 6% 0% 0.30% 0.0% 0.30% 1 0
CIVIL JOB
D.2. Dryer 1 3% 0% 2
D.2.1 Install motor n sole plate dryer 1 30% 0% 0.90% 0.0% 0.90% 1 0
D.2.2 Install universal joint dryer 1 20% 0% 0.60% 0.0% 0.60% 1 0
D.2.3 Install motor n sole plate canvas drive D1 30% 0% 0.90% 0.0% 0.90% 1 0
D.2.4 Install universal joint canvas drive D1 20% 0% 0.60% 0.0% 0.60% 1 0
D.3. Dryer 2 ( EXISTING USED NO ACTION ) 3% 3% 3
D.3.1 Dismantling motor 2D existing 30% 100% 0.90% 0.9% 0.90% 1 0
D.3.2 Dismantling gear box 2D existing 20% 100% 0.60% 0.6% 0.60% 1 0
D.3.3 Dismantling floating shaft 2D 10% 100% 0.30% 0.3% 0.30% 1 0
D.3.4 Install motor n sole plate canvas drive 2D 30% 100% 0.90% 0.9% 0.90% 1 0
D.3.5 Install floating shaft 2D 10% 100% 0.30% 0.3% 0.30% 1 0
D.4. Dryer 3 4% 1% 22
D.4.1 Dismantling motor 3D existing 11% 100% 0.44% 0.4% 0.44% 1 0
D.4.2 Dismantling gear box 3D 11% 100% 0.44% 0.4% 0.44% 1 0
D.4.3 Dismantling floating shaft 3D 11% 100% 0.44% 0.4% 0.44% 1 0
CIVIL JOB
D.4.4 Install motor and sole plate top lead in roll 14% 0.56% 0.0% 0.56% 1 0
D.4.5 Install motor and sole plate top lead out roll 14% 0.56% 0.0% 0.56% 1 0
D.4.6 Install motor and sole plate bottom lead in roll 14% 0.56% 0.0% 0.56% 1
D.4.7 Install motor and sole plate bottom lead out roll 14% 0.56% 0.0% 0.56% 1
D.4.8 Install floating shaft 3D 11% 0.44% 0.0% 0.44% 1

D.5. Dryer 4 3% 1% 6
D.5.1 Dismantling motor 4D existing 11% 100% 0.33% 0.3% 0.33% 1 0
D.5.2 Dismantling gear box 4D 11% 100% 0.33% 0.3% 0.33% 1 0
D.5.3 Dismantling floating shaft 4D 11% 100% 0.33% 0.3% 0.33% 1 0
CIVIL JOB
D.5.4 Install motor top inner roll 14% 0.42% 0.0% 0.42% 1 0
D.5.5 Install motor and sole plate top lead out roll 14% 0.42% 0.0% 0.42% 1 0
D.5.6 Install motor and sole plate bottom lead in roll 14% 0.42% 0.0% 0.42% 1
D.5.7 Install motor and sole plate bottom lead out roll 14% 0.42% 0.0% 0.42% 1
D.5.8 Install floating shaft 4D 11% 0.33% 0.0% 0.33% 1

D.6. Dryer 5 6% 3% 9
D.6.1 Dismantling motor 5D existing A 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.2 Dismantling gear box 5D A 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.3 Dismantling floating shaft 5D A 4% 100% 0.24% 0.2% 0.24% 1 0
D.6.4 Dismantling motor 5D existing B 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.5 Dismantling gear box 5D B 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.6 Dismantling floating shaft 5D B 4% 100% 0.24% 0.2% 0.24% 1 0
D.6.7 Dismantling motor 5D existing C 7% 100% 0.42% 0.4% 0.42% 1 0
D.6.8 Dismantling gear box 5D C 6% 100% 0.36% 0.4% 0.36% 1 0
D.6.9 Dismantling floating shaft 5D C 4% 100% 0.24% 0.2% 0.24% 1 0
CIVIL JOB
D.6.10 Install motor n sole plate canvas drive 32d 8% 0.48% 0.0% 0.48% 1
D.6.11 Install floating shaft 32D single drive 5% 0.30% 0.0% 0.30% 1
D.6.12 Install motor and sole plate top lead in roll 8% 0.48% 0.0% 0.48% 1
D.6.13 Install motor and sole plate top lead out roll 8% 0.48% 0.0% 0.48% 1
 W P A Plan Actual total Manpower OKTOBER NOVEMBER
Duration
Act no Activity Remark
% % (days) MP 28 29 30 31 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec

D.6.14 Install motor and sole plate bottom lead in roll 8% 0.48% 0.0% 0.48% 1
D.6.15 Install motor and sole plate bottom lead out roll 8% 0.48% 0.0% 0.48% 1
D.6.16 Install floating shaft 5D 4% 0.24% 0.0% 0.24% 1

D.7. Dryer 6 3% 2% 6
D.7.1 Dismantling motor calender's top 13% 100% 0.39% 0.4% 0.39% 1 0
D.7.2 Dismantling gear box calender’s 13% 100% 0.39% 0.4% 0.39% 1 0
D.7.3 Install motor and sole plate top lead in roll 16% 75% 0.48% 0.4% 0.48% 1 0
D.7.4 Install motor and sole plate top lead out roll 16% 75% 0.48% 0.4% 0.48% 1 0
D.7.5 Install motor and sole plate bottom lead in roll 16% 75% 0.48% 0.4% 0.48% 1 0
D.7.6 Install motor and sole plate top lead out roll 16% 75% 0.48% 0.4% 0.48% 1 0
D.7.7 Install floating shaft 6D 10% 0.30% 0.0% 0.30% 1 0
 REVISION :1
DATE : 12/December/2019

DECEMBER Jan

12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
0
0 0
0
 DECEMBER Jan

12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
0
0
0
0
0 0
0
0

0
0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0
0
0
0

0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0
0 0
0
0 0

0
0
0
0
0
0

0
0

0
0
 DECEMBER Jan

12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
0
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0
0
 DECEMBER Jan

12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1 2

0
0
0 0
 S-Curve for Mechanical
120% 14%

12%
100%

Progress Percentage
10%

80%

8%
Acumulative Progress

Plan
60%
Actual
Plan Cumulative
6% Actual Cumulative

40%

4%

20%
2%

0% 0%
N ov N ov N ov N ov v v v v v v v v v v v c c c c c c c c c c c c c c c
No No No No No No No No No No No -De -De -De -De -De -De -De -De -De -De -De -De -De -De -De -De
c
1- 3- 5- 7- 9- 11- 13- 15- 17- 19- 21- 23- 25- 27- 29- 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31

Date
 S-CURVE FOR PIPING
120% 4.0%

3.5%
100%

3.0%

80%
2.5%
Accumulative Progress

Progress Percentage
PLAN DAILY PROGRESS
60% 2.0%
ACTUAL DAILY PROGRESS
PLAN CUMMULATIVE
ACTUAL CUMMULATIVE

1.5%
40%

1.0%

20%
0.5%

0% 0.0%
1- 5- 9- 13 17 21 25 29 3- 7- 11 15 19 23 27 31 4- 8- 12 16 20 24 28 2- 6- 10 14 18 22 26 30
S ep Sep Sep -Se -Se -Se -Se -Se Oct Oct -Oc -Oc -Oc -Oc -Oc -Oc Nov Nov -No -No -No -No -No Dec Dec -De -De -De -De -De -De
p p p p p t t t t t t v v v v v c c c c c c

Date
 PROGRESS S - CURVE PIPING PM14
S-CURVE FOR PIPING Rev.01 SD2
DATE
PLAN UNIT -3 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95
NO DESCRIPTION VOLUME WEIGHT
TOTAL
WEIGHT
PER JOB 18-Aug 25-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct 23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 1-Dec 2-Dec 3-Dec 4-Dec
ACT. CUMM.
100%

1 STAINLESS STEEL PIPE 9076.5 34% Dia-Inch

PLAN 1000 1% 100 100 100
Dismantle Dia-Inch
ACTUAL 174.1 0% 0 0.1 80 36
PLAN 4396.25 17% 100 100 100 100 100 150 150 150 150 150 150 100 100 100 100 100 100 100 100 100 100 100 100 150 150 150 150 150 150 150 50 50 50 50 50 50 50 50 50 50 50 50 50 50 46.25
Shop Weld Dia-Inch
ACTUAL 4675 18% 0 0 44 80 100 114 80 102 168 24 20 40 132 101 201 56 38 80 98 54 38 12 84 66 71 152 226 120 148 141 60 103 51.5 108 120.5 61.5 17.5 34 4 30 66 38 30 8 24 12 44 102 44 42 48 212.5 38 20 42 16 25 44.5 13 8 75 39.5 33.5 57 79 17 66 64 90 1.5 32 8 28 23.5 4
PLAN 4679.95 17% 300 300 300
Field Weld Dia-Inch
ACTUAL 4166.35 15% 0 0.1 12 36 28 6 16 20 24 24 7.5 23 3 3 20 9 10 26 36 12 14 12 35 12 12 45 20 37 90 76 32 36 26 12 4 8 25 10 28 54 8 14 27.5 49.6 43.1 48 31.8 15 8 68 18 14 42.5 17.5 29 159 74

2 CARBON STEEL PIPE 7723 36% Dia-Inch

PLAN 2500 2% 200 300 250
Dismantle Dia-Inch
ACTUAL 133.1 0% 0 0 45
PLAN 4039.25 20% 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 100 100 100 100 100 100 100 100 100 100 70 70 50 50 50 50 50 20 20
Shop Weld Dia-Inch
ACTUAL 4127.6 20% 0 0 90 76 74 80 22 86 112 104 34 68 102 103 105 138 95 112 197 231 156 183 49 18 10 78.5 18 47 64 58 50 30 79 126 95.5 37 15 120 15.5 24 17 24 41 68 205 219 110.5 78.5 88 45 54.5 30.5
PLAN 3683.75 16% 300 300 300
Field Weld Dia-Inch
ACTUAL 3273.11 15% 0 0 42 25 25 27 5 18 10 44 48 28 42 48 12 8 78 12 40 25 10 44 4 16 4 20 4 79 44 77 75.5 21.5 30 3 29 28 28

3 DUCTING 5955 18% Kg

PLAN 5955 4% 300 300 300
Dismantle Kg
ACTUAL 631.1 0% 0 0 631
PLAN 9615 6% 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 415
Fabrication Kg
ACTUAL 9615 6% 0 0 93 142 145 152 130 128 113 84 300 690 286 440 350 220 40 240 95 80 12 144.9 65 85 36 120 300 350 120 265 143 148 248 39 345 80 113 60 120 120 98 79 184 360 350 134 124 350 200 228 185 350 128 133 70
PLAN 7344 7% 350 350 350
Installation Kg
ACTUAL 4208 4% 0 0 418 382 135 302.3 358 480 224 320 200 292 140.6 38 343 114

4 TUBING 6%
PLAN 2520 1% 200 300 300
Dismantle m
ACTUAL 0.1 0% 0.1
PLAN 3130 3% 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 100 100 100 100 100 140 100 70 70 70 70 70 50 50 50 50 50 50 50 50 50 50 50 50 50 5
Fabrication m
ACTUAL 2472.1 2% 0.1 60 36 18 18 30 78 168 48 30 120 24 60 120 30 20 78 65 39 90 74 82 92 160 65 22 68 39 38 54 60 36 92 82 36 24 60 61 60 135
PLAN 3130 4% 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 100 100 100 100 100 140 100 70 70 70 70 70 50 50 50 50 50 50 50 50 50 50 50 50 50 5
Install m
ACTUAL 2192.1 3% 0.1 60 36 18 18 30 78 66 48 30 29 24 60 35 30 20 20 16 29 30 22 39 38 54 60 36 72 78 54 72 90 24 66 66 66 174 168

5 SUPPORT 6%
PLAN 159 2% 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 5 5 5 5 5 5 10 10 10 10 10 10 11
Fabrication Ea
ACTUAL 159 2% 0.1 3 2 6 4 5 8 5 4 6 10 8 8 10 3 5 3 6 10 12 5 3 2 2 2 1 2 2 3 3 2 3 2 1 2 2 2.9 1
PLAN 159 1% 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 10 10 10 10 10 5 5 5 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Install Ea
ACTUAL 145.1 1% 0.1 2 1 1 3 2 1 2 1 5 3 3 5 3 2 4 3 3 6 4 3 2 2 2 1 2 2 2 4 4 1 3 2 2 4 3 3 2 2 4 3 2 2 2 2 2 2 2 2

100% 100%

PLAN DAILY PROGRESS PLAN 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 0.6% 1% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 1% 1% 0% 1% 1% 1% 1% 1% 1% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 0% 0% 0% 0% 1% 1% 1% 1% 1% 1% 0% 1% 1% 1% 1% 1% 1% 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 0% 0% 0% 0% 0% 0% 4% 4% 3%

PLAN CUMMULATIVE 0% 0% 0% 0% 1% 1% 2% 2% 2% 2% 3.0% 4% 4% 5% 5% 5% 6% 6% 6% 7% 7% 8% 8% 8% 9% 9% 10% 11% 11% 11% 12% 13% 14% 15% 16% 16% 16% 17% 18% 18% 19% 19% 19% 19% 20% 20% 21% 21% 22% 22% 22% 23% 24% 24% 25% 25% 26% 26% 27% 28% 29% 30% 31% 33% 33% 34% 35% 36% 37% 38% 39% 39% 40% 41% 42% 43% 44% 45% 46% 46% 47% 48% 48% 49% 49% 50% 50% 51% 51% 51% 51% 52% 52% 56% 59% 63%
ACTUAL DAILY PROGRESS ACTUAL 0% 0.0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 1% 0% 0% 1% 0% 0% 0% 1% 0% 0% 0% 0% 1% 0% 0% 0% 1% 1% 1% 1% 1% 0% 0% 1% 0% 1% 1% 0% 0% 0% 0% 0% 0% 1% 1% 1% 0% 1% 1% 1% 1% 1% 1% 1% 2% 2% 1% 2% 1% 0% 0% 1% 2% 1% 1% 1% 1% 0% 1% 1% 2% 1% 0% 0% 0% 1% 1% 1% 1% 1% 0% 0% 1% 1% 1% 1% 1% 1% 0% 1% 1% 1%
ACTUAL CUMMULATIVE 0% 0% 0% 0% 0% 1% 1% 2% 2% 2% 2.8% 3.4% 3.9% 4.5% 5.5% 5.5% 5.9% 6.8% 7.1% 7.5% 7.9% 8.4% 8.5% 8.9% 9.2% 9.5% 10.0% 10.4% 10.7% 10.7% 11.5% 12.8% 13.6% 14.6% 15.6% 16.0% 16.0% 16.5% 17.0% 17.8% 18.8% 19.1% 19.4% 19.5% 19.8% 20.0% 20.5% 21.2% 22.1% 23.0% 23.4% 24.0% 24.9% 25.7% 26.4% 27.5% 28.2% 29.0% 30.6% 32.5% 33.8% 35.5% 36.2% 36.6% 36.8% 38.2% 40.0% 41.0% 42.3% 43.5% 44.5% 45.0% 46.4% 47.6% 49.1% 50.0% 50.1% 50.3% 50.3% 51.5% 52.3% 53.0% 53.7% 54.2% 54.7% 55.1% 56.4% 57.7% 59.2% 60.4% 61.2% 62.2% 62.6% 63.9% 65.1% 65.7%
Note : = Shutdown
= Holidays
 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 100 101 102
REMARK
5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan

100 100 100 100 50 50 50 50 50 50

58

200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 179.9
94 268 228 257 140 156 67 151.3 99 152 106 174 32 217.5 274 132 48

250 250 250 200 200 200 200 100 100

88
20 10 10 10 9.25
44
300 300 300 300 300 200 200 200 200 200 50 50 50 50 50 33.75
29.5 34 32 4 76.5 48 106 77 166 128.5 196.5 133 312.5 174.3 124 232.5 344.8

300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 150 105

350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 100 100 100 100 100 100 94
45 7 25 55 110 219

300 200 200 100 100 100 100 100 100 100 100 100 50 70

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
143 24 120 25 24

2 2 4
2 2 1 2 4 3 2 4 2

3% 3% 3% 3% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 101%
66% 69% 72% 75% 78% 80% 82% 85% 87% 89% 91% 92% 94% 95% 97% 98% 99% 100% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101% 101%
1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 86%
66.5% 67.7% 69.0% 70.0% 70.9% 71.7% 72.4% 73.4% 74.7% 75.9% 77.1% 78.4% 79.9% 81.5% 83.0% 84.5% 86.3%