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NX LOGISTICS PHILIPPINES INC.

May 13, 2024


Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT
Supply, Design and Installation of Fire
Project Name Sprinkler System at Warehouse G unit P.O. Number
1,2,3,4,5 & 6
Department Plant
Critical Milestone Recent Progress
Milestone Baseline Actual RAG
Mechanical Works: 1.Fabrication of Crossmain Pipes and Branch Line pipeS for phase 1 and Phase 2
1. Fabrication of Pipes and 35% 26.20% 2. Painting and welding works.
Supports
2. Installation of Pipes, Fittings, 60% 3.00% 3. Documents have been checked by peza personel.
Valves and Supports

3% 4. Claim Slip has been received. Waiting for the S.O.A this week
3. Installation of Sprinkler Heads
5. Hydrostatic Test & Leak Test 1%
6. Testing & Commissioning 1%

TOTAL WORK PERCENTAGE 100% 29.20%


Next Period

Summary of Accomplishment Risk And Issues

Overall Accomplishment to date: 26.20%


Previous Overall Accomplishment:
Engineering and Maintenance Effective Date Revision #
NX LOGISTICS PHILIPPINES INC. May 13, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
Key Plan - Stake Sheet
Supply, Design and Installation of Fire
Project Name Sprinkler System at Warehouse G unit P.O. Number
1,2,3,4 ,5 & 6
Department Plant P3

Engineering and Maintenance Effective Date Revision #


NX LOGISTICS PHILIPPINES INC. May 13, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT
Supply, Design and Installation of Fire
Project Name Sprinkler System at Warehouse G unit P.O. Number
1,2,3,4,5 & 6
Department Plant
Critical Milestone Recent Progress
Milestone Baseline Actual RAG
Mechanical Works: 1.Fabrication of Crossmain Pipes and Branch Line pipeS for phase 1 and Phase 2
1. Fabrication of Pipes and 35% 26.20% 2. Painting and welding works.
Supports
2. Installation of Pipes, Fittings, 60% 3.00% 3. Documents have been checked by peza personel.
Valves and Supports

3% 4. Claim Slip has been received. Waiting for the S.O.A this week
3. Installation of Sprinkler Heads
5. Hydrostatic Test & Leak Test 1%
6. Testing & Commissioning 1%

TOTAL WORK PERCENTAGE 100% 29.20%


Next Period

Summary of Accomplishment Risk And Issues

Overall Accomplishment to date: 26.20%


Previous Overall Accomplishment:
Engineering and Maintenance Effective Date Revision #
NX LOGISTICS PHILIPPINES INC. May 13, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
Key Plan - Stake Sheet
Supply, Design and Installation of Fire
Project Name Sprinkler System at Warehouse G unit P.O. Number
1,2,3,4 ,5 & 6
Department Plant P3

Engineering and Maintenance Effective Date Revision #


ITEM LENGTH QTY TOTAL INSTALLED FABRICATED

WAREHOUSE G PHASE 1 BRANCHLINE 13164 164 2158896 1974600

PENDENT SPRINKLER 77
UPRIGHT SPRINKLER 583

TOTAL BRANCHLINE 2159556 0 1974600

WAREHOUSE G PHASE 1 CROSSMAIN 26327 5 131635 0


86980 6 521880 0 130470

TOTAL CROSSMAIN 653515 0 130470

TOTAL CROSSMAIN AND BRANCH LINE 2813071 0 2105070

TOTAL PERCENTAGE 0.00% 74.83%

ITEM LENGTH QTY TOTAL INSTALLED FABRICATED

WAREHOUSE G PHASE 2 BRANCHLINE 13164 164 2158896 1974600

PENDENT SPRINKLER 77
UPRIGHT SPRINKLER 583

TOTAL BRANCHLINE 2159556 0 1974600

WAREHOUSE G PHASE 2 CROSSMAIN 26327 5 131635 0


86980 6 521880 0 130470

TOTAL CROSSMAIN 653515 0 130470

TOTAL CROSSMAIN AND BRANCH LINE 2813071 0 2105070

TOTAL PERCENTAGE 0.00% 74.83%


ITEM NO. ITEM LENGTH QTY TOTAL INSTALLED % FABRICATED %
1 WAREHOUSE 3 & 4 CROSSMAIN 58329 4 233316 233316 233316
2 38283 3 114849 76566 114849
3 32814 1 32814 32814
4 380979 309882 380979
5
6
7
8 WAREHOUSE 3 & 4 BRANCHLINE 19142 64 1225088 1225088 1225088
9 16407 12 196884 196884 196884
10 12000 16 192000 192000
11 1613972 1421972 1613972
12
13 TOTAL 1994951 1731854 1994951
86.81% 100.00%

PENDENT SPRINKLER 77
UPRIGHT SRPINKLER 583 435
NX LOGISTICS PHILIPPINES INC. May 02, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT
Supply, Design and Installation of Fire
Project Name Sprinkler System at NLID P.O. Number
WAREHOUSE 3 & 4
Department FPM and GP Plant
Critical Milestone Recent Progress
Milestone Baseline Actual RAG
Mechanical Works: 1. Fabrication of Crossmain and Branchline Pipes at NLID warehouse 3 & 4.
1. Fabrication of Pipes and
Supports 30% 34.00% 2. Installation of Crossmain and Branchline Pipes at NLID warehouse 3 & 4.

2. Installation of Pipes, Fittings,


Valves and Supports 55% 55.00% 3. Painting works.

3. Installation Sprinkler Heads 5% 1.97% 4. Installation of sprinkler heads.


5. Hydrostatic Test & Leak Test 3%
2%
6. Testing & Commissioning 5%

TOTAL WORK PERCENTAGE 100% 90.97%


Next Period
1. Installation of Crossmain and Branchline Pipes at NLID warehouse 3 & 4.

Summary of Accomplishment Risk And Issues

Overall Accomplishment to date: 85%


Previous Overall Accomplishment: 59%
Effective Date Revision #
NX LOGISTICS PHILIPPINES INC. May 02, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
Key Plan - Stake Sheet
Supply, Design and Installation of Fire
Project Name Sprinkler System at NLID P.O. Number
WAREHOUSE 3 & 4
Department Plant

SPICE AREA

Engineering and Maintenance Effective Date Revision #


ITEM LENGTH QTY TOTAL INSTALLED

NLI A & B BRANCHLINE 10849 30 325470 325470


27145 25 678625 678625
21716 12 260592 260592

PENDENT SPRINKLER 28 28
UPRIGHT SPRINKLER 453 453

TOTAL BRANCHLINE 1264687 1264687

NLI A & B CROSSMAIN 66000 1 66000 66000


43360 2 86720 86720
21680 1 21680 21680
27145 2 54290 54290
12000 1 12000 12000
54000 1 54000 54000

TOTAL CROSSMAIN 294690 294690

TOTAL CROSSMAIN AND BRANCH LINE 1559377 1559377

TOTAL PERCENTAGE 100.00%


FABRICATED

325470
678625
260592

1264687

66000
86720
21680
54290
12000
54000

294690

1559377

100.00%
NX LOGISTICS PHILIPPINES INC. May 13, 2024
Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT

Supply, Design and Installation of Fire


Project Name P.O. Number
Sprinkler System at NLI A & B

Department Plant P3
Critical Milestone Recent Progress
Milestone Baseline Actual RAG 1. TESTING AND COMMISIONING
Mechanical Works: 2. TURN OVER OF THE SYSTEM TOGETHER WITH BFP PERSONEL
1. Fabrication of Pipes and 35% 35.00%
Supports
2. Installation of Pipes, Fittings, 60% 60.00%
Valves and Supports

3% 3.00%
3. Installation of Sprinkler Heads
4. Hydrostatic Test & Leak Test 1% 1.00%
5. Testing & Commissioning 1% 1.00%

TOTAL WORK PERCENTAGE 100% 100.00%


Next Period

Summary of Accomplishment Risk And Issues

Overall Accomplishment to date: 100.00%


Previous Overall Accomplishment: 26.41%
Engineering and Maintenance Effective Date Revision #

NX LOGISTICS PHILIPPINES INC. May 13, 2024


Lima Technology Center, Brgy. Santiago, Malvar Batangas Date
Key Plan - Stake Sheet

Supply, Design and Installation of Fire


Project Name P.O. Number
Sprinkler System at NLI A & B

Department Plant P3
+

Engineering and Maintenance Effective Date Revision #


ITEM NO. ITEM LENGTH INSTALLED installed % FABRICATED fabricated %

1 SEGMENT 4 170000 170000 100.00% 170000 100.00%


2 25000 20000 80.00% 20000 80.00%
3 27000 23000 85.19% 25000 92.59%
4 SEGMENT 3 40000 40000 100.00% 40000 100.00%
5 63000 63000 100.00% 63000 100.00%
6 19000 19000 100.00% 19000 100.00%
7 22437 22437 100.00% 22437 100.00%
8 SEGMENT 2 61000 61000 100.00% 61000 100.00%
9 66000 66000 100.00% 66000 100.00%
10 SEGMENT 1 48600 48600 100.00% 48600 100.00%
11 45000 30000 66.67% 45000 100.00%
12 12000 12000 100.00% 12000 100.00%
13 30000 0 0.00% 30000 100.00%
14
15 TOTAL LENGTH 629037 575037 622037
16 TOTAL PERCENTAGE 91.42% 98.89% 98.89%
17
18
Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT
CDO FOODSPHERE INC.
Project Name CENTRALIZED WATER BASED FIRE P.O. Number 4700007171
PROTECTION SYSTEM
Department FPM and GP Plant P3
Critical Milestone Recent Progress
Milestone Baseline Actual RAG
Mechanical Works: 1. Installation of crossmain connection of 1, 2, 3, 4, 5, to manifold.
1. Fabrication of Pipes and 30% 29.67% 2.Painting and Welding Works.
Supports
2. Installation of Pipes, Fittings, 35% 32.50%
Valves and Supports
3. Excavation and pumphouse 30% 29.23%
construction
5. Hydrostatic Test & Leak Test 4% 1.23%
6. Testing & Commissioning 1% 0.00%

TOTAL WORK PERCENTAGE 100% 92.63%


Next Period
1. Installation of Valves at segment 1,2,3 and 4.

Summary of Accomplishment Risk And Issues

Overall Accomplishment to date: 92.63%


Previous Overall Accomplishment: 91.52%
Engineering and Maintenance Effective Date Revision #
Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
Key Plan - Stake Sheet
CDO FOODSPHERE INC.
Project Name CENTRALIZED WATER BASED FIRE P.O. Number 4700007171
PROTECTION SYSTEM
Department Plant P3

Engineering and Maintenance Effective Date Revision #


on going fabricated
ITEM NO. ITEM LENGTH QTY TOTAL INSTALLED installed % FABRICATED fabricated %
pipes
1 GROUND FLOOR BRANCH LINE 9001 10 90010 90010 90010
2 5048 6 30288 30288 30288
3 4548 2 9096
4 2048 2 4096
5 3641 3 10923
6 6141 4 24564
7 13886 23 319378 259000 259000
8 2922 6 17532
9 3802 3 11406
10 4875 8 39000 39000 39000
11 1717 13 22321 22321 22321
12 3903 5 19515
13 3510 2 7020
14 3069 1 3069
15 10001 21 210021 50000 140014 210021
16 4021 4 16084
17 12522 4 50088
18 14508 3 43524 43524 36270
19 3495 4 13980
20 5506 1 5506
21 2506 1 2506 2506
22 12496 4 49984 49984 43736
23 10878 2 21756
24 SECOND FLOOR BRANCHLINE 7576 6 45456 45456 45456
25 6364 5 31820 31820 31820
26 4024 9 36216 36216 36216
27 3469 2 6938 6938 6938
28 2844 2 5688 5688 5688
29 13494 3 40482 40482 40482
30 4444 1 4444 4444 4444
31 4558 1 4558 4558
32 7444 3 22332 22332 22332
33 13559 3 40677 40677 40677
34 12928 3 38784 38784 38784
35 4975 4 19900 19900
36 16028 4 64112 39000 64112
37 8000 3 24000 24000 24000
38 7584 3 22752 22752 22752
39 10059 3 30177 30177 30177
40 1943 7 13601 13601 13601
41 7632 7 53424 21000 53424
42 4943 3 14829 6000 14829
43 1943 3 5829 5828 5829
44 971 2 1942 1942
45 856 1 856
46 3356 2 6712 6712
47 3856 5 19280 2288
48 6356 1 6356
49 3891 22 85602 66000 85602
50 9277 2 18554 18554 18554
51 11016 2 22032 11016 11016
52 2559 15 38385 33267 33267
53
54 TOTAL 1747405 1159665 66.36% 1407046 80.52%
55
56
57
Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT

CDO FOODSPHERE INC.


Project Name FIRE SPRINKLER AND WET STANDPIPE P.O. Number 4700006551
SYSTEM FOR NEW GP WAREHOUSE

Department FPM and GP Plant P3


Critical Milestone Recent Progress
Milestone Baseline Actual RAG 1. Testing of ITC(Inspector Test Connection) and Fire Hose
Mechanical Works:
1. Fabrication of Pipes and 35% 35.00%
Supports
2. Installation of Pipes, Fittings, 60% 60.00%
Valves and Supports
3. Installation of Fire Hose
Cabinets, Fire Hoses and Sprinkler 3% 3.00%
Heads
4. Hydrostatic Test & Leak Test 1% 0.00%
5. Testing & Commissioning 1% 0.00%

TOTAL WORK PERCENTAGE 100% 98.00%


Next Period
1. Testing and Commissioning with the presence of BFP.

Summary of Accomplishment Risk And Issues


1.Supply of sprinkler heads.

Overall Accomplishment to date: 98.00%


Previous Overall Accomplishment: 92.92%
Engineering and Maintenance Effective Date Revision #
Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
Key Plan - Stake Sheet

CDO FOODSPHERE INC.


Project Name FIRE SPRINKLER AND WET STANDPIPE P.O. Number 4700006551
SYSTEM FOR NEW GP WAREHOUSE

Department Plant P3

Engineering and Maintenance Effective Date Revision #


Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
WEEKLY PROJECT STATUS REPORT
Design , Supply and installation
Project Name (rehabilitation) of fire detection and P.O. Number
alarm system
Department FPM and GP Plant P3
Critical Milestone Recent Progress
Milestone Baseline Actual RAG
Mechanical Works: 1. Line tracing of all devices for programming.
1.Installation of emt pipes, fittings,
support,wirings 75% 75.00% 2. Trouble shooting of connections of devices.

2. Installation of smoke detector


and other devices 20% 20.00%

3. Tapping / splicing of wires 3% 3.00%


4. Initial testing 1% 0.00%
5. Testing & Commissioning 1% 0.00%

TOTAL WORK PERCENTAGE 100% 98.00%


Next Period
1. Testing and Commissioning

Summary of Accomplishment Risk And Issues


1. Availability of the workplace.

Overall Accomplishment to date: 98.00%


Previous Overall Accomplishment: 95.00%
Engineering and Maintenance Effective Date Revision #
Foodsphere Inc. November 28, 2022
Brgy. Bulihan Malvar Batangas Date
Key Plan - Stake Sheet
Project Name P.O. Number
Department Plant

Engineering and Maintenance Effective Date Revision #

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