Fouka Desalination Plant

Engineering Effort as of October 2

All amounts are in CAD

Month Total Budget FTC Factor Average rate Weight Factor Monthly Spent
A B C D K P
Mar-09 1,674,872 3,458 1.375 33 1.560 30,781.00
Apr-09 1,674,872 2350 1.375 35 1.560 23,365.85
May-09 1,674,872 1,586 1.375 29 1.560 15,302.28
Jun-09 1,674,872 1,243 1.375 25.5 1.560 12,944.98
Jul-09 1,674,872 1158 1.375 30.27 1.560 24,247.22
Aug-09 1,674,872 445 1.375 30.85 1.560 18,647.59
Sep-09 1,674,872 245 1.375 28.05 1.560 20,709.43
Oct-09 1,674,872 246 1.375 30.07 1.560 26,329.52

Currencies
USD 1,000
CAD 1,003
EURO 1,476
DZD 0,014
alination Plant

rt as of October 2009
nts are in CAD

Spent to date Left to spent Projected left to spent Projected Budget Spent%
E F=A-E G= B*C*D*K H=E+G I = E/A
1,194,358 480,514 244,751.04 1,439,109.04 0.7131
1,217,724 457,148 176,409.32 1,394,133.17 0.7271
1,233,026 441,846 98,647.66 1,331,673.79 0.7362
1,245,971 428,901 67,982.47 1,313,953.58 0.7439
1,270,218 404,654 75,180.74 1,345,399.07 0.7584
1,288,866 386,006 29,444.27 1,318,310.19 0.7695
1,309,575 365,297 14,739.56 1,324,314.91 0.7819
1,335,905 338,967 15,865.51 1,351,770.39 0.7976
Month Budget Hours Planned hours Cummulative Plan% Cummulative PlanEarned Hours
8-Jan 27,949 1,224 1,224 4
8-Feb 27,949 3,281 4,506 16 4,651
8-Mar 27,949 3,577 8,083 29 2,554
8-Apr 27,949 3,832 11,914 43 3,072
8-May 27,949 2,048 13,962 50 3,366
8-Jun 27,949 4,661 18,623 67 820
8-Jul 27,949 2,633 21,256 76 712
8-Aug 27,949 2,331 23,588 85 1,622
8-Sep 27,949 920 24,508 88 1,178
8-Oct 27,949 924 25,432 91 991
8-Nov 27,949 1,289 26,721 96 1,288
8-Dec 27,949 973 27,693 99 1,187
9-Jan 27,949 200 27,893 100 1,200
9-Feb 27,949 10 27,903 100 1,565
9-Mar 27,949 10 27,913 100 479
9-Apr 27,949 10 27,923 100 605
9-May 27,949 10 27,933 100 1,407
9-Jun 27,949 5 27,938 100 0
9-Jul 27,949 5 27,943 100 130
9-Aug 27,949 2 27,945 100 834
9-Sep 27,949 2 27,947 100 0
9-Oct 27,949 2 27,949 100 170
9-Nov 27,949 0 0
9-Dec 27,949 0 0
Cummulative earn %Cummulative eaSpent hours Cummulative spent%CummulatiProductivity Forecast
5,449.00
4,651 16.6 898 6,347.00 23 73
7,205 25.8 1,612 7,959.00 28 91
10,277 36.8 2,246 10,205.00 37 101
13,643 48.8 2,551 12,756.00 46 107
14,463 52.0 2,697 15,453.00 55 94
15,175 54.3 1,991 17,444.00 62 87
16,797 60.1 1,676 19,120.00 68 88
17,975 64.3 1,091 20,211.00 72 89
18,966 67.9 1,336 21,547.00 77 88
20,254 72.5 1,563 23,110.00 83 88
21,441 76.7 1,716 24,826.00 89 86
22,641 81 1,796 26,622.00 95 85
24,206 86.6 1,446 28,068.00 100 86
24,685 88.3 1,094 29,162.00 104 85
25290 90.5 703 29,865.00 107 85
26,697 95.5 459 30,324.00 108 88
26,697 95.5 508 30,832.48 110 87
26,827 96.0 890 31,722.09 113 85
27,661 99.0 584 32,306.50 116 86
27,661 99.0 738 33,044.77 118 84
27,831 99.6 876 33,920.76 121 82
100
 Budget
Période/DISC 40 41 42 43 44 45
Dec-07 6,148 1,855 9,269 1,528 3,745 1,978
Jan-08 6,148 1,855 9,269 1,528 3,745 1,978
Feb-08 6,095 1,855 9,569 1,228 3,785 1,978
Mar-08 6,095 1,855 9,089 1,708 3,785 1,978
Apr-08 5,188 1,855 10,089 1,708 3,785 1,978
May-08 5,264 1,855 10,119 1,708 3,785 1,948
Jun-08 5,078 1,815 10,453 1,600 3,785 1,948
Jul-08 5,390 1,815 10,253 1,500 3,785 1,948
Aug-08 5,390 1,815 10,253 1,500 3,785 1,948
Sep-08 5,390 1,815 10,253 1,500 3,785 1,948
Oct-08 5,463 1,815 10,253 1,500 3,785 1,948
Nov-08 5,463 1,815 10,253 1,500 3,785 1,948
Dec-08 5,463 1,815 10,253 1,500 3,785 1,948
Jan-09 5,763 1,815 10,253 1,200 3,785 1,948
Feb-09 5,763 1,815 10,253 1,200 3,785 1,948
Mar-09 5,513 1,815 10,503 1,200 3,785 1,948
Apr-09 5,513 1,815 10,503 1,200 3,785 1,948
May-09 5,513 1,815 10,503 1,200 3,785 1,948
Jun-09 5,513 1,815 10,503 1,200 3,785 1,948
Jul-09 5,513 1,815 10,503 1,200 3,785 1,948
Aug-09 5,513 1,815 10,503 1,200 3,785 1,948
Sep-09 5,513 1,815 10,503 1,200 3,785 1,948
Oct-09 5,513 1,815 10,503 1,200 3,785 1,948
Nov-09
Dec-09
Jan-10
Feb-10

Earned hours
Période/DISC 40 41 42 43 44 45
Dec-07 518 475 987 515 691 244
Jan-08 772 625 1,702 675 1,027 358
Feb-08 805 646 2,002 375 1,323 415
Mar-08 959 682 2,519 711 1,479 563
Apr-08 1,503 833 4,072 495 1,733 610
May-08 2,257 1,092 5,481 941 1,859 970
Jun-08 2,395 1,111 5,540 914 2,023 976
Jul-08 2,708 1,231 5,888 904 2,053 1,012
Aug-08 2,950 1,346 6,775 992 2,163 1,081
Sep-08 3,147 1,424 7,054 992 2,342 1,260
Oct-08 3,288 1,488 7,502 992 2,615 1,262
Nov-08 3,511 1,540 8,064 1,040 2,694 1,377
Dec-08 3,711 1,560 8,465 1,040 2,781 1,496
Jan-09 4,340 1,602 8,551 1,065 2,787 1,598
Feb-09 4,749 1,638 9,222 1,170 2,843 1,721
Mar-09 4,726 1,695 9,573 1,170 2,843 1,788
Apr-09 4,850 1,710 9,680 1,185 3,100 1,800
May-09 5,034 1,732 9,808 1,200 3,422 1,848
Jun-09 5,125 1,796 9,995 1,200 3,611 1,848
Jul-09 5,189 1,796 10,029 1,200 3,635 1,848
Aug-09 5,449 1,800 10,425 1,200 3,737 1,920
Sep-09 5,449 1,800 10,425 1,200 3,737 1,920
Oct-09 5,449 1,815 10,467 1,200 3,767 1,948
Nov-09
Dec-09
Jan-10
Feb-10

Spent hours
Période/DISC 40 41 42 43 44 45
Dec-07 1,029 494 1,454 245 418 64
Jan-08 1,191 522 2,203 479 588 64
Feb-08 1,466 609 2,383 545 761 125
Mar-08 1,757 609 3,151 553 932 325
Apr-08 1,378 722 4,430 681 1,105 1,097
May-08 1,548 874 5,549 1,041 1,284 1,515
Jun-08 2,337 954 7,032 791 1,435 1,798
Jul-08 2,537 955 7,999 904 1,608 2,055
Aug-08 2,792 1,003 8,746 954 1,781 2,170
Sep-08 2,994 1,096 9,199 1,007 1,860 2,245
Oct-08 3,250 1,179 9,741 1,011 2,033 2,348
Nov-08 3,487 1,265 10,419 997 2,207 2,454
Dec-08 3,695 1,316 11,491 1,058 2,372 2,500
Jan-09 3,921 1,359 12,593 1,107 2,528 2,558
Feb-09 4,144 1,383 13,506 1,115 2,614 2,606
Mar-09 4,320 1,404 13,955 1,152 2,695 2,793
Apr-09 4,520 1,435 14,238 1,152 2,723 2,813
May-09 4,625 1,450 14,368 1,152 2,867 2,836
Jun-09 4,749 1,450 14,368 1,152 3,005 2,996
Jul-09 4,876 1,494 14,422 1,152 3,226 3,024
Aug-09 4,977 1,496 14,499 1,152 3,379 3,248
Sep-09 5,150 1,504 14,510 1,152 3,552 3,388
Oct-09 5,350 1,611 14,510 1,179 3,725 3,487
Nov-09
Dec-09
Jan-10
Feb-10

120

Forecast hours
Période/DISC 40 41 42 43 44 45
Dec-07 6,637 1,754 8,544 1,078 3,578 1,741
Jan-08 6,432 1,612 8,334 1,272 3,091 1,656
Feb-08 6,585 1,659 8,414 1,338 2,803 1,617
Mar-08 6,813 1,639 8,802 1,276 2,854 1,724
Apr-08 5,271 1,544 10,188 1,834 2,937 2,423
May-08 4,833 1,504 9,981 1,674 3,001 2,623
Jun-08 5,316 1,456 10,999 1,281 2,984 2,734
Jul-08 5,079 1,457 11,551 1,374 3,137 3,010
Aug-08 5,204 1,403 11,917 1,364 3,218 3,106
Sep-08 5,144 1,456 12,225 1,417 3,112 2,991
Oct-08 4,900 1,483 12,350 1,411 3,089 3,024
Nov-08 5,037 1,553 12,691 1,357 3,198 3,055
Dec-08 5,195 1,584 13,529 1,418 3,303 2,961
Jan-09 5,421 1,592 14,436 1,517 3,414 2,933
Feb-09 5,094 1,556 14,609 1,145 3,490 2,865
Mar-09 5,065 1,494 15,013 1,332 3,571 2,953
Apr-09 5,000 1,500 15,000 1,200 3,300 2,940
May-09 4,975 1,515 14,981 1,152 3,196 2,936
Jun-09 5,010 1,510 14,981 1,152 3,150 2,939
Jul-09 5,096 1,509 14,922 1,152 3,113 2,941
Aug-09 5,097 1,507 14,555 1,152 3,026 2,887
Sep-09 5,257 1,515 14,566 1,152 3,026 2,946
Oct-09 5,390 1,611 14,530 1,179 2,996 2,962
Nov-09
Dec-09
Jan-10
Feb-10
t
46 47 48 49 TOTAL
1,152 1,345 705 224 27,949
1,152 1,345 705 224 27,949
1,161 1,349 705 224 27,949
1,151 1,349 705 224 27,939
1,161 1,349 705 131 27,949
1,085 1,349 705 131 27,949
1,085 1,349 705 131 27,949
1,085 1,337 705 131 27,949
1,085 1,337 705 131 27,949
1,085 1,337 705 131 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949
1,085 1,337 633 130 27,949

46 47 48 49
0 0 0 21
0 31 10 21
0 118 22 21
35 200 22 36
107 284 36 7
253 666 60 64
269 662 75 64
315 701 299 64
373 753 299 64
488 852 349 68
495 880 368 77
615 963 374 77
737 1,115 427 110
946 1,183 439 130
1,032 1,204 498 130
1,039 1,225 498 130
 1,055 1,250 530 130
1,076 1,274 603 130
1,085 1,274 633 130
1,085 1,283 633 130
1,085 1,283 633 130
1,085 1,283 633 130
1,085 1,337 633 130

urs
46 47 48 49 TOTAL
160 95 0 81 4,040
206 115 0 81 5,449
250 127 0 81 6,347
263 268 0 101 7,959
266 445 0 81 10,205
250 614 0 81 12,756
268 752 5 81 15,453
414 886 5 81 17,444
469 1,096 5 104 19,120
538 1,163 5 104 20,211 801
587 1,289 5 104 21,547 604
733 1,419 5 124 23,110
733 1,531 6 124 24,826
733 1,645 6 172 26,622
740 1,730 6 224 28,068
740 1,853 6 244 29,162
740 1,991 6 247 29,865
740 2,032 6 248 30,324
740 2,118 6 248 30,832 12,868 890
740 2,533 6 248 31,722 13,660 792
747 2,555 6 248 32,307 584 44
747 2,788 6 248 33,045 738 54
747 3,058 6 248 33,921 876

46 47 48 49
1,312 1,440 705 283
1,358 1,433 690 283
1,411 1,310 670 283
1,354 1,356 670 277
1,337 1,453 670 185
1,139 1,378 643 144
1,100 1,461 633 144
1,207 1,530 415 144
1,213 1,690 415 167
1,152 1,626 355 167
1,196 1,732 340 167
1,293 1,794 276 187
1,118 1,755 245 162
906 1,806 230 193
820 1,864 154 239
787 1,992 154 259
765 2,000 120 260
750 2,096 46 263
740 2,100 6 263
740 2,170 6 263
747 2,174 6 263
747 2,181 6 263
747 2,132 6 263
ju;

197

89
 Earned %
Période/DISC 40 41 42 43 44 45
Dec-07 8.4% 25.6% 10.6% 33.7% 18.5% 12.3%
Jan-08 12.6% 33.7% 18.4% 44.2% 27.4% 18.1%
Feb-08 13.2% 34.8% 20.9% 30.5% 35.0% 21.0%
Mar-08 15.7% 36.8% 27.7% 41.6% 39.1% 28.5%
Apr-08 29.0% 44.9% 40.4% 29.0% 45.8% 30.8%
May-08 42.9% 58.9% 54.2% 55.1% 49.1% 49.8%
Jun-08 47.2% 61.2% 53.0% 57.1% 53.4% 50.1%
Jul-08 50.2% 67.8% 57.4% 60.3% 54.2% 52.0%
Aug-08 54.7% 74.2% 66.1% 66.1% 57.1% 55.5%
Sep-08 58.4% 78.5% 68.8% 66.1% 61.9% 64.7%
Oct-08 60.2% 82.0% 73.2% 66.1% 69.1% 64.8%
Nov-08 64.3% 84.8% 78.7% 69.3% 71.2% 70.7%
Dec-08 67.9% 86.0% 82.6% 69.3% 73.5% 76.8%
Jan-09 75.3% 88.3% 83.4% 88.8% 73.6% 82.0%
Feb-09 82.4% 90.2% 89.9% 97.5% 75.1% 88.3%
Mar-09 85.7% 93.4% 91.1% 97.5% 75.1% 91.8%
Apr-09 88.0% 94.2% 92.2% 98.8% 81.9% 92.4%
May-09 91.3% 95.4% 93.4% 100.0% 90.4% 94.9%
Jun-09 93.0% 99.0% 95.2% 100.0% 95.4% 94.9%
Jul-09 94.1% 99.0% 95.5% 100.0% 96.0% 94.9%
Aug-09 98.8% 99.2% 99.3% 100.0% 98.7% 98.6%
Sep-09 98.8% 99.2% 99.3% 100.0% 98.7% 98.6%
Oct-09 98.8% 100.0% 99.7% 100.0% 99.5% 100.0%
Nov-09
Dec-09
Jan-10
Feb-10

Spent %
Période/DISC 40 41 42 43 44 45
Dec-07 16.7% 26.6% 15.7% 16.0% 11.2% 3.2%
Jan-08 19.4% 28.1% 23.8% 31.3% 15.7% 3.2%
Feb-08 24.1% 32.8% 24.9% 44.4% 20.1% 6.3%
Mar-08 28.8% 32.8% 34.7% 32.4% 24.6% 16.4%
Apr-08 26.6% 38.9% 43.9% 39.9% 29.2% 55.5%
May-08 29.4% 47.1% 54.8% 60.9% 33.9% 77.8%
Jun-08 46.0% 52.6% 67.3% 49.4% 37.9% 92.3%
Jul-08 47.1% 52.6% 78.0% 60.3% 42.5% 105.5%
Aug-08 51.8% 55.3% 85.3% 63.6% 47.1% 111.4%
Sep-08 55.5% 60.4% 89.7% 67.1% 49.1% 115.2%
Oct-08 59.5% 65.0% 95.0% 67.4% 53.7% 120.5%
Nov-08 63.8% 69.7% 101.6% 66.5% 58.3% 126.0%
Dec-08 67.6% 72.5% 112.1% 70.5% 62.7% 128.3%
Jan-09 68.0% 74.9% 122.8% 92.3% 66.8% 131.3%
Feb-09 71.9% 76.2% 131.7% 92.9% 69.1% 133.8%
Mar-09 78.4% 77.4% 132.9% 96.0% 71.2% 143.4%
 Apr-09 82.0% 79.1% 135.6% 96.0% 71.9% 144.4%
May-09 83.9% 79.9% 136.8% 96.0% 75.7% 145.6%
Jun-09 86.2% 79.9% 136.8% 96.0% 79.4% 153.8%
Jul-09 88.5% 82.3% 137.3% 96.0% 85.2% 155.3%
Aug-09 90.3% 82.4% 138.0% 96.0% 89.3% 166.7%
Sep-09 93.4% 82.9% 138.2% 96.0% 93.8% 173.9%
Oct-09 97.0% 88.8% 138.2% 98.3% 98.4% 179.0%
Nov-09
Dec-09
Jan-10
Feb-10

Forecast %
Période/DISC 40 41 42 43 44 45
Dec-07 108.0% 94.6% 92.2% 70.5% 95.5% 88.0%
Jan-08 104.6% 86.9% 89.9% 83.2% 82.5% 83.7%
Feb-08 108.0% 89.4% 87.9% 109.0% 74.1% 81.7%
Mar-08 111.8% 88.4% 96.8% 74.7% 75.4% 87.2%
Apr-08 101.6% 83.2% 101.0% 107.4% 77.6% 122.5%
May-08 91.8% 81.1% 98.6% 98.0% 79.3% 134.7%
Jun-08 104.7% 80.2% 105.2% 80.1% 78.8% 140.3%
Jul-08 94.2% 80.3% 112.7% 91.6% 82.9% 154.5%
Aug-08 96.5% 77.3% 116.2% 90.9% 85.0% 159.4%
Sep-08 95.4% 80.2% 119.2% 94.5% 82.2% 153.5%
Oct-08 89.7% 81.7% 120.5% 94.1% 81.6% 155.2%
Nov-08 92.2% 85.6% 123.8% 90.5% 84.5% 156.8%
Dec-08 95.1% 87.3% 132.0% 94.5% 87.3% 152.0%
Jan-09 94.1% 87.7% 140.8% 126.4% 90.2% 150.6%
Feb-09 88.4% 85.7% 142.5% 95.4% 92.2% 147.1%
Mar-09 91.9% 82.3% 142.9% 111.0% 94.3% 151.6%
Apr-09 90.7% 82.6% 142.8% 100.0% 87.2% 150.9%
May-09 90.2% 83.5% 142.6% 96.0% 84.4% 150.7%
Jun-09 90.9% 83.2% 142.6% 96.0% 83.2% 150.9%
Jul-09 92.4% 83.1% 142.1% 96.0% 82.2% 151.0%
Aug-09 92.5% 83.0% 138.6% 96.0% 79.9% 148.2%
Sep-09 95.4% 83.5% 138.7% 96.0% 79.9% 151.2%
Oct-09 97.8% 88.8% 138.3% 98.3% 79.2% 152.1%
Nov-09
Dec-09
Jan-10
Feb-10

CPI
Période/DISC 40 41 42 43 44 45
Dec-07 0.50 0.96 0.68 2.10 1.65 3.81
Jan-08 0.65 1.20 0.77 1.41 1.75 5.59
Feb-08 0.55 1.06 0.84 0.69 1.74 3.32
Mar-08 0.55 1.12 0.80 1.29 1.59 1.73
Apr-08 1.09 1.15 0.92 0.73 1.57 0.56
May-08 1.46 1.25 0.99 0.90 1.45 0.64
Jun-08 1.02 1.16 0.79 1.16 1.41 0.54
Jul-08 1.07 1.29 0.74 1.00 1.28 0.49
Aug-08 1.06 1.34 0.77 1.04 1.21 0.50
Sep-08 1.05 1.30 0.77 0.99 1.26 0.56
Oct-08 1.01 1.26 0.77 0.98 1.29 0.54
Nov-08 1.01 1.22 0.77 1.04 1.22 0.56
Dec-08 1.00 1.19 0.74 0.98 1.17 0.60
Jan-09 1.11 1.18 0.68 0.96 1.10 0.62
Feb-09 1.15 1.18 0.68 1.05 1.09 0.66
Mar-09 1.09 1.21 0.69 1.02 1.05 0.64
Apr-09 1.07 1.19 0.68 1.03 1.14 0.64
May-09 1.09 1.19 0.68 1.04 1.19 0.65
Jun-09 1.08 1.24 0.70 1.04 1.20 0.62
Jul-09 1.06 1.20 0.70 1.04 1.13 0.61
Aug-09 1.09 1.20 0.72 1.04 1.11 0.59
Sep-09 1.06 1.20 0.72 1.04 1.05 0.57
Oct-09 1.02 1.13 0.72 1.02 1.01 0.56
Nov-09
Dec-09
Jan-10
Feb-10
 46 47 48 49
0.0% 0.0% 0.0% 9.4%
0.0% 2.3% 1.4% 9.4%
0.0% 8.7% 3.1% 9.4%
3.0% 14.8% 3.1% 16.1%
9.2% 21.1% 5.1% 5.3%
23.3% 49.4% 8.5% 48.9%
24.8% 49.1% 10.6% 48.9%
29.0% 52.4% 42.4% 48.9%
34.4% 56.3% 42.4% 48.9%
45.0% 63.7% 49.5% 51.9%
45.6% 65.8% 58.1% 59.2%
56.7% 72.0% 59.1% 59.2%
67.9% 83.4% 67.5% 84.6%
87.2% 88.5% 69.4% 100.0%
95.1% 90.1% 78.7% 100.0%
95.8% 91.6% 78.7% 100.0%
97.2% 93.5% 83.7% 100.0%
99.2% 95.3% 95.3% 100.0%
100.0% 95.3% 100.0% 100.0%
100.0% 96.0% 100.0% 100.0%
100.0% 96.0% 100.0% 100.0%
100.0% 96.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0%

46 47 48 49
13.9% 7.1% 0.0% 36.2%
17.9% 8.6% 0.0% 36.2%
21.5% 9.4% 0.0% 36.2%
22.8% 19.9% 0.0% 45.1%
22.9% 33.0% 0.0% 61.8%
23.0% 45.5% 0.0% 61.8%
24.7% 55.7% 0.7% 61.8%
38.2% 66.3% 0.7% 61.8%
43.2% 82.0% 0.7% 79.4%
49.6% 87.0% 0.7% 79.4%
54.1% 96.4% 0.8% 80.0%
67.6% 106.1% 0.8% 95.4%
67.6% 114.5% 0.9% 95.4%
67.6% 123.0% 0.9% 132.3%
68.2% 129.4% 0.9% 172.3%
68.2% 138.6% 0.9% 187.7%
 68.2% 148.9% 0.9% 190.0%
68.2% 152.0% 0.9% 190.8%
68.2% 158.4% 0.9% 190.8%
68.2% 189.5% 0.9% 190.8%
68.8% 191.1% 0.9% 190.8%
68.8% 208.5% 0.9% 190.8%
68.8% 228.7% 0.9% 190.8%

46 47 48 49
113.9% 107.1% 100.0% 126.3%
117.9% 106.5% 97.9% 126.3%
121.5% 97.1% 95.0% 126.3%
117.6% 100.5% 95.0% 123.7%
115.2% 107.7% 95.0% 141.2%
105.0% 102.1% 91.2% 109.9%
101.4% 108.3% 89.8% 109.9%
111.2% 114.4% 58.9% 109.9%
111.8% 126.4% 58.9% 127.5%
106.2% 121.6% 50.4% 127.5%
110.2% 129.5% 53.7% 128.5%
119.2% 134.2% 43.6% 143.8%
103.0% 131.3% 38.7% 124.6%
83.5% 135.1% 36.3% 148.5%
75.6% 139.4% 24.3% 183.8%
72.5% 149.0% 24.3% 199.2%
70.5% 149.6% 19.0% 200.0%
69.1% 156.8% 7.3% 202.3%
68.2% 157.1% 0.9% 202.3%
68.2% 162.3% 0.9% 202.3%
68.8% 162.6% 0.9% 202.3%
68.8% 163.1% 0.9% 202.3%
68.8% 159.5% 0.9% 202.3%

46 47 48 49
0.00 0.00 0.00 0.26
0.00 0.27 0.00 0.26
0.00 0.93 0.00 0.26
0.13 0.75 0.00 0.36
0.40 0.64 0.00 0.09
1.01 1.08 0.00 0.79
1.00 0.88 15.00 0.79
0.76 0.79 59.80 0.79
0.80 0.69 59.80 0.62
0.91 0.73 69.80 0.65
0.84 0.68 73.60 0.74
0.84 0.68 74.80 0.62
1.01 0.73 71.17 0.89
1.29 0.72 73.17 0.76
1.39 0.70 83.00 0.58
1.40 0.66 83.00 0.53
1.43 0.63 88.33 0.53
1.45 0.63 100.50 0.52
1.47 0.60 105.50 0.52
1.47 0.51 105.50 0.52
1.45 0.50 105.50 0.52
1.45 0.46 105.50 0.52
1.45 0.44 105.50 0.52
 Engineering
120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
Dec-07 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08

Per
Engineering Progress - Management
1.60

1.40

1.20

1.00
Earned %

Spent %
0.80
Forecast %

CPI

0.60

0.40

0.20

0.00
Aug-08 Oct-08 Dec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09

Period
1.60

1.40

1.20

1.00
Earned %

Spent %
0.80
Forecast %

CPI

0.60

0.40

0.20

0.00
 Engineering Progres
120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
Dec-07 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Fe

Period
g Progress - Civil
1.60

1.40

1.20

1.00

Earned %
0.80
Spent %
Forecast %
CPI
0.60

0.40

0.20

0.00
8 Dec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09

eriod
 Engineering Pro
160.0%

140.0%

120.0%

100.0%
% Completed

80.0%

60.0%

40.0%

20.0%

0.0%
Dec-07 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08
Period
neering Progress - Concrete
1.20

1.00

0.80

Earned %
Spent %
Forecast %
0.60
CPI

0.40

0.20

0.00
8 Oct-08 Dec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09
Period
 1.20

1.00

0.80

Earned %
Spent %
Forecast %
0.60
CPI

0.40

0.20

0.00
-09
 Engineering Progress
140.0%

120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
7 8 8 8 8 8 8 9
-0 -0 -0 -0 -0 -0 -0 -0
e c b p r n g ct e c b
D Fe A Ju A u O D F e

Period
ing Progress - Structure
2.50

2.00

1.50

Earned %
Spent %
Forecast %
1.00 CPI

0.50

0.00
08 -0
8
-0
9
-0
9
-0
9
-0
9
-0
9
e c e b p r n g ct
D F A Ju A u O

Period
 Engineering Progress - Archite
120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
7 8 8 8 8 8 8 9 9
-0 -0 -0 -0 -0 -0 -0 -0 -0
e c b p r n g ct e c b p r n
D F e A Ju A u O D Fe A Ju

Period
ess - Architecture
2.00

1.80

1.60

1.40

1.20

Earned %
1.00 Spent %
Forecast %
0.80 CPI

0.60

0.40

0.20

0.00
9 9 9 9 9
-0 -0 -0 -0 -0
b p r n g ct
Fe A Ju A u O
 Engineering Progress - M
180.0%

160.0%

140.0%

120.0%

100.0%
% Completed

80.0%

60.0%

40.0%

20.0%

0.0%
7 8 8 8 8 8 8 09
-0 -0 -0 -0 -0 -0 -0 -
c b r n g ct c eb
D
e Fe A p
Ju A u O D
e F Ap

Period
Progress - Mechanical
2.00

1.80

1.60

1.40

1.20

Earned %
1.00
Spent %
Forecast %
0.80 CPI

0.60

0.40

0.20

0.00
-0
8
-09 r-0
9
-09 -0
9
t-0
9
e c eb p n g c
D F A Ju A u O

iod
 Engineering Progress - Pi
140.0%

120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
7 8 8 8 8 8 8 9 9
c-0 b-0 r-0 n -0 g -0 t-0 c-0 b -0 r-0
e e p c e p
D F A Ju A u O D Fe A J
-20.0%

Period
rogress - Piping
1.50

1.30

1.10

0.90
Earned %
Spent %
0.70 Forecast %
CPI

0.50

0.30

0.10
9 9 9 9 9
b -0 r-0 n -0 g-0 t-0
c
Fe Ap Ju A u O
-0.10
 Engineering Progress -
120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
7 8 8 8 8 8 8 9 9
-0 -0 -0 -0 -0 -0 -0 -0 -0
ec e b p r n g ct e c b p r n
D F A Ju A u O D F e A Ju

Period
Progress - Electrical
250.0%

200.0%

150.0%
Earned %
Spent %
Forecast %
100.0%
CPI

50.0%

0.0%
9 9 9 9 9
-0 -0 -0 -0 -0
e b p r n g ct
F A Ju A u O
 Engineering Progress - Instrumen
120.0%

100.0%

80.0%
% Completed

60.0%

40.0%

20.0%

0.0%
Dec-07 Feb-08 Apr-08 Jun-08 Aug-08 Oct-08 Dec-08 Feb-09 Ap

Period
 Instrumentation and Control
120.00

100.00

80.00

Earned %
Spent %
60.00 Forecast %
CPI

40.00

20.00

0.00
ec-08 Feb-09 Apr-09 Jun-09 Aug-09 Oct-09

d
 Engineering Progress - P
250.0%

200.0%

150.0%
% Completed

100.0%

50.0%

0.0%
7 8 8 8 8 8 8 9 9
-0 -0 -0 -0 -0 -0 -0 -0 -0
e c b p r n g ct e c b p r
D F e A Ju A u O D F e A

Period
g Progress - Process
1.00

0.90

0.80

0.70

0.60

Earned %
0.50 Spent %
Forecast %
0.40 CPI

0.30

0.20

0.10

0.00
8 9 9 9 9 9
-0 -0 -0 -0 -0 -0
e c b p r n g ct
D F e A Ju A u O

od
 Fouka Engineering
140

120

100

80
% Progress

% Cummulative Planned
60
hours
Forecast
%Cummulative earned hours
40
%Cummulative spent hours
Productivity

20

0
ar r l ct
Ja
n
Fe
b
Ap ay Ju
n
Ju
g p ov
- M - M - - Au Se -O N
8 8- 8- 8 8 - 8 8 8- 8- 8 8- 8-

Per
Engineering Global Progress

p ct ov ec n b ar r
ay n
Ju
l g p ct
-O N D -Ja Fe M -Ap M -Ju - Au Se -O
8 8- 8- 9 9- 9- 9 9- 9 9 9- 9- 9

Period
 ct
-O
9