Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016

% BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI Cebu Corporate Center 50 01-Sep-16 28-Oct-16 01-Sep-16 A 28-Oct-16 1 28-Oct-16, BP

Submittal Completion 7 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Submittal Completion

Approved Shop drawings & calculation

calc 7 01-Sep-16 08-Sep-16 01-Sep-16 A 07-Sep-16 A 07-Sep-16 A, Approved Shop drawings & calculation
E1010 Approved Shop drawings & Calculations 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 07-Sep-16 A Approved Shop drawings & Calculations
Approved Sample board & Specification
Spec 7 01-Sep-16 08-Sep-16 01-Sep-16 A 07-Sep-16 A 07-Sep-16 A, Approved Sample board & Specification
E1020 Sample Board 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 07-Sep-16 A Sample Board
Material Take off 7 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Material Take off
P1 Requirement 7 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A 26-Sep-16 A, P1 Requirement
Imported 7 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Imported
Aluminum 7 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Aluminum
BPI-X6612 Aluminum (Mullion, Transom) 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A Aluminum (Mullion, Transom)
BPI-X6622 Perforated Panel 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 26-Sep-16 A Perforated Panel
BPI-X6632 Aluminum Composite Panel 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 09-Sep-16 A Aluminum Composite Panel
BPI-X6642 G.I Sheet 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 09-Sep-16 A G.I Sheet
BPI-X6652 Brackets 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A Brackets
Glass 7 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A 03-Sep-16 A, Glass
BPI-X6662 Vision Glass-12mm tempered-1470x912 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X6672 Vision Glass-12mm tempered-1470x1870 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X6682 Spandrel Glass-8mm tempered-1470x912 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 7 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A 03-Sep-16 A, Sealant
BPI-X6692 Weather Sealant 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A Weather Sealant
BPI-X6702 Structural Sealant 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 03-Sep-16 A Structural Sealant
Stainless Bolts/nuts and S
Screws 7 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A 08-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X6712 M16x130L Hex Head ChemBolt 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X6722 Hex Head machine Bolt with nut and serrated w 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X6732 M10x75L Hex head Chembolt and nut 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X6742 M16x25L Setting Stud 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M16x25L Setting Stud
BPI-X6752 M8 Hex head bolt and Nut 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M8 Hex head bolt and Nut
BPI-X6762 M8 CSK Flat head and Bolt 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M8 CSK Flat head and Bolt
BPI-X6772 M8 SS CSK Bolt 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A M8 SS CSK Bolt
BPI-X6782 12x2 Hex Head Screw 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A 12x2 Hex Head Screw
BPI-X6792 FHSTS 12x1 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A FHSTS 12x1
BPI-X6802 FHSTS 12x1/2 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A FHSTS 12x1/2
BPI-X6812 FHSTS 12x5/6 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 08-Sep-16 A FHSTS 12x5/6
BPI-X6822 PHSTS 12x1/2 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A PHSTS 12x1/2
BPI-X6832 PHSTS 12x3/4 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A PHSTS 12x3/4
BPI-X6842 PHSTS 12x5/6 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A PHSTS 12x5/6
BPI-X6852 PHSTS 8x 1 1/4 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A PHSTS 8x 1 1/4
BPI-X6862 PHSTS 8x5/6 7 100% 01-Sep-16 08-Sep-16 01-Sep-16 A 04-Sep-16 A PHSTS 8x5/6
Local 7 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A 08-Sep-16 A, Local
Gasket 7 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A 08-Sep-16 A, Gasket
BPI-X6872 Flap Gasket 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Flap Gasket
BPI-X6882 Preset Gasket 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Preset Gasket
BPI-X6892 Strip Gasket 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Strip Gasket
BPI-X6902 Weather Strip Gasket 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Weather Strip Gasket
BPI-X6912 Wedge Gasket 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Wedge Gasket

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 1 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
Accessories 7 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A 08-Sep-16 A, Accessories
BPI-X6922 Backpan 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Backpan
BPI-X6932 10x10mm double sided adhesive tape (norton) 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X6942 Backer Rod 10mm dia 7 100% 01-Sep-16 08-Sep-16 08-Sep-16 A 08-Sep-16 A Backer Rod 10mm dia

Procurement Completion 50 01-Sep-16 28-Oct-16 01-Sep-16 A 28-Oct-16 1 28-Oct-16, Pr

Letter of credit-1 1 01-Sep-16 01-Sep-16 08-Sep-16 A 13-Sep-16 A 13-Sep-16 A, Letter of credit-1

Imported 1 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 09-Sep-16 A, Imported
Aluminum 1 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 09-Sep-16 A, Aluminum
BPI-X4572 Aluminum (Mullion, Transom) 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Aluminum (Mullion, Transom)
BPI-X4582 Perforated Panel 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Perforated Panel
BPI-X4592 Aluminum Composite Panel 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Aluminum Composite Panel
BPI-X4602 G.I Sheet 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A G.I Sheet
BPI-X4612 Brackets 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Brackets
Glass 1 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 09-Sep-16 A, Glass
BPI-X4622 Vision Glass-12mm tempered-1470x912 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X4632 Vision Glass-12mm tempered-1470x1870 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X4642 Spandrel Glass-8mm tempered-1470x912 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 1 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 09-Sep-16 A, Sealant
BPI-X4652 Weather Sealant 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Weather Sealant
BPI-X4662 Structural Sealant 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 1 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 09-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X4672 M16x130L Hex Head ChemBolt 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X4682 Hex Head machine Bolt with nut and serrated w 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X4692 M10x75L Hex head Chembolt and nut 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X4702 M16x25L Setting Stud 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M16x25L Setting Stud
BPI-X4712 M8 Hex head bolt and Nut 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M8 Hex head bolt and Nut
BPI-X4722 M8 CSK Flat head and Bolt 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M8 CSK Flat head and Bolt
BPI-X4732 M8 SS CSK Bolt 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A M8 SS CSK Bolt
BPI-X4742 12x2 Hex Head Screw 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A 12x2 Hex Head Screw
BPI-X4752 FHSTS 12x1 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A FHSTS 12x1
BPI-X4762 FHSTS 12x1/2 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A FHSTS 12x1/2
BPI-X4772 FHSTS 12x5/6 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A FHSTS 12x5/6
BPI-X4782 PHSTS 12x1/2 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A PHSTS 12x1/2
BPI-X4792 PHSTS 12x3/4 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A PHSTS 12x3/4
BPI-X4802 PHSTS 12x5/6 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A PHSTS 12x5/6
BPI-X4812 PHSTS 8x 1 1/4 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A PHSTS 8x 1 1/4
BPI-X4822 PHSTS 8x5/6 1 100% 01-Sep-16 01-Sep-16 08-Sep-16 A 09-Sep-16 A PHSTS 8x5/6
Local 1 01-Sep-16 01-Sep-16 09-Sep-16 A 13-Sep-16 A 13-Sep-16 A, Local
Gasket 1 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A 10-Sep-16 A, Gasket
BPI-X4832 Flap Gasket 1 100% 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A Flap Gasket
BPI-X4842 Preset Gasket 1 100% 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A Preset Gasket
BPI-X4852 Strip Gasket 1 100% 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A Strip Gasket
BPI-X4862 Weather Strip Gasket 1 100% 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A Weather Strip Gasket
BPI-X4872 Wedge Gasket 1 100% 01-Sep-16 01-Sep-16 09-Sep-16 A 10-Sep-16 A Wedge Gasket
Accessories 1 01-Sep-16 01-Sep-16 12-Sep-16 A 13-Sep-16 A 13-Sep-16 A, Accessories
BPI-X4882 Backpan 1 100% 01-Sep-16 01-Sep-16 12-Sep-16 A 13-Sep-16 A Backpan

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 2 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI-X4892 10x10mm double sided adhesive tape (norton) 1 100% 01-Sep-16 01-Sep-16 12-Sep-16 A 13-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X4902 Backer Rod 10mm dia 1 100% 01-Sep-16 01-Sep-16 12-Sep-16 A 13-Sep-16 A Backer Rod 10mm dia
Supplier's Acceptance 2 01-Sep-16 03-Sep-16 01-Sep-16 A 14-Sep-16 A 14-Sep-16 A, Supplier's Acceptance
BPI-X4260 Letter of Credit Completion 0 100% 01-Sep-16 01-Sep-16 A Letter of Credit Completion,
Imported 2 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Imported
Aluminum 2 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Aluminum
BPI-X4269 Aluminum (Mullion, Transom) 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Aluminum (Mullion, Transom)
BPI-X4279 Perforated Panel 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Perforated Panel
BPI-X4289 Aluminum Composite Panel 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Aluminum Composite Panel
BPI-X4299 G.I Sheet 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A G.I Sheet
BPI-X4309 Brackets 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Brackets
Glass 2 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Glass
BPI-X4273 Vision Glass-12mm tempered-1470x912 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X4283 Vision Glass-12mm tempered-1470x1870 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X4293 Spandrel Glass-8mm tempered-1470x912 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 2 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Sealant
BPI-X4303 Weather Sealant 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Weather Sealant
BPI-X4313 Structural Sealant 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 2 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X4323 M16x130L Hex Head ChemBolt 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X4333 Hex Head machine Bolt with nut and serrated w 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X4343 M10x75L Hex head Chembolt and nut 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X4353 M16x25L Setting Stud 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M16x25L Setting Stud
BPI-X4363 M8 Hex head bolt and Nut 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M8 Hex head bolt and Nut
BPI-X4373 M8 CSK Flat head and Bolt 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M8 CSK Flat head and Bolt
BPI-X4383 M8 SS CSK Bolt 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A M8 SS CSK Bolt
BPI-X4393 12x2 Hex Head Screw 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A 12x2 Hex Head Screw
BPI-X4403 FHSTS 12x1 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A FHSTS 12x1
BPI-X4413 FHSTS 12x1/2 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A FHSTS 12x1/2
BPI-X4423 FHSTS 12x5/6 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A FHSTS 12x5/6
BPI-X4433 PHSTS 12x1/2 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A PHSTS 12x1/2
BPI-X4443 PHSTS 12x3/4 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A PHSTS 12x3/4
BPI-X4453 PHSTS 12x5/6 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A PHSTS 12x5/6
BPI-X4463 PHSTS 8x 1 1/4 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A PHSTS 8x 1 1/4
BPI-X4473 PHSTS 8x5/6 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 12-Sep-16 A PHSTS 8x5/6
Local 2 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A 14-Sep-16 A, Local
Gasket 2 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A 14-Sep-16 A, Gasket
BPI-X4501 Flap Gasket 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Flap Gasket
BPI-X4511 Preset Gasket 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Preset Gasket
BPI-X4521 Strip Gasket 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Strip Gasket
BPI-X4531 Weather Strip Gasket 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Weather Strip Gasket
BPI-X4541 Wedge Gasket 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Wedge Gasket
Accessories 2 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A 14-Sep-16 A, Accessories
BPI-X4542 Backpan 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Backpan
BPI-X4552 10x10mm double sided adhesive tape (norton) 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X4562 Backer Rod 10mm dia 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Backer Rod 10mm dia

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 3 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI-X6952 Aluminum (Mullion, Transom) 2 100% 02-Sep-16 03-Sep-16 12-Sep-16 A 14-Sep-16 A Aluminum (Mullion, Transom)
Extrusion/Fabrication 30 03-Sep-16 08-Oct-16 05-Sep-16 A 11-Oct-16 -18 11-Oct-16, Extrusion/Fabrication
BPI-X4910 Supplier's Acceptance Completion 0 100% 03-Sep-16 14-Sep-16 A Supplier's Acceptance Completion,
Imported 30 05-Sep-16 08-Oct-16 05-Sep-16 A 11-Oct-16 -18 11-Oct-16, Imported
Aluminum 30 05-Sep-16 08-Oct-16 12-Sep-16 A 11-Oct-16 -18 11-Oct-16, Aluminum
BPI-X4912 Aluminum (Mullion, Transom) 30 100% 05-Sep-16 08-Oct-16 12-Sep-16 A 14-Sep-16 A Aluminum (Mullion, Transom)
BPI-X4932 Aluminum Composite Panel 30 100% 05-Sep-16 08-Oct-16 12-Sep-16 A 14-Sep-16 A Aluminum Composite Panel
BPI-X4942 G.I Sheet 30 100% 05-Sep-16 08-Oct-16 12-Sep-16 A 11-Oct-16* -18 G.I Sheet
BPI-X4952 Brackets 30 100% 05-Sep-16 08-Oct-16 12-Sep-16 A 14-Sep-16 A Brackets
BPI-X6962 Perforated Panel 30 100% 05-Sep-16 08-Oct-16 12-Sep-16 A 11-Oct-16* -19 Perforated Panel
Glass 30 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A 15-Sep-16 A, Glass
BPI-X4962 Vision Glass-12mm tempered-1470x912 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X4972 Vision Glass-12mm tempered-1470x1870 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X4982 Spandrel Glass-8mm tempered-1470x912 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 30 05-Sep-16 08-Oct-16 05-Sep-16 A 12-Sep-16 A 12-Sep-16 A, Sealant
BPI-X4992 Weather Sealant 30 100% 05-Sep-16 08-Oct-16 05-Sep-16 A 12-Sep-16 A Weather Sealant
BPI-X5002 Structural Sealant 30 100% 05-Sep-16 08-Oct-16 05-Sep-16 A 12-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 30 05-Sep-16 08-Oct-16 14-Sep-16 A 10-Oct-16 A 10-Oct-16 A, Stainless Bolts/nuts and Sc
BPI-X5012 M16x130L Hex Head ChemBolt 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X5022 Hex Head machine Bolt with nut and serrated w 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X5032 M10x75L Hex head Chembolt and nut 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X5042 M16x25L Setting Stud 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 10-Oct-16 A M16x25L Setting Stud
BPI-X5052 M8 Hex head bolt and Nut 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A M8 Hex head bolt and Nut
BPI-X5062 M8 CSK Flat head and Bolt 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A M8 CSK Flat head and Bolt
BPI-X5072 M8 SS CSK Bolt 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A M8 SS CSK Bolt
BPI-X5082 12x2 Hex Head Screw 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A 12x2 Hex Head Screw
BPI-X5092 FHSTS 12x1 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A FHSTS 12x1
BPI-X5102 FHSTS 12x1/2 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A FHSTS 12x1/2
BPI-X5112 FHSTS 12x5/6 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A FHSTS 12x5/6
BPI-X5122 PHSTS 12x1/2 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A PHSTS 12x1/2
BPI-X5132 PHSTS 12x3/4 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A PHSTS 12x3/4
BPI-X5142 PHSTS 12x5/6 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A PHSTS 12x5/6
BPI-X5152 PHSTS 8x 1 1/4 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A PHSTS 8x 1 1/4
BPI-X5162 PHSTS 8x5/6 30 100% 05-Sep-16 08-Oct-16 14-Sep-16 A 15-Sep-16 A PHSTS 8x5/6
Local 14 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A 15-Sep-16 A, Local
Gasket 14 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A 15-Sep-16 A, Gasket
BPI-X5172 Flap Gasket 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Flap Gasket

BPI-X5182 Preset Gasket 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Preset Gasket
BPI-X5192 Strip Gasket 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Strip Gasket
BPI-X5202 Weather Strip Gasket 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Weather Strip Gasket
BPI-X5212 Wedge Gasket 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Wedge Gasket
Accessories 14 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A 15-Sep-16 A, Accessories
BPI-X5222 Backpan 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Backpan
BPI-X5232 10x10mm double sided adhesive tape (norton) 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X5242 Backer Rod 10mm dia 14 100% 05-Sep-16 20-Sep-16 14-Sep-16 A 15-Sep-16 A Backer Rod 10mm dia
Powder coating 33 01-Sep-16 10-Oct-16 01-Sep-16 A 12-Oct-16 -18 12-Oct-16, Powder coating

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 4 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI-X5250 Extrusion/Fabrication Completion 0 100% 08-Oct-16 15-Sep-16 A Extrusion/Fabrication Completion,
Imported 33 01-Sep-16 10-Oct-16 01-Sep-16 A 12-Oct-16 -18 12-Oct-16, Imported
Aluminum 20 16-Sep-16 10-Oct-16 16-Sep-16 A 12-Oct-16 -18 12-Oct-16, Aluminum
BPI-X5252 Aluminum (Mullion, Transom) 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A Aluminum (Mullion, Transom)
BPI-X5262 Perforated Panel 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 12-Oct-16 -18 Perforated Panel
BPI-X5272 Aluminum Composite Panel 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A Aluminum Composite Panel
BPI-X5282 G.I Sheet 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A G.I Sheet
BPI-X5292 Brackets 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Brackets
Glass 5 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A 18-Sep-16 A, Glass
BPI-X5302 Vision Glass-12mm tempered-1470x912 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X5312 Vision Glass-12mm tempered-1470x1870 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X5322 Spandrel Glass-8mm tempered-1470x912 5 100% 16-Sep-16 21-Sep-16 16-Sep-16 A 18-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 20 16-Sep-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A 16-Sep-16 A, Sealant
BPI-X5332 Weather Sealant 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 16-Sep-16 A Weather Sealant
BPI-X5342 Structural Sealant 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 33 01-Sep-16 10-Oct-16 01-Sep-16 A 20-Sep-16 A 20-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X5352 M16x130L Hex Head ChemBolt 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 18-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X5362 Hex Head machine Bolt with nut and serrated w 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 18-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X5372 M10x75L Hex head Chembolt and nut 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 18-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X5382 M16x25L Setting Stud 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 20-Sep-16 A M16x25L Setting Stud
BPI-X5392 M8 Hex head bolt and Nut 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 20-Sep-16 A M8 Hex head bolt and Nut
BPI-X5402 M8 CSK Flat head and Bolt 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 20-Sep-16 A M8 CSK Flat head and Bolt
BPI-X5412 M8 SS CSK Bolt 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 20-Sep-16 A M8 SS CSK Bolt
BPI-X5422 12x2 Hex Head Screw 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 18-Sep-16 A 12x2 Hex Head Screw
BPI-X5432 FHSTS 12x1 0 100% 01-Sep-16 01-Sep-16 01-Sep-16 A 18-Sep-16 A FHSTS 12x1
BPI-X5442 FHSTS 12x1/2 0 100% 16-Sep-16 16-Sep-16 16-Sep-16 A 18-Sep-16 A FHSTS 12x1/2
BPI-X5452 FHSTS 12x5/6 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 18-Sep-16 A FHSTS 12x5/6
BPI-X5462 PHSTS 12x1/2 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 20-Sep-16 A PHSTS 12x1/2
BPI-X5472 PHSTS 12x3/4 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 20-Sep-16 A PHSTS 12x3/4
BPI-X5482 PHSTS 12x5/6 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 20-Sep-16 A PHSTS 12x5/6
BPI-X5492 PHSTS 8x 1 1/4 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 20-Sep-16 A PHSTS 8x 1 1/4
BPI-X5502 PHSTS 8x5/6 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 20-Sep-16 A PHSTS 8x5/6
Local 0 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A 16-Sep-16 A, Local
Gasket 0 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A 16-Sep-16 A, Gasket
BPI-X5512 Flap Gasket 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Flap Gasket
BPI-X5522 Preset Gasket 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Preset Gasket
BPI-X5532 Strip Gasket 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Strip Gasket
BPI-X5542 Weather Strip Gasket 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Weather Strip Gasket
BPI-X5552 Wedge Gasket 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Wedge Gasket
Accessories 0 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A 16-Sep-16 A, Accessories
BPI-X5562 Backpan 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Backpan
BPI-X5572 10x10mm double sided adhesive tape (norton) 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X5582 Backer Rod 10mm dia 0 100% 10-Oct-16 10-Oct-16 16-Sep-16 A 16-Sep-16 A Backer Rod 10mm dia
Loading and Delivery 37 07-Sep-16 19-Oct-16 07-Sep-16 A 19-Oct-16 -2 19-Oct-16, Loading and D
BPI-X5590 Powder coating Completion 0 100% 10-Oct-16 16-Sep-16 A Powder coating Completion,
Imported 37 07-Sep-16 19-Oct-16 07-Sep-16 A 19-Oct-16 -2 19-Oct-16, Imported

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 5 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
Aluminum 9 10-Oct-16 19-Oct-16 21-Sep-16 A 19-Oct-16 -2 19-Oct-16, Aluminum
BPI-X5592 Aluminum (Mullion, Transom) 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 21-Sep-16 A Aluminum (Mullion, Transom)
BPI-X5602 Perforated Panel 7 0% 10-Oct-16 17-Oct-16 10-Oct-16* 17-Oct-16 0 Perforated Panel
BPI-X5612 Aluminum Composite Panel 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 21-Sep-16 A Aluminum Composite Panel
BPI-X5622 G.I Sheet 7 0% 12-Oct-16 19-Oct-16 12-Oct-16 19-Oct-16 -18 G.I Sheet
BPI-X5632 Brackets 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 21-Sep-16 A Brackets
Glass 7 10-Oct-16 17-Oct-16 21-Sep-16 A 23-Sep-16 A 23-Sep-16 A, Glass
BPI-X5642 Vision Glass-12mm tempered-1470x912 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 23-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X5652 Vision Glass-12mm tempered-1470x1870 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 23-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X5662 Spandrel Glass-8mm tempered-1470x912 7 100% 10-Oct-16 17-Oct-16 21-Sep-16 A 23-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 7 07-Sep-16 14-Sep-16 07-Sep-16 A 14-Sep-16 A 14-Sep-16 A, Sealant
BPI-X5672 Weather Sealant 7 100% 07-Sep-16 14-Sep-16 07-Sep-16 A 14-Sep-16 A Weather Sealant
BPI-X5682 Structural Sealant 7 100% 07-Sep-16 14-Sep-16 07-Sep-16 A 14-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 7 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A 23-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X5692 M16x130L Hex Head ChemBolt 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X5702 Hex Head machine Bolt with nut and serrated w 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X5712 M10x75L Hex head Chembolt and nut 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X5722 M16x25L Setting Stud 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M16x25L Setting Stud
BPI-X5732 M8 Hex head bolt and Nut 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M8 Hex head bolt and Nut
BPI-X5742 M8 CSK Flat head and Bolt 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M8 CSK Flat head and Bolt
BPI-X5752 M8 SS CSK Bolt 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A M8 SS CSK Bolt
BPI-X5762 12x2 Hex Head Screw 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A 12x2 Hex Head Screw
BPI-X5772 FHSTS 12x1 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A FHSTS 12x1
BPI-X5782 FHSTS 12x1/2 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A FHSTS 12x1/2
BPI-X5792 FHSTS 12x5/6 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A FHSTS 12x5/6
BPI-X5802 PHSTS 12x1/2 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A PHSTS 12x1/2
BPI-X5812 PHSTS 12x3/4 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A PHSTS 12x3/4
BPI-X5822 PHSTS 12x5/6 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A PHSTS 12x5/6
BPI-X5832 PHSTS 8x 1 1/4 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A PHSTS 8x 1 1/4
BPI-X5842 PHSTS 8x5/6 7 100% 16-Sep-16 23-Sep-16 21-Sep-16 A 23-Sep-16 A PHSTS 8x5/6
Local 34 07-Sep-16 15-Oct-16 21-Sep-16 A 15-Oct-16 -15 15-Oct-16, Local
Gasket 4 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A 23-Sep-16 A, Gasket
BPI-X5852 Flap Gasket 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Flap Gasket
BPI-X5862 Preset Gasket 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Preset Gasket
BPI-X5872 Strip Gasket 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Strip Gasket
BPI-X5882 Weather Strip Gasket 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Weather Strip Gasket
BPI-X5892 Wedge Gasket 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Wedge Gasket
Accessories 34 07-Sep-16 15-Oct-16 21-Sep-16 A 15-Oct-16 -15 15-Oct-16, Accessories
BPI-X5902 Backpan 4 0% 12-Oct-16 15-Oct-16 12-Oct-16* 15-Oct-16 -15 Backpan
BPI-X5912 10x10mm double sided adhesive tape (norton) 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A 10x10mm double sided adhesive tape (norton)
BPI-X5922 Backer Rod 10mm dia 4 100% 07-Sep-16 10-Sep-16 21-Sep-16 A 23-Sep-16 A Backer Rod 10mm dia
Arrival and Unloading (Bulacan W
Warehouse) 33 15-Sep-16 22-Oct-16 23-Sep-16 A 22-Oct-16 6 22-Oct-16, Arrival and
BPI-AU5930 Loading and delivery completion 0 100% 23-Sep-16 23-Sep-16 A Loading and delivery completion,
Imported 33 15-Sep-16 22-Oct-16 23-Sep-16 A 22-Oct-16 6 22-Oct-16, Imported
Aluminum 33 15-Sep-16 22-Oct-16 23-Sep-16 A 22-Oct-16 6 22-Oct-16, Aluminum
BPI-X5932 Aluminum (Mullion, Transom) 3 100% 15-Sep-16 17-Sep-16 23-Sep-16 A 24-Sep-16 A Aluminum (Mullion, Transom)

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 6 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI-X5942 Perforated Panel 3 0% 20-Oct-16 22-Oct-16 20-Oct-16 22-Oct-16 1 Perforated Panel
BPI-X5952 Aluminum Composite Panel 3 100% 15-Sep-16 17-Sep-16 23-Sep-16 A 24-Sep-16 A Aluminum Composite Panel
BPI-X5962 G.I Sheet 3 0% 20-Oct-16 22-Oct-16 20-Oct-16 22-Oct-16 1 G.I Sheet
BPI-X5972 Brackets 3 100% 15-Sep-16 17-Sep-16 23-Sep-16 A 24-Sep-16 A Brackets
Glass 3 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Glass
BPI-X5982 Vision Glass-12mm tempered-1470x912 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X5992 Vision Glass-12mm tempered-1470x1870 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X6002 Spandrel Glass-8mm tempered-1470x912 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 3 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Sealant
BPI-X6012 Weather Sealant 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Weather Sealant
BPI-X6022 Structural Sealant 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 3 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X6032 M16x130L Hex Head ChemBolt 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X6042 Hex Head machine Bolt with nut and serrated w 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X6052 M10x75L Hex head Chembolt and nut 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X6062 M16x25L Setting Stud 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M16x25L Setting Stud
BPI-X6072 M8 Hex head bolt and Nut 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M8 Hex head bolt and Nut
BPI-X6082 M8 CSK Flat head and Bolt 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M8 CSK Flat head and Bolt
BPI-X6092 M8 SS CSK Bolt 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A M8 SS CSK Bolt
BPI-X6102 12x2 Hex Head Screw 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A 12x2 Hex Head Screw
BPI-X6112 FHSTS 12x1 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A FHSTS 12x1
BPI-X6122 FHSTS 12x1/2 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A FHSTS 12x1/2
BPI-X6132 FHSTS 12x5/6 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A FHSTS 12x5/6
BPI-X6142 PHSTS 12x1/2 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A PHSTS 12x1/2
BPI-X6152 PHSTS 12x3/4 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A PHSTS 12x3/4
BPI-X6162 PHSTS 12x5/6 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A PHSTS 12x5/6
BPI-X6172 PHSTS 8x 1 1/4 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A PHSTS 8x 1 1/4
BPI-X6182 PHSTS 8x5/6 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A PHSTS 8x5/6
Local 26 23-Sep-16 22-Oct-16 23-Sep-16 A 22-Oct-16 6 22-Oct-16, Local
Gasket 3 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A 26-Sep-16 A, Gasket
BPI-X6192 Flap Gasket 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Flap Gasket
BPI-X6202 Preset Gasket 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Preset Gasket
BPI-X6212 Strip Gasket 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Strip Gasket
BPI-X6222 Weather Strip Gasket 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Weather Strip Gasket
BPI-X6232 Wedge Gasket 3 100% 23-Sep-16 26-Sep-16 23-Sep-16 A 26-Sep-16 A Wedge Gasket
Accessories 26 23-Sep-16 22-Oct-16 23-Sep-16 A 22-Oct-16 6 22-Oct-16, Accessorie
BPI-X6242 Backpan 3 0% 20-Oct-16 22-Oct-16 20-Oct-16 22-Oct-16 4 Backpan
BPI-X6252 10x10mm double sided adhesive tape (norton) 3 0% 23-Sep-16 26-Sep-16 23-Sep-16 A 22-Oct-16 6 10x10mm double side
BPI-X6262 Backer Rod 10mm dia 3 0% 23-Sep-16 26-Sep-16 23-Sep-16 A 22-Oct-16 6 Backer Rod 10mm dia
Arrival and Unloading (Cebu Warehouse)
Wa 31 23-Sep-16 28-Oct-16 27-Sep-16 A 28-Oct-16 1 28-Oct-16, Ar
Imported 31 23-Sep-16 28-Oct-16 27-Sep-16 A 28-Oct-16 1 28-Oct-16, Im
Aluminum 31 23-Sep-16 28-Oct-16 27-Sep-16 A 28-Oct-16 1 28-Oct-16, Alu
BPI-X6272 Aluminum (Mullion, Transom) 5 100% 23-Sep-16 28-Sep-16 27-Sep-16 A 29-Sep-16 A Aluminum (Mullion, Transom)
BPI-X6282 Perforated Panel 5 0% 24-Oct-16 28-Oct-16 24-Oct-16 28-Oct-16 1 Perforated Pa
BPI-X6292 Aluminum Composite Panel 5 100% 23-Sep-16 28-Sep-16 27-Sep-16 A 29-Sep-16 A Aluminum Composite Panel
BPI-X6302 G.I Sheet 5 0% 24-Oct-16 28-Oct-16 24-Oct-16 28-Oct-16 1 G.I Sheet

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 7 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
BPI-X6312 Brackets 5 100% 23-Sep-16 28-Sep-16 27-Sep-16 A 29-Sep-16 A Brackets
Glass 5 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A 29-Sep-16 A, Glass
BPI-X6322 Vision Glass-12mm tempered-1470x912 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Vision Glass-12mm tempered-1470x912
BPI-X6332 Vision Glass-12mm tempered-1470x1870 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Vision Glass-12mm tempered-1470x1870
BPI-X6342 Spandrel Glass-8mm tempered-1470x912 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Spandrel Glass-8mm tempered-1470x912
Sealant 5 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A 29-Sep-16 A, Sealant
BPI-X6352 Weather Sealant 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Weather Sealant
BPI-X6362 Structural Sealant 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Structural Sealant
Stainless Bolts/nuts and Screws
Scre 5 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A 29-Sep-16 A, Stainless Bolts/nuts and Screws
BPI-X6372 M16x130L Hex Head ChemBolt 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M16x130L Hex Head ChemBolt
BPI-X6382 Hex Head machine Bolt with nut and serrated w 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A Hex Head machine Bolt with nut and serrated washer
BPI-X6392 M10x75L Hex head Chembolt and nut 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M10x75L Hex head Chembolt and nut
BPI-X6402 M16x25L Setting Stud 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M16x25L Setting Stud
BPI-X6412 M8 Hex head bolt and Nut 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M8 Hex head bolt and Nut
BPI-X6422 M8 CSK Flat head and Bolt 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M8 CSK Flat head and Bolt
BPI-X6432 M8 SS CSK Bolt 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A M8 SS CSK Bolt
BPI-X6442 12x2 Hex Head Screw 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A 12x2 Hex Head Screw
BPI-X6452 FHSTS 12x1 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A FHSTS 12x1
BPI-X6462 FHSTS 12x1/2 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A FHSTS 12x1/2
BPI-X6472 FHSTS 12x5/6 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A FHSTS 12x5/6
BPI-X6482 PHSTS 12x1/2 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A PHSTS 12x1/2
BPI-X6492 PHSTS 12x3/4 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A PHSTS 12x3/4
BPI-X6502 PHSTS 12x5/6 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A PHSTS 12x5/6
BPI-X6512 PHSTS 8x 1 1/4 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A PHSTS 8x 1 1/4
BPI-X6522 PHSTS 8x5/6 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 29-Sep-16 A PHSTS 8x5/6
Local 25 27-Sep-16 25-Oct-16 27-Sep-16 A 25-Oct-16 4 25-Oct-16, Local
Gasket 5 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 20-Oct-16, Gasket
BPI-X6532 Flap Gasket 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 Flap Gasket
BPI-X6542 Preset Gasket 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 Preset Gasket
BPI-X6552 Strip Gasket 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 Strip Gasket
BPI-X6562 Weather Strip Gasket 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 Weather Strip Gasket
BPI-X6572 Wedge Gasket 5 100% 27-Sep-16 01-Oct-16 27-Sep-16 A 20-Oct-16 9 Wedge Gasket
Accessories 25 27-Sep-16 25-Oct-16 27-Sep-16 A 25-Oct-16 4 25-Oct-16, Access
BPI-X6582 Backpan 2 0% 24-Oct-16 25-Oct-16 24-Oct-16 25-Oct-16 4 Backpan
BPI-X6592 10x10mm double sided adhesive tape (norton) 2 100% 27-Sep-16 28-Sep-16 27-Sep-16 A 24-Oct-16 6 10x10mm double sid
BPI-X6602 Backer Rod 10mm dia 2 100% 27-Sep-16 28-Sep-16 27-Sep-16 A 24-Oct-16 6 Backer Rod 10mm d

Production Completion 20 28-Sep-16 20-Oct-16 19-Sep-16 A 10-Oct-16 9 10-Oct-16, Production Completion

Bulacan Production 16 28-Sep-16 15-Oct-16 19-Sep-16 A 29-Sep-16 A 29-Sep-16 A, Bulacan Production

FAB1000 Unloading and Hauling 1 100% 28-Sep-16 28-Sep-16 19-Sep-16 A 20-Sep-16 A Unloading and Hauling
FAB1010 sorting and Strippin of Packaging 1 100% 28-Sep-16 28-Sep-16 19-Sep-16 A 20-Sep-16 A sorting and Strippin of Packaging
FAB1020 Preparation based on cutting List 1 100% 28-Sep-16 28-Sep-16 19-Sep-16 A 20-Sep-16 A Preparation based on cutting List
FAB1030 Installation of Protection 2 100% 28-Sep-16 29-Sep-16 20-Sep-16 A 22-Sep-16 A Installation of Protection
FAB1040 Cutting 3 100% 29-Sep-16 01-Oct-16 20-Sep-16 A 22-Sep-16 A Cutting
FAB1050 Holing 3 100% 30-Sep-16 03-Oct-16 20-Sep-16 A 22-Sep-16 A Holing
FAB1060 Milling 3 100% 01-Oct-16 04-Oct-16 20-Sep-16 A 22-Sep-16 A Milling
FAB1070 Preparation and Unloading 2 100% 05-Oct-16 06-Oct-16 21-Sep-16 A 23-Sep-16 A Preparation and Unloading

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 8 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary
Activity ID Activity Name Original Physical % BL Project Start BL Project Finish Start Finish Total Float Qtr 3, 2016 Qtr 4, 2016
Duration Complete
Sep Oct Nov
FAB1080 ETD from Manila Port 2 100% 07-Oct-16 08-Oct-16 23-Sep-16 A 24-Sep-16 A ETD from Manila Port
FAB1090 ETA to Cebu Port 5 100% 10-Oct-16 14-Oct-16 26-Sep-16 A 26-Sep-16 A ETA to Cebu Port
FAB1100 ETA to Cebu Warehouse 1 100% 15-Oct-16 15-Oct-16 26-Sep-16 A 29-Sep-16 A ETA to Cebu Warehouse
Cebu Assembly 19 29-Sep-16 20-Oct-16 23-Sep-16 A 10-Oct-16 4 10-Oct-16, Cebu Assembly
FAB1200 Unloading 1 100% 20-Oct-16 20-Oct-16 23-Sep-16 A 29-Sep-16 A Unloading
FAB1210 Sorting and stripping of packaging 1 0% 29-Sep-16 29-Sep-16 29-Sep-16* 29-Sep-16 0 Sorting and stripping of packaging
FAB1220 Preparation and assembling of frames 2 0% 29-Sep-16 30-Sep-16 29-Sep-16 30-Sep-16 12 Preparation and assembling of frames
FAB1230 Glazing 3 0% 30-Sep-16 03-Oct-16 30-Sep-16 03-Oct-16 12 Glazing
FAB1240 Application of Sealant 3 0% 03-Oct-16 05-Oct-16 03-Oct-16 05-Oct-16 12 Application of Sealant
FAB1250 QA/QC Inspection 2 0% 06-Oct-16 07-Oct-16 06-Oct-16 07-Oct-16 12 QA/QC Inspection
FAB1260 Preparation and Loading 2 0% 07-Oct-16 08-Oct-16 07-Oct-16 08-Oct-16 12 Preparation and Loading
FAB1270 Unloading and Hauling (On-site) 2 0% 08-Oct-16 10-Oct-16 08-Oct-16 10-Oct-16 12 Unloading and Hauling (On-site)

Installation Completion 11 04-Oct-16 15-Oct-16 04-Oct-16 15-Oct-16 12 15-Oct-16, Installation Completi

Installation @ Parking 1 11 04-Oct-16 15-Oct-16 04-Oct-16 15-Oct-16 12 15-Oct-16, Installation @ Parkin

P1130 Acceptance of Podium Parking 1 1 0% 04-Oct-16 04-Oct-16 04-Oct-16 04-Oct-16 12 Acceptance of Podium Parking 1
P1140 Survey Works and Layout 2 0% 05-Oct-16 06-Oct-16 05-Oct-16 06-Oct-16 12 Survey Works and Layout
P1150 Bracketing Works 2 0% 06-Oct-16 07-Oct-16 06-Oct-16 07-Oct-16 12 Bracketing Works
P1160 Installation of Assembled Panels 3 0% 07-Oct-16 10-Oct-16 07-Oct-16 10-Oct-16 12 Installation of Assembled Panels
P1170 Installation of Sill Closure and Rockwool 3 0% 10-Oct-16 12-Oct-16 10-Oct-16 12-Oct-16 12 Installation of Sill Closure and Rockw
P1180 Installation of Backpan 3 0% 12-Oct-16 14-Oct-16 12-Oct-16 14-Oct-16 12 Installation of Backpan
P1190 QA/QC Inspection 1 0% 14-Oct-16 14-Oct-16 14-Oct-16 14-Oct-16 12 QA/QC Inspection
P1200 Close-out @ Parking 1 1 0% 15-Oct-16 15-Oct-16 15-Oct-16 15-Oct-16 12 Close-out @ Parking 1

Actual Level of Effort Critical Remaining Work Date Revision Checked Approved
Page 9 of 9
27-Sep-16 BPI CEBU CORPORATE CENTER.PROGRAM.... ADL,AC,RPA FPA
Actual Work Milestone
Remaining Work summary