S-Curve As of Sept 12, 2019

PROJECT: CAVITE LAGUNA EXPRESSWAY PROJECT
STATION: STA. 27+900 - STA. 45+000

LOCATION: LAGUNA SEGMENT
SUBJECT: CONSTRUCTION SCHEDULE
CODE /
PARTICULARS TOTAL AMOUNT
ITEM NO.
PRELIMINARIES 20,057,590.47
TOLL PLAZA
TP-1A 1,172,981.44
1st Roughing Ins
Wiring Ins
Installation of Panelboards
Installation of Warning/Flashing Lights
Installation of Lighting Fixtures & Wiring Devices
Grounding and Lightning Protection System
Installation of Video Surveilance System
TP-1B 3,915,230.39
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Installation of Intercom & Communication System
Installation Video Surveilance System
Installation of ACID System
TP-1C 3,848,859.09
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-1D 1,173,310.54
1st Roughing Ins
2nd Roughing Ins
Installation of Lamp Post
Wiring Ins
Installation of Wiring Devices
Installation of Lighting Fixtures
Installation of Auxiliary Devices
CODE /
ITEM NO.
TP-2 4,309,054.20
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3A 1,165,866.92
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3B 3,718,740.64
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3C 3,546,142.02
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3D 1,174,095.13
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-4A 3,771,102.08
1st Roughing Ins
2nd Roughing Ins
CODE /
ITEM NO.
Wiring Ins
TP-4B 723,427.63
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-5 5,015,622.83
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
ESC 3,045,859.03
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TS 2,006,410.60
1st Roughing Ins
2nd Roughing Ins
CODE /
ITEM NO.
Wiring Ins
Roadway Lighting
Silang East Interchange 22,158,832.11
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Sta Rosa-Tagaytay Interchange 18,328,979.67
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Laguna Boulevard Interchange 13,760,843.45
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP3C - TP3D 11,876,978.40
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Laguna Techno Park Interchange 11,221,899.80
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
CODE /
ITEM NO.
Laguna Main Toll Barrier 11,429,167.41
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TELECOM Ducting 81,579,006.15

1st Roughing Ins
Total 229,000,000.00
%Actual Accomplishment (Commulative)
%Actual Accomplishment
Variance
% DAYS
%WT Actual START FINISH AUG
completed DURATION
1st Week 2nd Week 3rd Week 4th Week
8.76% 0.38% 4.31% 929 15-Jun-18 30-Dec-20 0.07% 0.07% 0.07% 0.07%
0.51% 0.00% 94 30-Jul-20 1-Nov-20
1.71% 0.00% 124 30-Jul-20 1-Dec-20
1.68% 0.00% 124 30-Jul-20 1-Dec-20
0.51% 0.00% 94 30-Jul-20 1-Nov-20

% DAYS
completed DURATION
1.88% 1.26% 67.00% 135 22-Apr-19 4-Sep-19 0.0990% 0.0990% 0.0990% 0.0990%
0.51% 0.00% 43 7-Jul-19 19-Aug-19 0.0849% 0.0849% 0.0849%
1.62% 0.00% 103 7-Jun-19 18-Sep-19 0.1160% 0.1160% 0.1160% 0.1160%
1.55% 0.00% 103 7-Jun-19 18-Sep-19 0.1106% 0.1106% 0.1106% 0.1106%
0.51% 0.00% 73 7-Jun-19 19-Aug-19 0.0513% 0.0513% 0.0513%
1.65% 0.33% 20.00% 114 27-May-19 18-Sep-19 0.1029% 0.1029% 0.1029% 0.1029%
% DAYS
completed DURATION
0.32% 0.06% 20.00% 73 27-May-19 8-Aug-19 0.0287% 0.0287%
2.19% 1.53% 70.00% 198 4-Mar-19 18-Sep-19 0.0811% 0.0811% 0.0811% 0.0811%
1.33% 0.73% 55.00% 108 25-May-19 10-Sep-19 0.0887% 0.0887% 0.0887% 0.0887%
0.88% 0.00% 118 27-May-19 22-Sep-19 0.0515% 0.0515% 0.0515% 0.0515%

% DAYS
completed DURATION
9.68% 0.00% 49 20-Jul-20 7-Sep-20 1.2095% 1.2095% 1.2095% 1.2095%
8.00% 2.40% 30.00% 39 7-Jun-19 16-Jul-19
6.01% 3.00% 50.00% 379 20-Aug-18 3-Sep-19 0.1178% 0.1178% 0.1178% 0.1178%
5.19% 2.07% 40.00% 379 20-Aug-18 3-Sep-19 0.1017% 0.1017% 0.1017% 0.1017%
4.90% 2.45% 50.00% 379 20-Aug-18 3-Sep-19 0.0961% 0.0961% 0.0961% 0.0961%
% DAYS
completed DURATION
4.99% 2.99% 60.00% 384 20-Aug-18 8-Sep-19 0.0960% 0.0960% 0.0960% 0.0960%
35.62% 10.69% 30.00% 603 8-Apr-19 1-Dec-20 0.4509% 0.4509% 0.4509% 0.4509%
100.00% 27.91% 2.96% 2.96% 2.93% 2.79%

50.61% 53.57% 56.50% 59.29%
21.40% 22.80% 23.82% 24.97%
1.13% 1.40% 1.01% 1.15%
-29.21% -30.77% -32.68% -34.32%

2019
SEPT OCT
1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

2019
SEPT OCT
0.0990%
0.1160% 0.1160% 0.1160%
0.1106% 0.1106% 0.1106%
0.1029% 0.1029% 0.1029%

2019
SEPT OCT
0.0811% 0.0811% 0.0811%
0.0887% 0.0887%
0.0515% 0.0515% 0.0515% 0.0515%

2019
SEPT OCT
1.2095% 1.2095%
0.1178%
0.1017%
0.0961%
2019
SEPT OCT
0.0960% 0.0960%
0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509%
2.79% 2.38% 0.98% 0.57% 0.52% 0.52% 0.52% 0.52%

62.09% 64.47% 65.45% 66.02% 66.55% 67.07% 67.59% 68.12%
26.28% 27.91%
1.31% 1.63%
-35.81% -36.56%
PROJECT: CAVITE LAGUNA EXPRESSWAY PROJECT
STATION: STA. 27+900 - STA. 45+000
LOCATION: LAGUNA SEGMENT
SUBJECT: CONSTRUCTION SCHEDULE
CODE / % DAYS
PARTICULARS TOTAL AMOUNT %WT Actual START FINISH JUNE
ITEM NO. completed DURATION
PRELIMINARIES 20,057,590.47 8.76% 0.38% 4.31% 929 15-Jun-18 30-Dec-20 0.07% 0.07%
TOLL PLAZA
TP-1A 1,172,981.44 0.51% 0.00% 94 30-Jul-20 1-Nov-20
1st Roughing Ins
Wiring Ins
Installation of Video Surveilance System
TP-1B 3,915,230.39 1.71% 0.00% 124 30-Jul-20 1-Dec-20
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-1C 3,848,859.09 1.68% 0.00% 124 30-Jul-20 1-Dec-20
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-1D 1,173,310.54 0.51% 0.00% 94 30-Jul-20 1-Nov-20
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-2 4,309,054.20 1.88% 1.26% 67.00% 135 22-Apr-19 4-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3A 1,165,866.92 0.51% 0.00% 43 7-Jul-19 19-Aug-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3B 3,718,740.64 1.62% 0.00% 103 7-Jun-19 18-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3C 3,546,142.02 1.55% 0.00% 103 7-Jun-19 18-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-3D 1,174,095.13 0.51% 0.00% 73 7-Jun-19 19-Aug-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-4A 3,771,102.08 1.65% 0.33% 20.00% 114 27-May-19 18-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-4B 723,427.63 0.32% 0.06% 20.00% 73 27-May-19 8-Aug-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP-5 5,015,622.83 2.19% 1.53% 70.00% 198 4-Mar-19 18-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
ESC 3,045,859.03 1.33% 0.73% 55.00% 108 25-May-19 10-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TS 2,006,410.60 0.88% 0.00% 118 27-May-19 22-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Roadway Lighting
Silang East Interchange 22,158,832.11 9.68% 0.00% 49 20-Jul-20 7-Sep-20
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Sta Rosa-Tagaytay Interchange 18,328,979.67 8.00% 2.40% 30.00% 39 7-Jun-19 16-Jul-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Laguna Boulevard Interchange 13,760,843.45 6.01% 3.00% 50.00% 379 20-Aug-18 3-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TP3C - TP3D 11,876,978.40 5.19% 2.07% 40.00% 379 20-Aug-18 3-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Laguna Techno Park Interchange 11,221,899.80 4.90% 2.45% 50.00% 379 20-Aug-18 3-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
Laguna Main Toll Barrier 11,429,167.41 4.99% 2.99% 60.00% 384 20-Aug-18 8-Sep-19
1st Roughing Ins
2nd Roughing Ins
Wiring Ins
TELECOM Ducting 81,579,006.15 35.62% 10.69% 30.00% 603 8-Apr-19 1-Dec-20

1st Roughing Ins
Total 229,000,000.00 100.00% 27.91% 0.00% 0.00% 0.07% 0.07%

0.07% 0.14%
%Actual Accomplishment (Commulative) 1.07% 1.13%
%Actual Accomplishment 1.07% 0.06%
Variance 1.00% 0.99%

2018
JULY AUG SEPT OCT NOV
1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178%
0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017%
0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961%
0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48%
0.22% 0.29% 0.36% 0.43% 0.50% 0.57% 1.06% 1.54% 2.02% 2.51% 2.99% 3.47% 3.96% 4.44% 4.92% 5.41% 5.89% 6.37% 6.86% 7.34% 7.83%
1.20% 1.27% 1.34% 1.41% 1.47% 1.58% 1.64% 1.70% 1.77% 1.84% 1.91% 1.98% 2.06% 2.15% 2.23% 2.32% 2.91% 4.08% 4.66% 5.25% 5.35%
0.07% 0.07% 0.07% 0.07% 0.06% 0.11% 0.06% 0.06% 0.07% 0.07% 0.07% 0.07% 0.09% 0.09% 0.09% 0.09% 0.59% 1.17% 0.59% 0.59% 0.10%
0.99% 0.98% 0.98% 0.98% 0.97% 1.01% 0.58% 0.15% -0.26% -0.67% -1.08% -1.50% -1.89% -2.29% -2.69% -3.09% -2.99% -2.30% -2.20% -2.09% -2.48%
DEC JAN FEB MARCH APRIL MAY
2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.0990% 0.0990% 0.0990% 0.0990%

0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811%
0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178%
0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017%
0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961%
0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960%
0.4509% 0.4509% 0.4509% 0.4509% 0.4509%
0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.48% 0.56% 0.56% 0.56% 0.56% 0.56% 1.02% 1.11% 1.11% 1.11% 1.11%
8.31% 8.79% 9.28% 9.76% 10.24% 10.73% 11.21% 11.69% 12.18% 12.66% 13.14% 13.71% 14.27% 14.84% 15.40% 15.96% 16.98% 18.09% 19.21% 20.32% 21.44%
5.45% 5.55% 5.65% 5.75% 5.85% 5.95% 6.05% 6.45% 6.64% 6.84% 7.00% 7.15% 7.31% 7.47% 7.63% 7.85% 8.08% 8.31% 8.53% 9.06% 9.59%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.39% 0.20% 0.20% 0.16% 0.16% 0.16% 0.16% 0.16% 0.23% 0.23% 0.23% 0.23% 0.53% 0.53%
-2.86% -3.24% -3.63% -4.01% -4.39% -4.77% -5.16% -5.25% -5.53% -5.82% -6.15% -6.55% -6.96% -7.37% -7.78% -8.11% -8.90% -9.79% -10.68% -11.26% -11.85%
2019
MAY JUNE JULY AUG SEPT OCT
3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990% 0.0990%
0.0849% 0.0849% 0.0849% 0.0849% 0.0849% 0.0849%
0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160% 0.1160%
0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106% 0.1106%
0.0513% 0.0513% 0.0513% 0.0513% 0.0513% 0.0513% 0.0513% 0.0513% 0.0513% 0.0513%
0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029% 0.1029%
0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287% 0.0287%
0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811% 0.0811%
0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887% 0.0887%
0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515% 0.0515%
1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095%
1.3340% 1.3340% 1.3340% 1.3340% 1.3340% 1.3340%
0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178% 0.1178%
0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017% 0.1017%
0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961% 0.0961%
0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960% 0.0960%
0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509%
1.11% 1.39% 1.39% 3.00% 3.00% 3.00% 3.00% 3.08% 4.29% 2.96% 2.96% 2.96% 2.93% 2.79% 2.79% 2.38% 0.98% 0.57% 0.52% 0.52% 0.52%
22.55% 23.94% 25.33% 28.32% 31.32% 34.32% 37.32% 40.40% 44.69% 47.65% 50.61% 53.57% 56.50% 59.29% 62.09% 64.47% 65.45% 66.02% 66.55% 67.07% 67.59%
10.11% 10.64% 11.50% 11.81% 12.84% 14.76% 16.97% 17.94% 19.38% 20.27% 21.40% 22.80% 23.82% 24.97% 26.28% 27.91%
0.53% 0.53% 0.86% 0.31% 1.02% 1.92% 2.21% 0.97% 1.44% 0.90% 1.13% 1.40% 1.01% 1.15% 1.31% 1.63%
-12.44% -13.30% -13.82% -16.51% -18.48% -19.56% -20.35% -22.46% -25.32% -27.38% -29.21% -30.77% -32.68% -34.32% -35.81% -36.56%
OCT NOV DEC
4th Week 1st Week 2nd Week 3rd Week 4th Week 1st Week 2nd Week 3rd Week 4th Week
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509%
0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52%

68.12% 68.64% 69.16% 69.68% 70.21% 70.73% 71.25% 71.77% 72.30%

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PROJECT: CAVITE LAGUNA EXPRESSWAY PROJECT

STATION: STA. 27+900 - STA. 45+000

TELECOM Ducting 81,579,006.15

%Actual Accomplishment (Commulative)

0.51% 0.00% 94 30-Jul-20 1-Nov-20

1.71% 0.00% 124 30-Jul-20 1-Dec-20

1.68% 0.00% 124 30-Jul-20 1-Dec-20

0.51% 0.00% 94 30-Jul-20 1-Nov-20

0.51% 0.00% 43 7-Jul-19 19-Aug-19 0.0849% 0.0849% 0.0849%

1.62% 0.00% 103 7-Jun-19 18-Sep-19 0.1160% 0.1160% 0.1160% 0.1160%

1.55% 0.00% 103 7-Jun-19 18-Sep-19 0.1106% 0.1106% 0.1106% 0.1106%

0.51% 0.00% 73 7-Jun-19 19-Aug-19 0.0513% 0.0513% 0.0513%

0.32% 0.06% 20.00% 73 27-May-19 8-Aug-19 0.0287% 0.0287%

0.88% 0.00% 118 27-May-19 22-Sep-19 0.0515% 0.0515% 0.0515% 0.0515%

9.68% 0.00% 49 20-Jul-20 7-Sep-20 1.2095% 1.2095% 1.2095% 1.2095%

8.00% 2.40% 30.00% 39 7-Jun-19 16-Jul-19

100.00% 27.91% 2.96% 2.96% 2.93% 2.79%

1.13% 1.40% 1.01% 1.15%

-29.21% -30.77% -32.68% -34.32%

0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.1160% 0.1160% 0.1160%

0.1106% 0.1106% 0.1106%

0.1029% 0.1029% 0.1029%

0.0811% 0.0811% 0.0811%

0.0515% 0.0515% 0.0515% 0.0515%

0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509% 0.4509%

2.79% 2.38% 0.98% 0.57% 0.52% 0.52% 0.52% 0.52%

TELECOM Ducting 81,579,006.15 35.62% 10.69% 30.00% 603 8-Apr-19 1-Dec-20

Total 229,000,000.00 100.00% 27.91% 0.00% 0.00% 0.07% 0.07%

%Actual Accomplishment 1.07% 0.06%

Variance 1.00% 0.99%

0.0990% 0.0990% 0.0990% 0.0990%

0.4509% 0.4509% 0.4509% 0.4509% 0.4509%

1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095% 1.2095%

1.3340% 1.3340% 1.3340% 1.3340% 1.3340% 1.3340%

0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52% 0.52%

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