DATE

PO Issued to Vendor = 15% Prepared Design or Catalog, and submit to PMT for Approval = 10% Design or Catalog Approved by PMT = 10%
MR Preparation, Submittal and Approval of RFQ = 10% TBE Received RFQ for Vendor, Submit and Approved by PMT = 15% Fabrication and Delivery = 30% Received at Site = 10%
(NOL) (NMR 601) (NMR 602) Manufacturing and
Days Delay
Delivery by Vendor
(Plan VS. Delivery Date
from the PO and
Material Description Forecast) REMARKS
down payment
PARTICULAR 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! Progress #REF!

To This This To This To This

Dur Start Fin BLU Prev This Wk Dur Start Fin BLU Prev This Wk To Date Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev Dur Start Fin BLU Prev Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev This Wk To Date VAR. Days Start Fin
Date Wk Wk Date Wk Date Wk
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

MECHANICAL-HVAC

ELECTRICAL

FIRE PROTECTION & SUPPRESSION

PUBLIC HEALTH- PORTABLE WATER SUPPLY

PUBLIC HEALTH- SEWAGE WASTE WATER

ACCESS CONTROL SYSTEMS

INSTRUMENTATION AND CONTROLS

MEP & CONTROL INTERFACES

1 of 5
 DATE
PO Issued to Vendor = 15% Prepared Design or Catalog, and submit to PMT for Approval = 10% Design or Catalog Approved by PMT = 10%
MR Preparation, Submittal and Approval of RFQ = 10% TBE Received RFQ for Vendor, Submit and Approved by PMT = 15% Fabrication and Delivery = 30% Received at Site = 10%
(NOL) (NMR 601) (NMR 602) Manufacturing and
Days Delay
Delivery by Vendor
(Plan VS. Delivery Date
from the PO and
Material Description Forecast) REMARKS
down payment
PARTICULAR 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! Progress #REF!

To This This To This To This

Dur Start Fin BLU Prev This Wk Dur Start Fin BLU Prev This Wk To Date Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev Dur Start Fin BLU Prev Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev This Wk To Date VAR. Days Start Fin
Date Wk Wk Date Wk Date Wk

2 of 5
 DATE
PO Issued to Vendor = 15% Prepared Design or Catalog, and submit to PMT for Approval = 10% Design or Catalog Approved by PMT = 10%
MR Preparation, Submittal and Approval of RFQ = 10% TBE Received RFQ for Vendor, Submit and Approved by PMT = 15% Fabrication and Delivery = 30% Received at Site = 10%
(NOL) (NMR 601) (NMR 602) Manufacturing and
Days Delay
Delivery by Vendor
(Plan VS. Delivery Date
from the PO and
Material Description Forecast) REMARKS
down payment
PARTICULAR 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! Progress #REF!

To This This To This To This

Dur Start Fin BLU Prev This Wk Dur Start Fin BLU Prev This Wk To Date Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev Dur Start Fin BLU Prev Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev This Wk To Date VAR. Days Start Fin
Date Wk Wk Date Wk Date Wk

3 of 5
 DATE
PO Issued to Vendor = 15% Prepared Design or Catalog, and submit to PMT for Approval = 10% Design or Catalog Approved by PMT = 10%
MR Preparation, Submittal and Approval of RFQ = 10% TBE Received RFQ for Vendor, Submit and Approved by PMT = 15% Fabrication and Delivery = 30% Received at Site = 10%
(NOL) (NMR 601) (NMR 602) Manufacturing and
Days Delay
Delivery by Vendor
(Plan VS. Delivery Date
from the PO and
Material Description Forecast) REMARKS
down payment
PARTICULAR 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! Progress #REF!

To This This To This To This

Dur Start Fin BLU Prev This Wk Dur Start Fin BLU Prev This Wk To Date Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev Dur Start Fin BLU Prev Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev This Wk To Date VAR. Days Start Fin
Date Wk Wk Date Wk Date Wk

4 of 5
 DATE
PO Issued to Vendor = 15% Prepared Design or Catalog, and submit to PMT for Approval = 10% Design or Catalog Approved by PMT = 10%
MR Preparation, Submittal and Approval of RFQ = 10% TBE Received RFQ for Vendor, Submit and Approved by PMT = 15% Fabrication and Delivery = 30% Received at Site = 10%
(NOL) (NMR 601) (NMR 602) Manufacturing and
Days Delay
Delivery by Vendor
(Plan VS. Delivery Date
from the PO and
Material Description Forecast) REMARKS
down payment
PARTICULAR 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! 0.0000% Progress #REF! Progress #REF!

To This This To This To This

Dur Start Fin BLU Prev This Wk Dur Start Fin BLU Prev This Wk To Date Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev Dur Start Fin BLU Prev Dur Start Fin BLU Prev To Date Dur Start Fin BLU Prev This Wk To Date VAR. Days Start Fin
Date Wk Wk Date Wk Date Wk

5 of 5