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Yen 93.7
Steel Costs Transport
Sumitomo - 36" pipe JPY 14,379,921,036 $ 153,467,674 $9,109,789
Unit Rates Steel Transport
Size (mm) Length (m) Weight (MT) Joints Unit Weight (MT/m) Rate (JPY/MT) Rate ($/m)
26 31,502 17,944 2,625 0.56961 45958 24.9
36"-23mm
0 170.8 0 14 0 0 12.55 0 1.2
0 - FBE 24.4 0 2 0 77.16 12.55 0 1.2
50 179218 89609 14690 500 258.55 15.06 27.85 1.2
60 101516.2 56748 8321 559 272.2 15.06 27.85 1.2
70 0 0 0 659 289.44 15.1 27.85 1.2
80 53484.8 42788 4384 800 320.77 16.34 27.85 1.2
90 0 0 0 864 323.23 16.34 27.85 1.2
110 48751.2 52554 3996 1078 426.76 18.8 27.85 1.2
130 0 0 0 1298 486.2 18.98 27.85 1.2
Steel
Sumitomo Progress based on tonnage
Description m jts tonnes Cost (JPY) Dec 09 Dec 09 Jan 10 Jan 10 Feb 10 Feb 10 Mar 10 Mar 10 Apr 10 Apr 10 May 10 May 10 Jun 10 Jun 10 Jul 10 Jul 10 Aug 10 Aug 10 Sep 10 Sep 10 Oct 10 Oct 10 Nov 10 Nov 10 Dec 10 Dec 10 Jan 11 Jan 11 Feb 11 Feb 11 Mar 11 Mar 11 Apr 11 Apr 11 May 11 May 11 Jun 11 Jun 11 Jul 11 Jul 11 Aug 11 Aug 11 Sep 11 Sep 11 Oct 11 Oct 11 Nov 11 Nov 11 Dec 11 Dec 11
36" diameter X-65 - 26 mm 32724 2,727 18640 1,503,929,592 0 0 0 0 2E+08 8E+08 3E+08 3E+08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preparation (10%) 18640
Steel Making (50%) 18640
Plate Making (20%) 18640
Pipe Making (20%) 18640
36" diameter X-65 - 23 mm 331,438 27,620 167568 12,876,034,862 0 0 0 0 0 0 1E+08 6E+08 368834241 860613229 245889494.07827 245889494 0 122944747 614723735 245889494 368834241 737668482 983557976 1106502723 614723735 983557976 922085603 922085603 1103186366 9.7E+08 485146273 239256779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preparation (10%) 16000 16000 16000 16000 16000 16000 16000 16000 8000 16000 15568
Steel Making (50%) 16000 16000 16000 16000 16000 16000 16000 16000 8000 16000 15568
Plate Making (20%) 16000 16000 16000 16000 16000 16000 16000 16000 8000 16000 15568
Pipe Making (20%) 16000 16000 16000 16000 16000 16000 16000 16000 8000 16000 15568
Totals 364162 30347 186208 ¥14,379,964,454 0 0 0 0 2E+08 8E+08 4E+08 9E+08 368834241 860613229 245889494.07827 245889494 0 122944747 614723735 245889494 368834241 737668482 983557976 1106502723 614723735 983557976 922085603 922085603 1103186366 9.7E+08 485146273 239256779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nippon
36" diameter X-65 - 23 mm 50,320 4,125 25441 2,341,892,800 0 0 0 0 0 0 0 0 0 0 0 147283066 7.4E+08 381472346 729097202 173812428 173812428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preparation (10%) 16000 9441
Steel Making (50%) 16000 9441
Plate Making (20%) 16000 9441
Pipe Making (20%) 16000 9441
Totals 50320 4125 25441 ¥2,341,892,800 0 0 0 0 0 0 0 0 0 0 0 147283066 7.4E+08 381472346 729097202 173812428 173812428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bare Pipe Totals 414482 34472 211649 $ 178,461,657 0 0 0 0 ### ### ### ### 3,936,331 9,184,773 2,624,221 4,196,079 ### 5,383,320 14,341,739 4,479,209 5,791,320 7,872,663 10,496,883 11,808,994 6,560,552 10,496,883 9,840,828 9,840,828 11,773,600 ### 5,177,655 2,553,434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transport to Coaters
Progress based on tonnage
Transport to Coaters m tonnes Cost (USD)
Sumitomo 364162 186208 $ 9,067,633.80 18640 16000 16000 16000 16000 16000 16000 16000 16000 8000 16000 15568
Nippon 50,320 25441 $ 1,466,828.00 16000 9441
Transport Totals 414482 211649 $ 10,534,462 $ - 0 0 0 0 0 0 0 0 0 907692.66864448 0 779139 0 779138.85 0 0 922497.072 0 544330.9283 779138.849 0 779138.849 0 779138.849 779139 779138.849 0 779139 389569 779139 758122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Coatings
Progress based on meters
Coating Totals 414482.4 34540 288058 $ 135,234,471 0 0 0 0 0 0 0 0 0 0 0 30328.4 0 3493.92 6236506.1 7201633.699 7875600.932 7430084.39 6160824.803 0 0 0 3775217.817 6874996.48 6874996.48 6874996 6874996.48 6874996.48 6874996 6874996 6874996 6874996 6874996 724242 7006963 7006963 7006963 6018851 0 0 0 0 0 0 0 0 0 0 0 0
EPC2 Totals (ex. Log to PNG) $ 328,301,944 0 0 0 0 2E+06 8E+06 5E+06 1E+07 3936331.282 9184772.991 3531913.5232685 4226406.949 8638427 5386814.016 21561184 11815907.11 13786130.77 16400332 16780848.22 12353324.77 7339690.986 10496883.42 14495232.87 16949879.29 19661790.42 1.8E+07 13065844.92 9662485.218 7888190 7498621 7888190 7867173 7109051 749254 7232071 7232071 7232071 6192973 0 0 0 0 0 0 0 0 0 0 0 0
EPC2 Commitment Profile By Month $ 328,301,944 0 0 0 0 2E+06 8E+06 5E+06 1E+07 3936331.282 9184772.991 3531913.5232685 4226406.949 8638427 5386814.016 21561184 11815907.11 13786130.77 16400332 16780848.22 12353324.77 7339690.986 10496883.42 14495232.87 16949879.29 19661790.42 1.8E+07 13065844.92 9662485.218 7888190 7498621 7888190 7867173 7109051 749254 7232071 7232071 7232071 6192973 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative 0 0 0 0 2E+06 1E+07 1E+07 2E+07 27859469.75 37044242.74 40576156.262075 44802563.21 5.3E+07 58827804.54 80388988 92204895.54 105991026 122391358 139172207 151525531 158865222 169362106 183857339 200807218 220469008 2.4E+08 251742960 261405445 2.69E+08 2.77E+08 2.8E+08 2.9E+08 3E+08 3E+08 3.1E+08 3.1E+08 3.2E+08 3.3E+08 3.3E+08 3.3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08
EPC2 Expenditure Profile By Month $ 328,301,944 0 0 0 0 0 0 0 0 0 0 16,958,169 30,328 ### 3493.92 20340549 7336697.699 7994810.932 24246246 6283964.803 9819273.733 13900243.12 0 17775508.94 7109051.08 21009294.2 2.1E+07 21009294.2 7109051.08 21009294 14059173 2.1E+07 2.1E+07 7109051 749254 7232071 7232071 7232071 6192973 0 0 0 0 0 0 0 0 0 0 0 0
Cumulative 0 0 0 0 0 0 0 0 0 0 16,958,169 16,988,497 ### 30892234 51232783 58569480.94 66564291.87 90810538 97094503.07 106913777 120814020 120814020 138589529 145698580 166707874 1.9E+08 208726463 215835514 2.37E+08 2.51E+08 2.7E+08 2.9E+08 3E+08 3E+08 3.1E+08 3.1E+08 3.2E+08 3.3E+08 3.3E+08 3.3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08 3E+08
$1US = ¥93.70 yen
Steel 40908
Sumitomo Progress based on tonnage
Description m jts tonnes Cost (JPY) Oct 09 Oct 09 Nov 09 Nov 09 Dec 09 Dec 09 Jan 10 Jan 10 Feb 10 Feb 10 Mar 10 Mar 10 Apr 10 Apr 10 May 10 May 10 Jun 10 Jun 10 Jul 10 Jul 10 Aug 10 Aug 10 Sep 10 Sep 10 Oct 10 Oct 10 Nov 10 Nov 10 Dec 10 Dec 10 Jan 11 Jan 11 Feb 11 Feb 11 Mar 11 Mar 11 Apr 11 Apr 11 May 11 May 11 Jun 11 Jun 11 Jul 11 Jul 11 Aug 11 Aug 11 Sep 11 Sep 11 Oct 11 Oct 11 Nov 11 Nov 11 Dec 11 Dec 11
36" diameter X-65 - 26 mm 31502 2,625 17944 1,447,788,218 0 0 0 0 0 101,345,175 550,159,523 260,601,879 506,725,876 28,955,764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preparation (10%) 12,561 5,383
Steel Making (50%) 12,561 5,383
Plate Making (20%) 12,561 5,383
Pipe Making (20%) 3,589 12,561 1,794
36" diameter X-65 - 23 mm 332,882 27,740 168298 12,932,132,818 0 0 0 0 0 0 0 0 727,920,252 431,817,098 615,754,891 0 0 691,834,788 0 0 123,874,517 0 1,744,457,637 377,752,192 621,195,547 515,947,467 608,300,333 601,689,748 320,833,077 558,876,929 377,549,103 1,398,496 492,455,184 319,110,007 406,073,898 134,939,160 315,913,981 8,494,053 0 0 0 71,738,537 914,553,992 202,514,910 1,747,101,103 0 0 0 7,184 0 0 0 0 0
Preparation (10%) 0.50558 16,056 8,011 8,042 16,121 8,193 8,193 8,011 8,011 6,000 10,629 8,011 8,011 8,011 8,011 3,500 2,185 11,823 21,475 0 168,298
Steel Making (50%) 11,239 4,817 8,011 8,042 24,314 8,193 8,011 8,011 6,000 10,871 8,011 8,011 8,011 3,000 3,500 1,955 16,823 21,475 0 168,298
Plate Making (20%) 11,239 4,817 8,011 8,042 24,314 8,193 8,011 7,549 6,242 10,871 8,011 8,011 3,000 4,713 0 8,012 0 0 0 0 0 57,171 -39,386 21,475 0 168,298
Pipe Making (20%) 11,239 8,021 12,849 24,314 8,193 1,527 14,033 418 6,000 8,326 533 91 6,259 11,210 2,801 12,544 553 0 0 0 4,668 2,339 4,594 27,784 0 0 0 0 168,298
Totals 364384 30366 186243 ¥14,379,921,036 0 0 0 0 0 101,345,175 550,159,523 260,601,879 1,234,646,128 460,772,863 615,754,891 0 0 691,834,788 0 0 123,874,517 0 1,744,457,637 377,752,192 621,195,547 515,947,467 608,300,333 601,689,748 320,833,077 558,876,929 377,549,103 1,398,496 492,455,184 319,110,007 406,073,898 134,939,160 315,913,981 8,494,053 0 0 0 71,738,537 914,553,992 202,514,910 1,747,101,103 0 0 0 7,184 0 0 0 0 0
Nippon
36" diameter X-65 - 23 mm 50,320 4,125 25441 2,341,892,800 0 0 0 0 0 56,750,006 397,250,044 0 0 484,340,362 449,047,658 609,457,327 214,094,347 129,940,485 1,012,571 0 15,041,283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preparation (10%) 6,165 6,577 2,974 7,732 1,833 160 163
Steel Making (50%) 6,165 6,577 2,974 7,732 1,833 160 163
Plate Making (20%) 6,165 6,577 2,974 7,732 1,833 160 163
Pipe Making (20%) 12,495 2,176 4,297 6,418 55 163
Totals 50320 4125 25441 ¥2,341,892,800 0 0 0 0 0 56,750,006 397,250,044 0 0 484,340,362 449,047,658 609,457,327 214,094,347 129,940,485 1,012,571 0 15,041,283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bare Pipe Totals 414704 34491 211684 $ 178,461,194 0 0 0 0 0 1,687,248 10,111,095 2,781,237 13,176,586 10,086,587 11,363,955 6,504,347 2,284,892 8,770,280 10,807 0 1,482,559 0 18,617,477 4,031,507 6,629,622 5,506,376 6,491,999 6,421,449 3,424,046 5,964,535 4,029,339 14,925 5,255,658 3,405,656 4,333,766 1,440,119 3,371,547 90,652 0 0 0 765,619 9,760,448 2,161,312 18,645,689 0 0 0 77 0 0 0 0 0
Transport to Coaters
Progress based on tonnage
Transport to Coaters m tonnes Cost (USD)
Sumitomo 364384 186243 $ 9,109,789.08 17,944 16,056 16,054 15,945 16,308 16,234 14,950 14,477 17,469 1,387 0 0 23,363 0 16,057 186,243
Nippon 50,320 25441 $ 2,342,396.00 19,032 6,473 100 25,604
Transport Totals 414704 211684 $ 11,452,185 0 0 0 0 0 0 0 0 0 0 877,710 785,364 0 2,537,518 0 595,980 9,180 0 0 779,920 0 797,681 0 794,040 0 0 0 731,248 0 0 0 0 0 708,142 0 854,461 0 0 0 67,833 0 0 1,142,762 0 785,390 0 0 0 0 0
Coatings
Progress based on meters
Coating Totals 414629.2 34552 271592 $ 131,942,489 0 0 0 0 0 0 0 0 0 0 0 0 0 272,594 4,581,980 8,385,334 9,523,377 8,638,081 3,584,175 5,870,314 10,308,781 11,528,207 4,346,285 1,374,677 1,407,801 5,703,695 565,188 0 0 692,355 1,448,293 2,366,723 8,618,642 0 2,359,490 2,958,619 4,092,925 4,692,053 4,752,640 1,595,433 1,231,916 0 2,776,861 0 164,929 8,686,284 9,459,768 0 0 0
EPC2 Totals (ex. Log to PNG) $ 326,581,456 0 0 0 0 0 1,687,248 10,111,095 2,781,237 13,176,586 10,086,587 12,241,664 7,289,711 2,284,892 11,580,393 4,641,531 9,465,378 11,358,485 8,931,231 22,201,653 11,054,341 17,434,168 18,387,024 10,846,564 8,590,166 4,831,847 11,886,615 4,594,527 746,173 5,255,658 4,098,011 5,891,769 3,806,842 12,539,774 798,793 2,544,755 4,043,885 4,169,515 5,457,673 14,513,088 3,824,577 19,877,606 0 3,919,623 0 1,704,910 8,686,284 9,459,768 0 0 0
EPC2 Commitment Profile By Month $ 326,581,456 0 0 0 0 0 1,687,248 10,111,095 2,781,237 13,176,586 10,086,587 12,241,664 7,289,711 2,284,892 11,580,393 4,641,531 9,465,378 11,358,485 8,931,231 22,201,653 11,054,341 17,434,168 18,387,024 10,846,564 8,590,166 4,831,847 11,886,615 4,594,527 746,173 5,255,658 4,098,011 5,891,769 3,806,842 12,539,774 798,793 2,544,755 4,043,885 4,169,515 5,457,673 14,513,088 3,824,577 19,877,606 0 3,919,623 0 1,704,910 8,686,284 9,459,768 0 0 0
Cumulative 0 0 0 0 0 1,687,248 11,798,343 14,579,580 27,756,166 37,842,753 50,084,418 57,374,129 59,659,021 71,239,414 75,880,945 85,346,323 96,704,808 105,636,040 127,837,692 138,892,034 156,326,201 174,713,226 185,559,790 194,149,955 198,981,802 210,868,417 215,462,944 216,209,118 221,464,776 225,562,787 231,454,556 235,261,398 247,801,173 248,599,966 251,144,721 255,188,607 259,358,121 264,815,794 279,328,882 283,153,459 303,031,065 303,031,065 306,950,688 306,950,688 308,655,598 317,341,882 326,801,650 326,801,650 306,950,688 306,950,688
EPC2 Expenditure Profile By Month $ 327,186,369 0 0 0 0 0 0 0 0 0 0 16,235,725 13,974,249 0 33,753,832 4,903,318 15,824,525 10,629,095 8,931,231 3,584,175 20,098,720 10,804,546 26,857,240 4,354,565 14,949,853 1,407,801 5,924,465 580,416 12,999,445 0 711,010 0 4,027,520 9,395,835 12,580,617 2,544,755 18,369,506 4,169,515 4,692,053 4,752,640 2,800,530 1,231,916 0 23,078,796 0 14,872,420 8,686,284 9,459,768 0 0 0
Cumulative 0 0 0 0 0 0 0 0 0 0 16,235,725 30,209,974 30,209,974 63,963,806 68,867,125 84,691,650 95,320,745 104,251,976 107,836,152 127,934,872 138,739,417 165,596,657 169,951,222 184,901,076 186,308,877 192,233,342 192,813,758 205,813,203 205,813,203 206,524,213 206,524,213 210,551,733 219,947,568 232,528,185 235,072,940 253,442,446 257,611,961 262,304,014 267,056,654 269,857,184 271,089,100 271,089,100 294,167,896 294,167,896 309,040,317 317,726,600 327,186,369 327,186,369 294,167,896 294,167,896
Sumitomo Expenditure Profile By Month ¥ 14,385,430,264.79 ¥ 1,447,788,218.00 ¥ 1,234,896,116.00 ¥ - ¥ 1,233,602,599.00 ¥ - ¥ - ¥ - ¥ - ¥ - ¥1,225,210,487.05 ¥ - ¥ 1,272,276,632.95 ¥ - ¥ 1,232,562,222.00 ¥ - ¥ - ¥ - ¥ 1,148,753,276.00 ¥ - ¥ - ¥ - ¥ - ¥ - ¥1,112,450,943.89 ¥ - ¥ 1,342,310,671.33 ¥ - ¥ - ¥ - ¥106,561,667.93 ¥ - ¥ - ¥1,795,214,530.48 ¥ - ### ¥ - ¥ - ¥ - ¥ - ¥ -
By Month $ 9,069,458.02 $ 784,410.26 $ 794,994.77 $ - $ 794,137.03 $ - $ - $ - $ - $ - $ 779,920.07 $ - $ 824,377.74 $ - $ 793,492.27 $ - $ - $ - $ 739,538.20 $ - $ - $ - $ - $ - $ 708,141.85 $ - $ 854,461.38 $ - $ - $ - $ 67,832.90 $ - $ - $ 1,142,761.89 $ - $ 785,389.66 $ - $ - $ - $ - $ -
Mitsui - Bredero Expenditure Profile By Month $ 137,078,719.44 $ 4,903,318.48 $ 8,869,398.37 $ 9,866,746.57 $ 8,931,231.24 $ 3,584,175.39 $ 6,242,914.30 $ 10,804,545.88 $ 12,454,669.76 $ 4,354,564.81 $ 1,002,015.19 $ 1,407,801.28 $ 5,924,464.94 $ 580,416.24 $ - $ - $ 711,009.90 $ - $ 4,027,519.64 $ 9,395,834.75 $ - $ 2,544,755.29 $ 3,189,424.07 $ 4,169,514.67 $ 4,692,053.45 $ 4,752,639.50 $ 1,595,432.81 $ 1,231,916.47 $ - $ 2,776,860.90 $ - $ 919,443.71 $ 8,686,283.61 $ 9,459,768.21 $ - $ - $ -
Total - Invoiced
USD Total USD - FF Rates Wall Thickness Weight Meters Pcs
794,265.33 13,961,426.96 23 15,945,290 31,757.91 2,600
784,410.26 16,235,725.29 26 17,888,085 31,502.42 2,571
414.610458911419 23 602 1.00 1
794,137.03 13,959,171.72 23 15,927,520 31,752.78 2,595
15,836.41 23 12,132 24.00 4
17,657.29 26 20,508 36.00 6
14925.9765208111 23 18,618 36.00 6
9950.65101387407 23 12,412 24.00 4
793,649.08 13,950,594.72 23 15,944,860 31,733.27 2,599
811,378.17 14,262,232.87 23 16,307,975 32,442.15 2,657
793,492.27 13,947,838.29 23 15,937,760 31,727.00 2,599
739,538.20 12,999,445.09 23 14,858,780 29,569.70 2,418
720,087.92 12,725,059.13 23 14,477,410 28,792.00 2,360
FBE 39 AL-157 60
FBE 77 AL-157 50
FBE 67 AL-157 60
WO Value (USD) - Rev 2
3,334 77,345,441.84 $ 136,668,762.00
be Replace with Actual Invoices Values
(YEN) - Rev 1
(USD) - Rev 1
(YEN) - Rev 0
(USD) - Rev 2
Cost Bi-Monthly Dec 09 Dec 09 Jan 10 Jan 10 Feb 10 Feb 10 Mar 10 Mar 10 Apr 10 Apr 10 May 10 May 10 Jun 10 Jun 10 Jul 10 Jul 10 Aug 10 Aug 10 Sep 10 Sep 10 Oct 10 Oct 10 Nov 10 Nov 10 Dec 10 Dec 10 Jan 11 Jan 11 Feb 11 Feb 11 Mar 11 Mar 11 Apr 11 Apr 11 May 11 May 11 Jun 11 Jun 11 Jul 11 Jul 11 Aug 11 Aug 11 Sep 11 Sep 11 Oct 11 Oct 11 Nov 11 Nov 11 Dec 11 Dec 11
YEN ¥ - ¥ - ¥ - ¥ - ¥150,392,959.20 ¥ 751,964,796.00 ¥ 423,730,665.44 ¥ 915,509,653.60 ¥ 368,834,241.12 ¥ 860,613,229.27 ¥ 245,889,494.08 ¥ 393,172,560.00 ¥ 736,415,329.59 ¥ 504,417,092.96 ¥ 1,343,820,937.44 ¥ 419,701,922.24 ¥ 542,646,669.28 ¥ 737,668,482.23 ¥ 983,557,976.31 ¥ 1,106,502,723.35 ¥ 614,723,735.20 ¥ 983,557,976.31 ¥ 922,085,602.79 ¥ 922,085,602.79 ¥ 1,103,186,365.64 ¥ 966,976,187.76 ¥ 485,146,272.73 ¥ 239,256,778.66 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 907,692.67 $ 30,328.40 $ 779,138.85 $ 3,493.92 $ 7,219,444.95 $ 7,336,697.70 $ 7,994,810.93 $ 8,527,669.46 $ 6,283,964.80 $ 544,330.93 $ 779,138.85 $ - $ 4,654,404.67 $ 7,109,051.08 $ 7,888,189.93 $ 7,888,189.93 $ 7,888,189.93 $ 7,109,051.08 $ 7,888,189.93 $ 7,498,620.50 $ 7,888,189.93 $ 7,867,173.15 $ 7,109,051.08 $ 749,253.66 $ 7,232,070.56 $ 7,232,070.56 $ 7,232,070.56 $ 6,192,973.36 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
EPC2 Commitment Profile By Month $ 328,301,943.66 $ - $ - $ - $ - $ 1,605,047.59 $ 8,025,237.95 $ 4,522,205.61 $ 9,770,647.32 $ 3,936,331.28 $ 9,184,772.99 $ 3,531,913.52 $ 4,226,406.95 $ 8,638,427.32 $ 5,386,814.02 $ 21,561,183.88 $ 11,815,907.11 $ 13,786,130.77 $ 16,400,332.02 $ 16,780,848.22 $ 12,353,324.77 $ 7,339,690.99 $ 10,496,883.42 $ 14,495,232.87 $ 16,949,879.29 $ 19,661,790.42 $ 18,208,106.55 $ 13,065,844.92 $ 9,662,485.22 $ 7,888,189.93 $ 7,498,620.50 $ 7,888,189.93 $ 7,867,173.15 $ 7,109,051.08 $ 749,253.66 $ 7,232,070.56 $ 7,232,070.56 $ 7,232,070.56 $ 6,192,973.36 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Cumulative $ - $ - $ - $ - $ 1,605,047.59 $ 9,630,285.54 $ 14,152,491.15 $ 23,923,138.47 $ 27,859,469.75 $ 37,044,242.74 $ 40,576,156.26 $ 44,802,563.21 $ 53,440,990.53 $ 58,827,804.54 $ 80,388,988.43 $ 92,204,895.54 $ 105,991,026.31 $ 122,391,358.34 $ 139,172,206.56 $ 151,525,531.33 $ 158,865,222.32 $ 169,362,105.74 $ 183,857,338.61 $ 200,807,217.89 $ 220,469,008.31 $ 238,677,114.86 $ 251,742,959.78 $ 261,405,445.00 $ 269,293,634.93 $ 276,792,255.44 $ 284,680,445.37 $ 292,547,618.51 $ 299,656,669.59 $ 300,405,923.26 $ 307,637,993.81 $ 314,870,064.37 $ 322,102,134.92 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29
YEN ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 1,503,588,022.51 ¥ 2,841,771.08 -¥ 27,574,010.47 ¥ 327,380.30 ¥ 924,178,553.47 ¥ 687,448,574.38 -¥ 146,207,206.34 ¥ 2,185,435,311.84 ¥ 588,807,502.03 -¥ 26,258,849.84 ¥ 1,229,154,276.37 -¥ 511,122,162.30 ¥ 693,880,953.13 ¥ 666,118,086.23 ¥ 996,976,771.74 ¥ 1,895,272,362.60 ¥ 996,976,771.74 -¥ 234,026,234.12 ¥ 943,632,049.94 ### ¥ 943,632,049.94 ¥ 1,355,805,409.68 -¥ 598,309,166.03 -¥ 1,246,685,498.20 ¥ 677,645,011.03 ¥ 677,645,011.03 ¥ 677,645,011.03 ¥ 580,281,604.25 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 911,338.02 $ - $ 14,194,522.85 $ - $ 10,477,384.30 $ - $ 9,555,186.67 $ 922,497.07 $ - $ 10,099,517.60 $ 782,267.92 $ 5,454,879.00 $ 10,370,162.59 $ - $ 10,369,200.59 $ 782,267.92 $ 10,369,200.59 $ 9,606,662.97 $ 10,938,514.59 $ 391,133.96 $ 10,938,514.59 $ 6,164,702.32 $ 13,494,421.05 $ 14,054,328.35 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
EPC2 Expenditure Profile By Month $ 328,301,943.66 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,958,168.57 $ 30,328.40 $ 13,900,243.12 $ 3,493.92 $ 20,340,549.23 $ 7,336,697.70 $ 7,994,810.93 $ 24,246,246.40 $ 6,283,964.80 $ 9,819,273.73 $ 13,900,243.12 $ - $ 17,775,508.94 $ 7,109,051.08 $ 21,009,294.20 $ 21,009,294.20 $ 21,009,294.20 $ 7,109,051.08 $ 21,009,294.20 $ 14,059,172.64 $ 21,009,294.20 $ 20,634,343.83 $ 7,109,051.08 $ 749,253.66 $ 7,232,070.56 $ 7,232,070.56 $ 7,232,070.56 $ 6,192,973.36 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Cumulative $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,958,168.57 $ 16,988,496.97 $ 30,888,740.09 $ 30,892,234.01 $ 51,232,783.24 $ 58,569,480.94 $ 66,564,291.87 $ 90,810,538.27 $ 97,094,503.07 $ 106,913,776.80 $ 120,814,019.93 $ 120,814,019.93 $ 138,589,528.87 $ 145,698,579.95 $ 166,707,874.15 $ 187,717,168.35 $ 208,726,462.55 $ 215,835,513.63 $ 236,844,807.84 $ 250,903,980.48 $ 271,913,274.68 $ 292,547,618.51 $ 299,656,669.59 $ 300,405,923.26 $ 307,637,993.81 $ 314,870,064.37 $ 322,102,134.92 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29
Target By Month $ 328,301,943.66 0% 0% 0% 0% 0% 2% 1% 3% 1% 3% 1% 1% 2.6% 1.6% 6.6% 3.6% 4.2% 5.0% 5.1% 3.8% 2.2% 3.2% 4.4% 5.2% 6.0% 5.5% 4.0% 2.9% 2.4% 2.3% 2.4% 2.4% 2.2% 0.2% 2.2% 2.2% 2.2% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Cumulative 0% 0% 0% 0% 0% 3% 4% 7% 8% 11% 12% 14% 16.3% 17.9% 24.5% 28.1% 32.3% 37.3% 42.4% 46.2% 48.4% 51.6% 56.0% 61.2% 67.2% 72.7% 76.7% 79.6% 82.0% 84.3% 86.7% 89.1% 91.3% 91.5% 93.7% 95.9% 98.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
YEN ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 158,095,181.62 ¥ 947,409,567.33 ¥ 260,601,879.30 ### ¥ 945,113,225.07 ¥ 1,064,802,548.83 ¥ 609,457,326.77 ¥ 214,094,346.69 ¥ 821,775,273.02 ¥ 1,012,571.08 ¥ - ¥ 138,915,799.80 ¥ - ¥ 1,744,457,636.91 ¥ 377,752,192.02 ¥ 621,195,546.68 ¥ 515,947,466.53 ¥ 608,300,333.21 ¥ 601,689,747.84 ¥ 320,833,077.21 ¥ 558,876,929.10 ¥ 377,549,102.67 ¥ 1,398,496.50 ¥ 492,455,184.27 ¥ 319,110,006.58 ¥ 406,073,897.63 ¥ 134,939,159.72 ¥ 315,913,981.04 ¥ 8,494,052.79 ¥ - ¥ - ¥ - ¥ 71,738,536.52 ¥ 914,553,992.22 ¥ 202,514,910.05 ¥ 1,747,101,102.65 ¥ - ¥ - ¥ - ¥ 7,183.95 ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 877,709.70 $ 785,364.35 $ - $ 2,810,112.68 $ 4,630,724.20 $ 9,465,378.46 $ 9,875,926.12 $ 8,931,231.24 $ 3,584,175.39 $ 7,022,834.37 $ 10,804,545.88 $ 12,880,648.07 $ 4,354,564.81 $ 2,168,716.84 $ 1,407,801.28 $ 5,922,080.10 $ 565,187.52 $ 731,248.13 $ - $ 692,354.71 $ 1,558,003.02 $ 2,366,722.74 $ 9,168,227.16 $ 708,141.85 $ 2,544,755.29 $ 4,043,885.44 $ 4,169,514.67 $ 4,692,053.45 $ 4,752,639.50 $ 1,663,265.71 $ 1,231,916.47 $ - $ 3,919,622.79 $ - $ 1,704,833.37 $ 8,686,283.61 $ 9,459,768.21 $ - $ - $ -
EPC2 Commitment Profile By Month $ 326,801,650 $ - $ - $ - $ - $ - $ 1,687,248 $ 10,111,095 $ 2,781,237 $ 13,176,586 $ 10,086,587 $ 12,241,664 $ 7,289,711 $ 2,284,892 $ 11,580,393 $ 4,641,531 $ 9,465,378 $ 11,358,485 $ 8,931,231 $ 22,201,653 $ 11,054,341 $ 17,434,168 $ 18,387,024 $ 10,846,564 $ 8,590,166 $ 4,831,847 $ 11,886,615 $ 4,594,527 $ 746,173 $ 5,255,658 $ 4,098,011 $ 5,891,769 $ 3,806,842 $ 12,539,774 $ 798,793 $ 2,544,755 $ 4,043,885 $ 4,169,515 $ 5,457,673 $ 14,513,088 $ 3,824,577 $ 19,877,606 $ - $ 3,919,623 $ - $ 1,704,910 $ 8,686,284 $ 9,459,768 $ - $ - $ -
Cumulative $ - $ - $ - $ - $ - $ 1,687,248 $ 11,798,343 $ 14,579,580 $ 27,756,166 $ 37,842,753 $ 50,084,418 $ 57,374,129 $ 59,659,021 $ 71,239,414 $ 75,880,945 $ 85,346,323 $ 96,704,808 $ 105,636,040 $ 127,837,692 $ 138,892,034 $ 156,326,201 $ 174,713,226 $ 185,559,790 $ 194,149,955 $ 198,981,802 $ 210,868,417 $ 215,462,944 $ 216,209,118 $ 221,464,776 $ 225,562,787 $ 231,454,556 $ 235,261,398 $ 247,801,173 $ 248,599,966 $ 251,144,721 $ 255,188,607 $ 259,358,121 $ 264,815,794 $ 279,328,882 $ 283,153,459 $ 303,031,065 $ 303,031,065 $ 306,950,688 $ 306,950,688 $ 308,655,598 $ 317,341,882 $ 326,801,650 $ 326,801,650 $ 326,801,650 $ 326,801,650
YEN ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 1,447,788,218.00 ¥ 1,234,896,116.00 ¥ - ¥ 2,985,507,052.51 ¥ - ¥ 595,852,053.55 ¥ 9,197,692.94 ¥ - ¥ - ¥ 1,225,210,487.05 ¥ - ¥ 1,272,276,632.95 ¥ - ¥ 1,232,562,222.00 ¥ - ¥ - ¥ - ¥ 1,148,753,276.00 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 1,112,450,943.89 ¥ - ¥ 1,342,310,671.33 ¥ - ¥ - ¥ - ¥ 106,561,667.93 ¥ - ¥ - ¥ 1,795,214,530.48 ¥ - ### ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 784,410.26 $ 794,994.77 $ - $ 1,891,430.00 $ 4,903,318.48 $ 9,465,378.46 $ 10,530,934.03 $ 8,931,231.24 $ 3,584,175.39 $ 7,022,834.37 $ 10,804,545.88 $ 13,279,047.50 $ 4,354,564.81 $ 1,795,507.46 $ 1,407,801.28 $ 5,924,464.94 $ 580,416.24 $ 739,538.20 $ - $ 711,009.90 $ - $ 4,027,519.64 $ 9,395,834.75 $ 708,141.85 $ 2,544,755.29 $ 4,043,885.44 $ 4,169,514.67 $ 4,692,053.45 $ 4,752,639.50 $ 1,663,265.71 $ 1,231,916.47 $ - $ 3,919,622.79 $ - $ 1,704,833.37 $ 8,686,283.61 $ 9,459,768.21 $ - $ - $ -
EPC2 Expenditure Profile By Month $ 326,801,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,235,725 $ 13,974,249 $ - $ 33,753,832 $ 4,903,318 $ 15,824,525 $ 10,629,095 $ 8,931,231 $ 3,584,175 $ 20,098,720 $ 10,804,546 $ 26,857,240 $ 4,354,565 $ 14,949,853 $ 1,407,801 $ 5,924,465 $ 580,416 $ 12,999,445 $ - $ 711,010 $ - $ 4,027,520 $ 9,395,835 $ 12,580,617 $ 2,544,755 $ 18,369,506 $ 4,169,515 $ 4,692,053 $ 4,752,640 $ 2,800,530 $ 1,231,916 $ - $ 23,078,796 $ - $ 14,872,420 $ 8,686,284 $ 9,459,768 $ - $ - $ -
Cumulative $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,235,725 $ 30,209,974 $ 30,209,974 $ 63,963,806 $ 68,867,125 $ 84,691,650 $ 95,320,745 $ 104,251,976 $ 107,836,152 $ 127,934,872 $ 138,739,417 $ 165,596,657 $ 169,951,222 $ 184,901,076 $ 186,308,877 $ 192,233,342 $ 192,813,758 $ 205,813,203 $ 205,813,203 $ 206,524,213 $ 206,524,213 $ 210,551,733 $ 219,947,568 $ 232,528,185 $ 235,072,940 $ 253,442,446 $ 257,611,961 $ 262,304,014 $ 267,056,654 $ 269,857,184 $ 271,089,100 $ 271,089,100 $ 294,167,896 $ 294,167,896 $ 309,040,317 $ 317,726,600 $ 327,186,369 $ 327,186,369 $ 327,186,369 $ 327,186,369
Forecast By Month $ 326,801,649.99 1.2% 0.0% 0.5% 2.7% 2.9% 0.0% 0.0% 0.0%
Cumulative 93.9% 93.9% 94.4% 97.1% 100.0% 100.0% 100.0% 100.0%
Actual By Month 0.0% 0.0% 0.0% 0.0% 0.5% 2.4% 3.1% 0.9% 4.1% 3.1% 3.7% 1.1% 0.8% 1.7% 1.8% 3.0% 3.4% 2.8% 6.8% 3.3% 5.3% 5.7% 3.4% 2.5% 2.1% 3.1% 1.4% 0.2% 1.6% 2.9% 0.2% 1.2% 3.8% 0.2% 0.8% 1.2% 1.3% 1.7% 4.4% 1.2% 6.1% 0.0% 1.2%
Cumulative 0.0% 0.0% 0.0% 0.0% 0.5% 2.9% 6.1% 7.0% 11.0% 14.1% 17.8% 18.9% 19.6% 21.3% 23.1% 26.1% 29.5% 32.3% 39.1% 42.4% 47.7% 53.4% 56.8% 59.3% 61.4% 64.5% 65.9% 66.2% 67.8% 70.6% 70.8% 72.0% 75.8% 76.1% 76.8% 78.1% 79.4% 81.0% 85.5% 86.6% 92.7% 92.7% 93.9%
Cost Monthly
Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
YEN ¥ - ¥ - ### ### ### ¥ 639,062,054.07 ¥ 1,240,832,422.54 ### ### ¥ 2,090,060,699.67 ¥ 1,598,281,711.51 ¥ 1,844,171,205.59 ¥ 2,070,162,553.40 ¥ 724,403,051.39 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ 938,021.07 $ 782,632.77 $ 14,556,142.65 $ 16,522,480.39 $ 6,828,295.73 $ 779,138.85 $ 11,763,455.75 $ 15,776,379.86 $ 14,997,241.01 $ 15,386,810.43 $ 15,755,363.08 $ 7,858,304.74 $ 14,464,141.11 $ 13,425,043.92 $ - $ - $ - $ - $ - $ -
EPC 2 Commitment By Month $ 328,301,943.66 $ - $ - $ 9,630,285.54 $ 14,292,852.92 $ 13,121,104.27 $ 7,758,320.47 $ 14,025,241.33 $ 33,377,091.00 $ 30,186,462.80 $ 29,134,173.00 $ 17,836,574.40 $ 31,445,112.16 $ 37,869,896.97 $ 22,728,330.14 $ 15,386,810.43 $ 15,755,363.08 $ 7,858,304.74 $ 14,464,141.11 $ 13,425,043.92 $ - $ - $ - $ - $ - $ -
Cumulative $ - $ - $ 9,630,285.54 $ 23,923,138.47 $ 37,044,242.74 $ 44,802,563.21 $ 58,827,804.54 $ 92,204,895.54 $ 122,391,358.34 $ 151,525,531.33 $ 169,362,105.74 $ 200,807,217.89 $ 238,677,114.86 $ 261,405,445.00 $ 276,792,255.44 $ 292,547,618.51 $ 300,405,923.26 $ 314,870,064.37 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29
YEN ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 1,506,429,793.59 -¥ 27,246,630.17 ### ### ¥ 562,548,652.19 ¥ 718,032,114.07 ¥ 1,359,999,039.36 ¥ 2,892,249,134.34 ¥ 762,950,537.61 ¥ 2,224,327,274.35 ### ### ¥ 1,355,290,022.06 ¥ 1,257,926,615.28 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ -
USD $ - $ - $ - $ - $ - $ 911,338.02 $ 14,194,522.85 $ 10,477,384.30 $ 10,477,683.74 $ 10,099,517.60 $ 6,237,146.92 $ 10,370,162.59 $ 11,151,468.51 $ 19,975,863.56 $ 11,329,648.55 $ 17,103,216.91 $ 27,548,749.40 $ - $ - $ - $ - $ - $ - $ - $ -
EPC2 Expenditure By Month $ 328,301,943.66 $ - $ - $ - $ - $ - $ 16,988,496.97 $ 13,903,737.04 $ 27,677,246.93 $ 32,241,057.33 $ 16,103,238.54 $ 13,900,243.12 $ 24,884,560.02 $ 42,018,588.40 $ 28,118,345.28 $ 35,068,466.84 $ 41,643,638.03 $ 7,858,304.74 $ 14,464,141.11 $ 13,425,043.92 $ - $ - $ - $ - $ - $ -
Cumulative $ - $ - $ - $ - $ - $ 16,988,496.97 $ 30,892,234.01 $ 58,569,480.94 $ 90,810,538.27 $ 106,913,776.80 $ 120,814,019.93 $ 145,698,579.95 $ 187,717,168.35 $ 215,835,513.63 $ 250,903,980.48 $ 292,547,618.51 $ 300,405,923.26 $ 314,870,064.37 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29 $ 328,295,108.29
Target By Month $ 328,301,943.66 0.0% 0.0% 2.9% 4.4% 4.0% 2.4% 4.3% 10.2% 9.2% 8.9% 5.4% 9.6% 11.54% 6.9% 4.7% 4.8% 2.4% 4.4% 4.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Cumulative 0% 0% 3% 7% 11% 14% 18% 28% 37% 46% 52% 61% 72.70% 79.6% 84% 89% 92% 96% 100% 100% 100% 100% 100% 100% 100%
¥ - ¥ - ### ### ### ¥ 1,674,259,875.59 ¥ 1,035,869,619.71 ¥ 1,012,571.08 ¥ 138,915,799.80 ¥ 2,122,209,828.93 ¥ 1,137,143,013.21 ¥ 1,209,990,081.04 ¥ 879,710,006.31 ¥ 378,947,599.17 ¥ 811,565,190.85 ¥ 541,013,057.35 ¥ 324,408,033.83 ¥ - ¥ 71,738,536.52 ¥ 1,117,068,902.27 ¥ 1,747,101,102.65 ¥ - ¥ 7,183.95 ¥ - ¥ -
$ - $ - $ - $ - $ - $ 1,663,074.05 $ 2,810,112.68 $ 14,096,102.66 $ 18,807,157.36 $ 10,607,009.77 $ 23,685,193.95 $ 6,523,281.65 $ 7,329,881.38 $ 1,296,435.65 $ 692,354.71 $ 3,924,725.76 $ 9,876,369.01 $ 6,588,640.74 $ 8,861,568.12 $ 6,415,905.21 $ 1,231,916.47 $ 3,919,622.79 $ 10,391,116.98 $ 9,459,768.21 $ -
EPC 2 Commitment By Month $ 326,801,650 $ - $ - $ 1,687,248 $ 12,892,331 $ 23,263,173 $ 19,531,376 $ 13,865,285 $ 14,106,909 $ 20,289,717 $ 33,255,994 $ 35,821,192 $ 19,436,730 $ 16,718,462 $ 5,340,700 $ 9,353,669 $ 9,698,611 $ 13,338,568 $ 6,588,641 $ 9,627,188 $ 18,337,665 $ 19,877,606 $ 3,919,623 $ 10,391,194 $ 9,459,768 $ -
Cumulative $ - $ - $ 1,687,248 $ 14,579,580 $ 37,842,753 $ 57,374,129 $ 71,239,414 $ 85,346,323 $ 105,636,040 $ 138,892,034 $ 174,713,226 $ 194,149,955 $ 210,868,417 $ 216,209,118 $ 225,562,787 $ 235,261,398 $ 248,599,966 $ 255,188,607 $ 264,815,794 $ 283,153,459 $ 606,062,131 $ 613,901,376 $ 625,997,480 $ 653,603,300 $ 653,603,300
¥ - ¥ - ¥ - ¥ - ¥ - ¥ 2,682,684,334.00 ¥ 2,985,507,052.51 ¥ 595,852,053.55 ¥ 9,197,692.94 ¥ 1,225,210,487.05 ¥ 1,272,276,632.95 ¥ 1,232,562,222.00 ¥ - ¥ 1,148,753,276.00 ¥ - ¥ - ### ¥ 1,342,310,671.33 ¥ - ¥ 106,561,667.93 ¥ - ¥ 1,795,214,530.48 ¥ 1,233,802,900.15 ¥ - ¥ -
$ - $ - $ - $ - $ - $ 1,579,405.03 $ 1,891,430.00 $ 14,368,696.94 $ 19,462,165.28 $ 10,607,009.77 $ 24,083,593.38 $ 6,150,072.27 $ 7,332,266.22 $ 1,319,954.44 $ 711,009.90 $ 4,027,519.64 $ 10,103,976.60 $ 6,588,640.74 $ 8,861,568.12 $ 6,415,905.21 $ 1,231,916.47 $ 3,919,622.79 $ 10,391,116.98 $ 9,459,768.21 $ -
EPC 2 Expenditure By Month $ 326,801,650 $ - $ - $ - $ - $ - $ 30,209,974 $ 33,753,832 $ 20,727,844 $ 19,560,326 $ 23,682,895 $ 37,661,786 $ 19,304,418 $ 7,332,266 $ 13,579,861 $ 711,010 $ 4,027,520 $ 21,976,452 $ 20,914,262 $ 8,861,568 $ 7,553,170 $ 1,231,916 $ 23,078,796 $ 23,558,704 $ 9,459,768 $ -
Cumulative $ - $ - $ - $ - $ - $ 30,209,974 $ 63,963,806 $ 84,691,650 $ 104,251,976 $ 127,934,872 $ 165,596,657 $ 184,901,076 $ 192,233,342 $ 205,813,203 $ 206,524,213 $ 210,551,733 $ 232,528,185 $ 253,442,446 $ 262,304,014 $ 269,857,184 $ 542,178,201 $ 588,335,793 $ 626,766,917 $ 654,372,737 $ 654,372,737
Actual By Month 0.0% 0.0% 2.9% 4.0% 7.1% 4.8% 2.5% 4.8% 6.2% 10.1% 11.0% 5.9% 5.2% 1.6% 4.5% 1.4% 4.1% 2.0% 2.9% 5.6% 6.1%
Cumulative 0.0% 0.0% 2.9% 7.0% 14.1% 18.9% 21.3% 26.1% 32.3% 42.4% 53.4% 59.3% 64.5% 66.2% 70.6% 72.0% 76.1% 78.1% 81.0% 86.6% 92.7%
Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
Sumitomo Expenditure Profile By Month ¥ 14,385,430.26 ¥ - ¥ - ¥ - ¥ - ¥ - ¥ 2,682,684.33 ¥ 1,233,602.60 ¥ - ¥ - ¥ 1,225,210.49 ¥ 1,272,276.63 ¥ 1,232,562.22 ¥ - ¥ 1,148,753.28 ¥ - ¥ - ¥ 1,112,450.94 ¥ 1,342,310.67 ¥ - ¥ 106,561.67 ¥ - ¥ 1,795,214.53 ¥ 1,233,802.90 ¥ - ¥ -
By Month $ 9,069.46 $ - $ - $ - $ - $ - $ 1,579.41 $ 794.14 $ - $ - $ 779.92 $ 824.38 $ 793.49 $ - $ 739.54 $ - $ - $ 708.14 $ 854.46 $ - $ 67.83 $ - $ 1,142.76 $ 785.39 $ - $ -
Mitsui - Bredero Expenditure PrBy Month $ 137,078.72 $ - $ - $ - $ - $ - $ - $ - $ 13,772.72 $ 18,797.98 $ 9,827.09 $ 23,259.22 $ 5,356.58 $ 7,332.27 $ 580.42 $ 711.01 $ 4,027.52 $ 9,395.83 $ 5,734.18 $ 8,861.57 $ 6,348.07 $ 1,231.92 $ 2,776.86 $ 9,605.73 $ 9,459.77 $ -
Profiles
TIME NOW
90% Forecast Final Coated
Actual Pipe
Ready For
80%
Pick-up
As of 16 Sept
70% 2011
Actual = 93.9% Final Bare
Plan = 100.0% Nippon Pipe
Percentage Complete
Mitsui /
10% Nippon Order
Placed
Final MTO from Welding Procedure
0% EPC2 Contractor Qualifications
9 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1
-0 J-1 F-1 -1 A-1 -1 J-1 J-1 A-1 S-1 -1 -1 -1 J-1 F-1 -1 A-1 -1 J-1 J-1 A-1 S-1 -1 -1 -1
D M M O N D M M O N D
Page 15
Linepipe Coating Status
100%
90%
80%
70%
60%
To Be Coated
50% At Site
Shipped to PNG
40% Coated
30%
20%
10%
0%
/0 E E E E E E /0 E E E E E
26 3LP / FB / FB / FB 3LP 3LP 23 / FB / FB / FB / FB / FB
0/ 40 50 80 0/ 0/ /0 /5
0
/6
0
/8
0
11
0
6/4 26/ 26/ 26/ / 10 / 11 23 23 23 23 /
2 26 26 23
Queue Plate Pipe Coated Shipped to PNG At Site
26mm 0 0 0 63086 0 0
23mm -322 0 73653 619,742 17,647 0
26 mm WT 0 0 0 31,543
26/0 183
26/40/3LPE 527
26/40/FBE 1,655
26/50/FBE 98
26/80/FBE 1,503
26/100/3LPE 20,058
26/110/3LPE 7,520
23 mm WT -322 0 73653 309,871 17647
23/0 171
23/0/FBE 24
23/50/FBE 168,555
23/60/FBE 38,845
23/80/FBE 53,485
23/110/FBE 48,791
Total Check To Be Coated
63086.06 31,502
710719.9 383,202
183 0
512 0
1,647 0
98 0
1,464 0
20,045 0
7,515 0
171 0
24 0
179,218 10,663
101,516 62,671
53,485 0
48,751 0
Pipe Progress Skyline Chart
400 (as of 26 Aug 11)
350 23 mm WT
26 mm WT
300
Completed length (km)
250
200
310
150
100
50
74
32 18
Queue Plate Pipe Coated Shipped At Site
-50 to PNG