IMPLEMENTATION - DONE

PLDT Sta. Maria Tumaga SSA WORK WK June July August Sept Oct Nov PROGRESS
STATUS Dependency
(%)
Item Scope of Work (SOW) PLAN ACTUAL 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
A. Pre-Implementation Works
1 Material Preparation 3 3 100%
2 Material Delivery 13 13 100%
3 PDAT 1 1 100%
4 Delivery. 2 100%
5 Mobilization 1 1 100% For Request Access Pass
B. Implementation
Relocating of Existing two (2) Battery Bank to give way
1 2 100%
for new Battery Bank 1
2 2 100%
Mounting of 400A Rectifier and 2 x 500AH Battery Bank 1

3 Installation of DC cable (Battery Rack Busbar to 2 100%

Rectifier) 1

4 Installation of Battery Module and Cable termination 1 100%

(Module to Battery Rack Busbar to Rectifier) 1
Load Migration (TE)
10
Installation of DC cable from New rectifier to 1 100%
existing DCPDB
11
Cut-over of DCPDB from old rectifier to new 1 100%
Rectifier
12 Acceptance of Load Migration 1 100%
C. Demobilization 1 100% 100%
 Work Week
PLDT Alabel 120 Days
Oct Nov Dec Jan Feb Mar April May
Week 22
Item Scope of Work (SOW) PLAN ACTUAL 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4
A. Pre-Implementation Works
1 Material Preparation 75
2 SKOM (CW) 1
3 Material Delivery 25
4 Mobilization 1
Permitting Issue
B. Implementation / Concern Permitting Issue on Site on Site 3m to 5m Set Back redesigned Plan for SFE approval
B1. Relocation of Main Entrance. / Provision of Entrance FOC
Demolish of Existing Main Gate
Demolish CHB fence wall ( New Location of MG )
Main Gate Restoration to new proposed location
Restoration of CHB wall fence from Old Main Gate
NEW EQUIPMENT BLDG. W/ GUARD HOUSE, CR,
B2 AND SEPTIC TANK
1 SITE CLEARING & DEMOLITION WORKS 7
2 EARTH WORKS 12
3 STEEL WORKS 46
4 CARPENTRY WORKS 44
5 CONCRETE POURING WORKS 11
6 MASONRY WORKS 17
7 FINISHING WORKS 15
8 SEPTIC TANK WORKS 27
9 ACCEPTANCE & TURNOVER 7
B3. DRUM STORAGE
1 EARTH WORKS 5
2 STEEL WORKS 8
3 CONCRETE WORKS 3
4 TUBULAR PIPE COLUMN 7
5 DRUM INSTALLATION
6 ROOFING WORKS 7
B4. New Rectifier 2 x 500A exp. to 700A
1 DPC Rectifier delivery 90
2 Delivery on site 25
3 Installation, Mounting of Rectifier System 3
4 Cabling Works - Electrical Works 3
5 PowerUp / Start up 1
B5. New Battery 4 x 500AH
1 Delivery to Site (rack and battery) 25
2 Laying of Additonal Cable 3
3 Postioning and Mounting of Battery Rack 3
4 Termination and Cutovers 3
5 Test and Commisioning. 1
B6. 2 x DCPDB and 1 x OBR
1 DCPDB Available at WH 30
2 Delivery on site 25
3 Installation, Mounting 3
4 Cabling Works - Electrical Works 3
5 Test and Commisioning. 1
B7. Load Migration
1 Test and Commisioning. 1
B8. Cooling System
1 2 x 5TR Floor Delivery and Mounting 10
2 2 x 2.5HP WACU, replaced exhaust fan from BR and SR 2
3 Refrigerant Piping layout. 2
4 Drained Layout
5 Electrical Layout 1
6 Mounting and installation of Units. 1
1 x EMDP, 1 x ELP, 1 x Mobile Box, 1 x ACU Panel, 2xPR
B8. Panel, 1 x MTS and 4xECB's, Provide Separate Submiter
for Electric and Water
Panel Fabrication 3
Delivery on site 2
Installation, Mounting of Panels and Submeter 1
Cabling and Tapping Works - Electrical Works 1
PowerUp 1
C. Demobilization
 June July
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6

for SFE approval

Excavation & Rebars

P.
o.
R
E
L
E
A
S
E
D
 IMPLEMENTATION
August September Oct
Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8

Backfill

Formworks and Scaffolds

2ND LIFT 3rd Lift
 October November Decembe
Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10

S.O.G.
 December
Week 49 Week 50 Week 51 Week 52 PROGRESS
(%) STATUS Dependency
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

30%
100%
30%
100%

0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%

0%

2%
2%
2%
2%
2%

2%
2%
2%
2%
2%

2%
2%
2%
2%
2%

2%

2%
2%
2%
2%
2%
2%

2%
2%
2%
2%
2%
2%
2%
 WORK WK Jun
PLDT Alimodian 120 Days Nov Dec Jan Feb Mar Apr May
Week 26 Week 27
Item Scope of Work (SOW) PLAN ACTUAL 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 27 28 29 30 1 2 3 4
A. Pre-Implementation Works
1 Material Preparation 90
2 SKOM (CME) 1
3 Material Delivery 25
4 Mobilization 1
For DDD final approval as per site actual conditon for SFE meeting and approval. SO request for another
B. Implementation survey
B.1 New Equipment Building
1 SITE CLEARING & DEMOLITION WORKS 7
2 EARTH WORKS 7
3 STEEL WORKS 30
4 CARPENTRY WORKS 20
5 CONCRETE POURING WORKS 7
6 MASONRY WORKS 10
7 FINISHING WORKS 10
8 ACCEPTANCE & TURNOVER 5
B.2 FST Shelter
1 EARTH WORKS 7 P.
o.
2 STEEL WORKS 3
3 CONCRETE WORKS 5 R
4 TUBULAR PIPE COLUMN 7 E
L
5 ROOFING WORKS E
6 ACCEPTANCE & TURNOVER A
B.3 Concrete Pavement S
E
1 EARTH WORKS 7 D
2 STEEL WORKS 7
3 CONCRETE POURING WORKS 5
B.3 Cooling System
1 2 x 2.5HP ACCU 3
2 Refrigerant Piping layout. 4
3 Drained Layout 4
4 Electrical Layout 4
5 Mounting and installation of Units. 3
6 Acceptance, test and Commissioning 2
7 PANELS
8 Panel Fabrication 15
9 Delivery on site 25
10 Installation, Mounting of Panels and Submeter 4
11 Cabling and Tapping Works - Electrical Works 4
12 PowerUp 2
C. Demobilization 1
 IMPLEMENTATION
July August Se
Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7

Backfill

Formworks and Scaffol

2ND LIFT
IMPLEMENTATION
September October November
Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11

Formworks and Scaffolds

3rd Lift S.O.G.
 November December
Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 PROGRESS
STATUS Dependency
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 (%)

30%
100%
30%
0%

2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%

2%
2%
2%

2%
2%
2%
2%
2%

2%
2%
2%
2%
2%
2%
2%
 IMPLEMENTATION
WORK WK June July August Sept
PLDT Bayugan 90 Days _ Assu Sep Oct Nov Dec Jan Feb Mar Apr May
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 PROGRESS STATUS Dependency
Item Scope of Work (SOW) PLAN ACTUAL 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 (%)

A. Pre-Implementation Works
1 Material Preparation 60 3 100%
2 SKOM 1 1 100%
3 Material Delivery (ACU, & RM)) 25 4 100%
4 Mobilization 1 1 100%
B. Implementation / Concern Battery Lead Time Additonal Scope for DC Upgrade approval ACU punclist with Cost implication

B1 Cooling System
1 3x5TR Floor Delivery and Mounting 14 12 100%
2 Refrigerant Piping layout. 7 6 100%
3 Drained Layout 5 4 100%
4 Electrical Layout 5 4 100%
5 Mounting of Panels and installation of Units. 6 5 100%

6 4 4 100%
StartUp Activity , Testing, Commissioning and Acceptance
B2 Argus (7 Modules)
1 Purchase of Argus rectifier Module 60 65 100%
2 Delivery And installation (plug in) 4 3 100%
3 Acceptance 1 1 100%
B3 2x1000AH Battery Banks ( Additional )
1 Battery Purchase and Delivery Time 90 75 100%
2 Delivery to Site 25 27 100%
3 Laying of DC Cable 3 3 100%
4 Postioning and Mounting of Battery Rack 3 3 100%
5 Cutover Activity / Powerup of battery 3 3 100%
6 Acceptance, test and Commissioning 1 1 100%
C. Demobilization 100%
 IMPLEMENTATION
WORK WK June July August Sept
PLDT Cabadbaran 90 Days
Sep Oct Nov Dec Jan Feb Mar April May
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 PROGRESS
STATUS Dependency
Item Scope of Work (SOW) PLAN ACTUAL 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 (%)

A. Pre-Implementation Works
1 Material Preparation 90 3 100%
2 SKOM 1 1 100%
3 Material Delivery (STACU, & Rectifier, Battery) 8 4 50%
4 Mobilization 1 5%
B. Implementation / Concern Contractor Issue Site Issue obstruction encounter, negative for IMC pipe ( Gutter Box for SFE approval )

B1 Cooling System
1 3x5TR Delivery and Mounting 3 5%
2 Refrigerant Piping layout. 2 5%
3 Drained Layout 1 5%
4 Electrical Layout 2 5%
5 Mounting Panels and installation of Units. 1 5%

6 1 5%
StartUp Activity , Testing, Commissioning and Acceptance
B2 DPC Rectifier 2 Set x 600 to 1000A
1 DPC Rectifier Delivery 12 5%
2 Delivery on site 1 5%
3 Installation, Mounting of Rectifier System 3 5%
4 Cabling Works - Electrical Works 3 5%
5 PowerUp / Start up 1 5%
B3 4x500AH Battery Banks
1 Battery Available at WH 1 1 100%
2 Delivery to Site 1 1 100%
3 Laying of DC Cable 3 5%
4 Postioning and Mounting of Battery Rack 2 5%
5 Cutover Activity / Powerup of battery 1 5%
6 Acceptance, test and Commissioning 1 5%
C. Demobilization 1 0%
 IMPLEMENTATION
WORK WK June July
PLDT Cavite 14 Days
Aug Sep Oct Nov Dec Jan Feb Mar April May
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 June July PROGRESS
(%) STATUS Dependency
Item Scope of Work (SOW) PLAN ACTUAL 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 22 23 24 25 26 27 28 29 30
A. Pre-Implementation Works
1 Material Preparation 1 1 100%
2 SKOM 1 1 100%
3 Material Delivery (RM, Battery) 1 1 100%
4 Mobilization 1 1 100%
B. Implementation / Concern Waiting For BAU Rectifier Energization c/o PLDT LM Awarded for Jehan waiting for MOP approval MOP Approved for PHBIA / CMC approval
B1 Argus(9 Modules) 1 1 100%
1 Purchase of Argus rectifier Module 1 1 100%
2 Delivery And installation (plug in) 1 1 100%
3 Acceptance
B2 New Battery (3x500AH)
1 Delivery to Site (rack and battery) 1 1 100%
2 Cabling laying 2 1 100%
3 Positioning and Mounting of Battery Rack 2 1 100%
4 Battery Installation 2 1 50%
5 Battery Migration 1 0% Additional Scope as per PLDT
6 Load Migration 1
7 Test and Commisioning. 1 0%
C. Demobilization 1
 WORK WK July
PLDT Isulan 150 Days Jan Feb Mar April May
Week 26 Week 27 Week 28
Item Scope of Work (SOW) PLAN ACTUAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A. Pre-Implementation Works
1 Material Preparation 8
2 SKOM (CME) 1
3 Material Delivery 6
4 Mobilization 1
B1 EQUIPMENT ROOM Contractor issue no PO
1 SITE CLEARING 5
2 EARTH WORKS 7
3 STEEL WORKS 35
4 CARPENTRY WORKS 20
5 CONCRETE POURING WORKS 10
6 MASONRY WORKS 7
7 FINISHING WORKS 7
8 ACCEPTANCE & TURNOVER 5
B2 GENSET SHELTER 1
1 EARTH WORKS 5
2 STEEL WORKS 20
3 CONCRETE WORKS 10
4 TUBULAR PIPE COLUMN 7
5 ROOFING WORKS 7
6 ACCEPTANCE & TURNOVER 5
B3 FST SHELTER
1 EARTH WORKS 7
2 STEEL WORKS 3
3 CONCRETE WORKS 5
4 TUBULAR PIPE COLUMN
5 ROOFING WORKS 7
6 ACCEPTANCE & TURNOVER

B3 Electrical works (3x37.5KVA)

General Requirements /
1 Preliminaries 2

2 Processing and application of 2

Electrical Permit
3 Panel boards 2

4 Fabrication and installation of Panel 1

boards, hangers and supports
P.
Cable laying, pulling and O.
7 Terminations. 2
R
Cutover and Terminal (downstream
8 system). 1 E
L
9 Installation of the Primary Lines. 1 E
Installation and Mounting of the A
10 1
transformer S
11 Piping and Cabling works. 1 E
D
12 Concrete Pedestal 1
13 Terminations. 1
14 Cutover From OLD to NEW. 1
15 Testing and Simulations. 1

5 Installation of cable tray ladder type 1

and conduit
Mounting and installation of MDP,
6 ATS,SwitchGear, LVS, MB, MTS and 1
Panel boards
7 Cooling System
2x5TR Floor Delivery and Mounting 2

Refrigerant Piping layout. 2

Drained Layout 1
Electrical Layout 1
Delivery Mounting Panels and 1
installation

StartUp Activity , Testing, 2

Commissioning and Acceptance
B3 New Rectifier 2x1000A
1 DPC Rectifier delivery 5
2 Delivery on site 1

3 Installation, Mounting of Rectifier 2

System

4 Cabling Works - Electrical Works 1

5 PowerUp / Start up 1
6 Load Migration from Old Huawei 2
B4 New Battery 4x500AH
1 Battery Available at WH 1
2 Delivery to Site 1
3 Laying of DC Cable 2
 4 Postioning and Mounting of 1
Battery Rack
5 Cutover Activity / Powerup of batter 1
6 Acceptance, test and Commissioning 2
7 Load Migration from Old Huawei 1
C. Demobilization 1
 IMPLEMENTATION
July August September
Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Backfill

Formworks and Scaffolds

2ND LIFT
EMENTATION
September October November
Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46
19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

3rd Lift S.O.G.

November December
Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 PROGRESS
(%) STATUS Dependency
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%

0% The soil are made of Clay

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%
0%
0%
 IMPLEMENTATION
WORK WK June July
PLDT La Castellana 45 Days
Sept Oct Nov Dec Jan Feb Mar April May
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 PROGRESS STATUS Dependency
(%)
Item Scope of Work (SOW) PLAN ACTUAL 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
A. Pre-Implementation Works
1 Material Preparation 3 3 100%
2 SKOM 1 1 100%
3 Material Delivery (ACU, & Rectifier, Battery) 8 4 50%
4 Mobilization 50%
B Implementation
B1 Cooling System and CW for WACU wall restorations
1 Wall restoration for 2 x wacu 1 1
2 1x3TR Floor Delivery and Mounting 1 1 100%
3 Refrigerant Piping layout. 3 1 100%
4 Drained Layout 1 1 100%
5 Electrical Layout 1 1 100%
6 Mounting Panels and installation of Units. 1 1 100%
7 StartUp Activity , Testing, Commissioning and Acceptance 1 1 100%
B2 Huawei(2 Modules)
1 Purchase of Huawei rectifier Module 1 5%
2 Delivery And installation (plug in) 1 5%
3 Acceptance 1 5%
B3 DPC Rectifier (300A to 500A)
1 DPC Rectifier delivery 16 4 100%
2 Delivery on site 1 1 100%
3 Installation, Mounting of Rectifier System 2 1 100%
4 Cabling Works - Electrical Works 2 1 100%
5 PowerUp / Start up 1 0%
B4 2x300AH Battery Banks
1 Battery Available at WH 1 1 100%
2 Delivery to Site 1 1 100%
3 Laying of DC Cable 2 1 100%
4 Postioning and Mounting of Battery Rack 1 1 100%
5 Load Migration 2 100%
6 Acceptance, test and Commissioning 1 100%
C. Demobilization 100%
 WORK WK June
PLDT LISP 120 Days Nov Dec Jan Feb Mar April May
Week 26
Item Scope of Work (SOW) PLAN ACTUAL 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27 28 29 30 1 2 3
A. Pre-Implementation Works
1 Material Preparation 5
2 SKOM (CME) 1
3 Material Delivery 9
4 Mobilization 1
B. Implementation Contractor issue no PO

B1 EQUIPMENT ROOM
1 SITE CLEARING & DEMOLITION 14
2 EARTH WORKS 7
3 STEEL WORKS 14
4 CARPENTRY WORKS 10
5 CONCRETE POURING WORKS 10
6 MASONRY WORKS 7
7 FINISHING WORKS 14
8 ACCEPTANCE & TURNOVER 5
B2 FST SHELTER
1 EARTH WORKS
P.
7
o.
2 STEEL WORKS 5
3 CONCRETE WORKS 5 R
4 TUBULAR PIPE COLUMN 7 E
L
5 ROOFING WORKS E
6 ACCEPTANCE & TURNOVER A
SERVICE ENTRANCE PEDESTAL S
E
1 EARTH WORKS D
2 STEEL WORKS
3 CONCRETE POURING WORKS
B.3 Cooling System
1 3 x 3TR STACU 2
2 Refrigerant Piping layout. 2
3 Drained Layout 2
4 Electrical Layout 2
5 Mounting and installation of Units. 1
6 Acceptance, test and Commissioning 1
7 PANELS 1
8 Panel Fabrication 2
9 Delivery on site 1
10 Installation, Mounting of Panels and Submeter 1
11 Cabling and Tapping Works - Electrical Works 1
12 PowerUp 1
C. Demobilization 1
 IMPLEMENTATION
July August
Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6

Backfill

2ND LIFT
IMPLEMENTATION
September October November
Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10

Formworks and Scaffolds

3rd Lift S.O.G.
 November December
Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 PROGRESS
STATUS Dependency
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 (%)

30%
100%
30%
0%

3%
3%

3%
3%
3%
3%
3%
3%

3%
3%
3%
3%
3%
3%
 IMPLEMENTATION
WORK WK June July
PLDT LUPON PHILCOM 45 Days Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 PROGRESS
(%) STATUS Dependency
Item Scope of Work (SOW) PLAN ACTUAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
A. Pre-Implementation Works
1 Material Preparation 6 5 90%
2 SKOM 1 1 100%
3 Material Delivery (ACU, & Rectifier, Battery) 9 5 50%
4 Mobilization 1 1 0%
Space issue NEC for Source out to other
B. Implementation / Concern dismantle project DPC Rectifier
B1 Cooling System
1 3x3TR Ceiling and Floor Delivery and Mounting 2 2 100%
2 Refrigerant Piping layout. 3 2 100%
3 Drained Layout 1 2 100%
4 Electrical Layout 1 2 100%
5 Mounting and installation of Units. 1 2 100%
6 Mounting and Installation of Panels with AC compliments 1 2 100%

7 1 50% 10/02/22
StartUp Activity , Testing, Commissioning and Acceptance 0.5 Sched for SU
B2 DPC Rectifier (300A to 500A)
1 DPC Rectifier Delivery 12 5%
2 Delivery on site 1 5%
3 Installation, Mounting of Rectifier System 2 5%
4 Cabling Works - Electrical Works 2 5%
5 PowerUp / Start up 1 5%
B3 2x300AH Battery Banks
1 Battery Available at WH 1 1 15%
2 Delivery to Site 1 1 100%
3 Positioning and Mounting of Battery Rack 1 5%
4 Cable Ladder Installation 2 5%
5 Laying of DC Cable 2 5%
6 Cutover Activity / Powerup of battery 2 5%
7 Acceptance, test and Commissioning 1 5%
B4 Load Migration
1 Cabling Works 3 5%
2 Termination 1 5%
3 Acceptance, test and Commissioning 1 5%
C. Demobilization 0%
 WORK WK
PLDT Mandurriao 120 Days
Sep Oct Nov Dec Jan Feb Mar April May
Item Scope of Work (SOW) PLAN ACTUAL 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
A. Pre-Implementation Works
1 Material Preparation 5 3
2 SKOM (CME) 1 1
3 Material Delivery 9 3
4 Delivery 1
5 Mobilization 1
B. Implementation Permitting Issue on Site and contractor issue

B1 EQUIPMENT ROOM
1 SITE CLEARING & DEMOLITION 12
2 EARTH WORKS 7
3 STEEL WORKS 21
4 CARPENTRY WORKS 10
5 ROOFING WORKS 10
6 CONCRETE POURING WORKS 7
7 MASONRY WORKS 14
8 FINISHING WORKS 14
9 ACCEPTANCE & TURNOVER 7
B2 UNDERGROUNG FST
1 EARTH WORKS 7
2 STEEL WORKS 5
3 CARPENTRY WORKS
4 CONCRETE WORKS 7
5 ACCEPTANCE & TURNOVER
SERVICE ENTRANCE PEDESTAL
1 EARTH WORKS
2 STEEL WORKS
3 CONCRETE POURING WORKS
B3 Concrete Encasement Handhole
1 Site Clearing and Excavation 7
2 Rebar, Piping 7
3 Gravel Bedding 3
4 Concrete works 2
5 Cable laying ,pulling 5
B4 Argus (4 Modules)
1 Purchase of Argus rectifier Module 1
2 Delivery And installation (plug in) 1
3 Acceptance 1
B5 Electrical works (1x50KVA)
1 General Requirements / Preliminaries
2 Processing and application of Electrical Permit 10
3 Panel boards 10

4 Fabrication and installation of Panel boards, hangers and 3

supports
7 Cable laying, pulling and Terminations. 10
8 Cutover and Terminal (downstream system). 2
9 Installation of the Primary Lines.
10 Installation and Mounting of the transformer 2
11 Piping and Cabling works. 3
12 Concrete Pedestal 3
13 Terminations. 2
14 Cutover From OLD to NEW. 2
15 Testing and Simulations. 2
C. Demobilization 1
 IMPLEMENTA
Jun July August
Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34
27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Backfill

2ND LIFT

P.
o.
R
E
L
E
A
S
E
D
 IMPLEMENTATION
September October
Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43
29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Formworks and Scaffolds

3rd Lift S.O.G.
 November December
Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1
PROGRESS
(%) STATUS Dependency

30%
100%
30%
2%
1%

2%

2%
2%

2%
2%
2%
2%

2%
2%

2%

100%
100%
100%

2%
2%

2%

2%
2%

2%
2%
2%
2%
2%
2%
2%
 R
e
c
t
i
f
i
IMPLEMENTATION
WORK WK e June July
PLDT Mintal RSU 45 Days W
r
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 PROGRESS
aiV STATUS Dependency
Item Scope of Work (SOW) PLAN ACTUAL (%)
tie1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
nn
A. Pre-Implementation Works gd
foo
1 Material Preparation 3 3 rr 100%
2 1 P 100%
SKOM 1 LI
3 8 Ds 50%
Material Delivery (ACU, & Rectifier, Battery) 5 Ts
4 Mobilization Su 5%
pe
B. Implementation / Concern a
cD
B1 Cooling System ee
isl
1 Chipping Works Relocation of WACU 3 sa 100%
uy
2 Cable Works - Electrical Works 2 ee 50%
ad
p
3 1 pd 5%
StartUp Activity , Testing, Commissioning and Acceptance ru
B2 DPC Rectifier (300A to 500A) oe
v
1 DPC Rectifier Delivery 5 alt 5%
o
2 Delivery on site 1 P 5%
3 2 a 5%
Installation, Mounting of Rectifier System n
4 Cabling Works - Electrical Works 2 d 5%
e
5 PowerUp / Start up 1 m 5%
i
B3 2x300AH Battery Banks c
1 Battery Available at WH 5 100%
2 Delivery to Site 1 100%
3 Postioning and Mounting of Battery Rack 1 5%
4 Cable Ladder Installation 1
5 Laying of DC Cable 1 5%
6 Cutover Activity / Powerup of battery 1 5%
7 Acceptance, test and Commissioning 1 5%
B4 Battery and Load Migration
1 Cabling Works 3 5%
2 Termination 1 5%
3 Acceptance, test and Commissioning 1 5%
C. Demobilization 0%
 WORK WK
PLDT Pikit 150 Days Sep Oct Nov Dec Jan Feb March April May

Item Scope of Work (SOW) PLAN ACTUAL 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

A. Pre-Implementation Works
1 Material Preparation 5 3
2 SKOM (CME) 1 1
3 Material Delivery 9 3
4 Mobilization
Excavation Delay due to Lime Stone Soil
B. Implementation / Concern encountered
OSM Wires delayed
B1 Argus (4 Modules)
1 Purchase of Argus rectifier Module 1 1
2 Delivery and installation (plug in) 1 1
3 Acceptance 1 1
B2 1 DCPDB With 1 OBR
1 DCPDB Available at WH 1
2 Delivery on site 2
3 Installation, Mounting 2
4 Cabling Works - Electrical Works 2
5 Test and Commisioning. 1
B3 Cooling System
1 Delivery and Install the 1x2.5HP WACU 1
2 1x3TR Floor Delivery and Mounting 1
3 Refrigerant Piping layout. 2
4 Drained Layout 1
5 Electrical Layout 1
6 Mounting of Panels and installation of Units. 1

7 1
StartUp Activity , Testing, Commissioning and Acceptance
B4 GENSET SHELTER
1 SITE CLEARING & DEMOLITION WORKS 7
2 EARTH WORKS 7
3 STEEL WORKS 35
4 CARPENTRY WORKS 20
5 CONCRETE POURING WORKS 7
6 MASONRY WORKS 10
7 FISNISHING WORKS 10
8 ACCEPTANCE & TURNOVER 5
B5 FST SHELTER
1 EARTH WORKS 5
2 STEEL WORKS 14
3 CONCRETE WORKS 2
4 ROOFING WORKS 2
B6 C.R. 2
6 EARTH WORKS 5
7 STEEL WORKS 7
8 CONCRETE WORKS 5
9 ROOFING WORKS 7
10 SEPTIC TANK WORKS 14
B7 Electrical works (3x75KVA)
1 General Requirements / Preliminaries
2 Processing and application of Electrical Permit 10

3 Fabrication of MTS, MDP, ECB, Panel boards Mobile box, Pull 10

box and Cable Tray Ladder type -LEAD TIME
4 Fabrication and installation of hangers and supports 3
5 Installation of cable tray ladder type and conduit 2

6 Mounting and installation of MDP, ATS,SwitchGear, LVS, MB, 2

MTS and Panel boards
7 Cable laying, pulling and Terminations. 3
8 Cutover and Terminal (downstream system). 2
9 Installation of the Primary Lines.
10 Installation and Mounting of the transformer 2
11 Piping and Cabling works. 3
12 Concrete Pedestal 3
13 Terminations. 2
14 Cutover From OLD to NEW. 2
15 Testing and Simulations. 2
C. Demobilization 1
 June July
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2
 IMPLEMENTATION
August September
Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4
 October November
Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6
 December
Week 49 Week 50 Week 51 Week 52 PROGRESS
(%) STATUS Dependency
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1

50%
100%
30%
40%
On going Limestone soil

100%
100%
100%

2%
2%
2%
2%

2%
2%
2%
2%
2%
2%

2%

50%
10%
2%
2%
2%
2%
2%
2%
2%
2%

50%
50% OG Limestone
5%
5%
5%
5%
5%
5%

5%

5%

5%
5%

5%

5%
5%

3%
3%
3%
3%
3%
3%
3%
 WORK WK
PLDT Pontevedra 90 Days Nov Dec Jan Feb Mar April May
Week 26
Item Scope of Work (SOW) PLAN ACTUAL 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27 28 29 30 1 2
A. Pre-Implementation Works
1 Material Preparation 3 3
2 SKOM 1 1
3 Material Delivery (ACU, Panels & Rectifier, Battery) 8
4 Mobilization
B. Implementation / Concern Additonal SOW from site as per actual site condition Contractor issues

B1 RECTIFIER ROOM (RENOVATION)

1 SITE CLEARING & DEMOLITION
2 DRYWALL WORKS
3 Dismantling of existing tiles
4 Leveling of Flooring
5 Finishing of Flooring
6 Installation of Double wall partion
7 Plastering of Walls
8 Enclosement of existing window opening and openings
9 Preperation for WACU & Exhaust Fan Opening
10 Installation of doors
11 Exterior Wall Painting
12 Demolition and Dismantling of Existing Roofing
13 Painting works
14 Installation of roof trusses, purlins and roofings and
downspouts
15 P.
Installation of metal framing for ceiling and acoustic board o.
Supply and installation of 300 x 300 x 400mm catch basin
16 (interior dimension)complete with steel plate cover with R
handle and waterproofing E
B2 Cooling System L
1 1
E
1x3TR Floor Delivery and Mounting
A
2 Refrigerant Piping layout. 3 S
3 Drained Layout 1 E
4 Electrical Layout 1 D
5 Delivery Mounting Panels and installation 1
6 StartUp Activity , Testing, Commissioning and Acceptance 1
B3 RECTIFIER ROOM (RENOVATION)
1 SITE CLEARING & DEMOLITION 7
2 DRYWALL WORKS 14
3 INSTALLATION OF DOORS AND RESTORATION 7
4 FINISHING WORKS 7
5 ACCEPTANCE & TURNOVER 7
B4 DPC Rectifier (300A to 500A)
1 DPC Rectifier delivery 12
2 Delivery on site 1
3 Installation, Mounting of Rectifier System 2
4 Cabling Works - Electrical Works 2
5 PowerUp / Start up 1
B5 2x300AH Battery Banks
1 Battery Available at WH 1
2 Delivery to Site 1
3 Laying of DC Cable 2
4 Postioning and Mounting of Battery Rack 1
5 Cutover Activity / Powerup of battery 2
6 Acceptance, test and Commissioning 1
C. Demobilization
 IMPLEMENTATION
July August
Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3
 September
Week 35 Week 36 Week 37 Week 38 Week 39 PROGRESS
(%) STATUS Dependency
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

100%
100%
50%
50%

100%
100%
100%
100%
100%
100%

3%

3%
3%
3%
3%
3%

3%
3%
3%
3%
3%
3%
3%
 WORK WK
PLDT Tacurong 150 Days
Sep Oct Nov Dec Jan Feb Mar April May
Week 26
Item Scope of Work (SOW) PLAN ACTUAL 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27 28 29 30 1 2 3
A. Pre-Implementation Works
1 Permitting 5 8
2 Material Preparation 5 3
3 SKOM (CME) 1 1
4 Material Delivery (Rec, battery, ACU, DCPDB) 9 3
5 Mobilization (DC + CME) 1
B. Implementation / Concern Contractor Issue Contractor on hold ( PO issue

B1 New Rectifier 2 Set x1000A

1 DPC Rectifier for Manufacturer ETA 12
2 Delivery on site 1
3 Installation, Mounting of Rectifier System 1
4 Cabling Works - Electrical Works 1
5 PowerUp / Start up 1
B2 New Battery (4x500AH)
1 Delivery to Site (rack and battery) 1
2 Laying of Additonal Cable 1
3 Postioning and Mounting of Battery Rack 1
4 Termination and Cutovers 1
5 Test and Commisioning. 1
B3 1 DCPDB with 1 OBR
1 DCPDB Available at WH 1
2 Delivery on site 1
3 Installation, Mounting 1
4 Cabling Works - Electrical Works 2
5 Test and Commisioning. 1
B4 Cooling System
1 2x5TR Floor Delivery and Mounting 1
2 Refrigerant Piping layout. 2
3 Drained Layout 1
4 Electrical Layout 2
5 Mounting and installation of Units. 1

6 2
StartUp Activity , Testing, Commissioning and Acceptance
B5 NEW EQUIPMENT BLDG.
1 SITE CLEARING & DEMOLITION WORKS 7
2 EARTH WORKS 14
3 STEEL WORKS 30
4 CARPENTRY WORKS 20
5 CONCRETE POURING WORKS 10
6 MASONRY WORKS 7
7 FISNISHING WORKS 7
8 SEPTIC TANK WORKS 14
9 ACCEPTANCE & TURNOVER 5
B6 GENSET SHELTER
1 SITE CLEARING 7
2 EARTH WORKS 14
3 STEEL WORKS 30
4 CARPENTRY WORKS 20
6 CONCRETE POURING WORKS 10
7 MASONRY WORKS 7
8 FINISHING WORKS 7
9 ACCEPTANCE & TURNOVER 5
B7 FST SHELTER
1 EARTH WORKS 7
2 STEEL WORKS 5
3 CONCRETE WORKS 5
4 TUBULAR PIPE COLUMN 14
5 ROOFING WORKS
6 ACCEPTANCE & TURNOVER
SERVICE ENTRANCE PEDESTAL
1 EARTH WORKS
2 STEEL WORKS
3 CONCRETE POURING WORKS
B8 Electrical works (3x37.5KVA)
1 General Requirements / Preliminaries
2 Processing and application of Electrical Permit 10

3 Fabrication of MTS, MDP, ECB, Panel boards Mobile box, Pull 5

box and Cable Tray Ladder type -LEAD TIME
4 Fabrication and installation of hangers and supports 3
5 Installation of cable tray ladder type and conduit 2

6 Mounting and installation of MDP, ATS,SwitchGear, LVS, MB, 2

MTS and Panel boards
7 Cable laying, pulling and Terminations. 3
8 Cutover and Terminal (downstream system). 2
P.
9 Installation of the Primary Lines. o.
10 Installation and Mounting of the transformer 2
11 3
R
Piping and Cabling works. E
12 Concrete Pedestal 3 L
13 Terminations. 2 E
14 Cutover From OLD to NEW. 2 A
S
15 Testing and Simulations. 2 E
C. Demobilization 1 D
 IMPLEMENTATION
July August September
Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12
MENTATION
September October November
Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
ember December
Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 PROGRESS
STATUS Dependency
23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 (%)

100% LGU's
30%
100%
30%
1%

2% ETA for FEB. DPC form

2%
2%
2%
2%

15%
2%
2%
2%
2%

2%
2%
2%
2%
2%

2%
2%
2%
2%
2%

2%

2%
2%

2%

2%
2%
2%
2%
2%

2%

2%

2%
2%

2%

2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
 IMPLEMENTATION
WORK WK July August September October November December
PLDT Talisay 120 Days
Aug Sep Oct Nov Dec Jan Feb Mar April May
Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 PROGRESS STATUS Dependency
(%)
Item Scope of Work (SKOM, DATE DURATION) PLAN ACTUAL 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1
A. Pre-Implementation Works
1 Material Preparation 6 7 100%
2 SKOM 1 1 100%
3 SKOM (CME) 1 1 100%
4 Material Delivery 1 1 100%
5 Delivery. 1 1 100%
6 Mobilization (DC + CME) 2 2 100%
B. Implementation / Concern Site Issue Contractor Issue Contractor and PO Issue Contractor Issue for CW and Waiting for Additional Materials
B1 Acbel (10 Modules)
1 Purchase of Argus rectifier Module 2 2 100%
2 Delivery And installation (plug in) 1 1 100%
3 Acceptance 1 1 100%
B2 New Battery 2x1000AH
1 Delivery to Site (rack and battery) 2 2 100%
2 Laying of Additonal Cable 2 2 100%
3 Postioning and Mounting of Battery Rack 1 1 100%
4 Test and Commisioning. 1 1 100%
B3 NEW GENSET SHELTER P.
1 SITE CLEARING & DISMANTLING WORKS 7 o.
2 EARTH WORKS 7
R Backfill
3 STEEL WORKS 5 E
4 CARPENTRY WORKS 10 L Formworks and Scaffolds
E
5 CONCRETE POURING WORKS 7
A
2ND LIFT 3rd Lift S.O.G.
6 MASONRY WORKS 5 S
7 FINISHING WORKS 7 E
8 ACCEPTANCE & TURNOVER 7 D
B4 AC Upgrade Internal
1 Fabrication of PanelBoard / PDI and Delivery on Site 100%
2 Installation of PanelBoard. 100%
3 Electrical works and Grounding Works 3 30% On going Waiting for 60mm, Grounding wires
4 Additional Pullbox and Gutter Box Materials 2 5% On going On going Fabrication / IMC pipe not workable apsc
5 Waterproofing works, elastomeric membrane 2 5%
Installation of louver access door steel type louver door
6 (double swing steel type) 1 5%

7 Installation of louver - Genset Radiator Exhaust, 2 5%

8 Installation and Mounting of Genset 250KVA 2 5%
Supply and installation of 300 x 300 x 400mm catch basin
9 (interior dimension)complete with steel plate cover with 2 5%
handle and waterproofing.
10 Installation of Genset Exhaust 1 5%
11 Extension of duct (duct works) 1 5%
12 Painting Works 1 5%
C. Demobilization 1 0%
 IMPLEMENTATION - DONE
PLDT Calinan RSU WORK WK Aug Sep Oct Nov PROGRESS
STATUS Dependency
(%)
Item Scope of Work (SOW) PLAN ACTUAL 35 36 37 38 39 40 41 42 43 44 45 46 47 48
A. Pre-Implementation Works
1 Material Preparation 6 5 100%
2 SKOM 1 1 100%
3 Material Delivery (ACU, WACU & Rectifier, Battery) 9 5 100%
4 Fabrication and delviery of Panel Board. 5 5 100%
5 Mobilization 1 1 100%
B. Implementation
B1 Cooling System
1 Delivery and Install the 1x2.5HP WACU 2 1 100%
2 2x3TR Ceiling and Floor Delivery and Mounting 2 2 100%
3 Refrigerant Piping layout. 3 2 100%
4 Drained Layout 1 1 100%
5 Electrical Layout 1 1 100%
6 Mounting and installation of Units. 1 1 100%

7 StartUp Activity , Testing, Commissioning and 1 100%

Acceptance
B2 DPC Rectifier (300A)
1 For Rectifier Delivery 1 1 100%
2 Delivery on site 1 1 100%
3 Installation, Mounting of Rectifier System 2 1 100%
4 Cabling Works - Electrical Works 2 1 100%
5 PowerUp / Start up 1 1 100%
B3 1x300AH Battery Banks + Addt 1x100AH
1 For battery Delivery 1 1 100%
2 Delivery to Site 1 1 100%
3 Laying of DC Cable 2 2 100%
4 Postioning and Mounting of Battery Rack 1 1 100%
5 Cutover Activity / Powerup of battery 2 1 100%
6 Acceptance, test and Commissioning 1 1 100%
B4 Electrical Works
1 Panel Board installation And delivery. 2 2 100%
2 Mitigation Cabling / And cutover 1 1 100%
3 Electrical Works / Cabling works. 4 2 100%
4 Cutover Activity 2 1 100%
5 Punchlist and Acceptance 1 1 100%
C. Demobilization 100% 100%
 IMPLEMENTATION - DONE
PLDT Mambusao WORK WK Aug Sept Oct PROGRESS
STATUS Dependency
(%)
Item Scope of Work (SOW) PLAN ACTUAL 32 33 34 35 36 37 38 39 40 41 42 43 44 45
A. Pre-Implementation Works
1 Material Preparation 2 2 100%
2 SKOM 1 1 100%
3 Mobilization 1 100%
B. Implementation
B1 Cooling System
1 Delivery and Install the 2x2.5HP WACU 1 1 100%

2 StartUp Activity , Testing, Commissioning and 1 100%

Acceptance
B2 Structural (Wall partition)
1 Delivery materials on site 1 1 100%
2 Installation of Dry Wall / Door 3 5 100%
3 Acceptance, test and Commissioning 1 100%
C. Demobilization 100% 100%
 IMPLEMENTATION - DONE
WORK WK June July
PLDT Tangub 30 Days
July Aug Sept Oct Nov Dec Jan Feb Mar April May
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 PROGRESS
STATUS Dependency
(%)
Item Scope of Work (SOW) PLAN ACTUAL 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

A. Pre-Implementation Works
1 Material Preparation 7 7 100%
2 SKOM 1 1 100%
3 Panel Board Fabrication 7 7 100%
4 Material Delivery (Panels) 1 1 10%
5 Mobilization 1 1 100%
Replaced
B. Implementation / Concern Contractor Issue Site Issue TAP Request Delayed Contractor Iand PO issue and TAP approval c/o security
Partners
1 Main Cable Roughing Ins and IMC pipe installation 2 2 50% excavation (Cable Trench) ( Additional as per Fasman)
2 Rebars and Formworks. 3 3 100% Concrete Encasement Re-route
3 Piping Layout 2 2 100% Concrete Encasement Re-route
4 Handhole provisioning 1 1 100% Concrete Encasement Re-route
5 Concreting / Pouring 2 100% Concrete Encasement Re-route
6 Cabling Works / Pulling. 2 50% Concrete Encasement Re-route
7 Installation and Mounting of Panels 3 100%
8 Terminations. 1 80%
9 Testing and Commissioning 1 0%
C. Demobilization 1 0% 73%
Items Site Name Forecast Timeline
1 PLDT Sta. Maria Tumaga SSA WK 44
2 PLDT Tangub Wk 16
3 PLDT Talisay WK 17
4 PLDT Calinan RSU WK 47
5 PLDT Cavite WK 16
6 PLDT LUPON PHILCOM WK 17
7 PLDT Mambusao WK 39
8 PLDT Manapla WK 16
9 PLDT Mintal RSU WK 16
10 PLDT Cabadbaran WK 16
11 PLDT La Castellana WK 16
12 PLDT Bayugan WK 16
13 PLDT Tacurong WK 17
14 PLDT Pikit WK 17
15 PLDT ALABEL SSA WK 17
16 PLDT ALIMODIAN WK 18
17 PLDT MANDURRIAO WK 18
18 PLDT PONTEVEDRA WK 18
19 PLDT DAPITAN WK 2, 2022
20 PLDT LISP WK 18
21 PLDT ISULAN WK 18
22 PLDT BAYAWAN WK 19
23 PLDT SILAY WK 20
24
25
 Status
Done
Done
Subcon issue
Done
Waiting for MOP c/o PLDT
ACU Done/ for DC
Done
Done 27-May-22
Waiting for DC space issue
Waiting for ACU
CME and DC Done/for RM/TVSS
ACU/Battery Migration Done/Load Migaration
On Going CME
On Going CME
Site Plan Revision for SFE approval
For SFE approval
On going for Permitting and for Subcon prep
Waiting for BOQ canvass sheet approval
Done
Partners Bond Issue
Waiting for Subcon
Done 18-May-22
Done 21-May-22
 20

Item
No. Site Name Scope

CW

DC
1 PLDT Alabel
ACU

AC

CW

ACU

2 PLDT Alimodian AC

DC

ACU
3 PLDT Bais AC

DC
4 PLDT Bayawan
DC
DC
DC
5 PLDT Bayugan DC
AC
ACU
DC

6 PLDT Cabadbaran
AC
ACU
DC

7 PLDT Calinan RSU ACU

7 PLDT Calinan RSU

AC
DC

8 PLDT Cavite

DC
9 PLDT Daanbantayan
DC
10 PLDT Dapitan 2 SSA DC
DC

CW

DC

ACU
11 PLDT ISULAN

AC

CW
DC

12 PLDT La Castellana

ACU
AC

DC
PLDT Lupon Philcom
13
Valencia Bukidnon AC
ACU

CW

ACU
14 PLDT LISP
AC
14 PLDT LISP
AC

CW
15 PLDT Mambusao ACU
CW
DC

16 PLDT Manapla
AC
AC
ACU

CW

DC
DC
17 PLDT Mandurriao

AC

DC
18 PLDT Mintal RSU
AC
ACU
DC
19 PLDT Oroquieta ACU
AC

CW

DC
ACU
20 PLDT Pikit

AC

CW

21
 PLDT Pontevedra
21 DC

AC
ACU

22 PLDT Puerto Prinsesa DC

DC
23 PLDT Sta. Maria Tumaga
SSA

CW

DC

ACU
24 PLDT Tacurong

AC

CW

25 PLDT Talisay DC

AC

CW
26 PLDT Tangub AC
DC
27 PLDT Silay DC
 SKOM NTP
Scope of Work (Date) (Date)

New Equipment BLDG with GH and CR

New drum storage
Relocation of Gate and Wall restoration
New Rectifier 2x500A exp to 700A
New Battery 4x500AH
New 2xDCPDB and 1xOBR
Oct 5, 2021 11-Oct-21
Load Migration (Argus &Acbel to new DPC)
2X2.5HP WACU
2 x 5TR STACU
EMDP, ELP,Mobile box, ACU Panel, EPR-1, EPR-2, MTS,
2xECB(FCU), 2xECB(ACCU)
Internal Upgrade
New Equipment Building
New FST Shelter
Mob gen concrete pavement, driveway extension
2x2.5HP ACUs on new bldg.
1000L FST From Lapaz
Oct 11, 2021 No NTP
1x50kw mobile genset
MTS, Mobile Box,EMDP,ELP,ACU Panel, 2xEPR
4x500AH (System A&B)

Load Migration (Delta & Acbel to Upcoming BAU Rect)

3 x 2.5hp WACU
10-May-21 12-May-21
1 x ACU Panel

Load Migration None None

Dismantling Batteries and DPC rectifier

7 x 75A Rectifier Modules Argus
2x1000AH LI ( Additional )/ Migration
5 x Module Migration Sept 8 2021 Sept 15 2021
Panels and AC Compliments
3 x 5TR STACU
New Rectifier 2x600A exp to 1000A
New Battery 4x500AH
Load Migration (NEC to New DPC)
Sept 9 2021 Sept 15 2021
EMDP,EPR-1, EPR-2,ACU Panel, 3xECB(FCU),
3xECB(ACCU)
3 x 5TR STACU
New Rectifier 1x300A
New Battery 1x300AH
New Battery 1x100AH + to existing Bank
Sept 1 2021 Sept 1 2021
2 x 3TR STACU
 Sept 1 2021 Sept 1 2021

1 x 2.5HP WACU
EE Panels and AC Compliments
9 x 75A Rectifier Modules Argus
Load Migration (NEC to BAU Recti)/ Battery Migration
Sept 1 2021 Sept 1 2021
(NEC tp Argus)
New Battery 3X500AH
4 x 125A Rectifier Modules Acbel
02-May-21 24-May-21
15 x 30A Rectifier Modules Acbel
New Rectifier 1x150A ext 300A
DCPDB (wall mounted) 19-Nov-21 None
Load Migration
New Equipment Bldg.
New Genset Bldg
New FST Shelter
New Rectifier 2x1000A
New Battery 4x500AH
New 1xDCPDB and 1xOBR
Load Migration (Huawei to New DPC)
2 x 5TR
24-Jan-22 28-Feb-22
MCB, MDP,MTS-1, MTS-G, Mobile box, EMDP, MDP-
2,ELPP,ELP,EPR-1,EPR-2,ACU Panel, 2xECB(FCU),
2xECB(ACCU)
External 3x37.5KVA
Internal 1x125KVA Genset
200L Daytank
1500L FST
1 x 400Amps ATS
WACU wall restoration
New Rectifier 1x300
New Battery 2x300AH
Load Migration
w/1xModified Rack Sept 8 2021 Sept 15 2021
2 x 4KW Rectifier Modules Huawei
TVSS 1 Phase
1 x 2.5HP STACU, SP @Recti Room
EE Panels and Ac Compliments
New Rectifier 1x300A ex to 500A
New Battery 2x300AH
Load Migration (Huawei to New DPC) Sept 1 2021 Sept 1 2021
EE Panels and AC Compliments
2 x 3TR STACU
New FST Shelter
EE-Genset room expansion
Service entrance pedestal
3 x 3TR STACU
1x80KW Genset (Enclosed Type) 24-Nov-21 15-Dec-22
1500L FST
 24-Nov-21 15-Dec-22

MCB, MDP, ATS,MTS-L, MTS-G, Mobile box, EMDP,

ACU PANEL, 3xECB(FCU), 3xECB(ACCU)

Room Renovation/Wall Partition

Aug 6 2021 Aug 13 2021
2 x 2.5HP WACU
Concerete Pedestal and Handhole
New Rectifier 1x300A
New Battery 2x 200AH
w/1xModified Rack Aug 17 2021 Sept 15 2021
EE Panels
AC upgrade ( Additional )
2x2.5HP WACU (Standby) @Rectifier Room
EE-Genset room expansion
Service entrance pedestal
Underground FST
Argus1 + 2 Modules
Argus2 + 2 Modules
Open Type 150kw Gen Set Oct 11, 2021 05-Nov-21
2500L FST
1x50 KVA Transformer
1x600Amps ATS

MTS-1, MTS-2, MTS-G,Mobile box, EMDP, ELPP, MDP

New Rectifier 1x300A exp. to 500A, SP

New Battery 1x200AH battery
1xExtended DCPDB
Sept 8 2021 Jan.22,2022
Load Migration (Acbel to New DPC)
1xEPR Panel
1 x 2.5HP WACU
7 x 75A Rectifier Modules Argus
2 x 5TR STACU 08-Jun-21 21-Jun-21
AC Complement (Acu)
New Genset Building
New Fuel Storage Tank Shelter
Room Renovation
New CR
4 x 2KW Rectifier Modules Argus Sept 15 2021 08-Nov-21
2 x 2.5HP WACU
New 2x75KVA Transformer
New 2x200KW Genset
New 1x3000L FST
New 1x500L Daytank
New 1 x 700Amps ATS
1xMDP, 1xMCB OD, 1xATS, 1xMTS-1,1xMTS-2, 1xMTS-
G, 1xMB, 1xEMDP, 1xEPR-1, 1xELPP
1x 160KA TVSS
Room Renovation
Roofing Renovation Additional

22-Oct-21 05-Nov-21
New Rectifier 2x200A exp to 500A
New Battery 2x200AH w/2xModified Rack 22-Oct-21 05-Nov-21
Load Migration (Delat &Acbel to New DPC)
MDP, ACU PANEL, EPR
2 x 2.5HP WACU
6 x 75A Rectifier Modules Argus (System A) None None
6 x 75A Rectifier Modules Argus (System B)
1 x 400A exp to 500A Rectifier
2 x 500AH Battery Bank Jul 7 2021 Aug 17 2021
Load Migration
New Equipment Building
New Genset Shelter
New Fuel Storage Tank Shelter
New Rectifier 2x1000A Sept 15 2021 15-Nov-21
New Battery 4x500AH
New 2xDCPDB and 1xOBR
Load Migration (Delta & GP to New DPC)
2 x 5TR STACU
New 3x37.5KVA Transformer
New 1x100KW Genset
New 1x2000L FST
New 1x300L Daytank
New 1 x 400Amps ATS
1xMDP, 1xMCB OD, 1xATS, 1xMTS-1, 1xMTS-G, 1xMB,
1xEMDP, 1xACU Panel, 2xECB ID, 2xECBxECB OD, PR
Panel, 1xEPR-1, EPR-2, 1xELPP, 1xELP
3x 160KA TVSS
Genset shelter (Open Type), pipe trench and cable
Aug 27 2021 Sept 6 2021
concrete encasement
10 x 55A Rectifier Modules Acbel Aug 16 2021 Aug 16 2021
2 x 1000AH Battery Bank Aug 16 2021 Aug 16 2021
1x500L Daytank Sept 6 2021 Sept 6 2021
1x250KW Genset (Enclosed Type) Sept 6 2021 Sept 6 2021
Handhole and Cable concrete Encasement
MCB,ECB,MTS-1, Mobile box Jul 22 2021 Aug 17 2021
Load Migration
None None
Batteries and DPC rectifier from BAYAWAN
 Percentage per Week
Implem Start Implem Start
STATUS Plan Actual WK 22 WK 23
Revised (OBO req't) SFE Approval Wk 8 10% 10%
For Mobilization Wk 8 5% 5%
For Mobilization
On Hand Wk 8 10% 10%
On Hand Wk 8 20% 20%
For Manufacturing Wk 8 5% 5%

For Mobilization (Services) Wk 4 10% 10%

For Fabrication Wk 4 5% 5%
For Mobilization (Services) Wk 4 5% 5%
For Mobilization Wk 10 5% 5%

For Mobilization (Services) Wk 10 5% 5%

For Mobilization Wk 10 5% 5%

For Fabrication Wk 10 5% 5%

Accepted 100% 100%

25-May-21 29-May-21
Accepted 100% 100%

Accepted WK 19 Wk 20 100% 100%

Accepted Wk 20 100% 100%

Completed WK 36 Wk 50 100% 100%
Installed and for LM Wk 9 100% 100%
For Mob 50% 50%
Completed Wk 10 100% 100%
Completed Wk 45 Wk 49 100% 100%
For Delivery from China WK 36 10% 10%
Delivered on Site Wk 6 20% 20%

For Delivery & installation WK 3 20% 20%

Completed WK 35 WK 38 100% 100%
Completed WK 35 WK 38 100% 100%
Completed WK 35 WK 38 100% 100%
Completed WK 35 WK 38 100% 100%
 Completed WK 35 WK 38 100% 100%
Completed WK 35 WK 38 100% 100%
Completed WK 35 WK 35 100% 100%
Waiting for CMC shed WK24
Waiting for CMC shed 90% 90%
Accepted 27-May-21 27-May-21 100% 100%
Accepted 27-May-21 27-May-21 100% 100%
For Delivery from China Wk 2 7-Jan-22 100% 100%
On Going Implementation 7-Jan-22 100% 100%
On Going Implementation 25-Jan-22 100% 100%
For Mobilization (Services) WK 18 2% 2%

For Mobilization (Services) WK 18 2% 2%

On Hand WK 18 2% 2%
For Manufacturing WK 18 2% 2%

For Manufacturing WK 18 2% 2%

For Manufacturing WK 18 2% 2%

For Manufacturing WK 18 2% 2%
For Manufacturing WK 18 2% 2%

For Manufacturing WK 18 2% 2%
Completed Wk 45 Wk 47 100% 100%
Completed Wk 10 Wk 3 100% 100%
Completed Wk 10 Wk 3 100% 100%
Completed Wk 8 Wk 3 100% 100%
Completed Wk 45 Wk 3 100% 100%
For Manufacturing Wk 45 15% 15%
For Manufacturing Wk 45 15% 15%
Completed Wk 45 Wk 47 100% 100%
Completed Wk 45 Wk 47 100% 100%
On Hand WK 35 WK 48 15% 15%
On Hand 50% 50%

Completed Wk 4 Wk 5 100% 100%

Completed Wk 4 Wk 5 100% 100%
For Manufacturing Wk 15 5% 5%

For Manufacturing Wk 15 5% 5%
For Mobilization (Services) Wk 15 5% 5%
 Completed WK 32 WK 32 100% 100%
Completed 100% 100%
Completed WK 36 WK 20 100% 100%
Completed WK 36 WK 20 100% 100%
Completed Wk 50 Wk 5 100% 100%
Completed Wk 50 Wk 5 100% 100%
Completed Wk 45 Wk 47 100% 100%
Completed Wk 45 Wk 47 100% 100%
Completed Wk 45 Wk 47 100% 100%
For Mobilization (Services) Wk 10 3% 3%

Accepted Wk 10 06-Nov-21 100% 100%

Accepted Wk 10 06-Nov-21 100% 100%
For Manufacturing Wk 10 10% 10%

On Hand Wk 10 10% 10%

For Fabrication Wk 10 5% 5%

On Hand WK 36 10% 10%

Delivered on Site Wk 48 20% 20%

Installed WK 2 WK 3 10% 10%

Accepted 23-Jul-21 100% 100%
Accepted 23-Jul-21 100% 100%
Accepted 23-Jul-21 100% 100%
On Going Implementation Wk 50 6-Jan-22 50% 50%
On Going Implementation Wk 50 6-Jan-22 20% 20%
On Going Implementation Wk 50 6-Jan-22 20% 20%
On Going Implementation Wk 50 6-Jan-22 20% 20%
Accepted Wk 49 11-Nov-21 100% 100%
For Mobilization (Services) Wk 8 10% 10%
For Manufacturing Wk 50 5% 5%
For Manufacturing Wk 50 5% 5%
Ongoing Fabrication Wk 50 20% 20%

For Fabrication Wk 50 5% 5%
For Fabrication Wk 50 15% 15%
For Manufacturing Wk 50 5% 5%
On Hold Wk 9 2% 2%
For Plan approval Wk 10 2% 2%
 On Hand Wk 9 5% 5%
On Site Wk 9 5% 5%

Panels on Site Wk 9 2% 2%
On Going Implementation Wk 9 7% 7%

Accepted 15-Aug-21 100% 100%

Completed WK 34 WK 43 100% 100%

Completed 100% 100%
Completed 100% 100%
On Going Implementation Wk 9 Wk 7 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15%
On Hand WK 47 10% 10%
On Hand Wk 9 20% 20%
For Manufacturing Wk 9 5% 5%

For Mobilization (Services) Wk 9 10% 10%

For Manufacturing Wk 9 5% 5%
For Manufacturing Wk 9 5% 5%
Ongoing Fabrication Wk 9 20% 20%

For Manufacturing Wk 9 5% 5%

For Fabrication Wk 9 10% 10%

For Manufacturing Wk 9 5% 5%

On Hold due to Subcon issue Wk 47 Wk 47 50% 50%

Completed WK 33 WK 33 100% 100%

Completed WK 33 WK 33 100% 100%
On Going Implementation Wk 45 Wk 45 50% 50%
On Going Implementation Wk 45 Wk 45 50% 50%
On Hold due to Subcon issue Wk 49 Wk 50 100% 100%
On Hold due to Subcon issue Wk 29 WK 37 50% 50%
Accepted Wk20 Wk 21 100% 100%
Accepted Wk 21 100% 100%
ercentage per Week
PAT Week PAT
(Plan) (Actual) Remarks
WK 24 WK 25
10% 10% Wk 14 For Mob
5% 5% Wk 15

10% 10% Wk 14 For Mob

20% 20% Wk 15
5% 5% Wk 15

10% 10% Wk 15 Waiting for Permits

5% 5% Wk 15 Waiting for Permits
5% 5% Wk 15 Waiting for Permits
5% 5%

Final Inspection w/ SO done

5% 5% Wk 5 Final Survey Done
For RE-Final survey CW and DC
5% 5%

5% 5%

100% 100% 19-Aug-21 12-Jun-21 For Billing-COD Submitted

100% 100% 29-May-21 12-Jun-21 For Billing-COD Submitted
Battery / Rectifier Load Migration
100% 100% Wk 20
Done
100% 100% Wk 20 Delivered on Site
100% 100% WK 2 WK 2 For COD
100% 100% Wk 10 Wk 12 For COD
50% 50% Wk 10
100% 100% Wk 15 For PAT
100% 100% Wk 15 For PAT
10% 10% WK 12 New ETA Status tobe confirm
20% 20% WK 12 Waiting for TAP approval

20% 20% For Mob ACU Ser: Wk 45

100% 100% WK 43 04-Nov-21 For Billing-COD Submitted
100% 100% WK 43 04-Nov-21 For Billing-COD Submitted
100% 100% WK 43 04-Nov-21 For Billing-COD Submitted
100% 100% WK 43 22-Nov-21 For Billing-COD Submitted
100% 100% WK 43 22-Nov-21 For Billing-COD Submitted
100% 100% WK 43 22-Nov-21 For Billing-COD Submitted
100% 100% WK 41 Additional Load Migration

Waiting for Bau Rectifier. Additonal

90% 90%
LM
100% 100% 27-May-21 27-May-21 For Billing-COD Submitted
100% 100% 27-May-21 27-May-21 For Billing-COD Submitted
100% 100% Wk 2 26-Jan-22 For COD
100% 100% 26-Jan-22 For COD
100% 100% 26-Jan-22 For COD
2% 2% For MOB

2% 2% For MOB
2% 2% WK 35 For MOB
2% 2% For MOB

2% 2% For MOB

2% 2% For MOB

2% 2% For MOB
2% 2% For MOB

2% 2% For MOB
100% 100% Wk 50 Wk 2 For COD
100% 100% WK 4 WK 9 For COD
100% 100% WK 4 WK 9 For COD
100% 100% WK 4 WK 9 For COD
100% 100% WK 4 WK 9 For COD
15% 15% WK 18 Existing Model Phase Out
15% 15% WK 18
100% 100% Wk 50 Wk 2 For COD
100% 100% Wk 50 Wk 2 For COD
15% 15% WK 20 For Delivery on site
50% 50% On Hand

100% 100% 12-Feb-22 12-Feb-22 For COD

100% 100% 12-Feb-22 12-Feb-22 For COD
5% 5% For MOB

5% 5% For MOB
5% 5% Wk 15 For MOB
100% 100% WK 41 For Billing-COD Submitted
100% 100% For Billing-COD Submitted
100% 100% WK 20 WK 21 For COD
100% 100% WK 20 WK 21 For COD
100% 100% WK 20 WK 21 For COD
100% 100% WK 21 WK 21 For COD
100% 100% Wk 17 Wk 13 For COD
100% 100% Wk 17 Wk 13 For COD
100% 100% Wk 17 Wk 13 For COD
3% 3%

100% 100% Wk 6 5-Nov-21 For Billing-COD Submitted

100% 100% 5-Nov-21 For Billing-COD Submitted
10% 10%

10% 10%

5% 5% On Hand

10% 10% WK 20 Space Approval from SFE

20% 20% On Hand

10% 10% For Mob ACU Ser: Wk 45

100% 100% 28-Jul-21 30-Jul-21 For Billing-COD Submitted
100% 100% 17-Aug-21 30-Jul-21 For Billing-COD Submitted
100% 100% 17-Aug-21 30-Jul-21 For Billing-COD Submitted
Excavation Issue due to Limestone
50% 50% Wk 15
Soil encounter
20% 20% Wk 15 On going
20% 20% Wk 15 On going
20% 20% Wk 15 On going
100% 100% WK 7, 2022 11-Nov-21 For Billing-COD Submitted
10% 10% Wk 15
5% 5% Wk 15 Submitted Wk 41
5% 5% Wk 15
20% 20% Wk 15 On Going Fabrication

5% 5% Wk 15
15% 15% Wk 15
5% 5% Wk 15
2% 2% On Going with Issue
2% 2%
5% 5% Wk 5 Barrowing from another proj
5% 5% Delivered on site

2% 2% Delivered on Site
7% 7%

100% 100% 07-Sep-21 07-Sep-21 Awaiting formal NTP

100% 100% Week 42 11-Nov-21 For Billing-COD Submitted

100% 100% 11-Nov-21 For Billing-COD Submitted
100% 100% 11-Nov-21 For Billing-COD Submitted
15% 15% Wk 15 Hold
15% 15% Wk 15 Hold
15% 15% Wk 15 Hold
10% 10% WK 25 New ETA Status tobe confirm
20% 20% Wk 10
5% 5% Wk 10

10% 10% Wk 15
5% 5% Wk 15
5% 5% Wk 15
20% 20% Wk 15 On Going Fabrication

5% 5% Wk 15

10% 10% Wk 15 Submitted Wk 41

5% 5% Wk 15

50% 50% Wk 20 On Hold due to Subcon issue

100% 100% Wk 34 21-Aug-21 For Billing-COD Submitted

100% 100% Wk 34 21-Aug-21 For Billing-COD Submitted
50% 50% Wk 19 On Going Implem with issue
50% 50% Wk 19 On Going Implem with issue
100% 100% On Hold due to Subcon issue
50% 50% Week 15 On Hold due to Subcon issue
100% 100% Wk 21 Load Migration Done
100% 100% Wk 21 Done
.
DDD Submission
DDD Re-submission
For Survey
TSSR Submission
Item
No. Site Name Scope

CW

DC
1 PLDT Alabel
ACU

AC

CW

2 PLDT Alimodian ACU

AC
AC
DC
DC
3 PLDT Bayugan DC
AC
ACU
DC

4 PLDT Cabadbaran ACU

AC
DC
5 PLDT Cavite
CW

DC

6 PLDT Isulan ACU

AC

CW
DC

7 PLDT La Castellana

ACU
AC
CW

8 PLDT LISP
 CW
8 PLDT LISP ACU
AC
DC

9 PLDT Lupon Philcom

Valencia Bukidnon AC
ACU
CW
DC
DC
10 PLDT Mandurriao AC
AC
AC
DC
11 PLDT Mintal RSU
ACU

CW

DC

12 PLDT Pikit ACU

AC

CW
CW
DC
13 PLDT Pontevedra DC
AC
ACU
CW

DC

14 PLDT Tacurong ACU

AC
 CW

DC
15 PLDT Talisay
AC

CW
16 PLDT Tangub AC
 SKOM NTP
Scope of Work (Date) (Date)

New Equipment BLDG

New Guard House with CR
New Rectifier 2x500A exp to 700A
New Battery 4x500AH
Oct 5, 2021 11-Oct-21
New 2xDCPDB and 1xOBR
2 x 5TR STACU
EE Panels (MDP, EMDP, ELP, MB, ACU PANEL, etc)
Internal Upgrade
New Equipment Building, New FST Shelter, New Shelter
Mobile Genset
4x2.5HP ACUs on new bldg. Oct 11, 2021 No NTP
1x50kw mobile genset
Panels and AC Compliments
7 x 75A Rectifier Modules Argus
2x1000AH LI ( Additional )/ Migration
5 x Module Migration Sept 8 2021 Sept 15 2021
Panels and AC Compliments
3 x 5TR STACU
New Rectifier 2x600A exp to 1000A
New Battery 4x500AH
Sept 9 2021 Sept 15 2021
3 x 5TR STACU
AC Compliments, Panels, Electrical
9 x 75A Rectifier Modules Argus
Sept 1 2021 Sept 1 2021
New Battery 3X500AH and LM
New Equipment Bldg. and Genset Shelter
New FST Shelter
New Rectifier 2x1000A
New Battery 4x500AH
2 x 5TR 24-Jan-22 28-Feb-22
AC compliments
External 3x37.5KVA ( 3x50KVA)
Internal 2x125KVA
1 x 400Amps ATS
WACU wall restoration
New Rectifier 1x300
New Battery 2x300AH
Load Migration
w/1xModified Rack Sept 8 2021 Sept 15 2021
2 x 4KW Rectifier Modules Huawei
1 x 2.5HP STACU, SP @Recti Room
EE Panels and Ac Compliments
New FST
1x80KW Genset (Enclosed Type) and EE panels
3 x 3TR STACU 24-Nov-21 15-Dec-22
EE & Genset Room Expansion
New Rectifier 1x300A ex to 500A Sept 1 2021 Sept 1 2021
New Battery 2x300AH
EE Panels and AC Compliments
3 x 3TR STACU
Building Expansion for 1 Genset
Argus1 + 2 Modules Oct 11, 2021 05-Nov-21
Argus2 + 2 Modules
Open Type 150kw Gen Set
1x50 KVA Transformer
Panels and AC Compliments
New Rectifier 1x300A exp. to 500A, SP Sept 8 2021 Jan.22,2022
New Battery 1x200AH battery
1 x 2.5HP WACU

New Genset Shelter

New Fuel Storage Tank Shelter

Room Renovation
New CR
4 x 2KW Rectifier Modules Argus Sept 15 2021 08-Nov-21
New 1xDCPDB and 1xOBR
1 x 3TR STACU
1 x 2.5HP WACU
New 3x75KVA Transformer
New 2x200KW Genset
New 1x3000L FST and 1x500L Daytank
New 1 x 700Amps ATS
EE Panels
1x 160KA TVSS
Room Renovation
Roofing Renovation Additional
New Rectifier 2x200A exp to 600A, SP 22-Oct-21 05-Nov-21
New Battery 2x200AH w/1xModified Rack
Panels and AC Compliments
2 x 2.5HP WACU
New Equipment Building
New Genset Shelter
New Fuel Storage Tank Shelter
New Rectifier 2x1000A Sept 15 2021 15-Nov-21
New Battery 4x500AH
New 1xDCPDB and 1xOBR
2 x 5TR STACU
New 3x37.5KVA Transformer
New 1x100KW Genset
New 1x1500L FST and 1x300L Daytank
New 1 x 400Amps ATS
EE Panels
Genset shelter (Open Type), pipe trench and cable concrete
Aug 27 2021 Sept 6 2021
encasement
10 x 55A Rectifier Modules Acbel Aug 16 2021 Aug 16 2021
2 x 1000AH Battery Bank Aug 16 2021 Aug 16 2021
1x250KW Genset (Enclosed Type) and 500L DT Sept 6 2021 Sept 6 2021
3x 160KA TVSS
Handhole and Cable concrete Encasement
EE Panels and AC Compliments Jul 22 2021 Aug 17 2021
 Percentage per Week
Implem Start Implem Start
STATUS Plan Actual WK 22 WK 23 WK 24
Revised Plan SFE approval Wk 23 Wk 8 15% 15% 15%
Revised Plan SFE approval Wk 23 Wk 8 10% 10% 10%
On Hand Wk 23 10% 10% 10%
On Hand Wk 23 20% 20% 20%
On Hand Wk 23 5% 5% 5%
For Mobilization (Services) Wk 23 10% 10% 10%
For Fabrication Wk 23 5% 5% 5%
For Mobilization (Services) Wk 23 5% 5% 5%

For Mobilization Wk 19 5% 5% 5%

For Mobilization (Services) WK 19 5% 5% 5%

For Mobilization Wk 19 5% 5% 5%
For Fabrication Wk 19 5% 5% 5%
Completed WK 36 Wk 50 100% 100% 100%
Installed and for LM Wk 9 100% 100% 100%
For Mob 50% 50% 50%
Panels on Site Wk 10 100% 100% 100%
Completed Wk 45 Wk 49 100% 100% 100%
For Delivery from China WK 26 10% 10% 10%
Delivered on Site Wk 26 20% 20% 20%
Delivered on Site WK 3 Wk 14 20% 20% 20%
Delivered on Site
Completed WK 35 WK 35 100% 100% 100%
Waiting for PLDT CMC 90% 90% 90%
For Mobilization (Services) WK 18 2% 2% 2%
For Mobilization (Services) WK 18 2% 2% 2%
For Custom Clearance WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 10 Wk 3 100% 100% 100%
Completed Wk 10 Wk 3 100% 100% 100%
Completed Wk 8 Wk 3 100% 100% 100%
Completed Wk 45 Wk 3 100% 100% 100%
For Manufacturing Wk 25 15% 15% 15%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
For Manufacturing Wk 15 5% 5% 5%
For Manufacturing Wk 15 5% 5% 5%
For Mobilization (Services) Wk 15 5% 5% 5%
For Manufacturing Wk 15 5% 5% 5%
For Delivery from China WK 35 WK 48 15% 15% 15%
On Hand 50% 50% 50%
Completed Wk 4 Wk 5 100% 100% 100%
Completed Wk 4 Wk 5 100% 100% 100%
For Mobilization (Services) Wk 10 3% 3% 3%
Accepted Wk 10 06-Nov-21 100% 100% 100%
Accepted Wk 10 06-Nov-21 100% 100% 100%
For Manufacturing Wk 10 10% 10% 10%
On Hand Wk 10 10% 10% 10%
For Fabrication Wk 10 5% 5% 5%
For Delivery from China WK 36 10% 10% 10%
Delivered on Site Wk 48 20% 20% 20%
Installed WK 2 WK 3 10% 10% 10%

Waiting for Bare Copper Wk 50 6-Jan-22 50% 50% 50%

Waiting for Bare Copper Wk 50 6-Jan-22 20% 20% 20%

Waiting for Bare Copper Wk 50 6-Jan-22 20% 20% 20%
Waiting for Bare Copper Wk 50 6-Jan-22 20% 20% 20%
Accepted Wk 49 11-Nov-21 100% 100% 100%
For Manufacturing Wk 25 5% 5% 5%
For Mobilization (Services) Wk 25 10% 10% 10%
For Mobilization (Services) Wk 25 10% 10% 10%
For Manufacturing Wk 25 5% 5% 5%
For Manufacturing Wk 25 5% 5% 5%
Ongoing Fabrication Wk 25 20% 20% 20%
For Fabrication Wk 25 5% 5% 5%
For Fabrication Wk 25 15% 15% 15%
For Manufacturing Wk 25 5% 5% 5%
On Going Implementation Wk 9 2% 2% 2%
For Plan approval Wk 10 2% 2% 2%
For Custom Clearance Wk 9 5% 5% 5%
On Site Wk 9 5% 5% 5%
Panels on Site Wk 9 2% 2% 2%
On Going Implementation Wk 9 7% 7% 7%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
For Delivery from China WK 29 10% 10% 10%
On Hand Wk 29 20% 20% 20%
For Manufacturing Wk 29 5% 5% 5%
For Mobilization (Services) Wk 29 10% 10% 10%
For Manufacturing Wk 29 5% 5% 5%
For Manufacturing Wk 29 5% 5% 5%
Ongoing Fabrication Wk 29 20% 20% 20%
For Manufacturing Wk 29 5% 5% 5%
For Fabrication Wk 29 10% 10% 10%

On Hold Wk 47 Wk 47 50% 50% 50%

Completed WK 33 WK 33 100% 100% 100%

Completed WK 33 WK 33 100% 100% 100%
On Hold Wk 45 Wk 45 50% 50% 50%
For Manufacturing Wk 29 5% 5% 5%
On Hold Wk 49 Wk 50 100% 100% 100%
On Hold Wk 29 WK 37 50% 50% 50%
e per Week
PAT Week PAT
(Plan) (Actual) Remarks
WK 25
15% Wk 42 Ongoing with Permit issue 3m - 5m
10% Wk 42 Ongoing with Permit issue
10% Wk 42 Arrived
20% Wk 42
5% Wk 42
10% Wk 42 Waiting for Permits
5% Wk 42 Waiting for Permits
5% Wk 42 Waiting for Permits

5% Wk 35
Final Inspection w/ SO done
5% Wk 35 Final Survey Done
5% Wk 35 SO request for another Survey
5% Wk 35
100% WK 2 WK 2 For COD
100% Wk 23 Wk 12 For COD
50% Wk 10
100% Wk 15 Wk 15 Accepted
100% Wk 15 Wk 15 Accepted
10% WK 27 New ETA Status tobe confirm
20% WK 27 Waiting for TAP approval
20% Wk 25 For Mob ACU Ser: Wk 45

100% WK 41 Additional Load Migration

90% Waiting for MOP Approval
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
2% WK 45 For MOB
100% Wk 50 Wk 2 For COD
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
15% WK 27 Existing Model Phase Out
100% Wk 50 Wk 2 For COD
100% Wk 50 Wk 2 For COD
5% For MOB
 5% For MOB
5% Wk 15 For MOB
5% For MOB
15% WK 20 Barrowed from Other project
50% Dismantle NEC for available space
100% 12-Feb-22 12-Feb-22 For COD
100% 12-Feb-22 12-Feb-22 For COD
3% Sub Con Issue
100% Wk 6 5-Nov-21 For Billing-COD Submitted
100% 5-Nov-21 For Billing-COD Submitted
10% Sub Con Issue
10% Sub Con Issue
5% Sub Con Issue
10% WK 22 Space issues in Van
20% WK 22 On Hand
10% WK 22 For Mob ACU Ser: Wk 45
Excavation Issue due to Limestone Soil
50% Wk 45
encounter
20% Wk 45 On going
20% Wk 45 On going
20% Wk 45 On going
100% WK 7, 2022 11-Nov-21 For Billing-COD Submitted
5% Wk 45
10% Wk 45
10% Wk 45
5% Wk 45 Submitted Wk 41
5% Wk 45
20% Wk 45 On Going Fabrication
5% Wk 45
15% Wk 45
5% Wk 45
2% Wk 29 On Going with Issue
2% Wk 29
5% Wk 29 Barrowing from another proj
5% Wk 29 Delivered on site
2% Wk 29 Delivered on Site
7% Wk 29
15% WK 45 On going Excavation
15% WK 45 On going Excavation
15% WK 45 On going Excavation
10% WK 45 Arrived
20% WK 45
5% WK 45
10% WK 45
5% WK 45
5% WK 45
20% WK 45 On Going Fabrication
5% WK 45
10% WK 45 Submitted Wk 41

50% Wk 20 On Going Implem with issue

100% Wk 34 21-Aug-21 For Billing-COD Submitted

100% Wk 34 21-Aug-21 For Billing-COD Submitted
50% Wk 19 On Going Implem with issue
5% WK 45
100% Ongoing Implem with Issue
50% Week 15 Panels Installed for Tapping .
 15

Item
No. Site Name Scope

AC
1 PLDT Tangub CW
DC

2 PLDT Talisay AC

CW

DC
PLDT LUPON
3
PHILCOM AC
ACU
CW
DC

16 PLDT Manapla
AC
AC
ACU
DC
5 PLDT Mintal RSU
ACU
DC
6 PLDT Cabadbaran
ACU
DC

7 PLDT La Castellana
ACU
CW
AC
DC
DC
8 PLDT Bayugan AC
ACU
DC

ACU
AC

9 PLDT Tacurong
9 PLDT Tacurong

CW

DC

ACU

AC

10 PLDT Pikit

CW

DC

ACU
11 PLDT Alabel AC
AC
CW
CW
ACU
AC
12 PLDT Alimodian AC

CW

DC
DC
AC
13 PLDT Mandurriao AC
AC
CW
DC
DC
CW
14 PLDT Pontevedra CW
AC
ACU
DC

15 PLDT ISULAN
 ACU

15 PLDT ISULAN AC

CW

DC
16 BAYAWAN DC
DC
17 SILAY DC
 SKOM NTP
Scope of Work (Date) (Date)
EE Panels and AC Compliments Jul 22 2021 Aug 17 2021
Handhole and Cable concrete Encasement
10 x 55A Rectifier Modules Acbel Aug 16 2021 Aug 16 2021
2 x 1000AH Battery Bank Aug 16 2021 Aug 16 2021
1x250KW Genset (Enclosed Type) and 500L DT Sept 6 2021 Sept 6 2021
Genset shelter (Open Type), pipe trench and cable concrete
Aug 27 2021 Sept 6 2021
encasement
New Rectifier 1x300A ex to 500A Sept 1 2021 Sept 1 2021
New Battery 2x300AH
EE Panels and AC Compliments
3 x 3TR STACU
Concerete Pedestal and Handhole
New Rectifier 1x300A
New Battery 2x 200AH
w/1xModified Rack Aug 17 2021 Sept 15 2021
EE Panels
AC upgrade ( Additional )
2x2.5HP WACU (Standby) @Rectifier Room
New Rectifier 1x300A exp. to 500A, SP Sept 8 2021 No NTP
New Battery 1x200AH battery
1 x 2.5HP WACU
New Rectifier 2x600A exp to 1000A Sept 9 2021 Sept 15 2021
New Battery 4x500AH
3 x 5TR STACU
New Rectifier 1x300 Sept 8 2021 Sept 15 2021
New Battery 2x300AH
Load Migration
w/1xModified Rack
2 x 4KW Rectifier Modules Huawei
1 x 2.5HP STACU, SP @Recti Room
WACU wall restoration
EE Panels and Ac Compliments
7 x 75A Rectifier Modules Argus Sept 8 2021 Sept 15 2021
2x1000AH LI ( Additional )/ Migration
Panels and AC Compliments
3 x 5TR STACU
New Rectifier 2x1000A Sept 15 2021 15-Nov-21
New Battery 4x500AH
New 1xDCPDB and 1xOBR
2 x 5TR STACU
New 3x37.5KVA Transformer
New 1x100KW Genset
New 1x1500L FST and 1x300L Daytank
New 1 x 400Amps ATS
EE Panels
3x 160KA TVSS
New Equipment Building
New Genset Shelter
New Fuel Storage Tank Shelter
4 x 2KW Rectifier Modules Argus Sept 15 2021 08-Nov-21
New 1xDCPDB and 1xOBR
1 x 3TR STACU
1 x 2.5HP WACU
New 3x75KVA Transformer
New 2x200KW Genset
New 1x3000L FST and 1x500L Daytank
New 1 x 700Amps ATS
EE Panels
1x 160KA TVSS

New Genset Shelter

New Fuel Storage Tank Shelter

Room Renovation
New CR
New Rectifier 2x500A exp to 700A
New Battery 4x500AH
New 2xDCPDB and 1xOBR
2 x 5TR STACU
Oct 5, 2021 11-Oct-21
EE Panels (MDP, EMDP, ELP, MB, ACU PANEL, etc)
Internal Upgrade
New Equipment BLDG
New Guard House with CR
4x2.5HP ACUs on new bldg.
1x50kw mobile genset
Panels and AC Compliments Oct 11, 2021 No NTP
New Equipment Building, New FST Shelter, New Shelter
Mobile Genset
Argus1 + 2 Modules
Argus2 + 2 Modules
Open Type 150kw Gen Set
Oct 11, 2021 05-Nov-21
1x50 KVA Transformer
Panels and AC Compliments
Building Expansion for 1 Genset
New Rectifier 2x200A exp to 600A, SP 22-Oct-21
New Battery 2x200AH w/1xModified Rack
Room Renovation
05-Nov-21
Roofing Renovation Additional
Panels and AC Compliments
2 x 2.5HP WACU
New Rectifier 2x1000A
New Battery 4x500AH

24-Jan-22 28-Feb-22
2 x 5TR
AC compliments
External 3x37.5KVA ( 3x50KVA) 24-Jan-22 28-Feb-22
Internal 2x125KVA
1 x 400Amps ATS
New Equipment Bldg. and Genset Shelter
New FST Shelter
Load Migration
NA NA
Dismantling Batteries and DPC rectifier
Load Migration
NA NA
Batteries and DPC rectifier from BAYAWAN
 Implem Start Implem Start
STATUS Plan Actual WK 23 WK 24 WK 25

On Going Implementation Wk 29 WK 37 50% 50% 50%

On Going Implementation Wk 49 Wk 50 100% 100% 100%
Completed WK 33 WK 33 100% 100% 100%
Completed WK 33 WK 33 100% 100% 100%
On Going Implementation Wk 45 Wk 45 50% 50% 50%

On Going Implementation Wk 47 Wk 47 50% 50% 50%

For Delivery from China WK 35 WK 48 15% 15% 15%

On Hand 50% 50% 50%
Completed Wk 4 Wk 5 100% 100% 100%
Completed Wk 4 Wk 5 100% 100% 100%
Completed WK 36 WK 20 100% 100% 100%
Completed WK 36 WK 20 100% 100% 100%
Completed Wk 50 Wk 5 100% 100% 100%
Completed Wk 50 Wk 5 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
For Delivery from China WK 36 10% 10% 10%
Delivered on Site Wk 48 20% 20% 20%
Installed WK 2 WK 3 10% 10% 10%
For Delivery from China WK 36 10% 10% 10%
Delivered on Site Wk 6 20% 20% 20%
For Delivery & installation WK 3 20% 20% 20%
Completed Wk 10 Wk 3 100% 100% 100%
Completed Wk 10 Wk 3 100% 100% 100%
Completed Wk 8 Wk 3 100% 100% 100%
Completed Wk 45 Wk 3 100% 100% 100%
For Manufacturing Wk 45 15% 15% 15%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
Completed Wk 45 Wk 47 100% 100% 100%
Completed WK 36 Wk 50 100% 100% 100%
Installed and for LM Wk 9 100% 100% 100%
Panels on Site Wk 10 50% 50% 50%
Completed Wk 45 Wk 49 100% 100% 100%
For Delivery from China WK 47 10% 10% 10%
On Hand Wk 9 20% 20% 20%
For Manufacturing Wk 9 5% 5% 5%
For Mobilization (Services) Wk 9 10% 10% 10%
For Manufacturing Wk 9 5% 5% 5%
For Manufacturing Wk 9 5% 5% 5%
Ongoing Fabrication Wk 9 20% 20% 20%
 For Manufacturing Wk 9 5% 5% 5%
For Fabrication Wk 9 10% 10% 10%
For Manufacturing Wk 9 5% 5% 5%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
On Going Implementation Wk 9 Wk 7 15% 15% 15%
Accepted Wk 49 11-Nov-21 100% 100% 100%
For Manufacturing 5% 5% 5%
For Mobilization (Services) Wk 8 10% 10% 10%
For Mobilization (Services) Wk 8 10% 10% 10%
For Manufacturing Wk 50 5% 5% 5%
For Manufacturing Wk 50 5% 5% 5%
Ongoing Fabrication Wk 50 20% 20% 20%
For Fabrication Wk 50 5% 5% 5%
For Fabrication Wk 50 15% 15% 15%
For Manufacturing Wk 50 5% 5% 5%

On Going Implementation Wk 50 6-Jan-22 50% 50% 50%

On Going Implementation Wk 50 6-Jan-22 20% 20% 20%

On Going Implementation Wk 50 6-Jan-22 20% 20% 20%
On Going Implementation Wk 50 6-Jan-22 20% 20% 20%
For Delivery from China Wk 8 10% 10% 10%
On Hand Wk 8 20% 20% 20%
For Manufacturing Wk 8 5% 5% 5%
For Mobilization (Services) Wk 4 10% 10% 10%
For Fabrication Wk 4 5% 5% 5%
For Mobilization (Services) Wk 4 5% 5% 5%
On Going Implementation Wk 4 Wk 8 15% 15% 15%
On Going Implementation Wk 4 Wk 8 10% 10% 10%
For Mobilization (Services) Wk 10 5% 5% 5%
For Mobilization Wk 10 5% 5% 5%
For Fabrication Wk 10 5% 5% 5%

For Mobilization Wk 10 5% 5% 5%

Accepted Wk 10 06-Nov-21 100% 100% 100%

Accepted Wk 10 06-Nov-21 100% 100% 100%
For Manufacturing Wk 10 10% 10% 10%
On Hand Wk 10 10% 10% 10%
For Fabrication Wk 10 5% 5% 5%
For Mobilization (Services) Wk 10 3% 3% 3%
For Delivery from China Wk 9 5% 5% 5%
On Site Wk 9 5% 5% 5%
On Going Implementation Wk 9 2% 2% 2%
For Plan approval Wk 10 2% 2% 2%
Panels on Site Wk 9 2% 2% 2%
On Going Implementation Wk 9 7% 7% 7%
For Delivery from China WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
 For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Manufacturing WK 18 2% 2% 2%
For Mobilization (Services) WK 18 2% 2% 2%
For Mobilization (Services) WK 18 2% 2% 2%
For Materials Preparation 10%
WK 19
For Materials Preparation 10%
For Materials Preparation 5%
Wk20
For Materials Preparation 5%
 PAT Week PAT
WK 26 (Plan) (Actual) Remarks

50% Week 28 Panels Installed for Tapping .

100% Week 28 Ongoing Implem with Issue
100% Wk 34 21-Aug-21 For Billing-COD Submitted
100% Wk 34 21-Aug-21 For Billing-COD Submitted
50% Wk 19 On Going Implem with issue

50% Wk 34 On Going Implem with issue

15% WK 34 Barrowed from Other project

50% Dismantle NEC for available space
100% 12-Feb-22 12-Feb-22 For COD
100% 12-Feb-22 12-Feb-22 For COD
100% WK 20 WK 21 For COD
100% WK 20 WK 21 For COD
100% WK 20 WK 21 For COD
100% WK 21 WK 21 For COD
100% Wk 17 Wk 13 For COD
100% Wk 17 Wk 13 For COD
100% Wk 17 Wk 13 For COD
10% WK 20 Barrowed from Other project
20% On Hand
10% For Mob ACU Ser: Wk 45
10% WK 12 New ETA Status tobe confirm
20% WK 12 Waiting for TAP approval
20% For Mob ACU Ser: Wk 45
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
100% WK 4 WK 9 For COD
15% WK 18 Existing Model Phase Out
100% Wk 50 Wk 2 For COD
100% Wk 50 Wk 2 For COD
100% Wk 50 Wk 2 For COD
100% WK 2 WK 2 For COD
100% Wk 10 Wk 12 For COD
50% Wk 15 Ongoing Implem
Installed for Testing and
100% Wk 15
Comissioning
10% WK 25 New ETA Status tobe confirm
20% Wk 10
5% Wk 10
10% Wk 15
5% Wk 15
5% Wk 15
20% Wk 15 On Going Fabrication
 5% Wk 15
10% Wk 15 Submitted Wk 41
5% Wk 15
15% Wk 15 On going Excavation
15% Wk 15 On going Excavation
15% Wk 15 On going Excavation
100% WK 7, 2022 11-Nov-21 For Billing-COD Submitted
5% Wk 15
10% Wk 15
10% Wk 15
5% Wk 15 Submitted Wk 41
5% Wk 15
20% Wk 15 On Going Fabrication
5% Wk 15
15% Wk 15
5% Wk 15
Excavation Issue due to Limestone
50% Wk 15
Soil encounter
20% Wk 15 On going
20% Wk 15 On going
20% Wk 15 On going
10% Wk 14 New ETA Status tobe confirm
20% Wk 15
5% Wk 15
10% Wk 15 Waiting for Permits
5% Wk 15 Waiting for Permits
5% Wk 15 Waiting for Permits
15% Wk 15 Ongoing with Permit issue
10% Wk 15 Ongoing with Permit issue
5% Wk 5
5%
5% Final Inspection w/ SO done
Final Survey Done
5%

100% Wk 6 5-Nov-21 For Billing-COD Submitted

100% 5-Nov-21 For Billing-COD Submitted
10%
10%
5% On Hand
3%
5% Wk 5 Barrowing from another proj
5% Delivered on site
2% On Going with Issue
2%
2% Delivered on Site
7%
2% WK 35 For MOB
2% For MOB
 2% For MOB
2% For MOB
2% For MOB
2% For MOB
2% For MOB
2% For MOB
2% For MOB
10% For Materials Preparation
10% For Materials Preparation
5%
5%