PLANNED VS ACTUAL PROGRESS %

18% 120%

CUMM. PROGRESS %
16%

100%

14%
PROGRESS %

12% 80%

10%

60%

8%

6% 40%

4%

20%

2%

0% 0%
21 21 21 21 22 -22 -22 -22 -22 -22 -22 -22 -22 -22 -22 -22 -23 -23 -23 -23 -23 -23 -23 -23
p- ct- ov- ec- an- b ar pr ay n l g p t v c n b r r y n l g
Se O N D J Fe M A M Ju Ju Au Se Oc No De Ja Fe Ma Ap Ma Ju Ju A u

PLANNED PROGRESS % ACTUAL/FORECAST PROGRESS %

MONTH
CUMM. PLANNED PROGRESS % CUMM. ACTUAL/FORECAST PROGRESS %
 1-May-22

1-May-23
1-Mar-22

1-Mar-23
1-Sep-21

1-Oct-21

1-Nov-21

1-Dec-21

1-Sep-22

1-Oct-22

1-Nov-22

1-Dec-22
1-Aug-22

1-Aug-23
1-Jan-22

1-Feb-22

1-Apr-22

1-Jan-23

1-Feb-23

1-Apr-23
1-Jun-22

1-Jun-23
1-Jul-22

1-Jul-23
S# Activity Start Finish Duration

PLAN
1 Civil Work 22-Oct-21 14-Jan-23 450 0 10 30 31 31 28 31 30 31 30 31 31 30 31 30 31 14 0 0 0 0 0 0 0
2 PEB 14-Apr-22 15-Jul-22 93 0 0 0 0 0 0 0 17 31 30 15 0 0 0 0 0 0 0 0 0 0 0 0 0
3 HVAC 05-May-22 06-Dec-22 216 0 0 0 0 0 0 0 0 27 30 31 31 30 31 30 6 0 0 0 0 0 0 0 0
4 Fire Fighting 05-May-22 31-Dec-22 241 0 0 0 0 0 0 0 0 27 30 31 31 30 31 30 31 0 0 0 0 0 0 0 0
5 Electrical 04-May-22 27-Dec-22 238 0 0 0 0 0 0 0 0 28 30 31 31 30 31 30 27 0 0 0 0 0 0 0 0
6 Plumbing 10-May-22 27-Dec-22 232 0 0 0 0 0 0 0 0 22 30 31 31 30 31 30 27 0 0 0 0 0 0 0 0
7 Piping 21-Jun-22 31-Dec-22 194 0 0 0 0 0 0 0 0 0 10 31 31 30 31 30 31 0 0 0 0 0 0 0 0
8 Water System 22-Aug-22 29-Dec-22 130 0 0 0 0 0 0 0 0 0 0 0 10 30 31 30 29 0 0 0 0 0 0 0 0
9 Process Equipment positioning Installation 29-Jun-22 12-Oct-22 106 0 0 0 0 0 0 0 0 0 2 31 31 30 12 0 0 0 0 0 0 0 0 0 0
ACTUAL/FORECAST
1 Civil Work 22-Oct-21 15-Dec-22 420 0 10 30 31 31 28 31 30 31 30 31 31 30 31 30 15 0 0 0 0 0 0 0 0
2 PEB 28-Apr-22 30-Nov-22 217 0 0 0 0 0 0 0 3 31 30 31 31 30 31 30 0 0 0 0 0 0 0 0 0
3 HVAC 01-May-22 15-Jan-23 260 0 0 0 0 0 0 0 0 31 30 31 31 30 31 30 31 15 0 0 0 0 0 0 0
4 Fire Fighting 04-Jun-22 15-Jan-23 226 0 0 0 0 0 0 0 0 0 27 31 31 30 31 30 31 15 0 0 0 0 0 0 0
5 Electrical 08-May-22 15-Jan-23 253 0 0 0 0 0 0 0 0 24 30 31 31 30 31 30 31 15 0 0 0 0 0 0 0
6 Plumbing 24-May-22 30-Dec-22 221 0 0 0 0 0 0 0 0 8 30 31 31 30 31 30 30 0 0 0 0 0 0 0 0
7 Piping 15-Jun-22 31-Dec-22 200 0 0 0 0 0 0 0 0 0 16 31 31 30 31 30 31 0 0 0 0 0 0 0 0
8 Water System 02-Sep-22 15-Dec-22 105 0 0 0 0 0 0 0 0 0 0 0 0 29 31 30 15 0 0 0 0 0 0 0 0
9 Process Equipment positioning Installation 31-Aug-22 15-Dec-22 107 0 0 0 0 0 0 0 0 0 0 0 1 30 31 30 15 0 0 0 0 0 0 0 0
PLAN PROGRESS %
1 Civil Work 22-Oct-21 14-Jan-23 100% 0% 2% 7% 7% 7% 6% 7% 7% 7% 7% 7% 7% 7% 7% 7% 7% 3% 0% 0% 0% 0% 0% 0% 0%
2 PEB 14-Apr-22 15-Jul-22 100% 0% 0% 0% 0% 0% 0% 0% 18% 33% 32% 16% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
3 HVAC 05-May-22 06-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 13% 14% 14% 14% 14% 14% 14% 3% 0% 0% 0% 0% 0% 0% 0% 0%
4 Fire Fighting 05-May-22 31-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 11% 12% 13% 13% 12% 13% 12% 13% 0% 0% 0% 0% 0% 0% 0% 0%
5 Electrical 04-May-22 27-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 12% 13% 13% 13% 13% 13% 13% 11% 0% 0% 0% 0% 0% 0% 0% 0%
6 Plumbing 10-May-22 27-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 9% 13% 13% 13% 13% 13% 13% 12% 0% 0% 0% 0% 0% 0% 0% 0%
7 Piping 21-Jun-22 31-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 16% 16% 15% 16% 15% 16% 0% 0% 0% 0% 0% 0% 0% 0%
8 Water System 22-Aug-22 29-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 23% 24% 23% 22% 0% 0% 0% 0% 0% 0% 0% 0%
9 Process Equipment positioning Installation 29-Jun-22 12-Oct-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 29% 29% 28% 11% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
PLANNED PROGRESS % 0% 0% 1% 1% 1% 1% 1% 3% 9% 11% 14% 13% 14% 12% 11% 9% 0% 0% 0% 0% 0% 0% 0% 0%
CUMM. PLANNED PROGRESS % 0% 0% 1% 2% 3% 3% 4% 7% 16% 27% 41% 53% 67% 80% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100%
ACTUAL/FORECAST PROGRESS %
1 Civil Work 22-Oct-21 14-Jan-23 100% 0% 2% 7% 7% 7% 7% 7% 7% 7% 7% 7% 7% 7% 7% 7% 4% 0% 0% 0% 0% 0% 0% 0% 0%
2 PEB 14-Apr-22 15-Jul-22 100% 0% 0% 0% 0% 0% 0% 0% 1% 14% 14% 14% 14% 14% 14% 14% 0% 0% 0% 0% 0% 0% 0% 0% 0%
3 HVAC 05-May-22 06-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 12% 12% 12% 12% 12% 12% 12% 12% 6% 0% 0% 0% 0% 0% 0% 0%
4 Fire Fighting 05-May-22 31-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 12% 14% 14% 13% 14% 13% 14% 7% 0% 0% 0% 0% 0% 0% 0%
5 Electrical 04-May-22 27-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 9% 12% 12% 12% 12% 12% 12% 12% 6% 0% 0% 0% 0% 0% 0% 0%
6 Plumbing 10-May-22 27-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 4% 14% 14% 14% 14% 14% 14% 14% 0% 0% 0% 0% 0% 0% 0% 0%
7 Piping 21-Jun-22 31-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 16% 16% 15% 16% 15% 16% 0% 0% 0% 0% 0% 0% 0% 0%
8 Water System 22-Aug-22 29-Dec-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 28% 30% 29% 14% 0% 0% 0% 0% 0% 0% 0% 0%
9 Process Equipment positioning Installation 29-Jun-22 12-Oct-22 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 28% 29% 28% 14% 0% 0% 0% 0% 0% 0% 0% 0%
ACTUAL/FORECAST PROGRESS % 0% 0% 1% 1% 1% 1% 1% 1% 5% 9% 10% 10% 16% 16% 16% 11% 2% 0% 0% 0% 0% 0% 0% 0%
CUMM. ACTUAL/FORECAST PROGRESS % 0% 0% 1% 2% 3% 3% 4% 5% 10% 19% 29% 39% 55% 71% 87% 98% 100% 100% 100% 100% 100% 100% 100% 100%