Multirole Crew Boat Design Procurement Hull Hull Outfitting Piping Electrical Mechanical HVAC Carpentry Painting Commissioning

Electrical Mechanical HVAC Carpentry Painting Commissioning Total

Progress
8% 7% 20% 10% 11% 10% 5% 6% 12% 5% 6% 100%
No. Months Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act Pl Act
1 18-Jul-22 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 25-Jul-22 1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08%

3 1-Aug-22 3.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28%
4 8-Aug-22 6.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.56%
5 15-Aug-22 10.50% 1.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.05%
6 22-Aug-22 15.00% 3.00% 2.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.97%
7 29-Aug-22 20.00% 5.00% 6.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.31%
8 5-Sep-22 25.50% 7.50% 12.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.03%
9 12-Sep-22 31.50% 10.50% 19.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.12%
10 19-Sep-22 38.50% 14.00% 27.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.56%
11 26-Sep-22 46.00% 18.50% 36.20% 0.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.26%

12 3-Oct-22 54.00% 23.50% 45.40% 1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.15%
13 10-Oct-22 61.50% 29.50% 54.60% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18.11%
14 17-Oct-22 68.50% 36.00% 63.80% 3.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 21.11%

15 24-Oct-22 74.00% 43.00% 72.50% 6.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 24.08%

16 31-Oct-22 79.00% 50.00% 80.00% 10.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 26.87%
17 7-Nov-22 84.00% 57.00% 87.00% 15.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29.66%
18 14-Nov-22 88.00% 64.00% 92.00% 21.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 32.13%
19 21-Nov-22 91.50% 70.50% 95.50% 28.50% 2.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 34.48%
20 28-Nov-22 94.50% 76.50% 97.50% 36.50% 7.00% 0.50% 1.00% 0.00% 0.50% 0.00% 0.00% 37.00%
21 5-Dec-22 96.00% 81.50% 99.00% 45.50% 13.50% 1.50% 4.00% 0.00% 1.50% 0.00% 0.00% 39.75%
22 12-Dec-22 98.00% 86.00% 100.00% 54.50% 22.50% 4.00% 11.00% 0.00% 4.00% 0.00% 0.00% 43.22%

23 19-Dec-22 99.00% 89.50% 100.00% 63.50% 32.00% 8.00% 22.00% 0.00% 8.00% 0.00% 0.00% 46.92%
24 26-Dec-22 100.00% 92.50% 100.00% 71.50% 44.00% 14.00% 38.50% 1.00% 14.00% 0.00% 0.00% 51.53%
25 2-Jan-23 100.00% 95.00% 100.00% 78.50% 56.00% 22.00% 61.50% 4.00% 22.00% 0.00% 0.00% 56.82%
26 9-Jan-23 100.00% 97.00% 100.00% 84.50% 68.00% 32.00% 78.50% 10.00% 32.00% 0.00% 0.00% 62.29%
27 16-Jan-23 100.00% 98.50% 100.00% 89.50% 77.50% 44.00% 89.00% 21.00% 44.00% 4.00% 0.00% 67.96%
28 23-Jan-23 100.00% 99.50% 100.00% 93.50% 86.00% 56.00% 95.00% 40.00% 56.00% 11.00% 0.00% 73.80%
29 30-Jan-23 100.00% 100.00% 100.00% 96.50% 91.50% 68.00% 99.00% 58.00% 68.00% 22.50% 0.00% 79.23%
30 6-Feb-23 100.00% 100.00% 100.00% 98.00% 95.50% 78.00% 100.00% 72.50% 78.00% 38.50% 7.00% 84.16%

31 13-Feb-23 100.00% 100.00% 100.00% 99.00% 98.00% 86.00% 100.00% 82.50% 86.00% 56.50% 24.50% 88.85%
32 20-Feb-23 100.00% 100.00% 100.00% 99.60% 99.30% 92.00% 100.00% 91.00% 92.00% 73.50% 50.00% 93.26%
33 27-Feb-23 100.00% 100.00% 100.00% 100.00% 100.00% 96.00% 100.00% 97.00% 96.00% 87.00% 75.50% 96.82%
34 6-Mar-23 100.00% 100.00% 100.00% 100.00% 100.00% 98.50% 100.00% 100.00% 98.50% 97.00% 93.00% 99.10%
35 13-Mar-23 100.00% 100.00% 100.00% 100.00% 100.00% 99.50% 100.00% 100.00% 99.50% 100.00% 100.00% 99.89%
36 20-Mar-23 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Overall Actual

10-Dec-22
H421 Overall S-Curve

3-Dec-22
26-Nov-22
19-Nov-22
12-Nov-22
5-Nov-22
Overall Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

Actual
10-Dec-22

e
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Design Actual

10-Dec-22
3-Dec-22
26-Nov-22
19-Nov-22
Design

12-Nov-22
5-Nov-22
Design Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

Actual
10-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
Procurement Actual

24-Dec-22
17-Dec-22
10-Dec-22
3-Dec-22
26-Nov-22
Procurement

19-Nov-22
12-Nov-22
5-Nov-22
Procurement Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

0.0%
90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22

ement Actual
24-Dec-22
17-Dec-22
10-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22
Hull Actual

3-Dec-22
26-Nov-22
19-Nov-22
12-Nov-22
Hull

5-Nov-22
Hull Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22

tual
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Outfitting Actual

10-Dec-22
3-Dec-22
26-Nov-22
Hull Outfitting

19-Nov-22
12-Nov-22
5-Nov-22
Outfitting Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

ting Actual
10-Dec-22
3-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22
Piping Actual

3-Dec-22
26-Nov-22
19-Nov-22
Piping

12-Nov-22
5-Nov-22
Planned Piping

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22

0.0%
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22

ctual
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Electrical Actual

10-Dec-22
3-Dec-22
26-Nov-22
19-Nov-22
Electrical

12-Nov-22
5-Nov-22
Electrical Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

al Actual
10-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Mechanical Actual

10-Dec-22
3-Dec-22
26-Nov-22
Mechanical

19-Nov-22
12-Nov-22
5-Nov-22
29-Oct-22
Mechanical Planned

22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

al Actual
10-Dec-22
 7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22
HVAC Actual

3-Dec-22
26-Nov-22
19-Nov-22
12-Nov-22
HVAC

5-Nov-22
HVAC Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

0.0%
90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
10-Dec-22

Actual
3-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
Carpentry Actual

17-Dec-22
10-Dec-22
3-Dec-22
26-Nov-22
19-Nov-22
Carpentry

12-Nov-22
5-Nov-22
Carpentary Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22

try Actual
17-Dec-22
10-Dec-22
 14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22
Painting Actual

10-Dec-22
3-Dec-22
26-Nov-22
19-Nov-22
Painting

12-Nov-22
5-Nov-22
Painting Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
24-Dec-22
17-Dec-22

Actual
10-Dec-22
 31-Dec-22
24-Dec-22
Commisioning Actual

17-Dec-22
10-Dec-22
3-Dec-22
26-Nov-22
Commissioning

19-Nov-22
12-Nov-22
5-Nov-22
Commissioning Planned

29-Oct-22
22-Oct-22
15-Oct-22
8-Oct-22
1-Oct-22
24-Sep-22
17-Sep-22
10-Sep-22
3-Sep-22
27-Aug-22
20-Aug-22
13-Aug-22
6-Aug-22
30-Jul-22
23-Jul-22
16-Jul-22
9-Jul-22
110.0%

100.0%

0.0%
90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%
 1-Apr-23
25-Mar-23
18-Mar-23
11-Mar-23
4-Mar-23
25-Feb-23
18-Feb-23
11-Feb-23
4-Feb-23
28-Jan-23
21-Jan-23
14-Jan-23
7-Jan-23
31-Dec-22
Commisioning Actual 24-Dec-22
17-Dec-22
10-Dec-22
3-Dec-22
26-Nov-22

ioning
19-Nov-22
12-Nov-22
 1 19-Sep 0.00% 0.4% 1 21-Nov 0.00% 0.5% 1 30-Jan
2 26-Sep 0.40% 0.6% 2 28-Nov 0.50% 1.0% 2 6-Feb
3 3-Oct 1.00% 1.0% 3 5-Dec 1.50% 2.5% 3 13-Feb
4 10-Oct 2.00% 1.5% 4 12-Dec 4.00% 4.0% 4 20-Feb
5 17-Oct 3.50% 3.0% 5 19-Dec 8.00% 6.0% 5 27-Feb
6 24-Oct 6.50% 4.0% 6 26-Dec 14.00% 8.0% 6 6-Mar
7 31-Oct 10.50% 5.0% 7 2-Jan 22.00% 10.0% 7 13-Mar
8 7-Nov 15.50% 6.0% 8 9-Jan 32.00% 12.0%
9 14-Nov 21.50% 7.0% 9 16-Jan 44.00% 12.0%
10 21-Nov 28.50% 8.0% 10 23-Jan 56.00% 12.0%
11 28-Nov 36.50% 9.0% 11 30-Jan 68.00% 10.0%
12 5-Dec 45.50% 9.0% 12 6-Feb 78.00% 8.0%
13 12-Dec 54.50% 9.0% 13 13-Feb 86.00% 6.0%
14 19-Dec 63.50% 8.0% 14 20-Feb 92.00% 4.0%
15 26-Dec 71.50% 7.0% 15 27-Feb 96.00% 2.5%
16 2-Jan 78.50% 6.0% 16 6-Mar 98.50% 1.0%
17 9-Jan 84.50% 5.0% 17 13-Mar 99.50% 0.5%
18 16-Jan 89.50% 4.0% 18 20-Mar 100.00%
19 23-Jan 93.50% 3.0%
20 30-Jan 96.50% 1.5%
21 6-Feb 98.00% 1.0%
22 13-Feb 99.00% 0.6%
23 20-Feb 99.60% 0.4%
24 27-Feb 100.00%
0.00% 7.0%
7.00% 17.5%
24.50% 25.5%
50.00% 25.5%
75.50% 17.5%
93.00% 7.0%
100.00%