NMH_CCS Rev12.

3 - NMH Design & Con

EARLY PLANNED
SR NO MONTH AMOUNTS
Monthly Cumulative
M01 JAN 2017 0.00 0.00
M02 FEB 2017 0.00 0.00
M03 MAR 2017 719,615.71 719,615.71
M04 APR 2017 26,495.70 746,111.41
M05 MAY 2017 7,514.54 753,625.95
M06 JUN 2017 43,190.15 796,816.10
M07 JUL 2017 43,252.35 840,068.45
M08 AUG 2017 1,210,371.77 2,050,440.22
M09 SEPT 2017 508,238.31 2,558,678.53
M10 OCT 2017 581,872.07 3,140,550.60
M11 NOV 2017 785,513.14 3,926,063.75
M12 Dec-17 352,896.92 4,278,960.67
M13 JAN 2018 922,315.40 5,201,276.07
M14 FEB 2018 318,305.72 5,519,581.79
M15 MAR 2018 440,924.70 5,960,506.48
M16 APR 2018 312,136.44 6,272,642.92
M17 MAY 2018 208,711.20 6,481,354.13
M18 JUN 2018 138,833.99 6,620,188.12
M19 JUL 2018 156,162.51 6,776,350.63
M20 AUG 2018 114,810.27 6,891,160.90
M21 SEPT 2018 999,289.83 7,890,450.73
M22 OCT 2018 645,962.98 8,536,413.71
M23 NOV 2018 1,160,437.44 9,696,851.15
M24 DEC 2018 2,009,735.71 11,706,586.86
M25 JAN 2019 1,662,732.89 13,369,319.75
M26 FEB 2019 1,302,145.15 14,671,464.90
M27 MAR 2019 1,711,256.75 16,382,721.65
Monthly Planned M28 APR 2019 1,316,426.73 17,699,148.38
values are
Actualized till Oct M29 MAY 2019 884,772.29 18,583,920.67
21 month, as per M30 JUN 2019 1,301,492.00 19,885,412.67
Payment M31 JUL 2019 2,020,541.93 21,905,954.60
Certificates
M32 AUG 2019 1,647,259.49 23,553,214.09
M33 SEPT 2019 1,866,226.58 25,419,440.67
M34 OCT 2019 1,901,368.80 27,320,809.47
M35 NOV 2019 2,155,945.59 29,476,755.06
M36 DEC 2019 2,214,106.41 31,690,861.47
M37 JAN 2020 2,317,267.24 34,008,128.72
M38 FEB 2020 2,015,829.14 36,023,957.85
M39 MAR 2020 1,664,826.44 37,688,784.30
M40 APR 2020 1,705,893.85 39,394,678.15
M41 MAY 2020 647,565.68 40,042,243.83
M42 JUN 2020 1,565,482.68 41,607,726.51
M43 JUL 2020 1,560,183.24 43,167,909.74
M44 AUG 2020 2,278,764.99 45,446,674.74
M45 SEPT 2020 2,815,718.96 48,262,393.69
M46 OCT 2020 3,388,808.66 51,651,202.35
M47 NOV 2020 4,000,686.62 55,651,888.97
M48 DEC 2020 5,359,710.27 61,011,599.24
M49 JAN 2021 4,250,668.90 65,262,268.14
M50 FEB 2021 5,016,447.90 70,278,716.04
M51 MAR 2021 5,203,306.39 75,482,022.43
M52 APR 2021 4,565,196.47 80,047,218.90
M53 MAY 2021 10,251,931.35 90,299,150.25
M54 JUN 2021 10,000,277.30 100,299,427.55
M55 JUL 2021 4,538,729.74 104,838,157.28
M56 AUG 2021 3,750,479.94 108,588,637.22
M57 SEPT 2021 4,703,228.94 113,291,866.16
M58 OCT 2021 4,002,828.92 117,294,695.08
M59 NOV 2021 13,708,354.05 131,003,049.13
M60 DEC 2021 8,889,196.34 139,892,245.47
M61 JAN 2022 9,659,706.17 149,551,951.64
M62 FEB 2022 11,358,283.73 160,910,235.37
M63 MAR 2022 10,649,863.33 171,560,098.70
M64 APR 2022 8,359,960.13 179,920,058.83
M65 MAY 2022 3,886,159.28 183,806,218.11
M66 JUN 2022 2,401,597.46 186,207,815.57
M67 JUL 2022 1,834,532.52 188,042,348.09
M68 AUG 2022 1,603,056.04 189,645,404.13
M69 SEPT 2022 4,093,611.99 193,739,016.12
M70 OCT 2022 3,144,387.14 196,883,403.27
M71 NOV 2022 5,202,607.15 202,086,010.42
M72 DEC 2022 4,252,181.11 206,338,191.53
M73 JAN 2023 1,137,578.53 207,475,770.06
M74 FEB 2023 170,450.22 207,646,220.28
M75 MAR 2023 1,036.39 207,647,256.67
TOTAL 207,647,256.67 207,647,256.67
v12.3 - NMH Design & Construction Schedule - S Curve
LANNED LATE PLANNED
PERCENTAGE % AMOUNTS PERCENTAGE %
Monthly Cumulative Monthly Cumulative Monthly
0.0% 0.00% 0.00 0.00 0.0%
0.0% 0.00% 0.00 0.00 0.0%
0.3% 0.35% 719,615.71 719,615.71 0.3%
0.0% 0.36% 26,495.70 746,111.41 0.0%
0.0% 0.36% 7,514.54 753,625.95 0.0%
0.0% 0.38% 43,190.15 796,816.10 0.0%
0.0% 0.40% 43,252.35 840,068.45 0.0%
0.6% 0.99% 1,210,371.77 2,050,440.22 0.6%
0.2% 1.23% 508,238.31 2,558,678.53 0.2%
0.3% 1.51% 581,872.07 3,140,550.60 0.3%
0.4% 1.89% 785,513.14 3,926,063.75 0.4%
0.2% 2.06% 352,896.92 4,278,960.67 0.2%
0.4% 2.50% 922,315.40 5,201,276.07 0.4%
0.2% 2.66% 318,305.72 5,519,581.79 0.2%
0.2% 2.87% 440,924.70 5,960,506.48 0.2%
0.2% 3.02% 312,136.44 6,272,642.92 0.2%
0.1% 3.12% 208,711.20 6,481,354.13 0.1%
0.1% 3.19% 138,833.99 6,620,188.12 0.1%
0.1% 3.26% 156,162.51 6,776,350.63 0.1%
0.1% 3.32% 114,810.27 6,891,160.90 0.1%
0.5% 3.80% 999,289.83 7,890,450.73 0.5%
0.3% 4.11% 645,962.98 8,536,413.71 0.3%
0.6% 4.67% 1,160,437.44 9,696,851.15 0.6%
1.0% 5.64% 2,009,735.71 11,706,586.86 1.0%
0.8% 6.44% 1,662,732.89 13,369,319.75 0.8%
0.6% 7.07% 1,302,145.15 14,671,464.90 0.6%
0.8% 7.89% 1,711,256.75 16,382,721.65 0.8%
0.6% 8.52% 1,316,426.73 17,699,148.38 0.6%
0.4% 8.95% 884,772.29 18,583,920.67 0.4%
0.6% 9.58% 1,301,492.00 19,885,412.67 0.6%
1.0% 10.55% 2,020,541.93 21,905,954.60 1.0%
0.8% 11.34% 1,647,259.49 23,553,214.09 0.8%
0.9% 12.24% 1,866,226.58 25,419,440.67 0.9%
0.9% 13.16% 1,901,368.80 27,320,809.47 0.9%
1.0% 14.20% 2,155,945.59 29,476,755.06 1.0%
1.1% 15.26% 2,214,106.41 31,690,861.47 1.1%
1.1% 16.38% 2,317,267.24 34,008,128.72 1.1%
1.0% 17.35% 2,015,829.14 36,023,957.85 1.0%
0.8% 18.15% 1,664,826.44 37,688,784.30 0.8%
0.8% 18.97% 1,705,893.85 39,394,678.15 0.8%
0.3% 19.28% 647,565.68 40,042,243.83 0.3%
0.8% 20.04% 1,565,482.68 41,607,726.51 0.8%
0.8% 20.79% 1,560,183.24 43,167,909.74 0.8%
1.1% 21.89% 2,278,764.99 45,446,674.74 1.1%
1.4% 23.24% 2,815,718.96 48,262,393.69 1.4%
1.6% 24.87% 3,388,808.66 51,651,202.35 1.6%
1.9% 26.80% 4,000,686.62 55,651,888.97 1.9%
2.6% 29.38% 5,359,710.27 61,011,599.24 2.6%
2.0% 31.43% 4,250,668.90 65,262,268.14 2.0%
2.4% 33.85% 5,016,447.90 70,278,716.04 2.4%
2.5% 36.35% 5,203,306.39 75,482,022.43 2.5%
2.2% 38.55% 4,565,196.47 80,047,218.90 2.2%
4.9% 43.49% 10,251,931.35 90,299,150.25 4.9%
4.8% 48.30% 10,000,277.30 100,299,427.55 4.8%
2.2% 50.49% 4,538,729.74 104,838,157.28 2.2%
1.8% 52.29% 3,750,479.94 108,588,637.22 1.8%
2.3% 54.56% 4,703,228.94 113,291,866.16 2.3%
1.9% 56.49% 4,002,828.92 117,294,695.08 1.9%
6.6% 63.09% 965,989.45 118,260,684.53 0.5%
4.3% 67.37% 2,981,223.72 121,241,908.25 1.4%
4.7% 72.02% 4,680,991.34 125,922,899.59 2.3%
5.5% 77.49% 4,747,539.92 130,670,439.51 2.3%
5.1% 82.62% 5,533,802.36 136,204,241.87 2.7%
4.0% 86.65% 4,280,889.34 140,485,131.21 2.1%
1.9% 88.52% 3,505,923.98 143,991,055.19 1.7%
1.2% 89.68% 5,234,500.47 149,225,555.66 2.5%
0.9% 90.56% 10,813,316.60 160,038,872.26 5.2%
0.8% 91.33% 7,045,624.80 167,084,497.06 3.4%
2.0% 93.30% 7,893,843.88 174,978,340.95 3.8%
1.5% 94.82% 8,061,307.79 183,039,648.74 3.9%
2.5% 97.32% 7,870,306.31 190,909,955.05 3.8%
2.0% 99.37% 2,728,526.76 193,638,481.81 1.3%
0.5% 99.92% 4,951,380.40 198,589,862.21 2.4%
0.1% 100.00% 8,615,825.11 207,205,687.32 4.1%
0.0% 100.00% 441,569.35 207,647,256.67 0.2%
100% 100% 207,647,256.67 207,647,256.67 100%
PERCENTAGE %
Cumulative 220,000,000.00 NMH_C
EARLY PLANNED
0.00%
0.00% LATE PLANNED
200,000,000.00
0.35%
LATE PLANNED CUM.
0.36%
0.36% 180,000,000.00
0.38%
0.40%
0.99% 160,000,000.00
1.23%
1.51%
140,000,000.00
1.89%
2.06%
2.50% 120,000,000.00
2.66%
2.87%
3.02% 100,000,000.00
3.12%
3.19%
80,000,000.00
3.26%
3.32%
3.80% 60,000,000.00
4.11%
4.67%
5.64% 40,000,000.00
6.44%
7.07%
20,000,000.00
7.89%
8.52%
8.95% 0.00
9.58%
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23
10.55% M M M M M M M M M M M M M M M M M M M M M M M M
11.34%
12.24%
13.16%
14.20%
15.26%
16.38%
17.35%
18.15%
18.97%
19.28%
20.04%
20.79%
21.89%
23.24%
24.87%
26.80%
29.38%
31.43%
33.85%
36.35%
38.55%
43.49%
48.30%
50.49%
52.29%
54.56%
56.49%
56.95%
58.39%
60.64%
62.93%
65.59%
67.66%
69.34%
71.86%
77.07%
80.47%
84.27%
88.15%
91.94%
93.25%
95.64%
99.79%
100.00%
100%
 S-CURVE
NMH_CCS Rev12.3 - NMH Design & Construction Schedule

LATE PLANNED CUM.

2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 28 2 9 3 0 3 1 3 2 33 34 3 5 3 6 3 7 3 8 39 4 0 4 1 4 2 4 3 4 4 4 5 4 6 4 7 4 8 4 9 5 0 5 1 5 2 5 3
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
ction Schedule

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M