BASELINE UPDATE AS OF 01 SEP,2023

Activity ID Activity Name Planned Duration Start Finish BL Project Finish Plan % Actual % Plan % Actual %
Variance
BASELINE UPDATE PREVIOUS WEEK THIS WEEK
Triple Bay Primary Infrastructure Development Works Rev-03 -Update 18082023DD
625 20-Sep-22 A 2-Oct-24 2-Oct-24 37.40% 37.47% 38.54% 38.55% 0.01%
Contract Milestones 625 20-Sep-22 A 2-Oct-24 2-Oct-24 0% 0% 0% 0% 0%
Project Milestone 482 31-Jan-23 A 23-Jul-24 23-Jul-24 0% 0% 0% 0% 0%
Mobilization 282 27-Sep-22 A 28-Aug-23 26-Dec-22 100% 86.76% 100% 86.76% -13%
General Requirements 620 27-Sep-22 A 24-Aug-24 2-Oct-24 23.25% 52.49% 24.14% 54.39% 30.25%
Permits 37 27-Sep-22 A 01-Feb-23 A 8-Nov-22 0% 0% 0% 0% 0%
Engineering 414 15-Oct-22 A 24-Feb-24 14-Aug-23 100.00% 81.63% 100.00% 87.94% -12.06%
Procurement 531 31-Oct-22 A 25-Jun-24 6-Aug-24 78% 67.78% 79% 71.18% -8%
Construction 574 29-Sep-22 A 29-Sep-24 24-Aug-24 33.76% 31.39% 35.00% 32.15% -2.85%
Triple Bay North 549 29-Sep-22 A 29-Sep-24 22-Aug-24 37.61% 39.89% 39.40% 40.86% 1.46%
Road # 01 (0+000 to 2+462) 489 20-Feb-23 A 29-Sep-24 24-Jul-24 12.19% 39.94% 12.23% 44.42% 32.19%
Road # 02 (0+000 to 7+324) 443 29-Sep-22 A 21-May-24 22-Aug-24 35.48% 42.10% 37.31% 42.47% 5.16%
Road # 03 (0+000 To 2+134) 351 03-Jan-23 A 2-Mar-24 30-May-24 57% 39.38% 62% 39.83% -22%
Road # 04 (0+000 to 0+900 ) 435 01-Jan-23 A 30-Apr-24 30-May-24 56.47% 51.10% 57.00% 51.10% -5.90%
Road # 09 (0+000 To 0+413) 243 23-Jul-23 A 25-Dec-23 7-Mar-24 38.90% 16.52% 41.61% 17.06% -24.55%
Road # 10 (0+000 to 2+200) 377 17-Jan-23 A 21-Jan-24 7-Jul-24 13.42% 24.98% 13.50% 25.50% 12.00%
Triple Bay Mountain 504 01-Jan-23 A 1-Sep-24 24-Jun-24 42.63% 31.78% 45.50% 32.47% -13.03%
Road # 05 (0+000 to 2+569 ) 399 08-Feb-23 A 26-May-24 24-Apr-24 38.89% 28.64% 43.77% 28.64% -15.13%
Road # 13 (0+000 to 0+659 ) 366 22-Jan-23 A 31-Mar-24 6-May-24 76.47% 27.99% 77.48% 27.99% -49.49%
Road # 15 (0+000 to 2+987) 504 01-Jan-23 A 1-Sep-24 24-Jun-24 37.72% 34.84% 39.60% 36.18% -3.42%
Triple Bay South 450 10-Jan-23 A 22-Jul-24 24-Aug-24 38.10% 40.09% 38.96% 40.90% 1.94%
Road #6 (0+000 to 1+922) 450 10-Jan-23 A 22-Jul-24 24-Aug-24 23.91% 22.31% 24.19% 22.31% -1.88%
Road # 7 (0+982 to 3+802) 424 12-Feb-23 A 21-Jul-24 27-Jul-24 52.12% 58.57% 53.29% 60.28% 6.99%
Road # 8 (0+000 to 2+569) 411 01-Feb-23 A 6-Jul-24 4-Jun-24 26.51% 25.26% 26.69% 25.26% -1.43%
Road # 14 (0+000 to 1+316) 306 05-Feb-23 A 24-Apr-24 21-May-24 27.72% 23.05% 29.99% 23.05% -6.94%
Pumping Stations 553 14-Nov-22 A 2-Sep-24 19-Aug-24 21.88% 14.19% 22.05% 14.68% -7.37%
SIPS-1 553 14-Nov-22 A 2-Sep-24 6-Jun-24 19.49% 15.05% 19.49% 15.05% -4.44%
PWPS 535 01-Mar-23 A 12-Aug-24 9-Jun-24 19.05% 14.13% 19.05% 14.51% -4.54%
SIPS2 525 01-Mar-23 A 22-Aug-24 3-Jul-24 24.27% 21.20% 24.27% 21.20% -3.07%
SIPS3 529 09-Jan-23 A 22-Aug-24 1-Jul-24 14.22% 7.89% 14.22% 7.92% -6.30%
SIPS4 507 01-Mar-23 A 14-Aug-24 15-Jul-24 19.48% 13.62% 19.48% 13.62% -5.86%
SIPS5 386 01-May-23 A 13-Aug-24 19-Aug-24 23.37% 10.67% 23.41% 10.68% -12.73%
SIPS6 495 03-Dec-22 A 15-Jul-24 2-Jul-24 25.37% 22.36% 25.37% 22.74% -2.63%
PIPS 534 01-Mar-23 A 11-Aug-24 22-Jul-24 40.37% 9.72% 40.37% 9.76% -30.61%
SPS-1 390 01-Apr-23 A 11-Aug-24 20-Jul-24 12.66% 9.61% 13.15% 11.71% -1.44%
SPS-2 455 15-Feb-23 A 11-Aug-24 18-Jul-24 11.91% 12.35% 12.38% 12.91% 0.53%
SPS-3 461 15-Feb-23 A 18-Aug-24 20-Jul-24 11.83% 11.55% 12.35% 14.57% 2.22%
SPS-4 391 19-Mar-23 A 18-Aug-24 29-Jul-24 15.42% 24.28% 16.52% 25.23% 8.71%
Project Closeout & Demobilization 346 20-Aug-23 2-Oct-24 2-Oct-24 0.00% 0% 0.00% 0% 0.00%
 TARGET BASELINE UPDATE AS OF 01 SEP,2023
Activity ID Activity Name Planned Duration Start Finish BL Project Finish Plan % Actual % Plan % Actual %
Variance
PREVIOUS WEEK THIS WEEK
Triple Bay Primary Infrastructure Development Works Rev-03 -Update 18082023DD 625 20-Sep-22 A 2-Oct-24 30-Jun-24 35.58% 37.47% 36.30% 38.55% 2.25%
Contract Milestones 625 20-Sep-22 A 2-Oct-24 30-Jun-24 0% 0% 0% 0% 0%
Project Milestone 482 31-Jan-23 A 23-Jul-24 1-Jun-24 0% 0% 0% 0% 0%
Mobilization 282 27-Sep-22 A 28-Aug-23 1-Jun-23 100% 86.76% 100% 86.76% -13%
General Requirements 620 27-Sep-22 A 24-Aug-24 30-Jun-24 16.43% 52.49% 13.13% 54.39% 41.26%
Permits 37 27-Sep-22 A 01-Feb-23 A 1-Feb-23 0% 0% 0% 0% 0%
Engineering 414 15-Oct-22 A 24-Feb-24 24-Dec-23 84.53% 81.63% 88.74% 87.94% -0.80%
Procurement 531 31-Oct-22 A 25-Jun-24 8-Apr-24 62% 67.78% 63% 71.18% 9%
Construction 574 29-Sep-22 A 29-Sep-24 30-Jun-24 33.56% 31.39% 34.79% 32.15% -2.64%
Triple Bay North 549 29-Sep-22 A 29-Sep-24 24-Apr-24 40.40% 39.89% 41.37% 40.86% -0.51%
Road # 01 (0+000 to 2+462) 489 20-Feb-23 A 29-Sep-24 4-Feb-24 20.42% 39.94% 22.80% 44.42% 21.62%
Road # 02 (0+000 to 7+324) 443 29-Sep-22 A 21-May-24 13-Feb-24 43.80% 42.10% 43.55% 42.47% -1.08%
Road # 03 (0+000 To 2+134) 351 03-Jan-23 A 2-Mar-24 25-Feb-24 42% 39.38% 45% 39.83% -5%
Road # 04 (0+000 to 0+900 ) 435 01-Jan-23 A 30-Apr-24 6-Apr-24 54.73% 51.10% 56.03% 51.10% -4.93%
Road # 09 (0+000 To 0+413) 243 23-Jul-23 A 25-Dec-23 30-Dec-23 23.62% 16.52% 27.84% 17.06% -10.78%
Road # 10 (0+000 to 2+200) 377 17-Jan-23 A 21-Jan-24 24-Apr-24 36.64% 24.98% 34.64% 25.50% -9.14%
Triple Bay Mountain 504 01-Jan-23 A 1-Sep-24 26-Mar-24 51.31% 31.78% 51.44% 32.47% -18.97%
Road # 05 (0+000 to 2+569 ) 399 08-Feb-23 A 26-May-24 3-Mar-24 28.54% 28.64% 29.14% 28.64% -0.50%
Road # 13 (0+000 to 0+659 ) 366 22-Jan-23 A 31-Mar-24 18-Jan-24 58.36% 27.99% 63.69% 27.99% -35.70%
Road # 15 (0+000 to 2+987) 504 01-Jan-23 A 1-Sep-24 26-Mar-24 65.79% 34.84% 64.46% 36.18% -28.28%
Triple Bay South 450 10-Jan-23 A 22-Jul-24 13-Jun-24 34.41% 40.09% 36.42% 40.90% 4.48%
Road #6 (0+000 to 1+922) 450 10-Jan-23 A 22-Jul-24 2-Jun-24 23.15% 22.31% 22.86% 22.31% -0.55%
Road # 7 (0+982 to 3+802) 424 12-Feb-23 A 21-Jul-24 13-Jun-24 48.23% 58.57% 51.60% 60.28% 8.68%
Road # 8 (0+000 to 2+569) 411 01-Feb-23 A 6-Jul-24 11-Jun-24 23.45% 25.26% 24.10% 25.26% 1.16%
Road # 14 (0+000 to 1+316) 306 05-Feb-23 A 24-Apr-24 20-May-24 17.75% 23.05% 19.96% 23.05% 3.09%
Pumping Stations 553 14-Nov-22 A 2-Sep-24 30-Jun-24 17.12% 14.19% 18.35% 14.68% -3.67%
SIPS-1 553 14-Nov-22 A 2-Sep-24 30-Jun-24 18.84% 15.05% 18.87% 15.05% -3.82%
PWPS 535 01-Mar-23 A 12-Aug-24 30-Jun-24 19.24% 14.13% 19.24% 14.51% -4.73%
SIPS2 525 01-Mar-23 A 22-Aug-24 30-Jun-24 20.75% 21.20% 22.52% 21.20% -1.32%
SIPS3 529 09-Jan-23 A 22-Aug-24 29-Jun-24 18.93% 7.89% 19.79% 7.92% -11.87%
SIPS4 507 01-Mar-23 A 14-Aug-24 30-Jun-24 18.90% 13.62% 18.92% 13.62% -5.30%
SIPS5 386 01-May-23 A 13-Aug-24 30-Jun-24 9.94% 10.67% 19.11% 10.68% -8.43%
SIPS6 495 03-Dec-22 A 15-Jul-24 23-Jun-24 23.87% 22.36% 23.87% 22.74% -1.13%
PIPS 534 01-Mar-23 A 11-Aug-24 25-Jun-24 15.11% 9.72% 15.51% 9.76% -5.75%
SPS-1 390 01-Apr-23 A 11-Aug-24 1-Jun-24 11.18% 9.61% 13.62% 11.71% -1.91%
SPS-2 455 15-Feb-23 A 11-Aug-24 22-Jun-24 11.05% 12.35% 12.57% 12.91% 0.34%
SPS-3 461 15-Feb-23 A 18-Aug-24 1-Jun-24 15.19% 11.55% 15.21% 14.57% -0.64%
SPS-4 391 19-Mar-23 A 18-Aug-24 1-Jun-24 18.57% 24.28% 19.59% 25.23% 5.64%
Project Closeout & Demobilization 346 20-Aug-23 2-Oct-24 30-Jun-24 0.00% 0% 0% 0% 0.00%