设计出图预

序号 管线名称 计/实际完成时 备注
间
1 Chilled water network
2 Potable water network 2023/5/26
3 Sewage water network 2023/5/19
4 TSE 2023/5/26
5 ICT
6 MV cable
 管网名称 管道材质 管道口径 Pathway1A Pathway 1B Pathway2 Pathway3 Pathway4

Chilled water network 1200 长度/m

Chilled water network 900

Chilled water network 550

Chilled water network 500

Chilled water network 450

Chilled water network 400

Chilled water network 355

Chilled water network 250

Chember/manhole数量

管网名称 管道材质 管道口径 Pathway1A Pathway 1B Pathway2 Pathway3 Pathway4

TSE HDPE 280 长度/m

TSE 250

TSE 200

TSE 180

TSE 160

TSE 140

TSE 110

TSE 80

TSE 75
Chember/manhole数量
 Utility Corridor 3/Utility Utility Corridor 3/Utility
Pathway1A-
compound pathway（西侧 compound pathway（东侧靠近 branch1
段） 大桥段）

Utility Corridor 3/Utility Utility Corridor 3/Utility

Pathway1A-
compound pathway（西侧 compound pathway（东侧靠近 IP HE4
段） 大桥段）
 Utility Corridor 3/Utility compound Pathway3- Pathway3- Pathway 1B- Pathway 1B-
pathway（东侧靠近大桥段）-branch2 branch3 branch4 branch5 branch6

Utility Corridor 3/Utility compound Pathway3- Pathway3- Pathway3- Pathway3-

pathway（东侧靠近大桥段）-IP-P4-G HC2 HC3 HW1 HW2
 Pathway Pathway4- Pathway4- Pathway2-
1B-IP-HC1 HW3 HW4 IP-HE2
 Data Date
Pr4/ Pr8 Pr 4/ Pr 7 Pr 8 Pr 4/ Pr 7 /PPr 6 Pr 6 Pr 4
Service Size Pathway1 A Pathway1 B Pathway2 Pathway3 Pathway4 UC3 UC-PPP Size wise Total

R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN75 0 100 100

R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN90 50 460 150 0 200 860
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN110 590 1000 300 500 0 2390
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN140 200 370 1200 0 1770
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN160 798 0 798
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN180 600 900 0 1500
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN200 546 1046 600 0 2192
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN250 0 690 690
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN280 400 0 400
manholes 2 4 2 4 2 1 15
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 Pathway Total 946 2486 1900 2528 1850 0 990 10700

R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN110 543 892 995 290 453 3173
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN125 543 543
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN140 540 500 1040
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN180 608 608
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN200 694 694
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage-Gravity DN200 1100 1000 800 1400 200 4500
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage-Gravity DN250 0
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage-Gravity DN300 200 200
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 (Shura Bridge) DN350 0
Manholes 4 22 20 16 28 0 4 94
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Pathway total 740 2686 1892 1795 1690 0 1955 10758

Drawing Pending Potable

Potable DN50 15.48 20 35.48
Potable DN63 189.2 100 289.2
Potable DN75 148.29 100 100 348.29
Potable DN110 2.9 2.9
Potable DN125 8.52 8.52
Potable DN140 200 199.14 100 499.14
Potable DN160 700 189.25 500 200 1589.25
Potable DN180 253.41 100 353.41
Potable DN200 200 300.75 200 600 1300.75
Potable DN225 45.35 45.35
Potable DN250 100 304 200.61 604.61
Potable DN280 900 500 1000 400 153.28 2953.28
Potable DN300 900 800 750 677.16 3127.16
Potable DN350 148.24 80 70 100 398.24
Potable DN400 2152.5 2152.5
Manholes 6 4 1 3 1 5 20
Pathway total 3349.03 1877.72 1872.89 1720.75 1533.74 2080.06 1273.89 13708.08

R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water

R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN1200 0
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN900 800 3052 4200 2376 1490 1200 13118
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN550 1850 1850
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN500 0
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN450 2200 2200
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN400 136 136
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN355 278 278
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN250 0
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Chilled water DN225 84 84
Manholes 5 4 12 12 7 3 1 44
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101 Pathway total 1078 3052 4186 4200 2376 1490 1200 17666

R13-I03B01-IDM-00-YCAXX-DWG-CD-40301 ICT φ110 1935 1935

Manholes 16 16
R13-I03B01-IDM-00-YCAXX-DWG-CD-40301 Pathway total 0 0 0 0 0 0 1935 1935

Due to the change of IP12C, the design has not been MV Cable 110KV
determined, and the layout has not been issued
MV Cable 33KV 0
MV Cable 0
MV Cable 0
MV Cable 0
Manholes 0
Pathway total 0 0 0 0 0 0 0 0
 6-Aug-23

Material received till date

340
251
170

356

910
110

400
421

11000
1524

35332
 Excavation Pipe laying Joint Testing Backfilling Chambers
25 CW 15% 15% 25% 30% 15%
Excavation Pipe Laying+joint Testing Backfilling Chambers
20 SW 25% 20% 10% 15% 30%
Excavation Pipe Laying Testing Backfilling Chambers
12 PW 30% 35% 10% 15% 10%
Excavation Pipe Laying Testing Backfilling Chambers Excavation EX
12 TSE 30% 35% 10% 15% 10%
Excavation Cable Laying Cable Testing Backfilling Material DeliverMD
21 MV 25% 50% 10% 15%
Excavation Duct Laying Backfilling Chambers Pipe laying PL
Total Networks 10 ICT 35% 40% 15% 10%
Hydro test HT

Backfilling BF

Manhole installaMH

Plan Actual
Excavation Pipe Laying Testing Backfilling Chambers/ Excavation Pipe Laying
% Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) (Lm) (Lm)
CW Total 19,450 19,450 19,450 19,450 40
CW Cumu.Planned 17,500 13,965 8,363 8,463 25
25 Chilled Water
CW Cumu.Actual 12,821 12,000 10,670 8,300 0
CW Plan % 90% 72% 43% 44% 63% 66% 62%
SW Total 10,758 10,759 10,758 10,758 93
SW Cumu.Planned 10,388 8,522 5,425 5,772 55
20 Sewer
SW Cumu.Actual 3,535 2,497 1,183 1,418 0
SW Plan % 97% 79% 50% 54% 59% 33% 23%
PW Total 12,464 12,464 12,464 12,464 23
PW Cumu.Planned 3,410 2,836 2,220 2,046 9
12 Potable Water
PW Cumu.Actual 1,244 674 0 0 0
Total PW Plan % 27% 23% 18% 16% 37% 10% 5%
TSE Total 12,464 12,464 12,464 12,464 23
TSE Cumu.Planned 3,410 2,836 2,220 2,046 9
12 TSE
TSE Cumu.Actual 3,020 2,417 870 1,820 0
TSE Plan % 27% 23% 18% 16% 37% 24% 19%
MV Total 27,970 27,970 27,970 27,970 27,970
MV Cumu.Planned 24,460 22,610 20,610 22,310 19,600
21 MV Power
MV Cumu.Actual 0 0 0 0 0
MV Plan % 87% 81% 74% 80% 70% 0% 0%
ICT Total 1,935 1,935 0 1,935 16
ICT Cumu.Planned 0 0 0 0 0
10 ICT
ICT Cumu.Actual 0 0 0 0 0
ICT Plan % 0% 0% 0% 0% 0% 0% 0%
Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish

P4/P8 CW Total 1,078 1,078 1,078 1,078 1.0 Plan

P4/P8 CW Cumu.Planned 1,078 1,078 1,078 1,078 1 100%

Chilled Water
 Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish
Chilled Water
P4/P8 CW Cumu.Actual 1,030 1,000 800 500 0 Actual

P4/P8 CW Variance -48 -78 -278 -578 -1.0 64%

P4/P8 SW Total 740 740 740 740 4 Plan

P4/P8 SW Cumu.Planned 740 740 740 740 4 100%

Sewer
P4/P8 SW Cumu.Actual 270 252 0 200 0 Actual

P4/P8 SW Variance -470 -488 -740 -540 -4 20%

P4/P8 PW Total 946 946 946 946 6 Plan

P4/P8 PW Cumu.Planned 946 946 946 946 6 100%

Potable Water
P4/P8 PW Cumu.Actual 0 0 0 0 0 Actual

P4/P8 PW Variance -946 -946 -946 -946 -6 0%

Pathway1 A
P4/P8 TSE Total 946 946 946 946 6 Plan

P4/P8 TSE Cumu.Planned 946 946 946 946 6 100%

TSE
P4/P8 TSE Cumu.Actual 850 800 0 800 0 Actual

P4/P8 TSE Variance -96 -146 -946 -146 -6 69%

P4/P8 MV Total 5,700 5,700 5,700 5,700 5,700 Plan

P4/P8 MV Cumu.Planned 5,700 5,700 5,700 5,700 5,700 100%

MV Power
P4/P8 MV Cumu.Actual 0 0 0 0 0 Actual

P4/P8 MV Variance -5,700 -5,700 -5,700 -5,700 -5,700 0%

P4/P8 ICT Total 0 0 0 0 0 Plan

P4/P8 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P4/P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P8 ICT Variance 0 0 0 0 0 #DIV/0!

P4/P7 CW Total 3,052 3,052 3,052 3,052 4.0 Plan

P4/P7 CW Cumu.Planned 3,052 3,052 1,000 1,200 4 77%

Chilled Water
P4/P7 CW Cumu.Actual 2,000 2,000 2,000 1,400 0 Actual

P4/P7 CW Variance -1,052 -1,052 1,000 200 -4.0 49%

P4/P7 SW Total 2,686 2,686 2,686 2,686 22 Plan

P4/P7 SW Cumu.Planned 2,686 2,686 886 1,086 19 80%

Sewer
P4/P7 SW Cumu.Actual 1,317 847 370 370 0 Actual

P4/P7 SW Variance -1,369 -1,839 -516 -716 -19 22%

P4/P7 PW Total 2,486 2,486 2,486 2,486 4 Plan

P4/P7 PW Cumu.Planned 0 0 0 0 0 0%
Potable Water
P4/P7 PW Cumu.Actual 130 130 0 0 0 Actual

P4/P7 PW Variance 130 130 0 0 0 4%

Pathway1 B
P4/P8 TSE Total 2,486 2,486 2,486 2,486 4 Plan

P4/P8 TSE Cumu.Planned 0 0 0 0 0 0%

TSE
P4/P8 TSE Cumu.Actual 710 407 0 200 0 Actual

P4/P8 TSE Variance 710 407 0 200 0 16%

 Pathway1 B

Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned

Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish

P4/P7 MV Total 3,610 3,610 3,610 3,610 3,610 Plan

P4/P7 MV Cumu.Planned 3,610 3,610 3,310 3,610 2,200 99%

MV Power
P4/P7 MV Cumu.Actual 0 0 0 0 0 Actual

P4/P7 MV Variance -3,610 -3,610 -3,310 -3,610 -2,200 0%

P4/P7 ICT Total 0 0 0 0 0 Plan

P4/P7 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P4/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P7 ICT Variance 0 0 0 0 0 #DIV/0!

P8 CW Total 2,135 2,135 2,135 2,135 6.0 Plan

P8 CW Cumu.Planned 2,135 2,135 2,135 2,135 6 100%

Chilled Water
P8 CW Cumu.Actual 1,050 870 870 850 0 Actual

P8 CW Variance -1,085 -1,265 -1,265 -1,285 -6.0 34%

P8 SW Total 946 946 946 946 9 Plan

P8 SW Cumu.Planned 946 946 946 946 9 100%

Sewer
P8 SW Cumu.Actual 500 0 0 0 0 Actual

P8 SW Variance -446 -946 -946 -946 -9 13%

P8 PW Total 950 950 950 950 1 Plan

P8 PW Cumu.Planned 950 950 950 950 1 100%

Potable Water
P8 PW Cumu.Actual 80 0 0 0 0 Actual

P8 PW Variance -870 -950 -950 -950 -1 3%

Pathway2 A
P8 TSE Total 950 950 950 950 1 Plan

P8 TSE Cumu.Planned 950 950 950 950 1 100%

TSE
P8 TSE Cumu.Actual 0 0 0 0 0 Actual

P8 TSE Variance -950 -950 -950 -950 -1 0%

P8 MV Total 2,430 2,430 2,430 2,430 2,430 Plan

P8 MV Cumu.Planned 2,430 2,430 2,430 2,430 2,430 100%

MV Power
P8 MV Cumu.Actual 0 0 0 0 0 Actual

P8 MV Variance -2,430 -2,430 -2,430 -2,430 -2,430 0%

P8 ICT Total 0 0 0 0 0 Plan

P8 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P8 ICT Variance 0 0 0 0 0 #DIV/0!

P8 CW Total 2,135 2,135 2,135 2,135 6.0 Plan

P8 CW Cumu.Planned 2,135 1,000 0 0 2 36%

Chilled Water
P8 CW Cumu.Actual 150 50 0 0 0 Actual

P8 CW Variance -1,985 -950 0 0 -2.0 4%

P8 SW Total 946 946 946 946 10 Plan

P8 SW Cumu.Planned 946 400 0 0 3 42%

Sewer
 Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish
Sewer
P8 SW Cumu.Actual 0 0 0 0 0 Actual

P8 SW Variance -946 -400 0 0 -3 #VALUE!

P8 PW Total 950 950 950 950 1 Plan

P8 PW Cumu.Planned 0 0 0 0 0 0%
Potable Water
P8 PW Cumu.Actual 80 0 0 0 0 Actual

P8 PW Variance 80 0 0 0 0 0%
Pathway2 B
P8 TSE Total 950 950 950 950 1 Plan

P8 TSE Cumu.Planned 0 0 0 0 0 0%
TSE
P8 TSE Cumu.Actual 0 0 0 0 0 Actual

P8 TSE Variance 0 0 0 0 0 0%

P8 MV Total 1,200 1,200 1,200 1,200 1,200 Plan

P8 MV Cumu.Planned 800 500 0 200 0 0%

MV Power
P8 MV Cumu.Actual 0 0 0 0 0 Actual

P8 MV Variance -800 -500 0 -200 0 0%

P8 ICT Total 0 0 0 0 0 Plan

P8 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P8 ICT Variance 0 0 0 0 0 #DIV/0!

 Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish

P4/P6/P7 CW Total 2,450 2,450 2,450 2,450 6.0 Plan

P4/P6/P7 CW Cumu.Planned 2,450 2,450 2,450 2,450 6 100%

Chilled Water
P4/P6/P7 CW Cumu.Actual 2,004 1,850 1,500 1,750 0 Actual

P4/P6/P7 CW Variance -446 -600 -950 -700 -6.0 58%

P4/P6/P7 SW Total 898 898 898 898 8 Plan

P4/P6/P7 SW Cumu.Planned 898 898 898 898 8 100%

Sewer
P4/P6/P7 SW Cumu.Actual 848 848 813 848 0 Actual

P4/P6/P7 SW Variance -50 -50 -85 -50 -8 66%

P4/P6/P7 PW Total 1,264 1,264 1,264 1,264 2 Plan

P4/P6/P7 PW Cumu.Planned 1,264 940 324 150 2 71%

Potable Water
P4/P6/P7 PW Cumu.Actual 274 264 0 0 0 Actual

P4/P6/P7 PW Variance -990 -676 -324 -150 -2 15%

Pathway3 A
P4/P6/P7 TSE Total 1,264 1,264 1,264 1,264 2 Plan

P4/P6/P7 TSE Cumu.Planned 1,264 940 324 150 2 68%

TSE
P4/P6/P7 TSE Cumu.Actual 820 820 870 820 0 Actual

P4/P6/P7 TSE Variance -444 -120 546 670 -2 59%

P4/P6/P7 MV Total 5,710 5,710 5,710 5,710 5,710 Plan

P4/P6/P7 MV Cumu.Planned 5,710 5,710 5,710 5,710 5,710 100%

MV Power
P4/P6/P7 MV Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 MV Variance -5,710 -5,710 -5,710 -5,710 -5,710 0%

P4/P6/P7 ICT Total 0 0 0 0 0 Plan

P4/P6/P7 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P4/P6/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 ICT Variance 0 0 0 0 0 #DIV/0!

P4/P6/P7 CW Total 2,100 2,100 2,100 2,100 6.0 Plan

P4/P6/P7 CW Cumu.Planned 2,100 2,100 500 400 4 66%

Chilled Water
P4/P6/P7 CW Cumu.Actual 1,624 1,426 1,500 600 0 Actual

P4/P6/P7 CW Variance -476 -674 1,000 200 -4.0 91%

P4/P6/P7 SW Total 898 898 898 898 8 Plan

P4/P6/P7 SW Cumu.Planned 898 698 0 148 4 58%

Sewer
P4/P6/P7 SW Cumu.Actual 340 340 0 0 0 Actual

P4/P6/P7 SW Variance -558 -358 0 -148 -4 #VALUE!

P4/P6/P7 PW Total 1,264 1,264 1,264 1,264 2 Plan

P4/P6/P7 PW Cumu.Planned 0 0 0 0 0 0%
Potable Water
P4/P6/P7 PW Cumu.Actual 370 170 0 0 0 Actual

P4/P6/P7 PW Variance 370 170 0 0 0 0%

Pathway3 B
P4/P6/P7 TSE Total 1,264 1,264 1,264 1,264 2 Plan

P4/P6/P7 TSE Cumu.Planned 0 0 0 0 0 0%

TSE
 Pathway3 B
Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish
TSE
P4/P6/P7 TSE Cumu.Actual 330 330 0 0 0 Actual

P4/P6/P7 TSE Variance 330 330 0 0 0 0%

P4/P6/P7 MV Total 2,750 2,750 2,750 2,750 2,750 Plan

P4/P6/P7 MV Cumu.Planned 2,750 2,400 1,200 2,400 1,300 0%

MV Power
P4/P6/P7 MV Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 MV Variance -2,750 -2,400 -1,200 -2,400 -1,300 0%

P4/P6/P7 ICT Total 0 0 0 0 0 Plan

P4/P6/P7 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P4/P6/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 ICT Variance 0 0 0 0 0 #DIV/0!

P6 CW Total 3,810 3,810 3,810 3,810 7.0 Plan

P6 CW Cumu.Planned 2,850 950 0 0 1 22%

Chilled Water
P6 CW Cumu.Actual 2,413 2,300 1,700 1,500 0 Actual

P6 CW Variance -437 1,350 1,700 1,500 -1.0 42%

P6 SW Total 1,690 1,690 1,690 1,690 28 Plan

P6 SW Cumu.Planned 1,320 200 0 0 4 26%

Sewer
P6 SW Cumu.Actual 60 60 0 0 0 Actual

P6 SW Variance -1,260 -140 0 0 -4 2%

P6 PW Total 1,534 1,534 1,534 1,534 1 Plan

P6 PW Cumu.Planned 0 0 0 0 0 0%
Potable Water
P6 PW Cumu.Actual 60 110 0 0 0 Actual

P6 PW Variance 60 110 0 0 0 4%
Pathway4
P6 TSE Total 1,534 1,534 1,534 1,534 1 Plan

P6 TSE Cumu.Planned 0 0 0 0 0 0%
TSE
P6 TSE Cumu.Actual 60 60 0 0 0 Actual

P6 TSE Variance 60 60 0 0 0 3%

P6 MV Total 4,310 4,310 4,310 4,310 4,310 Plan

P6 MV Cumu.Planned 1,200 0 0 0 0 0%
MV Power
P6 MV Cumu.Actual 0 0 0 0 0 Actual

P6 MV Variance -1,200 0 0 0 0 0%

P6 ICT Total 0 0 0 0 0 Plan

P6 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P6 ICT Cumu.Actual 0 0 0 0 0 Actual

P6 ICT Variance 0 0 0 0 0 #DIV/0!

P6 CW Total 1,490 1,490 1,490 1,490 3.0 Plan

P6 CW Cumu.Planned 500 0 0 0 0 5%
Chilled Water
P6 CW Cumu.Actual 1,400 1,400 1,400 1,400 0 Actual

P6 CW Variance 900 1,400 1,400 1,400 0.0 75%

 Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish

P6 SW Total N/A N/A N/A N/A N/A Plan

P6 SW Cumu.Planned 0 0 0 0 0 0%
Sewer
P6 SW Cumu.Actual 0 0 0 0 0 Actual

P6 SW Variance 0 0 0 0 0 0%

P6 PW Total 2,080 2,080 2,080 2,080 5 Plan

P6 PW Cumu.Planned 0 0 0 0 0 0%
Potable Water
P6 PW Cumu.Actual 0 0 0 0 0 Actual

P6 PW Variance 0 0 0 0 0 0%
UC3
P6 TSE Total 2,080 2,080 2,080 2,080 5 Plan

P6 TSE Cumu.Planned 0 0 0 0 0 0%
TSE
P6 TSE Cumu.Actual 0 0 0 0 0 Actual

P6 TSE Variance 0 0 0 0 0 0%

P6 MV Total 0 0 0 0 0 Plan

P6 MV Cumu.Planned 0 0 0 0 0 0%
MV Power
P6 MV Cumu.Actual 0 0 0 0 0 Actual

P6 MV Variance 0 0 0 0 0 0%

P6 ICT Total 0 0 0 0 0 Plan

P6 ICT Cumu.Planned 0 0 0 0 0 #DIV/0!

ICT
P6 ICT Cumu.Actual 0 0 0 0 0 Actual

P6 ICT Variance 0 0 0 0 0 #DIV/0!

P4 CW Total 1,200 1,200 1,200 1,200 1.0 Plan

P4 CW Cumu.Planned 1,200 1,200 1,200 1,200 1 100%

Chilled Water
P4 CW Cumu.Actual 1,150 1,104 900 300 0 Actual

P4 CW Variance -50 -96 -300 -900 -1.0 61%

P4 SW Total 1,955 1,955 1,955 1,955 4 Plan

P4 SW Cumu.Planned 1,955 1,955 1,955 1,955 4 100%

Sewer
P4 SW Cumu.Actual 200 150 0 0 0 Actual

P4 SW Variance -1,755 -1,805 -1,955 -1,955 -4 4%

P4 PW Total 990 990 990 990 1 Plan

P4 PW Cumu.Planned 250 0 0 0 0 8%
Potable Water
P4 PW Cumu.Actual 250 0 0 0 0 Actual

P4 PW Variance 0 0 0 0 0 8%
UC-PPP
P4 TSE Total 990 990 990 990 1 Plan

P4 TSE Cumu.Planned 250 0 0 0 0 8%

TSE
P4 TSE Cumu.Actual 250 0 0 0 0 Actual

P4 TSE Variance 0 0 0 0 0 8%

P4 MV Total 2,260 2,260 2,260 2,260 2,260 Plan

P4 MV Cumu.Planned 2,260 2,260 2,260 2,260 2,260 0%

MV Power
 Excavation Pipe Laying Testing Backfilling Chambers/ Planned Planned
Pathway Name Loc Utility Quantity % Progress
(Lm) (Lm) (Lm) (Lm) Valves (Nos) Start Finish
MV Power
P4 MV Cumu.Actual 0 0 0 0 0 Actual

P4 MV Variance -2,260 -2,260 -2,260 -2,260 -2,260 0%

P4 ICT Total 1,935 1,935 0 1,935 16 Plan

P4 ICT Cumu.Planned 0 0 0 0 0 0%
ICT
P4 ICT Cumu.Actual 0 0 0 0 0 Actual

P4 ICT Variance 0 0 0 0 0 0%
 27 Apr 23
Progress till Plan Actual
19 Oct 23 25% CW 57% 46%
20% SW 71% 16%
12% PW 24% 5%
12% TSE 24% 17%
21% MV 82% 0%
10% ICT 0% 0%
Overall 51% 17%

Testing Backfilling Chambers/

% Progress
(Lm) (Lm) Valves (Nos)

55% 43% 0%

11% 13% 0%

0% 0% 0%

7% 15% 0%

0% 0% 0%

0% 0% 0%
Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish
 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish
 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish
 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish
 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish

Out of Tiejun Scope

Out of Tiejun Scope

 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish

Out of Tiejun Scope

 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish

Out of Tiejun Scope

Out of Tiejun Scope

 Actual/ Actual/
Forecast Forecast Remaining Works Mitigation Measures Remarks
Start Finish
Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway1 A EX Plan 1,078.0 178
Pathway1 A EX Actual 1,030.0
Pathway1 A MD Plan 1,078.0
Pathway1 A MD Actual 1,078.0
Pathway1 A PL Plan 1,078.0 225 178
Pathway1 A PL Actual 1,000.0 100 100 100
Pathway1 A HT Plan 1,078.0 275 275 275 253
Pathway1 A HT Actual 800.0
Pathway1 A BF Plan 1,078.0 225 225 225 225
Pathway1 A BF Actual 500.0
Pathway1 A MH Plan 1.0 1
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway1 B EX Plan 3,052.0
Pathway1 B EX Actual 2,000.0
Pathway1 B MD Plan 3052 700 850 850 652
Pathway1 B MD Actual 2,200.0
Pathway1 B PL Plan 3,052.0
Pathway1 B PL Actual 2,000.0 150 312 100 400
Pathway1 B HT Plan 3,052.0
Pathway1 B HT Actual 2,000.0 300 1000 700
Pathway1 B BF Plan 3,052.0
Pathway1 B BF Actual 1,400.0 200 100 300 100
Pathway1 B MH Plan 4.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway2 A EX Plan 2,135.0 500 500 635
Pathway2 A EX Actual 1,050.0 100
Pathway2 A MD Plan 2,135.0
Pathway2 A MD Actual 1,524.0
Pathway2 A PL Plan 2,135.0 500 500 500 135
Pathway2 A PL Actual 870.0
Pathway2 A HT Plan 2,135.0 750
Pathway2 A HT Actual 870.0
Pathway2 A BF Plan 2,135.0 500 500 500
Pathway2 A BF Actual 850.0 200 50 300
Pathway2 A MH Plan 6.0 1 1 1 1 2
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway2 B EX Plan 2,135.0
Pathway2 B EX Actual 150.0
Pathway2 B MD Plan 2,135.0
Pathway2 B MD Actual 720.0
Pathway2 B PL Plan 2,135.0
Pathway2 B PL Actual 50.0
Pathway2 B HT Plan 2,135.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 2,135.0
Pathway2 B BF Actual 0.0
Pathway2 B MH Plan 6.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway3 A EX Plan 2,450.0 550 650 650 600
Pathway3 A EX Actual 2,004.0
Pathway3 A MD Plan 2,450.0
Pathway3 A MD Actual 2,450.0
Pathway3 A PL Plan 2,450.0 550 650
Pathway3 A PL Actual 1,850.0
Pathway3 A HT Plan 2,450.0
Pathway3 A HT Actual 1,500.0 300 200
Pathway3 A BF Plan 2,450.0
Pathway3 A BF Actual 1,750.0 300 200 250
Pathway3 A MH Plan 6.0 1 1
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway3 B EX Plan 2,100.0
Pathway3 B EX Actual 1,624.0
Pathway3 B MD Plan 2,100.0 500 550
Pathway3 B MD Actual 1,600.0
Pathway3 B PL Plan 2,100.0
Pathway3 B PL Actual 1,426.0
Pathway3 B HT Plan 2,100.0
Pathway3 B HT Actual 1,500.0
Pathway3 B BF Plan 2,100.0
Pathway3 B BF Actual 600.0
Pathway3 B MH Plan 6.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway4 EX Plan 3,810.0
Pathway4 EX Actual 2,413.0 200
Pathway4 MD Plan 3,810.0
Pathway4 MD Actual 3,810.0
Pathway4 PL Plan 3,810.0
Pathway4 PL Actual 2,300.0 200 120 25
Pathway4 HT Plan 3,810.0
Pathway4 HT Actual 1,700.0 300
Pathway4 BF Plan 3,810.0
Pathway4 BF Actual 1,500.0 300 100 50 150
Pathway4 MH Plan 7.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
UC3 EX Plan 1,490.0
UC3 EX Actual 1,400.0
UC3 MD Plan 1,490.0
UC3 MD Actual 1,490.0
UC3 PL Plan 1,490.0
UC3 PL Actual 1,400.0 200
UC3 HT Plan 1,490.0
UC3 HT Actual 1,400.0 300 300 200 300
UC3 BF Plan 1,490.0
UC3 BF Actual 1,400.0 300 200
UC3 MH Plan 3.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
UCP EX Plan 1,200.0 200 400 400
UCP EX Actual 1,150.0 200
UCP MD Plan 1,200.0 600
UCP MD Actual 1,200.0
UCP PL Plan 1,200.0 150 350
UCP PL Actual 1,104.0 200 100 100
UCP HT Plan 1,200.0
UCP HT Actual 900.0
UCP BF Plan 1,200.0
UCP BF Actual 300.0
UCP MH Plan 1.0
UCP MH Actual 0.0

MD total 1300 850 850 1152 550

0 850 1700 2852 3402

Plan % 0.0% 6.3% 12.7% 21.3% 25.4%

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23

100

400
178
100

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
700 850 850 652

500 650 650 652 600

1000 1000 1052

600 600 600 600 652

200 100 100 100 100 100
1 1 1 1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23

20

750 635

500 135
50 50

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
500 500 500 635
50 100
500 500 500 635
720
500 500 500 500 135
 50
750

500 500

1 1 1 1 2

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23

50

650 600
100
450 550 550 550 350

550 650 650 600

1 1 1 1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
500 550 550 500
20 20 30 50
550 500

500 550 550 500

500 550 550 500

500
400 450 450 450
100
1 1 2 1 1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
950 950 950 960
200 100
950 950 950 960

950 950 950 960

200

200
500

1 1 1 2
07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
500 500 490

500 500 490

300 300 300

100
1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
200
50

100
350 350
100 30 50 24
300 450 450
900
300 300 300 300
300
1

1500 2000 2450 1950 2085 0

4902 6902 9352 11302 13387 13387

36.6% 51.6% 69.9% 84.4% 100.0% 100.0%

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
 750 635

500 635

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

350

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

1250 1250 1310

500 500 500 500 500 500 310

1 1
16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

300 290

500 500 490

370 370 370 380

1 1

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

28 Mar 24

28 Mar 24

28 Mar 24

28 Mar 24
28 Mar 24

28 Mar 24

28 Mar 24
28 Mar 24

28 Mar 24
Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway1 A EX Plan 740.0 300 300 140
Pathway1 A EX Actual 270.0
Pathway1 A MD Plan 740.0
Pathway1 A MD Actual 300.0
Pathway1 A PL Plan 740.0 100 160 160 160
Pathway1 A PL Actual 252.0
Pathway1 A HT Plan 740.0
Pathway1 A HT Actual 0.0
Pathway1 A BF Plan 740.0 200
Pathway1 A BF Actual 200.0
Pathway1 A MH Plan 4.0 1 1 1
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway1 B EX Plan 2,686.0
Pathway1 B EX Actual 1,317.0 107
Pathway1 B MD Plan 2,686.0
Pathway1 B MD Actual 1,700.0 200
Pathway1 B PL Plan 2,686.0
Pathway1 B PL Actual 847.0 107
Pathway1 B HT Plan 2,686.0
Pathway1 B HT Actual 370.0
Pathway1 B BF Plan 2,686.0
Pathway1 B BF Actual 370.0
Pathway1 B MH Plan 22.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway2 A EX Plan 946.0 300 300
Pathway2 A EX Actual 500.0
Pathway2 A MD Plan 946.0 300 300 346
Pathway2 MD Actual 0.0
Pathway2 A PL Plan 946.0 300
Pathway2 A PL Actual 0.0
Pathway2 A HT Plan 946.0
Pathway2 A HT Actual 0.0
Pathway2 A BF Plan 946.0
Pathway2 A BF Actual 0.0
Pathway2 A MH Plan 9.0 1.5
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway2 B EX Plan 946.0
Pathway2 B EX Actual 0.0
Pathway2 B MD Plan 946.0
Pathway2 MD Actual 0.0
Pathway2 B PL Plan 946.0
Pathway2 B PL Actual 0.0
Pathway2 B HT Plan 946.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 946.0
Pathway2 B BF Actual 0.0
Pathway2 B MH Plan 10.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway3 A EX Plan 897.5 147.5
Pathway3 A EX Actual 848.0
Pathway3 A MD Plan 897.5 247.5
Pathway3 A MD Actual 850.0
Pathway3 A PL Plan 897.5
Pathway3 A PL Actual 848.0
Pathway3 A HT Plan 897.5
Pathway3 A HT Actual 813.0
Pathway3 A BF Plan 897.5
Pathway3 A BF Actual 848.0
Pathway3 A MH Plan 8.0
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway3 B EX Plan 897.5
Pathway3 B EX Actual 340.0 80 80
Pathway3 B MD Plan 897.5
Pathway2 MD Actual 380.0
Pathway3 B PL Plan 897.5
Pathway3 B PL Actual 340.0 80 80
Pathway3 B HT Plan 897.5
Pathway3 B HT Actual 0.0
Pathway3 B BF Plan 897.5
Pathway3 B BF Actual 0.0
Pathway3 B MH Plan 8.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
Pathway4 EX Plan 1,690.0
Pathway4 EX Actual 60.0
Pathway4 MD Plan 1,690.0
Pathway2 MD Actual 100.0 100
Pathway4 PL Plan 1,690.0
Pathway4 PL Actual 60.0
Pathway4 HT Plan 1,690.0
Pathway4 HT Actual 0.0
Pathway4 BF Plan 1,690.0
Pathway4 BF Actual 0.0
Pathway4 MH Plan 28.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
UC3 EX Plan 0.0
UC3 EX Actual 0.0
PathwayUC3 MD Plan 0.0
PathwayUC3 MD Actual 0.0
UC3 PL Plan 0.0
UC3 PL Actual 0.0
UC3 HT Plan 0.0
UC3 HT Actual 0.0
UC3 BF Plan 0.0
UC3 BF Actual 0.0
UC3 MH Plan 0.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
UCP EX Plan 1,955.0
UCP EX Actual 200.0
Pathway UCP MD Plan 1,955.0 700
Pathway UCP MD Actual 300.0
UCP PL Plan 1,955.0
UCP PL Actual 150.0
UCP HT Plan 1,955.0
UCP HT Actual 0.0
UCP BF Plan 1,955.0
UCP BF Actual 0.0
UCP MH Plan 4.0
UCP MH Actual 0.0

total 300 300 346 0 947.5

1040 1340 1686 1686 2633.5

Plan % 9.7% 12.5% 15.7% 15.7% 24.5%

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

270

300
160
252
250 250 240

200 200 140

200
1

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
511 725 725 725
80 400 60 370 300
900 900 886
400 300 400 400
486 600 600 600 400
80 130 60 320 100 50

370
486
300 70
4 4 4 4

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 14 Dec 23
346

300 346

446 500

200 250 250 246

1.5 1.5 1.5 1.5 1.5

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
250 250 250 196

300 300 346

200
 1.5

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
200 200 200 150
238 150 300
325 325

147.5 200 200 200 150

238 150 300
147.5 400 350
388 60 365
147.5 200 200 200 150
388 130 330
1 1 1 1 2 1 1

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
197.5 250 250 200
100 80
300 300 297.5

97.5 200 200

100 80

1 1

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
280 560
60
600 600 490

60
10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
300 600 600 455
200
700 555
300
500 500 500 455
150
650 650

350 400 400 400

1 1 1 0.5 0.5

1025 880 900 900 1186 300 597.5 900 946 490
3658.5 4538.5 5438.5 6338.5 7524.5 7824.5 8422 9322 10268 10758

34.0% 42.2% 50.6% 58.9% 69.9% 72.7% 78.3% 86.7% 95.4% 100.0%
19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

886 900 900

600 600 600 400

3 3

21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24

500

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

200 200 200 146

 350 350 246

200 250 250 246

1.5 1.5 1.5 2 2

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

200 200

147.5 400 350

147.5 250 250 250

2 2 1 1

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23
480 370

200 500 500 490

800 890

490 600 600

4 5 5 5 5 4
19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23

655

405
28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24

28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24

29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24
28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24

28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24

28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24
28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24

28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24
07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway1 A EX Plan 946.0 200
Pathway1 A EX Actual 0.0
Pathway1 A MD Plan 946.0 446 500
Pathway1 A MD Actual 0.0
Pathway1 A PL Plan 946.0
Pathway1 A PL Actual 0.0
Pathway1 A HT Plan 946.0
Pathway1 A HT Actual 0.0
Pathway1 A BF Plan 946.0
Pathway1 A BF Actual 0.0
Pathway1 A MH Plan 6.0
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway1 B EX Plan 2,486.0
Pathway1 B EX Actual 130.0
Pathway1 B MD Plan 2,486.0
Pathway1 B MD Actual 130.0
Pathway1 B PL Plan 2,486.0
Pathway1 B PL Actual 130.0
Pathway1 B HT Plan 2,486.0
Pathway1 B HT Actual 0.0
Pathway1 B BF Plan 2,486.0
Pathway1 B BF Actual 0.0
Pathway1 B MH Plan 4.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway2 A EX Plan 950.0
Pathway2 A EX Actual 80.0
Pathway2 A MD Plan 950.0
Pathway2 A MD Actual 100.0
Pathway2 A PL Plan 950.0
Pathway2 A PL Actual 0.0
Pathway2 A HT Plan 950.0
Pathway2 A HT Actual 0.0
Pathway2 A BF Plan 950.0
Pathway2 A BF Actual 0.0
Pathway2 A MH Plan 1.0
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway2 B EX Plan 950.0
Pathway2 B EX Actual 80.0
Pathway2 B MD Plan 950.0
Pathway2 B MD Actual 100.0
Pathway2 B PL Plan 950.0
Pathway2 B PL Actual 0.0
Pathway2 B HT Plan 950.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 950.0
Pathway2 B BF Actual 0.0
Pathway2 B MH Plan 1.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway3 A EX Plan 1,264.0
Pathway3 A EX Actual 274.0 150 100
Pathway3 A MD Plan 1,264.0
Pathway3 A MD Actual 300.0
Pathway3 A PL Plan 1,264.0
Pathway3 A PL Actual 264.0 140 100
Pathway3 A HT Plan 1,264.0
Pathway3 A HT Actual 0.0
Pathway3 A BF Plan 1,264.0
Pathway3 A BF Actual 0.0
Pathway3 A MH Plan 2.0
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway3 B EX Plan 1,264.0
Pathway3 B EX Actual 370.0 260 110
Pathway3 B MD Plan 1,214.0
Pathway3 B MD Actual 500.0 300 200
Pathway3 B PL Plan 1,264.0
Pathway3 B PL Actual 170.0 60 110
Pathway3 B HT Plan 1,264.0
Pathway3 B HT Actual 0.0
Pathway3 B BF Plan 1,264.0
Pathway3 B BF Actual 0.0
Pathway3 B MH Plan 2.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
Pathway4 EX Plan 1,533.7
Pathway4 EX Actual 60.0 60
Pathway4 MD Plan 1,533.7
Pathway4 MD Actual 130.0 70
Pathway4 PL Plan 1,533.7
Pathway4 PL Actual 110.0 60
Pathway4 HT Plan 1,533.7
Pathway4 HT Actual 0.0
Pathway4 BF Plan 1,533.7
Pathway4 BF Actual 0.0
Pathway4 MH Plan 1.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
UC3 EX Plan 2,080.1
UC3 EX Actual 0.0
UC3 MD Plan 2,080.1
UC3 MD Actual 0.0
UC3 PL Plan 2,080.1
UC3 PL Actual 0.0
UC3 HT Plan 2,080.1
UC3 HT Actual 0.0
UC3 BF Plan 2,080.1
UC3 BF Actual 0.0
UC3 MH Plan 5.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23
UCP EX Plan 990.0
UCP EX Actual 250.0
UCP MD Plan 990.0
UCP MD Actual 0.0
UCP PL Plan 990.0
UCP PL Actual 0.0
UCP HT Plan 990.0
UCP HT Actual 0.0
UCP BF Plan 990.0
UCP BF Actual 0.0
UCP MH Plan 1.0
UCP MH Actual 0.0

total 0 0 446 500

0 0 446 946

Plan % 0.0% 0.0% 3.6% 7.6%

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
280 280 186

226 240 240 240

246 350 350

226 240 240 240

1 2 2 1

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23

130
1000 1486
130

130

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
210 320 320 100

400 550

100 320 320 210

110 420 420

210 370 370

0.5 0.5

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
630 634

630 634

300 320 320 324

324 470 470

150 400 400

0.5 1 0.5

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23

564

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23

50
31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23

31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
250 300 300
250
400 590

300 300

0.5

400 550 0 630 634 400 590 0 1000 2050

1346 1896 1896 2526 3160 3560 4150 4150 5150 7200

10.8% 15.3% 15.3% 20.3% 25.5% 28.7% 33.4% 33.4% 41.5% 58.0%
09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
786 850 850

400 700 700 686

850 850 786

800 800 886

1 1 1 1

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
50 320 320 260

400 550

310 320 320

 500 450

310 320 320

0.5 0.5

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24

314

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
450 450 364

650

364 450 450

364 450 450

364 500 400

0.5 0.5 1

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
600 600 333.7

700 833.7

500 500 533.7

300 600 633.7

200 650 683.7

0.5 0.5
09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
600 780.1 700

1000 1080.1

500 500 500 580.1

850

700

1 2 1 1

09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24
140

390

440 550

250 320 320 100

0.5

1050 550 700 1833.7 1080.1

8250 8800 9500 11333.7 12413.8

66.5% 70.9% 76.5% 91.3% 100.0%

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

850 380.1

780.1 600

18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24

21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24
21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24
21 Mar 24 28 Mar 24

21 Mar 24 28 Mar 24
Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway1 A EX Plan 946.0 200 280
Pathway1 A EX Actual 850.0
Pathway1 A MD Plan 946.0 446 500
Pathway1 A MD Actual 1,000.0
Pathway1 A PL Plan 946.0 226
Pathway1 A PL Actual 800.0
Pathway1 A HT Plan 946.0
Pathway1 A HT Actual 0.0
Pathway1 A BF Plan 946.0
Pathway1 A BF Actual 800.0
Pathway1 A MH Plan 6.0
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway1 B EX Plan 2,486.0
Pathway1 B EX Actual 710.0 180
Pathway1 B MD Plan 2,486.0
Pathway1 B MD Actual 900.0
Pathway1 B PL Plan 2,486.0
Pathway1 B PL Actual 407.0 107 70
Pathway1 B HT Plan 2,486.0
Pathway1 B HT Actual 0.0
Pathway1 B BF Plan 2,486.0
Pathway1 B BF Actual 200.0
Pathway1 B MH Plan 4.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway2 A EX Plan 950.0
Pathway2 A EX Actual 0.0
Pathway2 A MD Plan 950.0 400
Pathway2 A MD Actual 0.0
Pathway2 A PL Plan 950.0
Pathway2 A PL Actual 0.0
Pathway2 A HT Plan 950.0
Pathway2 A HT Actual 0.0
Pathway2 A BF Plan 950.0
Pathway2 A BF Actual 0.0
Pathway2 A MH Plan 1.0
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway2 B EX Plan 950.0
Pathway2 B EX Actual 0.0
Pathway2 B MD Plan 950.0
Pathway2 B MD Actual 0.0
Pathway2 B PL Plan 950.0
Pathway2 B PL Actual 0.0
Pathway2 B HT Plan 950.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 950.0
Pathway2 B BF Actual 0.0
Pathway2 B MH Plan 1.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway3 A EX Plan 1,264.0
Pathway3 A EX Actual 820.0 240 60
Pathway3 A MD Plan 1,264.0
Pathway3 A MD Actual 900.0
Pathway3 A PL Plan 1,264.0
Pathway3 A PL Actual 820.0 240 60
Pathway3 A HT Plan 1,264.0
Pathway3 A HT Actual 870.0
Pathway3 A BF Plan 1,264.0
Pathway3 A BF Actual 820.0
Pathway3 A MH Plan 2.0
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway3 B EX Plan 1,264.0
Pathway3 B EX Actual 330.0 100 80
Pathway3 B MD Plan 1,214.0
Pathway3 B MD Actual 330.0
Pathway3 B PL Plan 1,264.0
Pathway3 B PL Actual 330.0 100 80
Pathway3 B HT Plan 1,264.0
Pathway3 B HT Actual 0.0
Pathway3 B BF Plan 1,264.0
Pathway3 B BF Actual 0.0
Pathway3 B MH Plan 2.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
Pathway4 EX Plan 1,533.7
Pathway4 EX Actual 60.0 60
Pathway4 MD Plan 1,533.7
Pathway4 MD Actual 60.0
Pathway4 PL Plan 1,533.7
Pathway4 PL Actual 60.0 60
Pathway4 HT Plan 1,533.7
Pathway4 HT Actual 0.0
Pathway4 BF Plan 1,533.7
Pathway4 BF Actual 0.0
Pathway4 MH Plan 1.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
UC3 EX Plan 2,080.1
UC3 EX Actual 0.0
UC3 MD Plan 2,080.1
UC3 MD Actual 0.0
UC3 PL Plan 2,080.1
UC3 PL Actual 0.0
UC3 HT Plan 2,080.1
UC3 HT Actual 0.0
UC3 BF Plan 2,080.1
UC3 BF Actual 0.0
UC3 MH Plan 5.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23
UC-PPP EX Plan 990.0
UC-PPP EX Actual 250.0
UC-PPP MD Plan 990.0
UC-PPP MD Actual 0.0
UC-PPP PL Plan 990.0
UC-PPP PL Actual 0.0
UC-PPP HT Plan 990.0
UC-PPP HT Actual 0.0
UC-PPP BF Plan 990.0
UC-PPP BF Actual 0.0
UC-PPP MH Plan 1.0
UC-PPP MH Actual 0.0

total 0 0 446 500 400

0 0 446 946 1346

Plan % Err:522 Err:522 3.6% Err:522 Err:522

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
280 186
300 100 350 100

400 200 400

240 240 240
150 250 350 50
246 350 350

226 240 240 240

350 450
1 2 2 1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
786
130 400
1000 1486
200 400 300
400
130 100

200
1

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
210 320 320 100

550

100 320 320 210

110 420 420

210 370 370

0.5 0.5

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
630 634
70 150 100
600 664
300
300 320 320 324
70 290
324 470 470
240 130 100 250 150
150 400 400 314
240 130 100 200 150
0.5 1 0.5

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23

564 650

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23

07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23
250 300 300 140
250
400 590

300 300 390

440

250

0.5 0.5

550 0 600 664 0 400 590 1000 2050 650

1896 1896 2496 3160 3160 3560 4150 5150 7200 7850

Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
850 850

700 700 686

850 850 786

800 800 886

1 1 1

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
50 320 320 260

400 550

310 320 320

 500 450

310 320 320

0.5 0.5

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
450 450 364

364 450 450

364 450 450

364 500 400

0.5 0.5 1

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
600 600 333.7

700 833.7

500 500 533.7

300 600 633.7

200 650 683.7

0.5 0.5
16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24
600 780.1 700

1000 1080.1

500 500 500 580.1

850 850

700 780.1

1 2 1 1

16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24

550

320 320 100

400 1250 833.7 1000 1080.1

8250 9500 10333.7 11333.7 12413.8

Err:522 Err:522 Err:522 Err:522 Err:522

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

380.1

600

25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24

28 Mar 24

28 Mar 24

28 Mar 24

28 Mar 24
28 Mar 24

28 Mar 24

28 Mar 24
28 Mar 24

28 Mar 24
 Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23

Pathway1 A EX Plan 5,700 2200

Pathway1 A EX Actual 0
Pathway1 A MD Plan 5,700 500 2000
Pathway1 A MD Actual 0
Pathway1 A CL Plan 5,700 500

Pathway1 A CL Actual 0
Pathway1 A CT Plan 5,700
Pathway1 A CT Actual 0
Pathway1 A Duct & HHI Plan 5,700
Pathway1 A Duct & HHI Actual 0
Pathway1 A Backfilling Plan 5,700
Pathway1 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23

Pathway1 B EX Plan 3,610

Pathway1 B EX Actual 0
Pathway1 B MD Plan 3,610
Pathway1 B MD Actual 0
Pathway1 B CL Plan 3,610
Pathway1 B CL Actual 0
Pathway1 B CT Plan 3,610
Pathway1 B CT Actual 0
Pathway1 B Duct & HHI Plan 3,610
Pathway1 B Duct & HHI Actual 0
Pathway1 B Backfilling Plan 3,610
Pathway1 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 20 Aug 21 27 Aug 21 03 Sep 21 10 Sep 21
Pathway2 A EX Plan 2,430
Pathway2 A EX Actual 0
Pathway2 A MD Plan 2,430
Pathway2 A MD Actual 0
Pathway2 A CL Plan 2,430
Pathway2 A CL Actual 0
Pathway2 A CT Plan 2,430
Pathway2 A CT Actual 0
Pathway2 A Duct & HHI Plan 2,430
Pathway2 A Duct & HHI Actual 0
Pathway2 A Backfilling Plan 2,430
Pathway2 A Backfilling Actual 0
 Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23
Pathway2 B EX Plan 1,200
Pathway2 B EX Actual 0
Pathway2 B MD Plan 1,200
Pathway2 B MD Actual 0
Pathway2 B CL Plan 1,200
Pathway2 B CL Actual 0
Pathway2 B CT Plan 1,200
Pathway2 B CT Actual 0
Pathway2 B Duct & HHI Plan 1,200
Pathway2 B Duct & HHI Actual 0
Pathway2 B Backfilling Plan 1,200
Pathway2 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23
Pathway3 A EX Plan 5,710
Pathway3 A EX Actual 0
Pathway3 A MD Plan 5,710
Pathway3 A MD Actual 0
Pathway3 A CL Plan 5,710
Pathway3 A CL Actual 0
Pathway3 A CT Plan 5,710
Pathway3 A CT Actual 0
Pathway3 A Duct & HHI Plan 5,710
Pathway3 A Duct & HHI Actual 0
Pathway3 A Backfilling Plan 5,710
Pathway3 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23
Pathway3 B EX Plan 2,750
Pathway3 B EX Actual 0
Pathway3 B MD Plan 2,750
Pathway3 B MD Actual 0
Pathway3 B CL Plan 2,750
Pathway3 B CL Actual 0
Pathway3 B CT Plan 2,750
Pathway3 B CT Actual 0
Pathway3 B Duct & HHI Plan 2,750
Pathway3 B Duct & HHI Actual 0
Pathway3 B Backfilling Plan 2,750
Pathway3 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23

Pathway4 EX Plan 4,310

Pathway4 EX Actual 0
Pathway4 MD Plan 4,310
Pathway4 MD Actual 0
Pathway4 CL Plan 4,310
Pathway4 CL Actual 0
Pathway4 CT Plan 4,310
Pathway4 CT Actual 0
Pathway4 Duct & HHI Plan 4,310
Pathway4 Duct & HHI Actual 0
Pathway4 Backfilling Plan 4,310

Pathway4 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23
UC3 EX Plan 0
UC3 EX Actual 0
UC3 MD Plan 0
UC3 MD Actual 0
UC3 CL Plan 0
UC3 CL Actual 0
UC3 CT Plan 0
UC3 CT Actual 0
UC3 Duct & HHI Plan 0
UC3 Duct & HHI Actual 0
UC3 Backfilling Plan 0
UC3 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23
UC-PPP EX Plan 2,260
UC-PPP EX Actual 0
UC-PPP MD Plan 2,260
UC-PPP MD Actual 0
UC-PPP CL Plan 2,260
UC-PPP CL Actual 0
UC-PPP CT Plan 2,260
UC-PPP CT Actual 0
UC-PPP Duct & HHI Plan 2,260
UC-PPP Duct & HHI Actual 0
UC-PPP Backfilling Plan 2,260
UC-PPP Backfilling Actual 0

total 0 0 500 2000

0 0 500 2500

Plan % 0.0% 0.0% 1.8% 8.9%

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23

2700 800

2000 1200

2000 2000 1200

2500 3200

200 1800 2000 1700

1200 1500 3000

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23

1400 2210

800 1500 1310

800 1410

500

800 1200

17 Sep 21 24 Sep 21 01 Oct 21 08 Oct 21 15 Oct 21 22 Oct 21 29 Oct 21 05 Nov 21 12 Nov 21 19 Nov 21
400 800 1230

600 800 1030

600 800 1030

800 1630

400 900 900 230

800 800 830

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23

100

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
1500 2500 1710

1600 1910 2200

1600 1910 2200

1200 1800 2000 710

1500 2000 2000 210

1000 2000 2710

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
600 800

600 900

600

400

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23

03 Aug 23 10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
500 960 800

300 700 1260

300 700 1260

400 860 1000

400 600 800 460

660 800

2600 2000 2630 1910 2500 700 1260 800 2100 2310
5100 7100 9730 11640 14140 14840 16100 16900 19000 21310

18.2% 25.4% 34.8% 41.6% 50.6% 53.1% 57.6% 60.4% 67.9% 76.2%
12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

1400

1300 1510 300

1200 410

1000 1200 1410

26 Nov 21 03 Dec 21 10 Dec 21 17 Dec 21 24 Dec 21 31 Dec 21 07 Jan 22 14 Jan 22

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23
200 600 400

400 700

100 400 400 300

400 400 400

200 350 350 300

200 400 600

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

800 550

1250

900 900 350

400 800 1550

1000 1000 350

300 1000 1450

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

1200 1800 1310

1000 1710 1600

1000 1710 1600

 1200 1400 1710

610 1200 1500 1000

1100 1400 1810

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23

800

1650 1700 1710 1600

22960 24660 26370 27970

82.1% 88.2% 94.3% 100.0%

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

21 Jan 22 28 Jan 22 04 Feb 22 11 Feb 22 18 Feb 22 25 Feb 22 04 Mar 22 11 Mar 22 18 Mar 22 25 Mar 22
07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24
07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24

07 Dec 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24
15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

01 Apr 22 08 Apr 22 15 Apr 22 22 Apr 22 29 Apr 22 06 May 22 13 May 22

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

 Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23

Pathway1 A EX Plan 0
Pathway1 A EX Actual 0
Pathway1 A MD Plan 0
Pathway1 A MD Actual 0
Pathway1 A PL Plan 0
Pathway1 A PL Actual 0
Pathway1 A BK Plan 0
Pathway1 A BK Actual 0
Pathway1 A MH Plan 0
Pathway1 A MH Actual 0
Pathway1 A Backfilling Plan 0
Pathway1 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23

Pathway1 B EX Plan 0
Pathway1 B EX Actual 0
Pathway1 B MD Plan 0
Pathway1 B MD Actual 0
Pathway1 B PL Plan 0
Pathway1 B PL Actual 0
Pathway1 B BK Plan 0
Pathway1 B BK Actual 0
Pathway1 B MH Plan 0
Pathway1 B MH Actual 0
Pathway1 B Backfilling Plan 0
Pathway1 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 18 Jun 21 25 Jun 21 02 Jul 21 09 Jul 21
Pathway2 A EX Plan 0
Pathway2 A EX Actual 0
Pathway2 A MD Plan 0
Pathway2 A MD Actual 0
Pathway2 A PL Plan 0
Pathway2 A PL Actual 0
Pathway2 A BK Plan 0
Pathway2 A BK Actual 0
Pathway2 A MH Plan 0
Pathway2 A MH Actual 0
Pathway2 A Backfilling Plan 0
Pathway2 A Backfilling Actual 0
 Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23
Pathway2 B EX Plan 0
Pathway2 B EX Actual 0
Pathway2 B MD Plan 0
Pathway2 B MD Actual 0
Pathway2 B PL Plan 0
Pathway2 B PL Actual 0
Pathway2 B BK Plan 0
Pathway2 B BK Actual 0
Pathway2 B MH Plan 0
Pathway2 B MH Actual 0
Pathway2 B Backfilling Plan 0
Pathway2 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23
Pathway3 A EX Plan 0
Pathway3 A EX Actual 0
Pathway3 A MD Plan 0
Pathway3 A MD Actual 0
Pathway3 A PL Plan 0
Pathway3 A PL Actual 0
Pathway3 A BK Plan 0
Pathway3 A BK Actual 0
Pathway3 A MH Plan 0
Pathway3 A MH Actual 0
Pathway3 A Backfilling Plan 0
Pathway3 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23
Pathway3 B EX Plan 0
Pathway3 B EX Actual 0
Pathway3 B MD Plan 0
Pathway3 B MD Actual 0
Pathway3 B PL Plan 0
Pathway3 B PL Actual 0
Pathway3 B BK Plan 0
Pathway3 B BK Actual 0
Pathway3 B MH Plan 0
Pathway3 B MH Actual 0
Pathway3 B Backfilling Plan 0
Pathway3 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23

Pathway4 EX Plan 0

Pathway4 EX Actual 0
Pathway4 MD Plan 0
Pathway4 MD Actual 0
Pathway4 PL Plan 0
Pathway4 PL Actual 0
Pathway4 BK Plan 0
Pathway4 BK Actual 0
Pathway4 MH Plan 0
Pathway4 MH Actual 0
Pathway4 Backfilling Plan 0

Pathway4 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23
UC3 EX Plan 0
UC3 EX Actual 0
UC3 MD Plan 0
UC3 MD Actual 0
UC3 PL Plan 0
UC3 PL Actual 0
UC3 BK Plan 0
UC3 BK Actual 0
UC3 MH Plan 0
UC3 MH Actual 0
UC3 Backfilling Plan 0
UC3 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 04 May 23 11 May 23 18 May 23 25 May 23
UC-PPP EX Plan 1,935
UC-PPP EX Actual 0
UC-PPP MD Plan 1,935
UC-PPP MD Actual 0
UC-PPP PL Plan 1,935
UC-PPP PL Actual 0
UC-PPP BK Plan 1,935
UC-PPP BK Actual 0
UC-PPP MH Plan 16
UC-PPP MH Actual 0
UC-PPP Backfilling Plan 0
UC-PPP Backfilling Actual 0

total 0 0 0
0 0

Plan %
01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

16 Jul 21 23 Jul 21 30 Jul 21 06 Aug 21 13 Aug 21 20 Aug 21 27 Aug 21 03 Sep 21 10 Sep 21 17 Sep 21
01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23
01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23 29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 03 Aug 23

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%

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

24 Sep 21 01 Oct 21 08 Oct 21 15 Oct 21 22 Oct 21 29 Oct 21 05 Nov 21 12 Nov 21 19 Nov 21 26 Nov 21
10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23
10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

10 Aug 23 17 Aug 23 24 Aug 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23 12 Oct 23

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%
19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

03 Dec 21 10 Dec 21 17 Dec 21 24 Dec 21 31 Dec 21 07 Jan 22 14 Jan 22 21 Jan 22

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

19 Oct 23 26 Oct 23 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23 30 Nov 23 07 Dec 23

350 350 350 350 350

350 350 350 350 350 185

350 350 350 350 350

350 350 350 350 350

2 3 2 4 4

0 0 350 350 350 350 350 185

0 0 350 700 1050 1400 1750 1935

0.0% 0.0% 18.1% 36.2% 54.3% 72.4% 90.4% 100.0%

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

28 Jan 22 04 Feb 22 11 Feb 22 18 Feb 22 25 Feb 22 04 Mar 22 11 Mar 22 18 Mar 22 25 Mar 22 01 Apr 22
14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24
14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24

14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24 11 Jan 24 18 Jan 24 25 Jan 24 01 Feb 24 08 Feb 24 15 Feb 24
185

185

185

0
1935

100.0%
22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

08 Apr 22 15 Apr 22 22 Apr 22 29 Apr 22 06 May 22 13 May 22

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

 ExcavationPipe Layin Testing BackfillingChambers
30% 40% 10% 10% 10% 100%

Excavation Pipe LayingTesting Backfilling Chambers

30% 40% 10% 10% 10% 100%

CW 25.00%

SW 20.00%

PW 12.00%

TSE 12.00%

ICT 10.00%

MV 21.00%

100%

25 CW ExcavationPipe layingJoint weldi Joint Testi Joint insulaBackfilling

15% 15% 15% 10% 10% 15%
20 SW Excavation Pipe LayingTesting Backfilling
25% 20% 10% 15%
12 PW Excavation Pipe Layin Testing Backfilling
30% 35% 10% 15%
12 TSE Excavation Pipe Layin Testing Backfilling
30% 35% 10% 15%
10 ICT Excavation Duct Laying Backfilling
35% 40% 15%
21 MV Excavation Cable Layi Cable Testing Backfilling
25% 50% 10% 15%
100
 SW ExcavationPipe Layin Testing BackfillingChambers MV Excavation
30% 30% 5% 10% 25% 100% 35%

Excavation
Excavation Pipe LayingTesting Backfilling Chambers 35%
30% 30% 5% 10% 25% 100%

ExcavationPipe Layin Testing BackfillingChambers

15% 30% 20% 15% 20% 100%
ExcavationPipe Layin Testing BackfillingChambers
25% 20% 10% 15% 30% 100%
ExcavationPipe Layin Testing BackfillingChambers
30% 40% 10% 10% 10% 100%
ExcavationPipe Layin Testing BackfillingChambers
30% 35% 10% 15% 10% 100%
ExcavationCable Layi Testing BackfillingChambers
35% 40% 0% 15% 10% 100%
ExcavationCL CT BF DH
25% 50% 10% 15% 0% 100%

Final Testi Chambers

5% 15% 100%
Backfilling Chambers
30% 100%
Backfilling Chambers
10% 100%
Backfilling Chambers
10% 100%
Chambers
10% 100%
Backfilling
100%
Cable Layi Testing BackfillingChambers
45% 0% 15% 5% 100%

Cable LayinTesting Backfilling Chambers

45% 0% 15% 5% 100%