Project Start Date: Jan-02-2023

Project Name: COMPANY NAME

# Activity Start New Target Old Target u Duration
1 Certificate PreCondition 1-Jan-23 12-Jan-24 26-Mar-23 270
1.1 Validation, Signing and Notarization of FPIC 1-Jan-23 8-Feb-23 8-Feb-23 28
MOA
1.2 FPIC Report by FPIC team 1-Jan-23 8-Feb-23 8-Feb-23 28
1.3 RRT Report 9-Feb-23 23-Feb-23 23-Feb-23 11
1.4 ADO and LAO Review of FPIC Report and Signed 31-Mar-23 15-Dec-23 10-Mar-23 186
MOA
1.5 CP Deliberation 18-Dec-23 29-Dec-23 18-Mar-23 10
1.6 Endorsement and Approval of CP 1-Jan-24 12-Jan-24 26-Mar-23 10
2 PAMB Clearance 17-Apr-23 5-Jan-24 6-Jun-23 190
2.1 Filing of requirements 17-Apr-23 28-Apr-23 28-Apr-23 10
2.2 Submission to DENR RO/PAMO 1-May-23 2-May-23 2-May-23 2
2.3 Evaluation / PAMB Board 3-May-23 15-Dec-23 30-May-23 163
2.4 Issuance of PAMB Clearance 18-Dec-23 5-Jan-24 6-Jun-23 15
3 Envi Compliance Cert 2-Jan-23 7-Jun-24 23-Oct-23 375
3.1 Resolution of Consent (Cabangahan) 2-Jan-23 8-Feb-23 8-Feb-23 28
3.2 IEC 12-Feb-23 22-Feb-23 22-Feb-23 8
EIA Completion to include social acceptability of
3.3
the project and submission
23-Feb-23 9-Mar-23 9-Mar-23 11
3.4 EIS Drafting 3-Apr-23 30-Apr-23 30-Apr-23 20
3.5 Initial Technical Review 1-May-23 15-May-23 15-May-23 11
3.6 Revision of EIA 4-Sep-23 22-Dec-23 23-May-23 80
3.7 Additional Activities per DENR 2023-01 25-Dec-23 26-Jan-24 28-Jun-23 25
3.8 1st RevCom Meeting 29-Jan-24 16-Feb-24 13-Jul-23 15
Notice to and Preparation for the conduct
3.9
Public hearing to stakeholders
19-Feb-24 15-Mar-24 11-Aug-23 20
3.10 Public Hearing 18-Mar-24 22-Mar-24 14-Aug-23 5
3.11 Conduct of Technical/EIARC Meetings 25-Mar-24 5-Apr-24 22-Aug-23 10
3.12 Submission of minutes of the meeting 8-Apr-24 19-Apr-24 30-Aug-23 10
3.13 Additional Activities per DENR 2023-01 22-Apr-24 24-May-24 5-Oct-23 25
RevCom evaluation (revision, if necessary) and
3.14
Endorsement
27-May-24 31-May-24 13-Oct-23 5
3.15 ECC Approval and Issuance 3-Jun-24 7-Jun-24 23-Oct-23 5
4 Declaration Mine Feasbility Study 13-Feb-23 19-Jul-24 23-Oct-23 375
4.1 Stakeholder consultation 13-Feb-23 22-Feb-23 22-Feb-23 8
4.2 IEC at Barangay, Municipal and Provincial 23-Feb-23 6-Mar-23 6-Mar-23 8
4.3 LGU Endorsement Issuance 7-Mar-23 26-Apr-23 26-Apr-23 37
4.4 Completion and Submission of DMPF Docs 27-Apr-23 7-Jun-24 7-Jun-23 292
4.5 10-Jun-24 21-Jun-24 13-Jul-23 10
MGB Region Office Review and Revision, if any
4.6 24-Jun-24 5-Jul-24 18-Aug-23 10
MGB Central Office Review and Revision, if any
4.7 MGB Central Office Approval and Issuance of 8-Jul-24 19-Jul-24 23-Oct-23 10
Notice to Proceed
5 MPSA Renewal 29-May-23 19-Mar-24 3-Aug-23 212
5.1 Preparation of documents for MPSA Renewal 29-May-23 17-Jan-24 16-Jun-23 168
5.2 Letter of Intent for MPSA Renewal 26-Jun-23 23-Jan-24 3-Jul-23 152
5.3 MGB CO Evaluation and Approval 24-Jan-24 19-Mar-24 3-Aug-23 40
6 Special Tree Cutting Permit 3-Jul-23 25-Oct-24 6-Dec-23 345
6.1 LGU Endorsement for tree cutting 3-Jul-23 11-Aug-23 11-Aug-23 30
6.2 100% tree inventory 12-Aug-24 6-Sep-24 25-Aug-23 20
6.3 Submission to CENRO for processing 9-Sep-24 20-Sep-24 5-Nov-23 10
6.4 PENRO Processing 23-Sep-24 4-Oct-24 13-Nov-23 10
6.5 DENR CARAGA Processing 7-Oct-24 18-Oct-24 28-Nov-23 10
6.6 STCEP Approval 21-Oct-24 25-Oct-24 6-Dec-23 5
7 Mine Dev't 28-Oct-24 3-Jan-25 30-Jun-24 50
7.1 Tree cutting actvities 28-Oct-24 22-Nov-24 30-Apr-24 20
7.2 Road Development/Construction 25-Nov-24 3-Jan-25 30-Jun-24 30
7.3 Mineyard and Stockyard Development 25-Nov-24 3-Jan-25 30-Jun-24 30
7.4 Clearing and Grubbing 25-Nov-24 3-Jan-25 30-Jun-24 30
 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023

Week
ME

15-May
22-May
29-May
13-Mar
20-Mar
27-Mar
13-Feb
20-Feb
27-Feb
Starting

10-Apr
17-Apr
24-Apr

12-Jun
19-Jun
26-Jun
16-Jan
23-Jan
30-Jan

1-May
8-May
6-Mar

10-Jul
17-Jul
24-Jul
6-Feb

3-Apr

5-Jun
2-Jan
9-Jan

3-Jul
Status % Done
In Progress 58% u
Complete 100%

Complete 100%
Complete 100%

In Progress 50%

Not Started 0%
Not Started 0%
In Progress 75% u
Complete 100%
Complete 100%
In Progress 50%
Not Started 50%
In Progress 33%
In Progress 50%
Complete 100%
Complete 100%
Complete 100%
Complete 100%
In Progress 50%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
In Progress 50%
Complete 100%
Complete 100%
Complete 100%
In Progress 50%
Not Started 0%

Not Started 0%

Not Started 0%
In Progress 33%
In Progress 50%
In Progress 50%
Not Started 0%
Not Started 17%
Complete 100%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
Not Started 0%
 31-Jul Jul 2023
7-Aug
14-Aug
21-Aug
28-Aug
4-Sep
11-Sep
18-Sep
Aug 2023 Sep 2023

25-Sep
2-Oct
9-Oct
16-Oct
23-Oct

u
u
Oct 2023

30-Oct
6-Nov
13-Nov
20-Nov
27-Nov
4-Dec
11-Dec
18-Dec
Nov 2023 Dec 2023

25-Dec
1-Jan
8-Jan
15-Jan
22-Jan
Jan 2024

29-Jan
5-Feb
12-Feb
19-Feb
26-Feb
4-Mar
11-Mar
18-Mar
Feb 2024 Mar 2024

25-Mar
1-Apr
8-Apr
15-Apr
22-Apr
Apr 2024
u

u
29-Apr Apr 2024
6-May
13-May
20-May
27-May
3-Jun
10-Jun
17-Jun
May 2024 Jun 2024

24-Jun
1-Jul
8-Jul
15-Jul
Jul 2024

22-Jul
29-Jul
5-Aug
12-Aug
19-Aug
Aug 2024

26-Aug
2-Sep
9-Sep
16-Sep
23-Sep
Sep 2024

30-Sep
7-Oct
14-Oct
21-Oct
28-Oct
4-Nov
11-Nov
18-Nov
Oct 2024 Nov 2024

25-Nov
2-Dec
9-Dec
16-Dec
23-Dec
Dec 2024

30-Dec
6-Jan
13-Jan
20-Jan
Jan 2025
u
Jan 2025
27-Jan
 Project Start Date: Jan-02-2023

Week
Project Name: BrightGreen Resources Corporation Starting

# Activity Start Old Target u Duration Status % Done

1 Certificate PreCondition 1-Jan-23 26-Mar-23 60 Delayed 58%
1.1 Validation, Signing and Notarization of FPIC 1-Jan-23 8-Feb-23 28 Complete 100%
MOA
1.2 FPIC Report by FPIC team 1-Jan-23 8-Feb-23 28 Complete 100%
1.3 RRT Report 9-Feb-23 23-Feb-23 11 Complete 100%

1.4 ADO and LAO Review of FPIC Report and Signed 24-Feb-23 10-Mar-23 11 Delayed 50%
MOA
1.5 CP Deliberation 13-Mar-23 18-Mar-23 5 Not Started 0%
1.6 Endorsement and Approval of CP 20-Mar-23 26-Mar-23 5 Not Started 0%
2 PAMB Clearance 17-Apr-23 6-Jun-23 37 Delayed 75%
2.1 Filing of requirements 17-Apr-23 28-Apr-23 10 Complete 100%
2.2 Submission to DENR RO/PAMO 1-May-23 2-May-23 2 Complete 100%
2.3 Evaluation / PAMB Board 3-May-23 30-May-23 20 In Progress 50%
2.4 Issuance of PAMB Clearance 31-May-23 6-Jun-23 5 50%
3 Envi Compliance Cert 2-Jan-23 23-Oct-23 211 Delayed 30%
3.1 Resolution of Consent (Cabangahan) 2-Jan-23 8-Feb-23 28 In Progress 50%
3.2 IEC 12-Feb-23 22-Feb-23 8 Complete 100%
EIA Completion to include social acceptability of
3.3
the project and submission
23-Feb-23 9-Mar-23 11 Complete 100%
3.4 EIS Drafting 3-Apr-23 30-Apr-23 20 Complete 100%
3.5 Initial Technical Review 1-May-23 15-May-23 11 Delayed 50%
3.6 Revision of EIA 16-May-23 23-May-23 6 Delayed 50%
3.7 Additional Activities per DENR 2023-01 24-May-23 28-Jun-23 26 Delayed 0%
3.8 1st RevCom Meeting 29-Jun-23 13-Jul-23 11 Delayed 0%
Notice to and Preparation for the conduct
3.9
Public hearing to stakeholders
14-Jul-23 11-Aug-23 21 Delayed 0%
3.10 Public Hearing 14-Aug-23 14-Aug-23 1 Delayed 0%
3.11 Conduct of Technical/EIARC Meetings 15-Aug-23 22-Aug-23 6 Delayed 0%
3.12 Submission of minutes of the meeting 23-Aug-23 30-Aug-23 6 Delayed 0%
3.13 Additional Activities per DENR 2023-01 31-Aug-23 5-Oct-23 26 Delayed 0%
RevCom evaluation (revision, if necessary) and
3.14
Endorsement
6-Oct-23 13-Oct-23 6 Delayed 0%
3.15 ECC Approval and Issuance 16-Oct-23 23-Oct-23 6 Delayed 0%
4 Declaration Mine Feasbility Study 13-Feb-23 23-Oct-23 181 In Progress 43%
4.1 Stakeholder consultation 13-Feb-23 22-Feb-23 8 Complete 100%
4.2 IEC at Barangay, Municipal and Provincial 23-Feb-23 6-Mar-23 8 Complete 100%
4.3 LGU Endorsement Issuance 7-Mar-23 26-Apr-23 37 Complete 100%
4.4 Completion and Submission of DMPF Docs 27-Apr-23 7-Jun-23 30 Delayed 0%
4.5 8-Jun-23 13-Jul-23 26 Delayed 0%
MGB Region Office Review and Revision, if any
4.6 14-Jul-23 18-Aug-23 26 Delayed 0%
MGB Central Office Review and Revision, if any
4.7 MGB Central Office Approval and Issuance of 16-Oct-23 23-Oct-23 6 Delayed 0%
Notice to Proceed
5 MPSA Renewal 29-May-23 3-Aug-23 49 In Progress 17%
5.1 Preparation of documents for MPSA Renewal 29-May-23 16-Jun-23 15 In Progress 0%
5.2 Letter of Intent for MPSA Renewal 26-Jun-23 3-Jul-23 6 In Progress 50%
5.3 MGB CO Evaluation and Approval 4-Jul-23 3-Aug-23 23 Not Started 0%
6 Special Tree Cutting Permit 12-Jun-23 6-Dec-23 128 Not Started 0%
6.1 LGU Endorsement for tree cutting 12-Jun-23 11-Aug-23 45 Not Started 0%
6.2 100% tree inventory 14-Aug-23 25-Aug-23 10 Not Started 0%
6.3 Submission to CENRO for processing 23-Oct-23 5-Nov-23 10 Not Started 0%
6.4 PENRO Processing 6-Nov-23 13-Nov-23 6 Not Started 0%
6.5 DENR CARAGA Processing 14-Nov-23 28-Nov-23 11 Not Started 0%
6.6 STCEP Approval 29-Nov-23 6-Dec-23 6 Not Started 0%
7 Mine Dev't 1-Mar-24 30-Jun-24 86 Not Started 0%
7.1 Tree cutting actvities 1-Mar-24 30-Apr-24 43 Not Started 0%
7.2 Road Development/Construction 1-May-24 30-Jun-24 43 Not Started 0%
7.3 Mineyard and Stockyard Development 1-May-24 30-Jun-24 43 Not Started 0%
7.4 Clearing and Grubbing 1-May-24 30-Jun-24 43 Not Started 0%
 2-Jan
9-Jan
16-Jan
23-Jan
Jan 2023

30-Jan
6-Feb
13-Feb
20-Feb
27-Feb
6-Mar
13-Mar
20-Mar
u

27-Mar
3-Apr
10-Apr
17-Apr
Feb 2023 Mar 2023 Apr 2023

24-Apr
1-May
8-May
15-May
22-May
May 2023

29-May
5-Jun
u

12-Jun
19-Jun
Jun 2023

26-Jun
3-Jul
10-Jul
17-Jul
Jul 2023

24-Jul
31-Jul
7-Aug
14-Aug
21-Aug
28-Aug
4-Sep
11-Sep
18-Sep
Aug 2023 Sep 2023

25-Sep
u
 2-Oct
9-Oct
16-Oct
23-Oct

u
u
Oct 2023

30-Oct
6-Nov
13-Nov
20-Nov
27-Nov
4-Dec
11-Dec
18-Dec
Nov 2023 Dec 2023

25-Dec
1-Jan
8-Jan
15-Jan
22-Jan
Jan 2024

29-Jan
5-Feb
12-Feb
19-Feb
26-Feb
4-Mar
11-Mar
18-Mar
Feb 2024 Mar 2024

25-Mar
1-Apr
8-Apr
15-Apr
22-Apr
Apr 2024

29-Apr
6-May
13-May
20-May
27-May
3-Jun
10-Jun
17-Jun
May 2024 Jun 2024

24-Jun
u

u
1-Jul
8-Jul
15-Jul
Jul 2024

22-Jul
29-Jul
5-Aug
12-Aug
19-Aug
Aug 2024

26-Aug
2-Sep
9-Sep
16-Sep
23-Sep
Sep 2024

30-Sep
7-Oct
14-Oct
21-Oct
28-Oct
4-Nov
11-Nov
18-Nov
Oct 2024 Nov 2024

25-Nov
2-Dec
9-Dec
16-Dec
23-Dec
Dec 2024

30-Dec
6-Jan
13-Jan
20-Jan
Jan 2025

27-Jan