BERMA PROCESYS CORPORATION Doc ID. 3-50-PJM-029-1 Rev.

0 5 February 2016
Project Details Prepared By: Report Period
CLIENT RSAI WEEKLY PROJECT PROGRESS REPORT Week Date
RBO, JAM2
Project Name: BARON
January 16 - 22 23-Jan-17
PROJECT NO 48 Name & Signature
Project Description Integrated Coconut Processing Plant Conforme
HDF,JTM2
WEEKLY ACCOMPLISHMENTS

MILESTONE/ACTIVITY WBS NO. START ( SCHEDULE) END (SCHEDULE) STATUS / % DONE Comments Next step/ Issues / Problem encountered

PLANNED ACTUAL PLANNED ACTUAL

Top Platform installed with monkey ladder, pending installation of

Slight delay due to concreting of trench drain.
Coconut Water Concentrate Plant - 048-WA-05- platform flooring. Evaporator calandria installed. Blending Tanks
27-Dec-16 6-Jan-17 14-Feb-17 N/A 10.58% Cement bags blocking warehouse delayed pull
Evaporator 01 Positioned and welded. Pending welding of skidded equipments
below platform following concreting of trench drain out of items for ducting.

Roofing lacking translucent panels. Rains delay

Nuts Handling Mechanical - Desheller's 048-WA-01-
1-Jan-17 7-Jan-17 25-Jan-17 N/A 61.42% Installation on second line of racks underway. VERCIDE works as they are unable to do
Bins 04
welding works

Positioning of second line of Parings Collection

Nuts Handling Mechanical - Parings 048-WA-01- Remaining trench drain in 4A to free up space in
15-Jan-17 12-Jan-17 8-Feb-17 N/A 20.00% Conveyor and welding of base plates on conveyor
Collection Conveyor 10 Desheller's Area.
legs.

048-WA-17- BRAVA needs box culvert to be backfilled for

Boiler System 28-Dec-16 9-Jan-17 28-Mar-17 N/A 100.00% Foundation Rectification done
01 right of way for heavy equipments

048-WA-17- BRAVA requesting for space to have water wall

Boiler System 28-Dec-16 22-Jan-17 28-Mar-17 N/A 1.10% Airbox installed. For alignment.
01 ready close to installation area.

MAIN ACTION ITEMS FOR NEXT WEEK

ACTIVITY DESCRIPTION

White Meat Parings Conveyor Assembly and Positioning

Distrib. Conveyor to Deshellers 1-4 Positioning
Parings Stools Assembly and Positioning
Shell Conveyors 1 to 4 Positioning
Desheller's Bins Complete Assembly
Deshelling Machines To start as soon as Desheller's Bins are done
Nuts Accumulator To start once area under 5A is available On hold due to Mezzanine Concreting
Pasteurizer skid, Buffer Tank, Chilled Tank Assembly and Positioning
Evaporator Ducting & TVR Installation Complete Assembly
Installation of Evap., Bal. Tank, Pumps, & HE Assembly Start assembly
Coconut Milk Collection Area To start once area under 5B is available On hold due to Mezzanine Concreting
Coconut Milk Extraction Area To start once area under 5B is available On hold due to Mezzanine Concreting
Meat Washer & Rinser, Grinders To start once area under 5B is available On hold due to Mezzanine Concreting
CIP 1 - 3 To start once area under 5B is available On hold due to Mezzanine Concreting

PENDING ITEMS / ISSUES

ISSUE DESCRIPTION PERSON RESPONSIBLE STATUS PROJECT STATUS
Mezzanine needs to finish concreting for contractors
Mezzanine concreting works to be able to start works on and underneath JTM2 Open Project is on-time
mezzanine
Translucent panels at 4A to ensure VERCIDE will not
Roofing be rained on. Roofing over UHT area to prepare for JTM2 Open Project is delayed
installation as UHT items are sensitive.

Water Tank foundation details pending drawing. Verify

Water tank foundation details JML Open Project is within budget
if BPC scope of FL scope.

Project is over budget