CONTRACT SUMMARY REPORT (CSR)

Contract No.: PIC-I-7022 PROGRESS %

Original Value Change Order Current Value Forecast Value Original POP NTP EOC
SCH. ACT. REM.
Contract Title: LINING OF DRAINAGE CHANNEL IN
MYAS (PHASE II)
100.00% 0.00% 100.00% 16,656,360 SR. - nil - 16,656,360 SR. 16,656,360 SR. 530 days 17 Jun 2015 27 Nov 2016

WEIGHT % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
ACT. ID DESCRIPTION TOTAL AMOUNT
TOTAL SCH. ACTUAL Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16

P 0.22% 0.29%
A MOBILIZATION 85,000 0.51% 0.51% 0.00%
A

P 0.76% 1.89% 2.25% 2.16% 2.02% 1.19% 1.17% 1.32% 1.53% 1.04%
2.00 SITE PREPARATION 2,555,293 15.34% 15.34% 0.00%
A

P 0.44% 4.51% 8.39% 9.79% 16.76% 11.90% 9.35% 7.26% 5.17% 3.41% 1.69%
3.00 STORM DRAINAGE 13,102,248 78.66% 78.66% 0.00%
A

P 0.22% 0.67% 0.68% 0.21% 0.02%

TESTING & COMMISSIONING
4.00 300,001 1.80% 1.80% 0.00%
WITH IAI
A

P 0.59% 0.98% 0.24% 0.01% 0.19% 1.18%

4.00 CONTRACT DELIVERABLES 528,820 3.17% 3.17% 0.00%
A

P 0.12% 0.39%
5.00 DEMOBILIZATION & CLOSEUP 85,000 0.51% 0.51% 0.00% SCHEDULE ACTUAL
A

TOTAL 16,656,362 100.00% 100.00% 0.00% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Monthly Target Schedule Progress (%) 0.22% 1.05% 1.89% 2.25% 2.16% 2.47% 5.69% 9.56% 11.12% 18.29% 12.94% 10.16% 8.90% 6.08% 3.63% 1.89% 1.30% 0.39%

Cummulative Target Schedule Progress (%) 0.22% 1.27% 3.16% 5.41% 7.57% 10.04% 15.74% 25.29% 36.41% 54.70% 67.64% 77.80% 86.70% 92.79% 96.42% 98.31% 99.61% 100.00%

Monthly Actual Progress (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Cummulative Actual Progress (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Monthly Manpower Schedule 19 32 46 51 55 59 81 102 121 114 96 59 40 37 16 14 15 5

Actual Manpower SCHEDULE

Monthly Equipment Schedule 10 10 12 15 15 20 20 20 30 25 22 20 18 15 15 15 10 10

Actual Equipment SCHEDULE

MANPOWER & EQUIPMENT HISTOGRAM

140

Monthly Manpower Schedule

120

Monthly Equipment Schedule

100

80

60

40

20

0
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16