INTENDED FOR POWERPLANT STRUCTURES ONLY

PROJECT: 25MWe BIOMASS - FIRED POWERPLANT

LOCATION: BRGY. CUBAY, LA CARLOTA CITY, NEGROS OCCIDENTAL

UPDATED AS OF FEB. 20, 2019 POWERPLANT STRUCTURES - WEEKLY PROGRESS S-CURVE

4.00% 120.00%

PLAN (%) ACTUAL (%)

CUMULATIVE PLAN = 8.31% CUMULATIVE PLAN (%) CUMULATIVE ACTUAL (%) PHYSICAL PROGRESS
(Based on Labor - Manhours)
CUMULATIVE ACTUAL = 7.47%
3.50%
Variance = -0.84%
100.00%

Remarks: Delayed of Schedule

3.00%

NOTE:
80.00%
AUGUST 10, 2018 - START OF

CUMULATIVE PROGRESS (%)

2.50% GRADUAL RESUMPTION OF
ACTIVITIES AFTER THE TAKE OVER
ON AUGUST 02, 2018
PERIODIC PROGRESS (%)

2.00% 60.00%

1.50%

40.00%

1.00%

20.00%

0.50%

0.00% 0.00%
6-Mar-19
6-Feb-19

15-May-19

22-May-19

29-May-19
13-Feb-19

20-Feb-19

27-Feb-19

3-Apr-19

2-Oct-19

9-Oct-19
3-Oct-18

10-Oct-18

17-Oct-18

24-Oct-18

31-Oct-18

10-Apr-19

17-Apr-19

24-Apr-19

10-Jul-19

17-Jul-19

24-Jul-19

31-Jul-19

16-Oct-19

23-Oct-19

30-Oct-19
7-Nov-18

5-Dec-18

13-Mar-19

20-Mar-19

27-Mar-19

3-Jul-19

7-Aug-19

4-Sep-19
14-Nov-18

21-Nov-18

28-Nov-18

12-Dec-18

19-Dec-18

26-Dec-18

14-Aug-19

21-Aug-19

28-Aug-19

11-Sep-19

18-Sep-19

25-Sep-19

6-Nov-19
2-Jan-19

9-Jan-19

5-Jun-19

13-Nov-19

20-Nov-19

27-Nov-19
16-Jan-19

23-Jan-19

30-Jan-19

1-May-19

8-May-19

12-Jun-19

19-Jun-19

26-Jun-19
PERIOD 3-Oct-18 10-Oct-18 17-Oct-18 24-Oct-18 31-Oct-18 7-Nov-18 14-Nov-18 21-Nov-18 28-Nov-18 5-Dec-18 12-Dec-18 19-Dec-18 26-Dec-18 2-Jan-19 9-Jan-19 16-Jan-19 23-Jan-19 30-Jan-19 6-Feb-19 13-Feb-19 20-Feb-19 27-Feb-19 6-Mar-19 13-Mar-19 20-Mar-19 27-Mar-19 3-Apr-19 10-Apr-19 17-Apr-19 24-Apr-19 1-May-19 8-May-19 15-May-19 22-May-19 29-May-19 5-Jun-19 12-Jun-19 19-Jun-19 26-Jun-19 3-Jul-19 10-Jul-19 17-Jul-19 24-Jul-19 31-Jul-19 7-Aug-19 14-Aug-19

PLAN (%) 0.00% 0.00% 0.00% 0.00% 0.01% 0.07% 0.20% 0.20% 0.16% 0.12% 0.15% 0.15% 0.10% 0.10% 0.19% 0.41% 0.55% 0.80% 1.09% 1.76% 2.27% 2.49% 3.31% 3.22% 3.00% 3.15% 3.29% 2.86% 3.62% 1.83% 3.05% 3.36% 3.18% 3.35% 3.01% 2.19% 2.09% 2.88% 3.39% 3.76% 3.51% 3.47% 3.53% 3.29% 2.94% 2.66%

ACTUAL (%) 0.00% 0.00% 0.00% 0.24% 0.06% 0.28% 0.09% 0.23% 0.35% 0.45% 0.80% 0.66% 0.29% 0.04% 0.34% 0.25% 0.34% 0.91% 0.27% 1.09% 0.78%

CUMULATIVE PLAN (%) 0.00% 0.00% 0.00% 0.00% 0.01% 0.08% 0.27% 0.47% 0.63% 0.75% 0.90% 1.04% 1.14% 1.24% 1.43% 1.85% 2.40% 3.20% 4.29% 6.05% 8.31% 10.80% 14.11% 17.33% 20.34% 23.48% 26.78% 29.64% 33.25% 35.09% 38.14% 41.50% 44.67% 48.03% 51.03% 53.22% 55.31% 58.19% 61.58% 65.34% 68.85% 72.32% 75.86% 79.14% 82.08% 84.74%

CUMULATIVE ACTUAL (%) 0.00% 0.00% 0.00% 0.24% 0.30% 0.58% 0.67% 0.90% 1.25% 1.70% 2.50% 3.16% 3.45% 3.49% 3.83% 4.08% 4.42% 5.33% 5.60% 6.69% 7.47%

VARIANCE (%) 0.00% 0.00% 0.00% 0.24% 0.29% 0.50% 0.40% 0.43% 0.62% 0.95% 1.60% 2.12% 2.31% 2.25% 2.40% 2.23% 2.02% 2.13% 1.31% 0.64% -0.84%

PERIOD 21-Aug-19 28-Aug-19 4-Sep-19 11-Sep-19 18-Sep-19 25-Sep-19 2-Oct-19 9-Oct-19 16-Oct-19 23-Oct-19 30-Oct-19 6-Nov-19 13-Nov-19 20-Nov-19 27-Nov-19 REMARKS

PLAN 2.65% 2.62% 2.99% 2.64% 1.63% 0.98% 0.77% 0.49% 0.21% 0.10% 0.07% 0.03% 0.05% 0.01% 0.01%

ACTUAL

CUMULATIVE PLAN 87.39% 90.01% 93.00% 95.64% 97.27% 98.25% 99.03% 99.51% 99.73% 99.83% 99.90% 99.93% 99.98% 99.99% 100.00%

CUMULATIVE ACTUAL

VARIANCE