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 Material received till date

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 880
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN140 200 370 1200 0 1770 1010
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN160 798 0 798 540
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN180 600 900 0 1500 400
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN200 546 1046 600 0 2192 1246
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN250 0 690 690 600
R13-013B01-IDM-04-GKBXX-DWG-UT-10001 TSE DN280 400 0 400 400
manholes 6 4 2 4 1 5 1 23
R13-013B01-IDM-04-GKBXX-DWG-UT-1000 Pathway Total 946 2486 1900 2528 1850 0 990 10700 5076

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 1080
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN125 543 543 150
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN140 540 500 1040 500
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN180 608 608
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage- Pressurised DN200 694 694 300
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301 Sewage-Gravity DN200 1100 1000 800 1400 200 4500 2500
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 19 16 28 0 4 93
R13-I10B01-IDM-04-GNKXX-DWG-UT-10301Pathway total 740 2686 1892 1795 1690 0 1955 10758 4530

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 1589.25 260
Potable DN180 253.41 100 353.41
Potable DN200 200 300.75 200 600 1300.75 764
Potable DN225 45.35 45.35
Potable DN250 100 304 200.61 604.61
Potable DN280 900 500 1000 400 153.28 2953.28 1200
Potable DN300 900 800 750 677.16 3127.16 1200
Potable DN350 148.24 80 70 100 398.24
Potable DN400 2152.5 2152.5
Manholes 6 4 2 4 1 5 1 23
Pathway total 3349.03 1877.72 1872.89 1720.75 1533.74 2080.06 1273.89 13708.08 3424

R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN1200 0
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN900 800 3052 4200 2376 1490 1200 13118 13550
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN550 1850 1850 1524
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN500 0 876
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN450 2200 2200 2050
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN400 136 136
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN355 278 278
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN250 0 1400
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Chilled water DN225 84 84
Manholes 5 5 11 14 8 4 4 51
R13-I04B01-IDM-04-NEFXX-DWG-UT-10101Pathway total 1078 3052 4186 4200 2376 1490 1200 17666 19400

R13-I03B01-IDM-00-YCAXX-DWG-CD-40301 ICT φ110 9300 12000 4400 4200 2800 1300 1935 35935 0
Manholes 29 19 18 28 11 9 15 129
R13-I03B01-IDM-00-YCAXX-DWG-CD-40301Pathway total 9300 12000 4400 4200 2800 1300 1935 35935 0

Due to the change of IP12C, the design has not

been determined, and the layout has not been MV Cable
issued
MV Cable 33KV 5700 3610 3630 8460 4310 0 2260 27970 0
Manholes 33 22 35 75 24 16 20 225
Pathway total 5700 3610 3630 8460 4310 0 2260 27970 0
 Plan
Jan'24 Feb'24 Mar'24 Apr'24 May'25
100
300 560
300 500 710
300 460
258
300 400 400
500 446
90

300 600 1000 193

393
350 190
608
394
500 1000 500

200

40
290
350
5
10
200 300
300 500 530
355
350 188
46
605
1000 755
800 1000 128
400
500 800 855

326

150
136
278

84
51

2200 26250 4500 1885 1100

350 8000 15000 4620

 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
P4/P8 CW Total 1,078 1,078 1,078 1,078 5.0 Plan 25 23% 21%
P4/P8 CW Cumu.Planned 1,078 1,078 1,078 1,078 3 92%
Chilled Water
P4/P8 CW Cumu.Actual 1,078 1,078 1,078 1,030 1 Actual

P4/P8 CW Variance 0 0 0 -48 -2.0 83%

P4/P8 SW Total 740 740 740 740 4 Plan 20 20% 8%

P4/P8 SW Cumu.Planned 740 740 740 740 4 100%
Sewer
P4/P8 SW Cumu.Actual 450 450 400 450 0 Actual

P4/P8 SW Variance -290 -290 -340 -290 -4 42%

P4/P8 PW Total 946 946 946 946 6 Plan 12 12% 2%

P4/P8 PW Cumu.Planned 946 946 946 946 6 100%
Potable Water
P4/P8 PW Cumu.Actual 220 148 0 48 0 Actual

P4/P8 PW Variance -726 -798 -946 -898 -6 14%

Pathway1 A P4/P8 TSE Total 946 946 946 946 6 Plan 12%
12 12%
P4/P8 TSE Cumu.Planned 946 946 946 946 6 100%
TSE
P4/P8 TSE Cumu.Actual 1,070 1,048 850 898 0 Actual

P4/P8 TSE Variance 124 102 -96 -48 -6 96%

P4/P8 MV Total 5,700 5,700 5,700 5,700 33 Plan 21 21% 0%

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

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

P4/P8 MV Variance -5,700 -5,700 -5,700 -5,700 -5,700 0% Total Plan for Total actual for
Pathway Pathway
P4/P8 ICT Total 2,250 9,300 0 2,250 29 Plan 10 5% 0% 93% 42%
P4/P8 ICT Cumu.Planned 2,250 2,250 0 0 29 55%
ICT
P4/P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P8 ICT Variance -2,250 -2,250 0 0 -29 0%

P4/P7 CW Total 3,052 3,052 3,052 3,052 5.0 Plan 25 25% 13%
P4/P7 CW Cumu.Planned 3,052 3,052 3,052 3,052 5 100%
Chilled Water
P4/P7 CW Cumu.Actual 2,050 2,048 2,000 1,800 0 Actual

P4/P7 CW Variance -1,002 -1,004 -1,052 -1,252 -5.0 52%

P4/P7 SW Total 2,686 2,686 2,686 2,686 22 Plan 20 20% 5%

P4/P7 SW Cumu.Planned 2,686 2,686 2,686 2,686 22 100%
Sewer
P4/P7 SW Cumu.Actual 1,317 747 670 630 0 Actual

P4/P7 SW Variance -1,369 -1,939 -2,016 -2,056 -22 24%

P4/P7 PW Total 2,486 2,486 2,486 2,486 4 Plan 12 12% 1%

P4/P7 PW Cumu.Planned 2,486 2,486 2,486 2,486 4 100%
Potable Water
P4/P7 PW Cumu.Actual 170 156 0 36 0 Actual

P4/P7 PW Variance -2,316 -2,330 -2,486 -2,450 -4 5%

Pathway1 B
P4/P8 TSE Total 2,486 2,486 2,486 2,486 4 Plan 12 12% 3%

TSE
 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name
Pathway1 B Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
P4/P8 TSE Cumu.Planned 2,486 2,486 2,486 2,486 4 100%
TSE
P4/P8 TSE Cumu.Actual 810 520 400 400 0 Actual

P4/P8 TSE Variance -1,676 -1,966 -2,086 -2,086 -4 21%

P4/P7 MV Total 3,610 3,610 3,610 3,610 22 Plan 21 21% 0%

P4/P7 MV Cumu.Planned 3,610 3,610 3,610 3,610 3,610 100%
MV Power
P4/P7 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P4/P7 MV Variance -3,610 -3,610 -3,610 -3,610 -3,610 0% Pathway Pathway
P4/P7 ICT Total 2,000 12,000 0 2,000 19 Plan 10 5% 0% 95% 21%
P4/P7 ICT Cumu.Planned 2,030 2,030 0 0 19 52%
ICT
P4/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P7 ICT Variance -2,030 -2,030 0 0 -19 0%

P8 CW Total 2,135 2,135 2,135 2,135 4.0 Plan 25 25% 9%

P8 CW Cumu.Planned 2,135 2,135 2,135 2,135 4 100%
Chilled Water
P8 CW Cumu.Actual 1,100 1,042 918 850 0 Actual

P8 CW Variance -1,035 -1,093 -1,217 -1,285 -4.0 37%

P8 SW Total 946 946 946 946 9 Plan 20 20% 8%

P8 SW Cumu.Planned 946 946 946 946 9 100%
Sewer
P8 SW Cumu.Actual 550 550 500 540 0 Actual

P8 SW Variance -396 -396 -446 -406 -9 40%

P8 PW Total 950 950 950 950 1 Plan 12 12% 4%

P8 PW Cumu.Planned 950 950 950 950 1 100%
Potable Water
P8 PW Cumu.Actual 350 350 350 350 0 Actual

P8 PW Variance -600 -600 -600 -600 -1 33%

Pathway2 A
P8 TSE Total 950 950 950 950 1 Plan 12 12% 4%
P8 TSE Cumu.Planned 950 950 950 950 1 100%
TSE
P8 TSE Cumu.Actual 350 350 350 350 0 Actual

P8 TSE Variance -600 -600 -600 -600 -1 33%

P8 MV Total 2,430 2,430 2,430 2,430 15 Plan 21 21% 0%

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
Total Plan for Total actual for
P8 MV Variance -2,430 -2,430 -2,430 -2,430 -2,430 0% Pathway Pathway
P8 ICT Total 2,000 2,200 0 2,000 9 Plan 10 8% 0% 98% 25%
P8 ICT Cumu.Planned 2,000 2,000 0 0 10 82%
ICT
P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P8 ICT Variance -2,000 -2,000 0 0 -10 0%

P8 CW Total 2,135 2,135 2,135 2,135 7.0 Plan 25 25% 17%

P8 CW Cumu.Planned 2,135 2,135 2,135 2,135 7 100%
Chilled Water
P8 CW Cumu.Actual 1,850 1,850 1,850 1,400 0 Actual
 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Water
Chilled Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
P8 CW Variance -285 -285 -285 -735 -7.0 66%

P8 SW Total 946 946 946 946 10 Plan 20 20% 0%

P8 SW Cumu.Planned 946 946 946 946 10 100%
Sewer
P8 SW Cumu.Actual 0 0 0 0 0 Actual

P8 SW Variance -946 -946 -946 -946 -10 0%

P8 PW Total 950 950 950 950 1 Plan 12 12% 1%

P8 PW Cumu.Planned 950 950 950 950 1 100%
Potable Water
P8 PW Cumu.Actual 70 48 0 40 0 Actual

P8 PW Variance -880 -902 -950 -910 -1 5%

Pathway2 B
P8 TSE Total 950 950 950 950 1 Plan 12 12% 1%
P8 TSE Cumu.Planned 950 950 950 950 1 100%
TSE
P8 TSE Cumu.Actual 70 48 0 48 0 Actual

P8 TSE Variance -880 -902 -950 -902 -1 5%

P8 MV Total 1,200 1,200 1,200 1,200 20 Plan 21 21% 0%

P8 MV Cumu.Planned 1,200 1,200 1,200 1,200 1,200 100%
MV Power
P8 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P8 MV Variance -1,200 -1,200 -1,200 -1,200 -1,200 0% Pathway Pathway
P8 ICT Total 2,000 2,200 0 2,000 8 Plan 10 8% 0% 98% 18%
P8 ICT Cumu.Planned 2,000 2,000 0 0 8 81%
ICT
P8 ICT Cumu.Actual 0 0 0 0 0 Actual

P8 ICT Variance -2,000 -2,000 0 0 -8 0%

 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
P4/P6/P7 CW Total 2,450 2,450 2,450 2,450 9.0 Plan 25 25% 16%
P4/P6/P7 CW Cumu.Planned 2,450 2,450 2,450 2,450 9 100%
Chilled Water
P4/P6/P7 CW Cumu.Actual 2,004 1,850 1,500 1,750 2 Actual

P4/P6/P7 CW Variance -446 -600 -950 -700 -7.0 62%

P4/P6/P7 SW Total 898 898 898 898 8 Plan 20 20% 10%

P4/P6/P7 SW Cumu.Planned 898 898 898 898 8 100%
Sewer
P4/P6/P7 SW Cumu.Actual 668 668 660 660 0 Actual

P4/P6/P7 SW Variance -230 -230 -238 -238 -8 52%

P4/P6/P7 PW Total 1,264 1,264 1,264 1,264 2 Plan 12 12% 1%

P4/P6/P7 PW Cumu.Planned 1,264 1,264 1,264 1,264 2 100%
Potable Water
P4/P6/P7 PW Cumu.Actual 270 0 0 0 0 Actual

P4/P6/P7 PW Variance -994 -1,264 -1,264 -1,264 -2 6%

Pathway3 A
P4/P6/P7 TSE Total 1,264 1,264 1,264 1,264 2 Plan 12 12% 7%
P4/P6/P7 TSE Cumu.Planned 1,264 1,264 1,264 1,264 2 100%
TSE
P4/P6/P7 TSE Cumu.Actual 820 820 820 820 0 Actual

P4/P6/P7 TSE Variance -444 -444 -444 -444 -2 58%

P4/P6/P7 MV Total 5,710 5,710 5,710 5,710 57 Plan 21 21% 0%

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
Total Plan for Total actual for
P4/P6/P7 MV Variance -5,710 -5,710 -5,710 -5,710 -5,710 0% Pathway Pathway
P4/P6/P7 ICT Total 1,900 1,900 0 1,900 3 Plan 10 8% 0% 98% 34%
P4/P6/P7 ICT Cumu.Planned 1,700 1,700 0 0 3 77%
ICT
P4/P6/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 ICT Variance -1,700 -1,700 0 0 -3 0%

P4/P6/P7 CW Total 2,100 2,100 2,100 2,100 5.0 Plan 25 25% 16%
P4/P6/P7 CW Cumu.Planned 2,100 2,100 2,100 2,100 5 100%
Chilled Water
P4/P6/P7 CW Cumu.Actual 1,724 1,706 1,700 1,400 0 Actual

P4/P6/P7 CW Variance -376 -394 -400 -700 -5.0 63%

P4/P6/P7 SW Total 898 898 898 898 8 Plan 20 20% 3%

P4/P6/P7 SW Cumu.Planned 898 898 898 898 8 100%
Sewer
P4/P6/P7 SW Cumu.Actual 250 250 0 0 0 Actual

P4/P6/P7 SW Variance -648 -648 -898 -898 -8 13%

P4/P6/P7 PW Total 1,264 1,264 1,264 1,264 2 Plan 12 12% 4%

P4/P6/P7 PW Cumu.Planned 1,264 1,264 1,264 1,264 2 100%
Potable Water
P4/P6/P7 PW Cumu.Actual 780 430 180 170 0 Actual

P4/P6/P7 PW Variance -484 -834 -1,084 -1,094 -2 35%

Pathway3 B
P4/P6/P7 TSE Total 1,264 1,264 1,264 1,264 2 Plan 12 12% 2%
P4/P6/P7 TSE Cumu.Planned 1,264 1,264 1,264 1,264 2 100%
TSE
 Pathway3 B
Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
TSE
P4/P6/P7 TSE Cumu.Actual 250 250 0 0 0 Actual

P4/P6/P7 TSE Variance -1,014 -1,014 -1,264 -1,264 -2 13%

P4/P6/P7 MV Total 2,750 2,750 2,750 2,750 18 Plan 21 21% 0%

P4/P6/P7 MV Cumu.Planned 2,750 2,750 2,750 2,750 2,750 100%
MV Power
P4/P6/P7 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P4/P6/P7 MV Variance -2,750 -2,750 -2,750 -2,750 -2,750 0% Pathway Pathway
P4/P6/P7 ICT Total 2,300 2,300 0 2,300 25 Plan 10 9% 0% 99% 24%
P4/P6/P7 ICT Cumu.Planned 2,447 2,447 0 0 25 90%
ICT
P4/P6/P7 ICT Cumu.Actual 0 0 0 0 0 Actual

P4/P6/P7 ICT Variance -2,447 -2,447 0 0 -25 0%

P6 CW Total 3,810 3,810 3,810 3,810 8.0 Plan 25 25% 11%

P6 CW Cumu.Planned 3,810 3,810 3,810 3,810 8 100%
Chilled Water
P6 CW Cumu.Actual 2,413 2,300 1,700 1,700 0 Actual

P6 CW Variance -1,397 -1,510 -2,110 -2,110 -8.0 43%

P6 SW Total 1,690 1,690 1,690 1,690 28 Plan 20 20% 0%

P6 SW Cumu.Planned 1,690 1,690 1,690 1,690 28 100%
Sewer
P6 SW Cumu.Actual 60 60 0 0 0 Actual

P6 SW Variance -1,630 -1,630 -1,690 -1,690 -28 2%

P6 PW Total 1,534 1,534 1,534 1,534 1 Plan 12 12% 4%

P6 PW Cumu.Planned 1,534 1,534 1,534 1,534 1 100%
Potable Water
P6 PW Cumu.Actual 610 526 280 520 0 Actual

P6 PW Variance -924 -1,008 -1,254 -1,014 -1 31%

Pathway4
P6 TSE Total 1,534 1,534 1,534 1,534 1 Plan 12 12% 4%
P6 TSE Cumu.Planned 1,534 1,534 1,534 1,534 1 100%
TSE
P6 TSE Cumu.Actual 610 560 280 520 0 Actual

P6 TSE Variance -924 -974 -1,254 -1,014 -1 32%

P6 MV Total 4,310 4,310 4,310 4,310 24 Plan 21 21% 0%

P6 MV Cumu.Planned 4,310 4,310 4,310 4,310 4,310 100%
MV Power
P6 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P6 MV Variance -4,310 -4,310 -4,310 -4,310 -4,310 0% Pathway Pathway
P6 ICT Total 2,800 2,800 0 2,800 11 Plan 10 6% 0% 96% 19%
P6 ICT Cumu.Planned 1,719 1,719 0 0 11 56%
ICT
P6 ICT Cumu.Actual 0 0 0 0 0 Actual

P6 ICT Variance -1,719 -1,719 0 0 -11 0%

P6 CW Total 1,490 1,490 1,490 1,490 4.0 Plan 25 25% 20%

P6 CW Cumu.Planned 1,490 1,490 1,490 1,490 4 100%
Chilled Water
P6 CW Cumu.Actual 1,490 1,490 1,490 1,400 0 Actual

P6 CW Variance 0 0 0 -90 -4.0 79%

 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
P6 SW Total 0 0 0 0 0 Plan 20 0% 0%
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 12 10% 2%

P6 PW Cumu.Planned 2,080 2,080 850 700 5 87%
Potable Water
P6 PW Cumu.Actual 450 360 270 270 0 Actual

P6 PW Variance -1,630 -1,720 -580 -430 -5 16%

UC3
P6 TSE Total 2,080 2,080 2,080 2,080 5 Plan 12 10% 0%
P6 TSE Cumu.Planned 2,080 2,080 850 700 5 84%
TSE
P6 TSE Cumu.Actual 0 0 0 0 0 Actual

P6 TSE Variance -2,080 -2,080 -850 -700 -5 0%

P6 MV Total 0 0 0 0 16 Plan 21 0% 0%
P6 MV Cumu.Planned 0 0 0 0 0 0%
MV Power
P6 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P6 MV Variance 0 0 0 0 0 0% Pathway Pathway
P6 ICT Total 1,300 1,300 0 1,300 9 Plan 10 12% 0% 57% 22%
P6 ICT Cumu.Planned 1,850 1,850 0 0 9 117%
ICT
P6 ICT Cumu.Actual 0 0 0 0 0 Actual

P6 ICT Variance -1,850 -1,850 0 0 -9 0%

P4 CW Total 1,200 1,200 1,200 1,200 4.0 Plan 25 25% 18%

P4 CW Cumu.Planned 1,200 1,200 1,200 1,200 4 100%
Chilled Water
P4 CW Cumu.Actual 1,150 1,104 1,000 1,000 0 Actual

P4 CW Variance -50 -96 -200 -200 -4.0 71%

P4 SW Total 1,955 1,955 1,955 1,955 4 Plan 20 20% 1%

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 12 12% 7%

P4 PW Cumu.Planned 990 990 990 990 1 100%
Potable Water
P4 PW Cumu.Actual 910 560 560 450 0 Actual

P4 PW Variance -80 -430 -430 -540 -1 60%

UC-PPP
P4 TSE Total 990 990 990 990 1 Plan 12 12% 7%
P4 TSE Cumu.Planned 990 990 990 990 1 100%
TSE
P4 TSE Cumu.Actual 910 596 560 450 0 Actual

P4 TSE Variance -80 -394 -430 -540 -1 61%

P4 MV Total 2,260 2,260 2,260 2,260 20 Plan 21 21% 0%

P4 MV Cumu.Planned 2,260 2,260 2,260 2,260 2,260 100%
MV Power
 Excavation Pipe Laying Testing Backfilling Chambers/
Pathway Name Loc Utility Quantity % Progress weight Plan Actual
(Lm) (Lm) (Lm) (Lm) Valves (Nos)
Pathway Plan Pathway Actual
MV Power
P4 MV Cumu.Actual 0 0 0 0 0 Actual
Total Plan for Total actual for
P4 MV Variance -2,260 -2,260 -2,260 -2,260 -2,260 0% Pathway Pathway
P4 ICT Total 1,585 1,935 0 1,585 20 Plan 10 7% 0% 97% 33%
P4 ICT Cumu.Planned 1,370 1,370 0 0 15 66%
ICT
P4 ICT Cumu.Actual 0 0 0 0 0 Actual

P4 ICT Variance -1,370 -1,370 0 0 -15 0%

Utilities
Pathway Name Activity Metrics Total Qty. Mark 03 May 23 04 May 23
Pathway1 A EX Plan 1,078.0
Pathway1 A EX Actual 1,078.0
Pathway1 A MD Plan 1,078.0
Pathway1 A MD Actual 1,078.0 1078
Pathway1 A PL Plan 1,078.0
Pathway1 A PL Actual 1,078.0 400
Pathway1 A HT Plan 1,078.0
Pathway1 A HT Actual 1,078.0 400
Pathway1 A BF Plan 1,078.0
Pathway1 A BF Actual 1,030.0
Pathway1 A MH Plan 5.0
Pathway1 A MH Actual 1.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway1 B EX Plan 3,052.0
Pathway1 B EX Actual 2,050.0
Pathway1 B MD Plan 3052
Pathway1 B MD Actual 2,200.0 2200
Pathway1 B PL Plan 3,052.0
Pathway1 B PL Actual 2,048.0
Pathway1 B HT Plan 3,052.0
Pathway1 B HT Actual 2,000.0
Pathway1 B BF Plan 3,052.0
Pathway1 B BF Actual 1,800.0
Pathway1 B MH Plan 5.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway2 A EX Plan 2,135.0
Pathway2 A EX Actual 1,100.0
Pathway2 A MD Plan 2,135.0
Pathway2 A MD Actual 1,524.0 1524
Pathway2 A PL Plan 2,135.0
Pathway2 A PL Actual 1,042.0
Pathway2 A HT Plan 2,135.0
Pathway2 A HT Actual 918.0
Pathway2 A BF Plan 2,135.0
Pathway2 A BF Actual 850.0
Pathway2 A MH Plan 4.0
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway2 B EX Plan 2,135.0
Pathway2 B EX Actual 1,850.0
Pathway2 B MD Plan 2,135.0
Pathway2 B MD Actual 2,050.0
Pathway2 B PL Plan 2,135.0
Pathway2 B PL Actual 1,850.0
Pathway2 B HT Plan 2,135.0
Pathway2 B HT Actual 1,850.0
Pathway2 B BF Plan 2,135.0
Pathway2 B BF Actual 1,400.0
Pathway2 B MH Plan 7.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway3 A EX Plan 2,450.0
Pathway3 A EX Actual 2,004.0 854
Pathway3 A MD Plan 2,450.0
Pathway3 A MD Actual 2,450.0 2450
Pathway3 A PL Plan 2,450.0
Pathway3 A PL Actual 1,850.0 854
Pathway3 A HT Plan 2,450.0
Pathway3 A HT Actual 1,500.0
Pathway3 A BF Plan 2,450.0
Pathway3 A BF Actual 1,750.0
Pathway3 A MH Plan 9.0
Pathway3 A MH Actual 2.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway3 B EX Plan 2,100.0
Pathway3 B EX Actual 1,724.0 854
Pathway3 B MD Plan 2,100.0
Pathway3 B MD Actual 2,100.0 1600
Pathway3 B PL Plan 2,100.0
Pathway3 B PL Actual 1,706.0 854
Pathway3 B HT Plan 2,100.0
Pathway3 B HT Actual 1,700.0
Pathway3 B BF Plan 2,100.0
Pathway3 B BF Actual 1,400.0
Pathway3 B MH Plan 5.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
Pathway4 EX Plan 3,810.0
Pathway4 EX Actual 2,413.0 713
Pathway4 MD Plan 3,810.0
Pathway4 MD Actual 3,810.0 3810
Pathway4 PL Plan 3,810.0
Pathway4 PL Actual 2,300.0 713
Pathway4 HT Plan 3,810.0
Pathway4 HT Actual 1,700.0
Pathway4 BF Plan 3,810.0
Pathway4 BF Actual 1,700.0
Pathway4 MH Plan 8.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
UC3 EX Plan 1,490.0
UC3 EX Actual 1,490.0
UC3 MD Plan 1,490.0
UC3 MD Actual 1,490.0 1490
UC3 PL Plan 1,490.0
UC3 PL Actual 1,490.0
UC3 HT Plan 1,490.0
UC3 HT Actual 1,490.0
UC3 BF Plan 1,490.0
UC3 BF Actual 1,400.0
UC3 MH Plan 4.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. Mark Previously completed 04 May 23
UCP EX Plan 1,200.0
UCP EX Actual 1,150.0
UCP MD Plan 1,200.0
UCP MD Actual 1,200.0 1100
UCP PL Plan 1,200.0
UCP PL Actual 1,104.0
UCP HT Plan 1,200.0
UCP HT Actual 1,000.0
UCP BF Plan 1,200.0
UCP BF Actual 1,000.0
UCP MH Plan 4.0
UCP MH Actual 0.0

MD total 0 0

Plan %
11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

200
350 350

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

300 300 300

144

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

150 150 150

60 60 100 100 110

100

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

100 50 50 50 200

72 24 50 50 50

250 250

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

100 50 50

72 50

250 250

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

400 300 300 200

2 240 300 300

400 300

300 300

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

 400 400 400

300 400

11 May 23 18 May 23 25 May 23 01 Jun 23 08 Jun 23 15 Jun 23 22 Jun 23

0 0 0 0 0 350 350
350 700

2.6% 5.2%
29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23
300 300 300
530 300
378

225 225 225

200 100 100

225 178
200 200

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

700 850 850
300 300 500
652

500 650
144 300 300 150

100 200 100 100

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

500
480
500 500 500 635

500
440
750 750 635
430 440
500 500 135
100 300 50 50
2

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

500

500 500
29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

100 250 300

550 650 650 600

650 650 600

125 125 300 100
450 550 550
500
550 650 650
300 500 200
1 1 1 1

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

500 550
100 250 100 20
550 550 500

125 125 200

500 500

500 100

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

200
950 950 950

200 25 200

500

300 150

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

 200
500

300 200

300

300 300 200 200 100

29 Jun 23 06 Jul 23 13 Jul 23 20 Jul 23 27 Jul 23 31 Aug 23 07 Sep 23 14 Sep 23 21 Sep 23

400 200
700 200
600
100
350 350 350
260 240 100 30

900
300
300
1 1

878 1050 1150 1150 1835 550 1500 2000 2450

1578 2628 3778 4928 6763 3402 4902 6902 9352

11.8% 19.6% 28.2% 36.8% 50.5% 25.4% 36.6% 51.6% 69.9%

28 Sep 23 05 Oct 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

400 200

100 200 300

28 Sep 23 05 Oct 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
652
50

650 652 600

24 24
1000 1000 1052

600 600 600 600 652

100 100 100 200
1 1 1 1 1

28 Sep 23 05 Oct 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

20

72

28 Sep 23 05 Oct 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
500 500 635
50 100 500 500 500 200
500 635
720 1092 238
500 500 500 500 135
50 500 500 500 300
 750 750 635
500
500 500 500 635

1 1 1 1 2 1

28 Sep 23 05 Oct 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

50

100
550 350

600

1 1 1 1

28 Sep 23 05 Oct 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
550 500
20 30 50 50 50

500
500 550 550 500
100 100 80
500 550 550 500

400 450 450 450 350

400
1 1 2 1 .

28 Sep 23 05 Oct 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
950 950 950 960
100
960

950 950 950 960

200
500 500 500 500
200
1 1 1 2 1 1 1

28 Sep 23 05 Oct 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
 500 500 490
50 40
500 490

300 300 300 300 290

50 30
500

370 370

1 1 1 1

28 Sep 23 05 Oct 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

50

50 24
300 450 450
100
300 300 300
300 200 100
1 1

1950 2085 0
11302 13387 13387

84.4% 100.0% 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

48

78

78

30
1 1 1
1

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

200

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

50

100

48

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
 500 500 350

500 500 400

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

200

200 200

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

1250 1250 1310

500 500 500 310

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
 10
500 490
90
370 380

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

100
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

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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway1 A EX Plan 946.0 280 186
Pathway1 A EX Actual 1,070.0 300 100
Pathway1 A MD Plan 946.0
Pathway1 A MD Actual 1,146.0 400 200
Pathway1 A PL Plan 946.0 240 240 240
Pathway1 A PL Actual 1,048.0 150 250
Pathway1 A HT Plan 946.0 246 350 350
Pathway1 A HT Actual 850.0
Pathway1 A BF Plan 946.0 226 240 240
Pathway1 A BF Actual 898.0
Pathway1 A MH Plan 6.0 1 2 2 1
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway1 B EX Plan 2,486.0
Pathway1 B EX Actual 810.0 130
Pathway1 B MD Plan 2,486.0
Pathway1 B MD Actual 900.0 200 400
Pathway1 B PL Plan 2,486.0
Pathway1 B PL Actual 520.0 50
Pathway1 B HT Plan 2,486.0
Pathway1 B HT Actual 400.0
Pathway1 B BF Plan 2,486.0
Pathway1 B BF Actual 400.0
Pathway1 B MH Plan 4.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway2 A EX Plan 950.0 210 320 320 100
Pathway2 A EX Actual 350.0
Pathway2 A MD Plan 950.0 550
Pathway2 A MD Actual 500.0
Pathway2 A PL Plan 950.0 100 320 320 210
Pathway2 A PL Actual 350.0
Pathway2 A HT Plan 950.0 110
Pathway2 A HT Actual 350.0
Pathway2 A BF Plan 950.0 210
Pathway2 A BF Actual 350.0
Pathway2 A MH Plan 1.0 0.5 0.5
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway2 B EX Plan 950.0
Pathway2 B EX Actual 70.0
Pathway2 B MD Plan 950.0
Pathway2 B MD Actual 50.0
Pathway2 B PL Plan 950.0
Pathway2 B PL Actual 48.0
Pathway2 B HT Plan 950.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 950.0
Pathway2 B BF Actual 48.0
Pathway2 B MH Plan 1.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway3 A EX Plan 1,264.0 630
Pathway3 A EX Actual 820.0 70 150
Pathway3 A MD Plan 1,264.0 600 664
Pathway3 A MD Actual 900.0
Pathway3 A PL Plan 1,264.0 300
Pathway3 A PL Actual 820.0 70
Pathway3 A HT Plan 1,264.0
Pathway3 A HT Actual 820.0 240 130 100 250
Pathway3 A BF Plan 1,264.0
Pathway3 A BF Actual 820.0 240 130 100 200
Pathway3 A MH Plan 2.0
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway3 B EX Plan 1,264.0
Pathway3 B EX Actual 250.0
Pathway3 B MD Plan 1,214.0
Pathway3 B MD Actual 330.0
Pathway3 B PL Plan 1,264.0
Pathway3 B PL Actual 250.0
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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
Pathway4 EX Plan 1,533.7
Pathway4 EX Actual 610.0
Pathway4 MD Plan 1,533.7
Pathway4 MD Actual 700.0
Pathway4 PL Plan 1,533.7
Pathway4 PL Actual 560.0
Pathway4 HT Plan 1,533.7
Pathway4 HT Actual 280.0
Pathway4 BF Plan 1,533.7
Pathway4 BF Actual 520.0
Pathway4 MH Plan 1.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23 05 Oct 23
UC-PPP EX Plan 990.0
UC-PPP EX Actual 910.0
UC-PPP MD Plan 990.0
UC-PPP MD Actual 600.0
UC-PPP PL Plan 990.0
UC-PPP PL Actual 596.0
UC-PPP HT Plan 990.0
UC-PPP HT Actual 560.0
UC-PPP BF Plan 990.0
UC-PPP BF Actual 450.0
UC-PPP MH Plan 1.0
UC-PPP MH Actual 0.0

total 550 0 600 664 0

1896 1896 2496 3160 3160

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

12 Oct 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

350 100 120

346 200

350 50 50 100

400 450
240
350 450 50

12 Oct 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
786 850 850
400 100
1000 1486
300
400 700 700 686
100 100 120
850 850 786
400
800 800 886
100 300
1 1 1 1

12 Oct 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

350

500

72 60 108 110
420 420
350
370 370
350

12 Oct 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
50 320 320 260

400 550

310 320 320

 500 450

310 320

0.5 0.5

12 Oct 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
634
100

300
320 320 324
290
324 470 470
100
150 400 400 314
150
0.5 1 0.5

12 Oct 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
450 450 364

564 650

364 450 450

364 450 450

364 500

0.5 0.5 1

12 Oct 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
600 600 333.7
250 144 106
700 833.7
300 140 200
500 500
204 190 106

0.5

12 Oct 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
 600

1000 1080.1

12 Oct 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
250 300 300 140
250 200 110
400 590
100 100 400
300 300 390
100 240 220
440 550
560
250 320 320 100
40 200 210
0.5 0.5

400 590 1000 2050 650 400 1250 833.7 1000 1080.1
3560 4150 5150 7200 7850 8250 9500 10333.7 11333.7 12413.8

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

50 50

48 50

48

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

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

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

70

50

48
 320
48

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

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

400

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

50

533.7

300 600 633.7

280
200 650 683.7
150 370
0.5

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
 780.1 700

500 500 500 580.1

850 850 380.1

700 780.1 600

1 2 1 1

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

350

36
29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24

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

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

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

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

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

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

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

29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24
Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway1 A EX Plan 740.0
Pathway1 A EX Actual 450.0 130
Pathway1 A MD Plan 740.0
Pathway1 A MD Actual 500.0 200
Pathway1 A PL Plan 740.0
Pathway1 A PL Actual 450.0 148
Pathway1 A HT Plan 740.0
Pathway1 A HT Actual 400.0
Pathway1 A BF Plan 740.0
Pathway1 A BF Actual 450.0
Pathway1 A MH Plan 4.0
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway1 B EX Plan 2,686.0
Pathway1 B EX Actual 1,317.0 300
Pathway1 B MD Plan 2,686.0
Pathway1 B MD Actual 1,700.0 400
Pathway1 B PL Plan 2,686.0 600 400
Pathway1 B PL Actual 747.0 100 50 100 120
Pathway1 B HT Plan 2,686.0 886 900 900
Pathway1 B HT Actual 670.0 370 300
Pathway1 B BF Plan 2,686.0 486 600 600 600
Pathway1 B BF Actual 630.0 300 70 150 110
Pathway1 B MH Plan 22.0 4 4 3 3
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 14 Dec 23 21 Dec 23 28 Dec 23 04 Jan 24
Pathway2 A EX Plan 946.0
Pathway2 A EX Actual 550.0 500
Pathway2 A MD Plan 946.0
Pathway2 MD Actual 700.0 500
Pathway2 A PL Plan 946.0
Pathway2 A PL Actual 550.0 500
Pathway2 A HT Plan 946.0
Pathway2 A HT Actual 500.0 500
Pathway2 A BF Plan 946.0
Pathway2 A BF Actual 540.0 400 100
Pathway2 A MH Plan 9.0
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway2 B EX Plan 946.0 250 196
Pathway2 B EX Actual 0.0
Pathway2 B MD Plan 946.0 346
Pathway2 MD Actual 0.0
Pathway2 B PL Plan 946.0 200 200 200 200
Pathway2 B PL Actual 0.0
Pathway2 B HT Plan 946.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 946.0 200
Pathway2 B BF Actual 0.0
Pathway2 B MH Plan 10.0 1.5 1.5 1.5 1.5
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway3 A EX Plan 897.5
Pathway3 A EX Actual 668.0 70
Pathway3 A MD Plan 897.5
Pathway3 A MD Actual 850.0
Pathway3 A PL Plan 897.5
Pathway3 A PL Actual 668.0 70
Pathway3 A HT Plan 897.5
Pathway3 A HT Actual 660.0 200 360
Pathway3 A BF Plan 897.5 150
Pathway3 A BF Actual 660.0 330 70
Pathway3 A MH Plan 8.0 1
Pathway3 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway3 B EX Plan 897.5 200
Pathway3 B EX Actual 250.0
Pathway3 B MD Plan 897.5
Pathway3 B MD Actual 380.0
Pathway3 B PL Plan 897.5 200 200 200 200
Pathway3 B PL Actual 250.0
Pathway3 B HT Plan 897.5 147.5 400
Pathway3 B HT Actual 0.0
Pathway3 B BF Plan 897.5 147.5 250 250
Pathway3 B BF Actual 0.0
Pathway3 B MH Plan 8.0 1 1 2 2 1
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
Pathway4 EX Plan 1,690.0 280 560 480 370
Pathway4 EX Actual 60.0
Pathway4 MD Plan 1,690.0 600 490
Pathway4 MD Actual 100.0
Pathway4 PL Plan 1,690.0 200 500 500
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 4 5 5
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 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. 05 Oct 23 12 Oct 23 19 Oct 23 26 Oct 23 02 Nov 23
UCP EX Plan 1,955.0
UCP EX Actual 200.0
Pathway UCP MD Plan 1,955.0
Pathway UCP MD Actual 300.0
UCP PL Plan 1,955.0
UCP PL Actual 150.0
UCP HT Plan 1,955.0 650 650 655
UCP HT Actual 0.0
UCP BF Plan 1,955.0 400 400 405
UCP BF Actual 0.0
UCP MH Plan 4.0 0.5
UCP MH Actual 0.0

total 946 490

10268 10758

Plan % 95.4% 100.0%

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

50

50

400

200 50

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

400

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

50

200

50

40

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

146

350 350 246

 250 250 246

2 2

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

350

250

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

490

800 890

490 600 600

5 5 4

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
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

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

21 Mar 24 28 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 21 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 21 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 21 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 21 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 21 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 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
Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway1 A EX Plan 946.0 280 186
Pathway1 A EX Actual 220.0
Pathway1 A MD Plan 946.0
Pathway1 A MD Actual 200.0
Pathway1 A PL Plan 946.0 240 240 240
Pathway1 A PL Actual 148.0
Pathway1 A HT Plan 946.0 246 350
Pathway1 A HT Actual 0.0
Pathway1 A BF Plan 946.0 226 240
Pathway1 A BF Actual 48.0
Pathway1 A MH Plan 6.0 1 2 2 1
Pathway1 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway1 B EX Plan 2,486.0
Pathway1 B EX Actual 170.0
Pathway1 B MD Plan 2,486.0
Pathway1 B MD Actual 230.0 130
Pathway1 B PL Plan 2,486.0
Pathway1 B PL Actual 156.0
Pathway1 B HT Plan 2,486.0
Pathway1 B HT Actual 0.0
Pathway1 B BF Plan 2,486.0
Pathway1 B BF Actual 36.0
Pathway1 B MH Plan 4.0
Pathway1 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway2 A EX Plan 950.0 210 320 320
Pathway2 A EX Actual 350.0
Pathway2 A MD Plan 950.0 550
Pathway2 A MD Actual 464.0
Pathway2 A PL Plan 950.0 100 320 320
Pathway2 A PL Actual 350.0
Pathway2 A HT Plan 950.0
Pathway2 A HT Actual 350.0
Pathway2 A BF Plan 950.0
Pathway2 A BF Actual 350.0
Pathway2 A MH Plan 1.0 0.5 0.5
Pathway2 A MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway2 B EX Plan 950.0
Pathway2 B EX Actual 70.0
Pathway2 B MD Plan 950.0
Pathway2 B MD Actual 100.0
Pathway2 B PL Plan 950.0
Pathway2 B PL Actual 48.0
Pathway2 B HT Plan 950.0
Pathway2 B HT Actual 0.0
Pathway2 B BF Plan 950.0
Pathway2 B BF Actual 40.0
Pathway2 B MH Plan 1.0
Pathway2 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway3 A EX Plan 1,264.0
Pathway3 A EX Actual 270.0
Pathway3 A MD Plan 1,264.0 630 634
Pathway3 A MD Actual 300.0
Pathway3 A PL Plan 1,264.0
Pathway3 A PL Actual 0.0
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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway3 B EX Plan 1,264.0
Pathway3 B EX Actual 780.0
Pathway3 B MD Plan 1,214.0
Pathway3 B MD Actual 500.0
Pathway3 B PL Plan 1,264.0
Pathway3 B PL Actual 430.0
Pathway3 B HT Plan 1,264.0
Pathway3 B HT Actual 180.0
Pathway3 B BF Plan 1,264.0
Pathway3 B BF Actual 170.0
Pathway3 B MH Plan 2.0
Pathway3 B MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway4 EX Plan 1,533.7
Pathway4 EX Actual 610.0
Pathway4 MD Plan 1,533.7
Pathway4 MD Actual 630.0
Pathway4 PL Plan 1,533.7
Pathway4 PL Actual 526.0
Pathway4 HT Plan 1,533.7
Pathway4 HT Actual 280.0
Pathway4 BF Plan 1,533.7
Pathway4 BF Actual 520.0
Pathway4 MH Plan 1.0
Pathway4 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
UC3 EX Plan 2,080.1
UC3 EX Actual 450.0
UC3 MD Plan 2,080.1
UC3 MD Actual 500.0
UC3 PL Plan 2,080.1
UC3 PL Actual 360.0
UC3 HT Plan 2,080.1
UC3 HT Actual 270.0
UC3 BF Plan 2,080.1
UC3 BF Actual 270.0
UC3 MH Plan 5.0
UC3 MH Actual 0.0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
UCP EX Plan 990.0
UCP EX Actual 910.0
UCP MD Plan 990.0
UCP MD Actual 600.0
UCP PL Plan 990.0
UCP PL Actual 560.0
UCP HT Plan 990.0
UCP HT Actual 560.0
UCP BF Plan 990.0
UCP BF Actual 450.0
UCP MH Plan 1.0
UCP MH Actual 0.0

total 550 0 630 634

1896 1896 2526 3160

Plan % 15.3% 15.3% 20.3% 25.5%

05 Oct 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 07 Dec 23

350

240 240

05 Oct 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 07 Dec 23
786 850 850
60 60
1000 1486

400 700 700 686

60 60
850 850 786

800 800 886

1 1 1 1

05 Oct 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 07 Dec 23
100
350

164 200
210
264 86
110 420 420
350
210 370 370
350

05 Oct 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 07 Dec 23
50 320 320

400 550

310 320
05 Oct 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 07 Dec 23
630 634
101

300 320 320 324

324 470 470

150 400 400 314

0.5 1 0.5

05 Oct 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 07 Dec 23
450 450 364

564 650

364 450 450

364 450

364

0.5 0.5 1

05 Oct 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 07 Dec 23
600 600
500
700 833.7
500
500
216 178

05 Oct 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 07 Dec 23

450
 1000 1080.1
500

360

05 Oct 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 07 Dec 23
250 300 300 140
250 200 50 60
400 590
600
300 300 390
120 250 100 90
440 550
560
250 320 320 100
40 410
0.5 0.5

400 590 0 1000 2050 1050 550 700 1833.7 1080.1

3560 4150 4150 5150 7200 8250 8800 9500 11333.7 12413.8

28.7% 33.4% 33.4% 41.5% 58.0% 66.5% 70.9% 76.5% 91.3% 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

120 50 50

200

100 48

48

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

50

100

36

36

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
260
70

320
48
500 450
 310 320 320
40
0.5 0.5

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

180 350

180
450
180
500 400
170

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
333.7
50

500 533.7
72
300 600 633.7
280
200 650 683.7
150 370
0.5 0.5

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
600 780.1 700
 500 500 500 580.1

850 850 380.1

270
700 780.1 600
270
1 2 1 1

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

350
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

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
 Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway1 A EX Plan 5,700
Pathway1 A EX Actual 0
Pathway1 A MD Plan 5,700
Pathway1 A MD Actual 0
Pathway1 A CL Plan 5,700
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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway1 B EX Plan 3,610 1400
Pathway1 B EX Actual 0
Pathway1 B MD Plan 3,610 800 1500
Pathway1 B MD Actual 0
Pathway1 B CL Plan 3,610 800
Pathway1 B CL Actual 0
Pathway1 B CT Plan 3,610
Pathway1 B CT Actual 0
Pathway1 B Duct & HHI Plan 3,610 800
Pathway1 B Duct & HHI Actual 0
Pathway1 B Backfilling Plan 3,610
Pathway1 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 22 Oct 21 29 Oct 21 05 Nov 21 12 Nov 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 2,430 830
Pathway2 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 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 2200
Pathway3 A CL Actual 0
Pathway3 A CT Plan 5,710 1800 2000 710
Pathway3 A CT Actual 0
Pathway3 A Duct & HHI Plan 5,710 2000 2000 210
Pathway3 A Duct & HHI Actual 0
Pathway3 A Backfilling Plan 5,710 1000 2000 2710
Pathway3 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
Pathway3 B EX Plan 2,750 600
Pathway3 B EX Actual 0
Pathway3 B MD Plan 2,750 600
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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 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. 07 Sep 23 14 Sep 23 21 Sep 23 28 Sep 23
UC-PPP EX Plan 2,260 500 960 800
UC-PPP EX Actual 0
UC-PPP MD Plan 2,260 700 1260
UC-PPP MD Actual 0
UC-PPP CL Plan 2,260 300 700 1260
UC-PPP CL Actual 0
UC-PPP CT Plan 2,260 400 860
UC-PPP CT Actual 0
UC-PPP Duct & HHI Plan 2,260 400 600 800
UC-PPP Duct & HHI Actual 0
UC-PPP Backfilling Plan 2,260 660
UC-PPP Backfilling Actual 0

total 700 1260 800 2100

14840 16100 16900 19000

Plan % 53.1% 57.6% 60.4% 67.9%

05 Oct 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 07 Dec 23

05 Oct 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 07 Dec 23
2210

1310

1410 1400

500 1300 1510 300

1200 1200 410

1000 1200 1410

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

05 Oct 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 07 Dec 23
200 600 400

100 400 700

100 400 400 300

 400 400 400

200 350 350 300

200 400 600

05 Oct 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 07 Dec 23

05 Oct 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 07 Dec 23
800 800 550

900 1250

600 900 900 350

400 800 1550

400 1000 1000 350

300 1000 1450

05 Oct 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 07 Dec 23
1200 1800 1310

1000 1710 1600

1000 1710 1600

1200 1400 1710

610 1200 1500 1000

1100 1400 1810

05 Oct 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 07 Dec 23

05 Oct 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 07 Dec 23

1000

460

800 800

2310 1650 1700 1710 1600

21310 22960 24660 26370 27970

76.2% 82.1% 88.2% 94.3% 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
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

 Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway1 A EX Plan 2,250
Pathway1 A EX Actual 0
Pathway1 A MD Plan 12,000
Pathway1 A MD Actual 0
Pathway1 A PL Plan 2,250
Pathway1 A PL Actual 0
Pathway1 A Values Plan 0
Pathway1 A Values Actual 0
Pathway1 A MH Plan 29 1
Pathway1 A MH Actual 0
Pathway1 A Backfilling Plan 2,250
Pathway1 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway1 B EX Plan 2,030
Pathway1 B EX Actual 0
Pathway1 B MD Plan 10,800
Pathway1 B MD Actual 0
Pathway1 B PL Plan 2,030
Pathway1 B PL Actual 0
Pathway1 B Values Plan 0
Pathway1 B Values Actual 0
Pathway1 B MH Plan 19
Pathway1 B MH Actual 0
Pathway1 B Backfilling Plan 2,030
Pathway1 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 17 Dec 21 24 Dec 21 31 Dec 21 07 Jan 22
Pathway2 A EX Plan 2,000
Pathway2 A EX Actual 0
Pathway2 A MD Plan 14,900
Pathway2 A MD Actual 0
Pathway2 A PL Plan 2,000
Pathway2 A PL Actual 0
Pathway2 A Values Plan 0
Pathway2 A Values Actual 0
Pathway2 A MH Plan 10
Pathway2 A MH Actual 0
Pathway2 A Backfilling Plan 2,000
Pathway2 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway2 B EX Plan 2,000
Pathway2 B EX Actual 0
Pathway2 B MD Plan 11,000
Pathway2 B MD Actual 0
Pathway2 B PL Plan 2,000
Pathway2 B PL Actual 0
Pathway2 B Values Plan 0
Pathway2 B Values Actual 0
Pathway2 B MH Plan 8
Pathway2 B MH Actual 0
Pathway2 B Backfilling Plan 2,000
Pathway2 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway3 A EX Plan 1,700
Pathway3 A EX Actual 0
Pathway3 A MD Plan 9,200
Pathway3 A MD Actual 0
Pathway3 A PL Plan 1,700
Pathway3 A PL Actual 0
Pathway3 A Values Plan 0
Pathway3 A Values Actual 0
Pathway3 A MH Plan 3
Pathway3 A MH Actual 0
Pathway3 A Backfilling Plan 1,700
Pathway3 A Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway3 B EX Plan 2,447
Pathway3 B EX Actual 0
Pathway3 B MD Plan 13,300
Pathway3 B MD Actual 0
Pathway3 B PL Plan 2,447
Pathway3 B PL Actual 0
Pathway3 B Values Plan 0
Pathway3 B Values Actual 0
Pathway3 B MH Plan 25
Pathway3 B MH Actual 0
Pathway3 B Backfilling Plan 2,447
Pathway3 B Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
Pathway4 EX Plan 1,719
Pathway4 EX Actual 0
Pathway4 MD Plan 9,500
Pathway4 MD Actual 0
Pathway4 PL Plan 1,719
Pathway4 PL Actual 0
Pathway4 Values Plan 0
Pathway4 Values Actual 0
Pathway4 MH Plan 11
Pathway4 MH Actual 0
Pathway4 Backfilling Plan 1,719
Pathway4 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
UC3 EX Plan 1,850
UC3 EX Actual 0
UC3 MD Plan 4,300
UC3 MD Actual 0
UC3 PL Plan 1,850
UC3 PL Actual 0
UC3 Values Plan 0
UC3 Values Actual 0
UC3 MH Plan 9
UC3 MH Actual 0
UC3 Backfilling Plan 1,850
UC3 Backfilling Actual 0

Pathway Name Activity Metrics Total Qty. 02 Nov 23 09 Nov 23 16 Nov 23 23 Nov 23
UC-PPP EX Plan 1,370
UC-PPP EX Actual 0
UC-PPP MD Plan 6,000
UC-PPP MD Actual 0
UC-PPP PL Plan 1,370
UC-PPP PL Actual 0
UC-PPP Values Plan 0
UC-PPP Values Actual 0
UC-PPP MH Plan 15
UC-PPP MH Actual 0
UC-PPP Backfilling Plan 1,370
UC-PPP Backfilling Actual 0

total 0 0 0 0
0 0 0 0

Plan % #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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

2 1 1 1 2 1 1 2 2 2

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

1 1 2 2 2 1 2

14 Jan 22 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
1000 400 600

7000 3200 4700

1000 400 600

1 1 1

1000 400 600

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
 1 1

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

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

1 1 2

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

1
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

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

0 0 0
0 0 0

#DIV/0! #DIV/0! #DIV/0!

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
700 800 750

5000 4500 2500

700 800 750

1 2 1 2 1 1 1 1 1 1

700 800 750

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
780 900 350

3500 2500 4800

780 900 350

1 2 1 1 1 2

780 900 350

25 Mar 22 01 Apr 22 08 Apr 22 15 Apr 22 22 Apr 22 29 Apr 22 06 May 22 28 Mar 24 04 Apr 24 11 Apr 24

1 2 1 1 1 1

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
600 800 600

6000 4000 1000

600 800 600

 1 1 2 1 1

600 800 600

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
400 800 500

5000 1000 2000 1200

400 800 500

1 1 1

400 800 500

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
562 425 310 200 100

6000 3500 1500 1800 500

562 425 310 200 100

1 1 2 2 2 1 2 1 1 1

562 425 310 200 100

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24

3000

1 1 2 1 1 1 1 1 1
08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
500 600 200 550

1000 100 200 3000

500 600 200 550

1 1 1 2 1 1 1 1

500 600 200 550

08 Feb 24 15 Feb 24 22 Feb 24 29 Feb 24 07 Mar 24 14 Mar 24 21 Mar 24 28 Mar 24 04 Apr 24 11 Apr 24
525 595 250

3000 2000 1000

525 595 250

1 1 2 1 1 2 1 1 1

525 595 250

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

850

850

2 2 1 1 1

850

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

562 302 855

5000 1500

562 302 855

562 302 855

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

18 Apr 24 25 Apr 24 02 May 24 09 May 24 16 May 24 23 May 24 30 May 24

1 1 2
 ExcavationPipe Layin Testing BackfillingChambers SW
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 insulaBackfillingFinal Testi

15% 15% 15% 10% 10% 15% 5%
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 BackfillingChambers
35% 40% 15% 10%
21 MV Excavation Cable Layi Cable Testing Backfilling
25% 50% 10% 15%
100
ExcavationPipe Layin Testing BackfillingChambers MV ExcavationCable Layi
30% 30% 5% 10% 25% 100% 35% 45%

Excavation Cable Layin

Excavation Pipe LayingTesting Backfilling Chambers 35% 45%
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%

Chambers
15% 100%
Chambers
30% 100%
Chambers
10% 100%
Chambers
10% 100%

100%

100%
Testing BackfillingChambers
0% 15% 5% 100%

Testing Backfilling Chambers

0% 15% 5% 100%