Location: Barka

Contract Value: 946,621.99

Planned PIP
No. Milestone % Progress Milestone Activity ID
Amount
Start (Contract)

1 Mobilization on Site 10.0% 94,662.20

Mobilization Drawings 3.0% 28,398.66 4 8-Oct-22
Mobilization Completed as 7.0% 66,263.54 13 25-Aug-06
per Drawings

2 Design Drawings ready for 5.0% 47,331.10

Municipality submission

Submission of design
drawings by Ooredoo prior to 2.0% 18,932.44 4&6 18-Sep-22
Municipality Submission

Submission of required 3.0% 28,398.66 8 14-Oct-10

documents to Municipality
3 Municipality approval 10.0% 94,662.20
Municipality approval 10.0% 94,662.20 8 17-Aug-05

4 MAS approval & long lead 10.0% 94,662.20

materials order
Generators 1.0% 9,466.22 5 18-Sep-22
Transformers 1.0% 9,466.22 5 18-Sep-22
RMU 1.0% 9,466.22 5 18-Sep-22
LV Panel - 5 18-Sep-22
Fire Alarm Systems 1.0% 9,466.22 5 18-Sep-22
BMS 0.5% 4,733.11 5 18-Sep-22
ELV 0.5% 4,733.11 5 18-Sep-22
Chiller 0.5% 4,733.11 5 18-Sep-22
DX Unit 1.0% 9,466.22 5 18-Sep-22
Fire Fighting System 1.0% 9,466.22 5 18-Sep-22
Novac System 0.8% 7,099.66 5 18-Sep-22
Pumps 0.8% 7,099.66 5 18-Sep-22
Other Civil Items 1.0% 9,466.22 5 18-Sep-22
5 Foundations Completion 10.0% 94,662.20
Foundations Excavation 2.5% 23,665.55 18 28-Oct-99
Formwork & Steel 2.5% 23,665.55 19 to 22 2-Dec-96
Concrete Casting 5.0% 47,331.10 19 to 22 2-Dec-96
6 Ground Floor Slab Casting 10.0% 94,662.20
Formwork & Steel 5.0% 47,331.10 23 to 25 11-Mar-79
Concrete Casting 5.0% 47,331.10 23 to 25 11-Mar-79
7 First floor Slab Casting 10.0% 94,662.20
Formwork & Steel 5.0% 47,331.10 27 to 28 17-Feb-71
Concrete Casting 5.0% 47,331.10 27 to 28 17-Feb-71
8 All internal & external 5.0% 47,331.10
Masonry works
Internal mansonry/LGS 3.5% 33,131.77 36 to 37 11-Dec-56
External masonry 1.5% 14,199.33 44 25-Jul-48
9 MEP works First Fixing 10.0% 94,662.20

Installation of high level ducts 2.5% 23,665.55 52 22-Nov-38

Installation of high level pipes 2.5% 23,665.55 47, 50, 51 7-Mar-40

Installation of high level ELV 2.5% 23,665.55 49 22-Nov-38

cables

Installation of power cables 2.5% 23,665.55 48 22-Nov-38

10 MEP final fixing 10.0% 94,662.20

Installation of Crac & Crah 1.3% 11,832.77 57 15-Apr-27
Units
Installation of VRF & Splits 1.3% 11,832.77 57 15-Apr-27
Installation of Chillers 1.3% 11,832.77 57 15-Apr-27
Installation of Pumps 1.3% 11,832.77 63 6-Jul-30
Installation of Generators 1.3% 11,832.77 69 28-Sep-23

Installation of Transformers 1.3% 11,832.77 68 7-May-35

Installation of UPS 1.3% 11,832.77 72 21-May-24

Installation of Lighting System 1.3% 11,832.77 54 11-Nov-39

11 Final finishes of Building 4.0% 37,864.88

Internal Final Fixes / Final 2.5% 23,665.55 40, 41, 43 11-Aug-27
Painting
External Final Fixes / Final 1.5% 14,199.33 42, 64 to 66 1-Nov-30
Painting
12 furniture fit out 1.0% 9,466.22
furniture fit out 1.0% 9,466.22 43 28-Feb-21
13 Testing & Commissioning 2.5% 23,665.55
Testing & Commissioning 2.5% 23,665.55 73 1-Apr-21

14 Handover & closing the 2.5% 23,665.55

project
Handover & closing the 2.5% 23,665.55 82 20-May-21
project
100% 946,621.99

PIP
Start
8-Oct-22
-44392
-11775%

As Per Contract
Month PV (OMR) PV (OMR) %
Apr-22 - - -
May-22 - - 0.0%
Jun-22 - - 0.0%
Jul-22 - - 0.0%
Aug-22 - - 0.0% 30-Dec-99
Sep-22 30,583.17 30,583.17 3.2%
Oct-22 126,701.71 96,118.54 13.4%
Nov-22 265,054.16 138,352.44 28.0%
Dec-22 392,490.91 127,436.75 41.5%
Jan-23 425,979.90 33,488.99 45.0%
Feb-23 425,979.90 - 45.0%
Mar-23 520,642.09 94,662.20 55.0%
Apr-23 615,304.29 94,662.20 65.0%
May-23 648,436.06 33,131.77 68.5%
Jun-23 662,635.39 14,199.33 70.0%
Jul-23 686,300.94 23,665.55 72.5%
Aug-23 780,963.14 94,662.20 82.5%
Sep-23 889,107.53 108,144.39 93.9%
Oct-23 899,290.89 10,183.36 95.0%
Nov-23 922,956.44 23,665.55 97.5%
Dec-23 922,956.44 - 97.5%
Jan-24 946,621.99 23,665.55 100.0%

Interim Progress (R.O.) Executed

Cumulative
IPA # Submitted Date
SLL BRK SOH Total Certified

Apr-22
May-22
 Jun-22 27-Jun-22 345,351 146,726 - 492,077
Jul-22 1-Aug-22 367,631 156,193 - 1,015,901
Aug-22 24-Aug-22 167,105 (184,591) 761,187 1,746,080
Sep-22 26-Sep-22 311,930 14,199 218,634 2,094,661
Oct-22 27-Oct-22 73,526 - 200,571 2,577,452
Nov-22 27-Nov-22 118,088 288,720 55,158 3,040,428
Jan-22 2-Feb-23 203,868 194,058 154,444 3,592,277
Feb-22 12-Mar-23 144,824 101,762 188,642 4,027,910
Mar-22 13-Apr-23 128,671 108,270 104,250 4,369,216
Apr-22 17-May-23 90,515 32,777 148,376 4,640,885
Jun-23 26-Jun-23 84,945 35,498 216,773 4,978,101

2,036,455 893,611 2,048,035 4,978,101

938291.71649

BRK 146,726.408 27-Jun-22 27-Jun-22 21-Jul-22

BRK 302,919.037 1-Aug-22 10-Aug-22 29-Aug-22
BRK 118,327.749 24-Aug-22 4-Sep-22 31-Oct-22
BRK 132,527.079 26-Sep-22 10-Oct-22 31-Oct-22
BRK 132,527.079 27-Oct-22 8-Nov-22 27-Nov-22
BRK 421,246.786 27-Nov-22 18-Dec-22 16-Jan-23
BRK 615,304.294 2-Feb-23 14-Feb-23 21-Feb-23
BRK 717,066.157 12-Mar-23 13-Mar-23 10-Apr-23
BRK 825,336.048 13-Apr-23 30-Apr-23
BRK 858,112.834 17-May-23 19-Jun-23
BRK 893,611.159 26-Jun-23
SLL 345,350.623 27-Jun-22 27-Jun-22 21-Jul-22
SLL 712,981.931 1-Aug-22 10-Aug-22 29-Aug-22
SLL 880,087.071 24-Aug-22 4-Sep-22 31-Oct-22
SLL 1,192,016.666 26-Sep-22 10-Oct-22 31-Oct-22
SLL 1,265,542.928 27-Oct-22 8-Nov-22 27-Nov-22
SLL 1,383,630.560 27-Nov-22 18-Dec-22 16-Jan-23
SLL 1,587,498.831 2-Feb-23 14-Feb-23 21-Feb-23
SLL 1,732,323.286 12-Mar-23 13-Mar-23 10-Apr-23
SLL 1,860,994.244 13-Apr-23 30-Apr-23
SLL 1,951,509.528 17-May-23 19-Jun-23
SLL 2,036,454.641 26-Jun-23
SOH 0.000 27-Jun-22 27-Jun-22 21-Jul-22
SOH 0.000 1-Aug-22 10-Aug-22 29-Aug-22
SOH 761,187.288 24-Aug-22 4-Sep-22 31-Oct-22
SOH 979,821.285 26-Sep-22 10-Oct-22 31-Oct-22
SOH 1,180,391.882 27-Oct-22 8-Nov-22 27-Nov-22
SOH 1,235,550.381 27-Nov-22 18-Dec-22 16-Jan-23
SOH 1,389,994.179 2-Feb-23 14-Feb-23 21-Feb-23
SOH 1,578,636.246 12-Mar-23 13-Mar-23 10-Apr-23
SOH 1,682,885.809 13-Apr-23 30-Apr-23
SOH 1,831,262.172 17-May-23 19-Jun-23
SOH 2,048,035.073 26-Jun-23
 Planned PIP

End (Contract) Duration OMR / Day Apr-22 May-22 Jun-22 Jul-22

(Days)

10-Aug-17 16 1,774.916

28-Jun-01 16 4,141.471

12-Dec-05 52 364.085

17-Aug-05 16 1,774.916

21-Apr-05 1 94,662.199

12-Dec-05 52 182.043
12-Dec-05 52 182.043
12-Dec-05 52 182.043
12-Dec-05 52 -
12-Dec-05 52 182.043
12-Dec-05 52 91.021
12-Dec-05 52 91.021
12-Dec-05 52 91.021
12-Dec-05 52 182.043
12-Dec-05 52 182.043
12-Dec-05 52 136.532
12-Dec-05 52 136.532
12-Dec-05 52 182.043

30-Mar-97 8 2,958.194
2-Nov-79 53 446.520
2-Nov-79 53 893.040

15-Jun-71 24 1,972.129
15-Jun-71 24 1,972.129

6-Nov-59 35 1,352.317
6-Nov-59 35 1,352.317
 24-Feb-41 49 676.159
20-Mar-39 29 489.632

15-Feb-32 21 1,126.931

27-Apr-26 43 550.362

15-Feb-32 21 1,126.931

29-Jul-28 32 739.548

9-Dec-17 29 408.027

9-Dec-17 29 408.027
9-Dec-17 29 408.027
11-Jan-25 17 696.046
16-Jun-12 35 338.079

19-Dec-26 26 455.107

14-Jun-22 6 1,972.129

11-Jan-25 46 257.234

10-Sep-95 99 239.046

13-May-05 79 179.738

17-Jan-95 81 116.867

13-Jun-15 18 1,314.753

19-Jul-16 15 1,577.703

Barka Contactually Planned Value

Earned Value - -
PIP SPI
End Planned Payment Recipet - - - -
24-Mar-01 Actual Payment - - -
-44392
-11775% SOH PV - 330,950.99 330,950.99 617,775.19
SLL PV - 401,052.34 779,823.99 1,002,630.84
 All 3: - 768,603.50 ### 1,701,426.33
0.00% 14.28% 21.67% 31.62%

Jun-22 Jul-22
146,726 156,193
44,739.00 44,774.00

Total
Variance Total - Submittted
VAT 5% Invoiced IPA #
(R.O.)
 492,077 24,604 516,681 Jun-22
523,824 26,191 550,015 Jul-22
(13,522) 730,179 36,509 766,688 Aug-22
(209,704) 348,581 17,429 366,010 Sep-22
(1,010) 482,791 24,140 506,931 Oct-22
0 462,976 23,149 486,125 Nov-22
(520) 545,235 27,262 572,497 Jan-22
(116) 435,633 21,782 457,415 Feb-22
0 341,306 17,065 358,371 Mar-22
0 271,668 13,583 285,252 Apr-22
0 337,216 16,861 354,077 May-22

4,978,101 248,905 5,227,006

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23

28,398.660 28,398.660 28,398.660 28,398.660

66,263.539 66,263.539

5,097.195 16,383.842 18,932.440 18,932.440 18,932.440

28,398.660 28,398.660 28,398.660

94,662.199 94,662.199 94,662.199

2,548.598 8,191.921 9,466.220 9,466.220 9,466.220

2,548.598 8,191.921 9,466.220 9,466.220 9,466.220
2,548.598 8,191.921 9,466.220 9,466.220 9,466.220
- - - - -
2,548.598 8,191.921 9,466.220 9,466.220 9,466.220
1,274.299 4,095.961 4,733.110 4,733.110 4,733.110
1,274.299 4,095.961 4,733.110 4,733.110 4,733.110
1,274.299 4,095.961 4,733.110 4,733.110 4,733.110
2,548.598 8,191.921 9,466.220 9,466.220 9,466.220
2,548.598 8,191.921 9,466.220 9,466.220 9,466.220
1,911.448 6,143.941 7,099.665 7,099.665 7,099.665
1,911.448 6,143.941 7,099.665 7,099.665 7,099.665
2,548.598 8,191.921 9,466.220 9,466.220 9,466.220

23,665.550 23,665.550
12,502.555 23,665.550
25,005.109 47,331.100
 30,583.17 126,701.71 265,054.16 392,490.91 425,979.90
- - - - - -
0% 0% 0% 0% 0%
146,726.41 302,919.04 520,642.09 624,581.19 768,538.73 906,587.82
146,726.41 146,726.41 302,919.04 624,581.19 624,581.19 768,538.73

992,852.98 992,852.98 992,852.98 1,213,486.98 1,434,120.98 1,434,120.98

1,002,630.84 1,225,437.69 1,448,244.55 1,559,647.97 1,782,454.83 1,810,305.68
2,095,258.02 2,361,317.54 2,696,189.21 3,190,098.57 3,789,520.05 3,853,926.89
38.94% 43.88% 50.11% 59.28% 70.42% 71.62%

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 1-Jan-23

(184,591) 14,199 - 288,720 - 194,058
44,797.00 44,830.00 44,861.00 44,892.00 44,959.00 44,959.00

Cumulative
IPA #
Total
 492,077 Jun-22 492,077
1,015,901 Jul-22 1,015,901
1,759,602 Aug-22 1,746,080
2,304,365 Sep-22 2,094,661
2,578,462 Oct-22 2,577,452
3,040,428 Nov-22 3,040,428
3,592,797 Jan-23 3,040,428
4,028,026 Jan-23 3,593,277
4,369,216 Feb-23 4,028,910
4,640,885 Mar-23 4,370,216
4,978,101 Apr-23 4,641,885
Jun-23 4,641,885
4,979,101
Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

28,398.660 28,398.660 28,398.660 28,398.660 28,398.660 28,398.660

66,263.539 66,263.539 66,263.539 66,263.539 66,263.539 66,263.539

18,932.440 18,932.440 18,932.440 18,932.440 18,932.440 18,932.440

28,398.660 28,398.660 28,398.660 28,398.660 28,398.660 28,398.660

94,662.199 94,662.199 94,662.199 94,662.199 94,662.199 94,662.199

9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220

9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
- - - - - -
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
7,099.665 7,099.665 7,099.665 7,099.665 7,099.665 7,099.665
7,099.665 7,099.665 7,099.665 7,099.665 7,099.665 7,099.665
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550
47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100
 33,131.770 33,131.770 33,131.770
14,199.330 14,199.330

23,665.550

425,979.90 520,642.09 615,304.29 648,436.06 662,635.39 686,300.94

- - - - -
0% 0% 0% 0% 0%
906,587.82 656,671.67 730,318.87 825,336.05 858,112.83 858,112.83
768,538.73 906,587.82 656,671.67 656,671.67 656,671.67 656,671.67

1,759,556.12 1,842,293.87 1,842,293.87 1,908,484.07 2,068,443.72 2,068,443.72

1,838,156.54 2,010,831.85 2,116,665.11 2,144,515.96 2,172,366.82 2,172,366.82
4,224,877.19 4,592,456.21 4,802,976.44 4,936,507.90 5,148,618.23 5,173,467.06
78.51% 85.35% 89.26% 91.74% 95.68% 96.14%

Feb-22 Mar-22 Apr-22 May-22

101,762 108,270 32,777 35,498
44,997.00 45,029.00 45,063.00 45,103.00
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24

28,398.660 28,398.660 28,398.660 28,398.660 28,398.660 28,398.660

66,263.539 66,263.539 66,263.539 66,263.539 66,263.539 66,263.539

18,932.440 18,932.440 18,932.440 18,932.440 18,932.440 18,932.440

28,398.660 28,398.660 28,398.660 28,398.660 28,398.660 28,398.660

94,662.199 94,662.199 94,662.199 94,662.199 94,662.199 94,662.199

9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220

9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
- - - - - -
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
4,733.110 4,733.110 4,733.110 4,733.110 4,733.110 4,733.110
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220
7,099.665 7,099.665 7,099.665 7,099.665 7,099.665 7,099.665
7,099.665 7,099.665 7,099.665 7,099.665 7,099.665 7,099.665
9,466.220 9,466.220 9,466.220 9,466.220 9,466.220 9,466.220

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550
47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100

47,331.100 47,331.100 47,331.100 47,331.100 47,331.100 47,331.100
 33,131.770 33,131.770 33,131.770 33,131.770 33,131.770 33,131.770
14,199.330 14,199.330 14,199.330 14,199.330 14,199.330 14,199.330

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

23,665.550 23,665.550 23,665.550 23,665.550 23,665.550 23,665.550

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775
11,832.775 11,832.775 11,832.775 11,832.775 11,832.775
11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

11,832.775 11,832.775 11,832.775 11,832.775 11,832.775 11,832.775

22,948.412 23,665.550 23,665.550 23,665.550 23,665.550

14,199.330 14,199.330 14,199.330 14,199.330 14,199.330

9,466.220 9,466.220 9,466.220 9,466.220

23,665.550 23,665.550 23,665.550

23,665.550

780,963.14 889,107.53 899,290.89 922,956.44 922,956.44 946,621.99

893,611.16

2,151,181.47 2,206,339.97 2,206,339.97 2,206,339.97 2,206,339.97 2,206,339.97

2,228,068.54 2,228,068.54 2,228,068.54 2,228,068.54 2,228,068.54 2,228,068.54
5,418,223.80 5,589,691.84 5,600,384.36 5,625,233.19 5,625,233.19 5,650,082.02
100.69% 103.88% 104.08%
Remarks
1
2
3

7
8
9

10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
 34
35
36
37

38

39

40

41
42

43
44
45
46
47

48
49

50
51

52

53
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56
57

58

59
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3,174,690.51 61
62
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68
69
70
 Location: Sohar
Contract Value: 2,206,339.97
Pla
No. Milestone % Progress Milestone Activity ID
Amount
Start

1 Mobilization on Site 10.0% 220,634.00

Mobilization Drawings 3.0% 66,190.20 4 26-May-22
Mobilization Completed as 7.0% 154,443.80 14 2-Aug-22
per Drawings

2 Design Drawings ready for 5.0% 110,317.00

Municipality submission

Submission of design
drawings by Ooredoo prior to 2.0% 44,126.80 4, 8 26-May-22
Municipality Submission

Submission of required 3.0% 66,190.20 10 30-Jun-22

documents to Municipality
3 Municipality approval 10.0% 220,634.00
Municipality approval 10.0% 220,634.00 10 16-Jul-22

4 MAS approval & long lead 10.0% 220,634.00

materials order
Generators 1.0% 22,063.40 5 26-May-22
Transformers 1.0% 22,063.40 5 26-May-22
RMU 1.0% 22,063.40 5 26-May-22
LV Panel - 5 26-May-22
Fire Alarm Systems 1.0% 22,063.40 5 26-May-22
BMS 0.5% 11,031.70 5 26-May-22
ELV 0.5% 11,031.70 5 26-May-22
Chiller 0.5% 11,031.70 5 26-May-22
DX Unit 1.0% 22,063.40 5 26-May-22
Fire Fighting System 1.0% 22,063.40 5 26-May-22
Novac System 0.8% 16,547.55 5 26-May-22
Pumps 0.8% 16,547.55 5 26-May-22
Other Civil Items 1.0% 22,063.40 5 26-May-22
5 Foundations Completion 10.0% 220,634.00
Foundations Excavation 2.5% 55,158.50 19 3-Aug-22
Formwork & Steel 2.5% 55,158.50 20 to 23 11-Aug-22
Concrete Casting 5.0% 110,317.00 20 to 23 11-Aug-22
6 Ground Floor Slab Casting 10.0% 220,634.00
Formwork & Steel 5.0% 110,317.00 24 to 26 9-Oct-22
Concrete Casting 5.0% 110,317.00 24 to 26 9-Oct-22
7 First floor Slab Casting 10.0% 220,634.00
Formwork & Steel 5.0% 110,317.00 27 2-Nov-22
Concrete Casting 5.0% 110,317.00 27 2-Nov-22
8 All internal & external 5.0% 110,317.00
Masonry works
Internal mansonry/LGS 3.5% 77,221.90 34 28-Dec-22
External masonry 1.5% 33,095.10 48, 51, 56 22-Mar-23
9 MEP works First Fixing 10.0% 220,634.00

Installation of high level ducts 2.5% 55,158.50 42, 44 5-Jan-23

Installation of high level pipes 2.5% 55,158.50 42, 44 5-Jan-23

Installation of high level ELV 2.5% 55,158.50 42, 44 5-Jan-23

cables

Installation of power cables 2.5% 55,158.50 42, 44 5-Jan-23

10 MEP final fixing 10.0% 220,634.00

Installation of Crac & Crah 1.3% 27,579.25 69 20-Apr-23
Units
Installation of VRF & Splits 1.3% 27,579.25 69 20-Apr-23
Installation of Chillers 1.3% 27,579.25 69 20-Apr-23
Installation of Pumps 1.3% 27,579.25 90 3-Jun-23
Installation of Generators 1.3% 27,579.25 86 11-Jan-23

Installation of Transformers 1.3% 27,579.25 82 21-Jan-23

Installation of UPS 1.3% 27,579.25 85 4-Apr-23

Installation of Lighting System 1.3% 27,579.25 64 16-Apr-23

11 Final finishes of Building 4.0% 88,253.60

Internal Final Fixes / Final 2.5% 55,158.50 43, 45 to 47, 49, 14-Jan-23
Painting 50
External Final Fixes / Final 1.5% 33,095.10 48, 51, 91 to 93 22-Mar-23
Painting
12 furniture fit out 1.0% 22,063.40
furniture fit out 1.0% 22,063.40 50 11-Apr-23
13 Testing & Commissioning 2.5% 55,158.50
Testing & Commissioning 2.5% 55,158.50 94 1-Jun-23

14 Handover & closing the 2.5% 55,158.50

project
Handover & closing the 2.5% 55,158.50 103 26-Jul-23
project
100% 2,206,339.97

Initial
Start
26-May-22
432

As Per Contract
Month PV (OMR) PV (OMR) %
Apr-22 - - -
May-22 330,950.99 330,950.99 15.0%
Jun-22 330,950.99 - 15.0%
Jul-22 617,775.19 286,824.20 28.0%
Aug-22 992,852.98 375,077.79 45.0%
Sep-22 992,852.98 - 45.0%
Oct-22 992,852.98 - 45.0%
Nov-22 1,213,486.98 220,634.00 55.0%
Dec-22 1,434,120.98 220,634.00 65.0%
Jan-23 1,434,120.98 - 65.0%
Feb-23 1,759,556.12 325,435.14 79.8%
Mar-23 1,842,293.87 82,737.75 83.5%
Apr-23 1,842,293.87 - 83.5%
May-23 1,908,484.07 66,190.20 86.5%
Jun-23 2,068,443.72 159,959.65 93.8%
Jul-23 2,068,443.72 - 93.8%
Aug-23 2,151,181.47 82,737.75 97.5%
Sep-23 2,206,339.97 55,158.50 100.0%
Oct-23 2,206,339.97 - 100.0%
Nov-23 2,206,339.97 - 100.0%
Dec-23 2,206,339.97 - 100.0%
Jan-24
 Planned PIP

End Start End (Contract) Duration OMR / Day Apr-22 May-22

(Contract) (Days)

29-Jun-22 26-May-22 2-Aug-12 35 1,891.149 66,190.199

17-Aug-22 21-Jan-03 28-Jul-98 16 9,652.737

17-Jul-22 26-May-22 17-Jul-07 53 832.581 44,126.799

16-Jul-22 22-Apr-12 17-Jul-07 17 3,893.541

16-Jul-22 17-Jul-07 6-Apr-07 1 220,633.997

17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400

17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400
17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400
17-Jul-22 26-May-22 17-Jul-07 53 - -
17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400
17-Jul-22 26-May-22 17-Jul-07 53 208.145 11,031.700
17-Jul-22 26-May-22 17-Jul-07 53 208.145 11,031.700
17-Jul-22 26-May-22 17-Jul-07 53 208.145 11,031.700
17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400
17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400
17-Jul-22 26-May-22 17-Jul-07 53 312.218 16,547.550
17-Jul-22 26-May-22 17-Jul-07 53 312.218 16,547.550
17-Jul-22 26-May-22 17-Jul-07 53 416.291 22,063.400

10-Aug-22 11-Oct-02 14-Jul-00 8 6,894.812

24-Sep-22 2-Apr-00 22-Aug-87 45 1,225.744
24-Sep-22 2-Apr-00 22-Aug-87 45 2,451.489

1-Nov-22 8-Jun-83 15-Sep-76 24 4,596.542

1-Nov-22 8-Jun-83 15-Sep-76 24 4,596.542

7-Feb-23 4-Jun-76 15-Dec-48 98 1,125.684

7-Feb-23 4-Jun-76 15-Dec-48 98 1,125.684
 18-Apr-23 13-Jun-60 20-Jan-29 112 689.481
25-Jun-23 15-Aug-36 17-Sep-09 96 344.741

30-Mar-23 24-Aug-57 26-Oct-33 85 648.924

30-Mar-23 24-Aug-57 26-Oct-33 85 648.924

30-Mar-23 24-Aug-57 26-Oct-33 85 648.924

30-Mar-23 24-Aug-57 26-Oct-33 85 648.924

11-Jun-23 7-Dec-27 28-Jan-13 53 520.363

11-Jun-23 7-Dec-27 28-Jan-13 53 520.363

11-Jun-23 7-Dec-27 28-Jan-13 53 520.363
27-Jun-23 27-Apr-15 23-Apr-08 25 1,103.170
14-Feb-23 28-May-55 4-Aug-45 35 787.979

14-Feb-23 26-Apr-52 24-Apr-45 25 1,103.170

9-Apr-23 9-Nov-31 5-Mar-30 6 4,596.542

5-Jul-23 18-Mar-28 4-Jul-05 81 340.485

6-Jul-23 20-Sep-53 11-Dec-04 174 317.003

15-Jul-23 29-Aug-34 22-Feb-02 116 285.303

6-Jul-23 9-Oct-28 21-May-04 87 253.602

24-Jul-23 29-Nov-28 10-Oct-13 54 1,021.454

31-Jul-23 23-Jan-29 20-May-27 6 9,193.083

SOHAR Contractually Planned Value - 330,950.99

Earned Value
Initial PIP SPI 0%
End Start End Planned Payment Recipet - -
31-Jul-23 26-May-22 20-Apr-01 Actual Payment -
432 -44230
-10238%
Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

154,443.798 154,443.798 154,443.798 154,443.798 154,443.798

44,126.799 44,126.799 44,126.799 44,126.799 44,126.799 44,126.799 44,126.799

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

220,633.997 220,633.997 220,633.997 220,633.997 220,633.997 220,633.997

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
- - - - - - -
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499
110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998
110,316.998 110,316.998

110,316.998
110,316.998
330,950.99 617,775.19 992,852.98 992,852.98 992,852.98 1,213,486.98 1,434,120.98
44,739.00 44,774.00 44,797.00 44,830.00 44,861.00 44,892.00 -
14% 7% 5% 5% 5% 4% 0%
- - - - - - -
- - - - - - -

- - 761,187.29 218,634.00 200,570.60 55,158.50 -

Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

154,443.798 154,443.798 154,443.798 154,443.798 154,443.798 154,443.798

44,126.799 44,126.799 44,126.799 44,126.799 44,126.799 44,126.799

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

220,633.997 220,633.997 220,633.997 220,633.997 220,633.997 220,633.997

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
- - - - - -
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499
110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998
 77,221.899 77,221.899 77,221.899 77,221.899 77,221.899
33,095.099 33,095.099

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

27,579.250

27,579.250
27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250

27,579.250

27,579.250

55,158.499 55,158.499 55,158.499 55,158.499

33,095.099 33,095.099

22,063.400

1,434,120.98 1,759,556.12 1,842,293.87 1,842,293.87 1,908,484.07 2,068,443.72

44,959.00 44,997.00 45,029.00 45,063.00 - 45,103.00
3% 3% 2% 2% 0% 2%
- - 1,389,994.18 1,578,636.25 1,682,885.81 1,831,262.17
- - - 1,389,994.18 1,389,994.18 1,389,994.18

154,443.80 188,642.07 104,249.56 148,376.36 216,772.90

 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

154,443.798 154,443.798 154,443.798 154,443.798 154,443.798 154,443.798

44,126.799 44,126.799 44,126.799 44,126.799 44,126.799 44,126.799

66,190.199 66,190.199 66,190.199 66,190.199 66,190.199 66,190.199

220,633.997 220,633.997 220,633.997 220,633.997 220,633.997 220,633.997

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
- - - - - -
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
11,031.700 11,031.700 11,031.700 11,031.700 11,031.700 11,031.700
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
16,547.550 16,547.550 16,547.550 16,547.550 16,547.550 16,547.550
22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499
110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998

110,316.998 110,316.998 110,316.998 110,316.998 110,316.998 110,316.998
 77,221.899 77,221.899 77,221.899 77,221.899 77,221.899 77,221.899
33,095.099 33,095.099 33,095.099 33,095.099 33,095.099 33,095.099

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250
27,579.250 27,579.250 27,579.250 27,579.250 27,579.250
27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

27,579.250 27,579.250 27,579.250 27,579.250 27,579.250 27,579.250

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

33,095.099 33,095.099 33,095.099 33,095.099 33,095.099 33,095.099

22,063.400 22,063.400 22,063.400 22,063.400 22,063.400 22,063.400

55,158.499 55,158.499 55,158.499 55,158.499 55,158.499

55,158.499 55,158.499 55,158.499 55,158.499

2,068,443.72 2,151,181.47 2,206,339.97 2,206,339.97 2,206,339.97 2,206,339.97

1,831,262.17 2,048,035.07
1,389,994.18
Remarks
3,174,690.51
 Location: Salalah
Contract Value: 2,228,068.54
Pla
No. Milestone % Progress Milestone Activity ID
Amount
Start

1 Mobilization on Site 10.0% 222,806.85

Mobilization Drawings 3.0% 66,842.06 11 7-May-22
Mobilization Completed as 7.0% 155,964.80 37 23-Jun-22
per Drawings

2 Design Drawings ready for 5.0% 111,403.43

Municipality submission

Submission of design
drawings by Ooredoo prior to 2.0% 44,561.37 11, 13 7-May-22
Municipality Submission

Submission of required 3.0% 66,842.06 12 25-May-22

documents to Municipality
3 Municipality approval 10.0% 222,806.85
Municipality approval 10.0% 222,806.85 12 14-Jun-22

4 MAS approval & long lead 10.0% 222,806.85

materials order
Generators 1.0% 22,280.69 17 7-May-22
Transformers 1.0% 22,280.69 17 7-May-22
RMU 1.0% 22,280.69 17 7-May-22
LV Panel - 17 7-May-22
Fire Alarm Systems 1.0% 22,280.69 17 7-May-22
BMS 0.5% 11,140.34 17 7-May-22
ELV 0.5% 11,140.34 17 7-May-22
Chiller 0.5% 11,140.34 17 7-May-22
DX Unit 1.0% 22,280.69 17 7-May-22
Fire Fighting System 1.0% 22,280.69 17 7-May-22
Novac System 0.8% 16,710.51 17 7-May-22
Pumps 0.8% 16,710.51 17 7-May-22
Other Civil Items 1.0% 22,280.69 17 7-May-22
5 Foundations Completion 10.0% 222,806.85
Foundations Excavation 2.5% 55,701.71 42 2-Jul-22
Formwork & Steel 2.5% 55,701.71 43 to 46 18-Jul-22
Concrete Casting 5.0% 111,403.43 43 to 46 18-Jul-22
6 Ground Floor Slab Casting 10.0% 222,806.85
Formwork & Steel 5.0% 111,403.43 47 to 49 4-Sep-22
Concrete Casting 5.0% 111,403.43 47 to 49 4-Sep-22
7 First floor Slab Casting 10.0% 222,806.85
Formwork & Steel 5.0% 111,403.43 51 to 56 18-Sep-22
Concrete Casting 5.0% 111,403.43 51 to 56 18-Sep-22
8 All internal & external 5.0% 111,403.43
Masonry works
Internal mansonry/LGS 3.5% 77,982.40 58 to 63 27-Oct-22
External masonry 1.5% 33,421.03 58 to 63 27-Oct-22
9 MEP works First Fixing 10.0% 222,806.85

Installation of high level ducts 2.5% 55,701.71 65 and 67 5-Dec-22

Installation of high level pipes 2.5% 55,701.71 65 and 67 5-Dec-22

Installation of high level ELV 2.5% 55,701.71 65 and 67 5-Dec-22

cables

Installation of power cables 2.5% 55,701.71 65 and 67 5-Dec-22

10 MEP final fixing 10.0% 222,806.85

Installation of Crac & Crah 1.3% 27,850.86 87 13-Feb-23
Units
Installation of VRF & Splits 1.3% 27,850.86 87 13-Feb-23
Installation of Chillers 1.3% 27,850.86 87 13-Feb-23
Installation of Pumps 1.3% 27,850.86 112 5-Apr-23
Installation of Generators 1.3% 27,850.86 126 23-Jan-23

Installation of Transformers 1.3% 27,850.86 125 28-Dec-22

Installation of UPS 1.3% 27,850.86 129 27-Feb-23

Installation of Lighting System 1.3% 27,850.86 114 20-May-23

11 Final finishes of Building 4.0% 89,122.74

Internal Final Fixes / Final 2.5% 55,701.71 66, 68, 69, 70, 26-Jan-23
Painting 72
External Final Fixes / Final 1.5% 33,421.03 71, 73, 113 to 26-Jan-23
Painting 115
12 furniture fit out 1.0% 22,280.69
furniture fit out 1.0% 22,280.69 72 2-Mar-23
13 Testing & Commissioning 2.5% 55,701.71
Testing & Commissioning 2.5% 55,701.71 130 27-Feb-23

14 Handover & closing the 2.5% 55,701.71

project
Handover & closing the 2.5% 55,701.71 141 25-Jun-23
project
100% 2,228,068.53

Initial
Start
7-May-22
419

As Per Contract
Month PV (OMR) PV (OMR) %
Apr-22 - - -
May-22 401,052.34 401,052.34 18.0%
Jun-22 779,823.99 378,771.65 35.0%
Jul-22 1,002,630.84 222,806.85 45.0%
Aug-22 1,002,630.84 - 45.0%
Sep-22 1,225,437.69 222,806.85 55.0%
Oct-22 1,448,244.55 222,806.85 65.0%
Nov-22 1,559,647.97 111,403.43 70.0%
Dec-22 1,782,454.83 222,806.85 80.0%
Jan-23 1,810,305.68 27,850.86 81.2%
Feb-23 1,838,156.54 27,850.86 82.5%
Mar-23 2,010,831.85 172,675.31 90.2%
Apr-23 2,116,665.11 105,833.26 95.0%
May-23 2,144,515.96 27,850.86 96.2%
Jun-23 2,172,366.82 27,850.86 97.5%
Jul-23 2,172,366.82 - 97.5%
Aug-23 2,228,068.54 55,701.71 100.0%
Sep-23 2,228,068.54 - 100.0%
Oct-23 2,228,068.54 - 100.0%
Nov-23 2,228,068.54 - 100.0%
Dec-23 #VALUE! #VALUE!
Jan-24
 Planned PIP

End Start End (Contract) Duration OMR / Day Apr-22 May-22

(Contract) (Days)

9-Jun-22 7-May-22 6-Jul-12 34 1,965.943 66,842.056

9-Jul-22 18-Jun-08 19-Jul-03 17 9,174.400

14-Jul-22 7-May-22 22-May-02 69 645.817 44,561.371

14-Jun-22 6-Nov-16 11-Oct-10 21 3,182.955 66,842.056

14-Jun-22 11-Oct-10 27-Jun-10 1 222,806.854

27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685

27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685
27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685
27-Jun-22 7-May-22 22-Apr-07 52 - -
27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685
27-Jun-22 7-May-22 22-Apr-07 52 214.237 11,140.343
27-Jun-22 7-May-22 22-Apr-07 52 214.237 11,140.343
27-Jun-22 7-May-22 22-Apr-07 52 214.237 11,140.343
27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685
27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685
27-Jun-22 7-May-22 22-Apr-07 52 321.356 16,710.514
27-Jun-22 7-May-22 22-Apr-07 52 321.356 16,710.514
27-Jun-22 7-May-22 22-Apr-07 52 428.475 22,280.685

17-Jul-22 10-Nov-05 26-Mar-01 16 3,481.357

3-Sep-22 10-Dec-00 22-Jan-87 48 1,160.452
3-Sep-22 10-Dec-00 22-Jan-87 48 2,320.905

17-Sep-22 9-Oct-86 21-Sep-82 14 7,957.388

17-Sep-22 9-Oct-86 21-Sep-82 14 7,957.388

31-Dec-22 7-Jun-82 23-Jan-52 105 1,060.985

31-Dec-22 7-Jun-82 23-Jan-52 105 1,060.985
 22-Feb-23 11-Nov-70 11-Jun-36 119 655.314
22-Feb-23 11-Nov-70 11-Jun-36 119 280.849

13-Mar-23 18-Apr-59 29-Aug-30 99 562.644

13-Mar-23 18-Apr-59 29-Aug-30 99 562.644

13-Mar-23 18-Apr-59 29-Aug-30 99 562.644

13-Mar-23 18-Apr-59 29-Aug-30 99 562.644

5-Apr-23 4-Oct-38 20-Sep-23 52 535.593

5-Apr-23 4-Oct-38 20-Sep-23 52 535.593

5-Apr-23 4-Oct-38 20-Sep-23 52 535.593
30-Apr-23 20-Sep-23 13-Mar-16 26 1,071.187
26-Feb-23 17-Jul-44 2-Jun-34 35 795.739

22-Jan-23 10-Oct-51 2-Apr-44 26 1,071.187

9-Mar-23 17-Feb-34 13-Dec-30 11 2,531.896

12-Jun-23 14-Feb-10 8-Mar-03 24 1,160.452

28-May-23 22-Oct-42 26-Mar-07 123 452.859

20-Jun-23 22-Oct-42 30-Jul-00 146 228.911

28-May-23 24-May-32 10-Dec-06 88 253.190

18-Apr-23 21-May-32 20-Aug-17 51 1,092.190

29-Jun-23 16-Sep-32 7-Apr-31 5 11,140.343

SLL Contractually Planned Value - 401,052.34

Earned Value -
Initial PIP SPI
End Start End Planned Payment Recipet - -
29-Jun-23 7-May-22 26-Feb-01 Actual Payment -
419 -44264
-10564%
 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

155,964.797 155,964.797 155,964.797 155,964.797 155,964.797 155,964.797 155,964.797

44,561.371 44,561.371 44,561.371 44,561.371 44,561.371 44,561.371 44,561.371

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

222,806.854 222,806.854 222,806.854 222,806.854 222,806.854 222,806.854 222,806.854

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
- - - - - - -
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713
111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427
 77,982.399 77,982.399
33,421.028 33,421.028

55,701.713

55,701.713

55,701.713

55,701.713

779,823.99 ### 1,002,630.84 1,225,437.69 1,448,244.55 1,559,647.97 1,782,454.83

- - - - - - -
0% 0% 0% 0% 0% 0% 0%
- - 345,350.62 712,981.93 1,225,437.69 1,470,079.62 1,808,913.14
- - 345,350.62 345,350.62 712,981.93 1,470,079.62 1,470,079.62

345,350.62 367,631.31 167,105.14 311,929.59 73,526.26 118,087.63 -

Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

155,964.797 155,964.797 155,964.797 155,964.797 155,964.797 155,964.797

44,561.371 44,561.371 44,561.371 44,561.371 44,561.371 44,561.371

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

222,806.854 222,806.854 222,806.854 222,806.854 222,806.854 222,806.854

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
- - - - - -
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713
111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427
 77,982.399 77,982.399 77,982.399 77,982.399 77,982.399 77,982.399
33,421.028 33,421.028 33,421.028 33,421.028 33,421.028 33,421.028

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857
27,850.857 27,850.857
27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857

27,850.857

55,701.713 55,701.713 55,701.713 55,701.713

33,421.028 33,421.028 33,421.028 33,421.028

22,280.685 22,280.685 22,280.685

55,701.713 55,701.713 55,701.713

1,810,305.68 1,838,156.54 2,010,831.85 2,116,665.11 2,144,515.96 2,172,366.82

- - - - - -
0% 0% 0% 0% 0% 0%
2,133,839.92 2,133,839.92 1,545,611.14 1,718,954.87 1,860,994.24 1,951,509.53
1,808,913.14 1,808,913.14 2,133,839.92 1,545,611.14 1,545,611.14 1,545,611.14

203,868.27 144,824.45 128,670.96 90,515.28 84,945.11

 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

155,964.797 155,964.797 155,964.797 155,964.797 155,964.797 155,964.797

44,561.371 44,561.371 44,561.371 44,561.371 44,561.371 44,561.371

66,842.056 66,842.056 66,842.056 66,842.056 66,842.056 66,842.056

222,806.854 222,806.854 222,806.854 222,806.854 222,806.854 222,806.854

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
- - - - - -
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
11,140.343 11,140.343 11,140.343 11,140.343 11,140.343 11,140.343
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
16,710.514 16,710.514 16,710.514 16,710.514 16,710.514 16,710.514
22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713
111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427

111,403.427 111,403.427 111,403.427 111,403.427 111,403.427 111,403.427
 77,982.399 77,982.399 77,982.399 77,982.399 77,982.399 77,982.399
33,421.028 33,421.028 33,421.028 33,421.028 33,421.028 33,421.028

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857
27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857
27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

27,850.857 27,850.857 27,850.857 27,850.857 27,850.857 27,850.857

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

33,421.028 33,421.028 33,421.028 33,421.028 33,421.028 33,421.028

22,280.685 22,280.685 22,280.685 22,280.685 22,280.685 22,280.685

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

55,701.713 55,701.713 55,701.713 55,701.713 55,701.713

2,172,366.82 2,228,068.54 2,228,068.54 2,228,068.54 2,228,068.54 2,228,068.54

1,951,509.53 2,036,454.64
1,545,611.14
Remarks
3,174,690.51