PRELIMINARY S-CURVE OVERALL

EPC 5 - INFRASTRUCTURE FACILITES

CLIENT CONTRACT NO.
PROJECT NO.
LOCATION

:
:
:

20

100
INCR. (%) FORECAST
INCR. (%) ACTUAL

90

INCR. (%) PLANNED

CUM. (%) FORECAST
CUM. (%) ACTUAL

80

CUM. (%) PLANNED

15
70

60

10

50

40

30

5
20

10

0
Dec-11

Dec-11
FORECAST
INCR. (%) ACTUAL
PLANNED
FORECAST
CUM. (%) ACTUAL
PLANNED

Jan-12

Jan-12

Feb-12

Feb-12

Mar-12

Mar-12

Apr-12

Apr-12

May-12

May-12

Jun-12

Jun-12

Jul-12

Jul-12

Aug-12

Aug-12

Sep-12

Sep-12

Oct-12

Oct-12

Nov-12

Nov-12

Dec-12

Dec-12

Jan-13

Jan-13

Feb-13

Feb-13

Mar-13

Mar-13

Apr-13

Apr-13

May-13

May-13

Jun-13

Jun-13

Jul-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

0.00

0.13

0.49

1.33

2.93

3.62

5.01

5.96

6.71

6.54

6.71

6.95

7.87

7.45

6.96

5.80

4.87

4.07

3.57

2.72

2.08

1.86

1.56

1.22

1.41

1.29

0.72

0.16

0.00

0.13

0.62

1.95

4.87

8.49

13.50

19.46

26.17

32.71

39.42

46.37

54.24

61.69

68.65

74.45

79.32

83.39

86.97

89.69

91.77

93.63

95.19

96.42

97.83

99.12

99.84

100.00

PRELIMINARY S-CURVE ENGINEERING

EPC 5 - INFRASTRUCTURE FACILITIES
CLIENT CONTRACT NO.
PROJECT NO.
LOCATION

:
:
:

50

100

90

INCR. (%) FORECAST

INCR. (%) ACTUAL
40

80

INCR. (%) PLANNED

CUM. (%) FORECAST

70

CUM. (%) ACTUAL

CUM. (%) PLANNED
30

60

50

20

40

30

10

20

10

Dec-11
1
FORECAST
INCR. (%) ACTUAL
PLANNED
FORECAST
CUM. (%) ACTUAL
PLANNED

Jan-12
2

Feb-12
3

Mar-12
4

Apr-12
5

May-12
6

Jun-12
7

Jul-12
8

Aug-12
9

Sep-12
10

Oct-12
11

Nov-12
12

Dec-12
13

Jan-13
14

Feb-13
15

Mar-13
16

Apr-13
17

May-13
18

Jun-13
19

Jul-13
20

Aug-13
21

Sep-13
22

Oct-13
23

Nov-13
24

Dec-13
25

Jan-14
26

Feb-14
27

Mar-14
28

0.05

0.20

0.80

2.37

5.53

11.45

16.18

21.17

21.16

15.46

3.83

1.30

0.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.05

0.25

1.05

3.42

8.95

20.40

36.58

57.75

78.91

94.37

98.20

99.50

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

100.00

CLIENT CONTRACT NO.

PROJECT NO.
LOCATION

:
:
:

20

INCR. (%) FORECAST

INCR. (%) ACTUAL
INCR. (%) PLANNED
15

CUM. (%) FORECAST

CUM. (%) ACTUAL
CUM. (%) PLANNED

10

Dec-11
FORECAST
INCR. (%) ACTUAL
PLANNED
FORECAST
CUM. (%) ACTUAL
PLANNED

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

0.00

0.20

0.75

2.03

4.22

4.80

6.70

0
0.00

0
0.20

0.95

2.98

7.20

12.00

18.70

PRELIMINARY S-CURVE PROCUREMENT

EPC 5 - INFRASTRUCTURE FACILITIES

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

7.80

8.90

8.85

9.35

9.70

9.40

8.18

6.54

4.08

26.50

35.40

44.25

53.60

63.30

72.70

80.88

87.42

91.50

ROCUREMENT
RE FACILITIES

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

2.30

1.72

1.21

0.89

0.93

0.71

0.52

0.14

0.08

93.80

95.52

96.73

97.62

98.55

99.26

99.78

99.92

100.00

100

90

80

70

60

50

40

30

20

10

Jan-14

Feb-14

Mar-14

0.00

0.00

0.00

100.00

100.00

100.00

CLIENT CONTRACT NO.

PROJECT NO.
LOCATION

:
:
:

20

INCR. (%) FORECAST

INCR. (%) ACTUAL
INCR. (%) PLANNED

15

CUM. (%) FORECAST

CUM. (%) ACTUAL
CUM. (%) PLANNED

10

0
1
Dec-11
FORECAST
INCR. (%) ACTUAL
PLANNED
FORECAST
CUM. (%) ACTUAL
PLANNED

2
Jan-12

3
Feb-12

4
Mar-12

5
Apr-12

6
May-12

7
Jun-12

0.00

0.00

0.00

0.02

0.44

0.75

0.87

0
0.00

0
0.00

0.00

0.02

0.46

1.20

2.08

PRELIMINARY S-CURVE CONSTRUCTION

EPC 5 - INFRASTRUCTURE FACILITIES

10
Sep-12

11
Oct-12

12
Nov-12

13
Dec-12

14
Jan-13

15
Feb-13

16
Mar-13

1.12

1.36

1.66

2.70

3.08

6.50

7.50

9.00

10.00

3.20

4.56

6.22

8.92

12.00

18.50

26.00

35.00

45.00

Jul-12

Aug-12

ONSTRUCTION
RE FACILITIES

17
18
Apr-13
May-13

19
Jun-13

20
Jul-13

21
Aug-13

22
Sep-13

23
Oct-13

24
Nov-13

25
Dec-13

10.42

9.08

8.50

6.50

4.50

4.20

3.60

3.00

2.68

55.42

64.50

73.00

79.50

84.00

88.20

91.80

94.80

97.48

100

90

80

70

60

50

40

30

20

10

10

0
26
Jan-14

27
Feb-14

28
Mar-14

1.82

0.65

0.05

99.30

99.95

100.00

CLIENT CONTRACT NO.

PROJECT NO.
LOCATION

:
:
:

50

INCR. (%) FORECAST

INCR. (%) ACTUAL
40

INCR. (%) PLANNED

CUM. (%) FORECAST
CUM. (%) ACTUAL
CUM. (%) PLANNED

30

20

10

Dec-11
FORECAST
INCR. (%) ACTUAL
PLANNED
FORECAST
CUM. (%) ACTUAL
PLANNED

Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0
0.00

0
0.00

0.00

0.00

0.00

0.00

0.00

PRELIMINARY S-CURVE COMMISSIONING

EPC 5 - INFRASTRUCTURE FACILITIES

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

OMMISSIONING
RE FACILITIES

Apr-13

May-13

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

0.00

0.00

0.25

0.80

0.99

1.21

2.29

6.71

22.75

0.00

0.00

0.25

1.05

2.04

3.25

5.54

12.25

35.00

100

90

80

70

60

50

40

30

20

10

Jan-14

Feb-14

Mar-14

33.52

24.48

7.00

68.52

93.00

100.00