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PLANNED VS ACTUAL PROGRESS %

40% 120%

CUMM. PROGRESS %
35%
100%
PROGRESS %

30%

80%
25%

20% 60%

15%
40%

10%

20%
5%

0% 0%

PLANNED PROGRESS % ACTUAL/FORECAST PROGRESS %


MONTH
CUMM. PLANNED PROGRESS % CUMM. ACTUAL/FORECAST PROGRESS %
31-Mar-17
31-Dec-16

24-Feb-17
27-Jan-17

1-May-17
1-Nov-16

1-Nov-17
1-Sep-17

1-Dec-17
1-Aug-17

1-Oct-17
7-Apr-17

1-Jun-17
S# Activity Start Finish Duration

1-Jul-17
PLAN

1 Receipt of Order & KOM and Mobilization 06-Dec-16 09-Dec-16 4.375 0 4.375 0 0 0 0 0 0 0 0 0 0 0 0
Engineering Design: Detailed Mechanical Design & Submissions
2 27-Dec-16 21-Apr-17 116
JONES CREEK FS. 0 5 31 28 31 21 0 0 0 0 0 0 0 0
Engineering Design: Detailed Mechanical Design & Submissions
3 03-Mar-17 15-May-17
ODIDI FS. 74 0 0 0 0 29 30 15 0 0 0 0 0 0 0
Procurement: (RFQs Issuance, RFQS Review, PO Release. JONES
4 22-Feb-17 12-Apr-17 50
CREEK 0 0 0 7 31 12 0 0 0 0 0 0 0 0
Procurement: (RFQs Issuance, RFQS Review, PO Release. ODIDI
5 24-Mar-17 05-Jun-17 74
FS. 0 0 0 0 8 30 31 5 0 0 0 0 0 0
Procurement:(Manufacturing, Shipping & Clearing JONES CREEK
6 01-Mar-17 23-Jun-17 115.708333
FS. 0 0 0 0 31 30 31 23.7083 0 0 0 0 0 0

7 Procurement:(Manufacturing, Shipping & Clearing ODIDI FS. 30-Mar-17 28-Jul-17 121 0 0 0 0 2 30 31 30 28 0 0 0 0 0

Fabrication (JONES CREEK FS Vessels , Skids, Platforms, &


8 31-Mar-17 28-Jul-17
Ladders). 119.291667 0 0 0 0 0.29167 30 31 30 28 0 0 0 0 0
9 Fabrication ( ODIDI FS Vessels, Platforms, Ladders) 04-Apr-17 11-Aug-17 130 0 0 0 0 0 27 31 30 31 11 0 0 0 0
10 Loadout (Preparation and Sail Away). 29-Jun-17 02-Aug-17 35 0 0 0 0 0 0 0 2 31 2 0 0 0 0
11 Documentation / CloseOut 07-Jul-17 11-Aug-17 36 0 0 0 0 0 0 0 0 25 11 0 0 0 0

ACTUAL/FORECAST

1 Receipt of Order & KOM and Mobilization 06-Dec-16 09-Dec-16 4.375 0 4.375 0 0 0 0 0 0 0 0 0 0 0 0
Engineering Design: Detailed Mechanical Design & Submissions
2 27-Dec-16 21-Apr-17
JONES CREEK FS. 116 0 5 31 28 31 21 0 0 0 0 0 0 0 0
Engineering Design: Detailed Mechanical Design & Submissions
3 03-Mar-17 15-May-17 74
ODIDI FS. 0 0 0 0 29 30 15 0 0 0 0 0 0 0
Procurement: (RFQs Issuance, RFQS Review, PO Release. JONES
4 22-Feb-17 12-Apr-17 50
CREEK 0 0 0 7 31 12 0 0 0 0 0 0 0 0
Procurement: (RFQs Issuance, RFQS Review, PO Release. ODIDI
5 24-Mar-17 05-Jun-17 74
FS. 0 0 0 0 8 30 31 5 0 0 0 0 0 0
Procurement:(Manufacturing, Shipping & Clearing JONES CREEK
6 01-Mar-17 23-Jun-17 115.708333
FS. 0 0 0 0 31 30 31 23.7083 0 0 0 0 0 0
7 Procurement:(Manufacturing, Shipping & Clearing ODIDI FS. 30-Mar-17 28-Jul-17 121 0 0 0 0 2 30 31 30 28 0 0 0 0 0

8 Fabrication (Odidi FS Vessels , Skids, Platforms, & Ladders). 31-Mar-17 28-Jul-17 119.291667 0 0 0 0 0.29167 30 31 30 28 0 0 0 0 0

9 Fabrication ( Jones Creek FS Vessels, Skids, Platforms, Ladders) 04-Apr-17 11-Aug-17 130
0 0 0 0 0 27 31 30 31 11 0 0 0 0
10 As-Built & Loadout (Preparation and Sail Away). 29-Jun-17 02-Aug-17 35 0 0 0 0 0 0 0 2 31 2 0 0 0 0
11 Documentation / CloseOut 07-Jul-17 11-Aug-17 36 0 0 0 0 0 0 0 0 25 11 0 0 0 0

PLAN PROGRESS %

1 Receipt of Order & KOM and Mobilization 06-Dec-16 09-Dec-16 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering Design: Detailed Mechanical Design & Submissions
2 27-Dec-16 21-Apr-17 100%
JONES CREEK FS. 0% 0% 0% 0% 39% 41% 20% 0% 0% 0% 0% 0% 0% 0%
Engineering Design: Detailed Mechanical Design & Submissions
3 03-Mar-17 15-May-17 91%
ODIDI FS. 0% 0% 0% 0% 30% 41% 20% 0% 0% 0% 0% 0% 0% 0%
Procurement: (RFQs Issuance, RFQS Review, PO Release. JONES
4 22-Feb-17 12-Apr-17 100%
CREEK 0% 0% 0% 14% 62% 24% 0% 0% 0% 0% 0% 0% 0% 0%
Procurement: (RFQs Issuance, RFQS Review, PO Release. ODIDI
5 24-Mar-17 05-Jun-17 100%
FS. 0% 0% 0% 0% 11% 41% 42% 7% 0% 0% 0% 0% 0% 0%
Procurement:(Manufacturing, Shipping & Clearing JONES CREEK
6 01-Mar-17 23-Jun-17 100%
FS. 0% 0% 0% 0% 27% 26% 27% 20% 0% 0% 0% 0% 0% 0%

7 Procurement:(Manufacturing, Shipping & Clearing ODIDI FS. 30-Mar-17 28-Jul-17 100% 0% 0% 0% 0% 2% 25% 26% 25% 23% 0% 0% 0% 0% 0%
8 Fabrication (Odidi FS Vessels , Skids, Platforms, & Ladders). 31-Mar-17 28-Jul-17 100% 0% 0% 0% 0% 0% 25% 26% 25% 23% 0% 0% 0% 0% 0%

9 Fabrication ( Jones Creek FS Vessels, Skids, Platforms, Ladders) 04-Apr-17 11-Aug-17 100%
0% 0% 0% 0% 0% 21% 24% 23% 24% 8% 0% 0% 0% 0%
10 Loadout (Preparation and Sail Away). 29-Jun-17 02-Aug-17 100% 0% 0% 0% 0% 0% 0% 0% 6% 89% 6% 0% 0% 0% 0%

11 Documentation / CloseOut 07-Jul-17 11-Aug-17 100% 0% 0% 0% 0% 0% 0% 0% 0% 69% 31% 0% 0% 0% 0%


PLANNED PROGRESS % 0% 9% 0% 1% 16% 22% 17% 10% 21% 4% 0% 0% 0% 0%
CUMM. PLANNED PROGRESS % 0% 9% 9% 10% 26% 48% 65% 74% 95% 99% 99% 99% 99% 99%

ACTUAL/FORECAST PROGRESS %
1 Receipt of Order & KOM and Mobilization 06-Dec-16 09-Dec-16 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering Design: Detailed Mechanical Design & Submissions
2 27-Dec-16 21-Apr-17 195%
JONES CREEK FS. 0% 4% 27% 24% 60% 80% 0% 0% 0% 0% 0% 0% 0% 0%
Engineering Design: Detailed Mechanical Design & Submissions
3 03-Mar-17 15-May-17 66%
ODIDI FS. 0% 0% 0% 0% 21% 45% 0% 0% 0% 0% 0% 0% 0% 0%
Procurement: (RFQs Issuance, RFQS Review, PO Release.
4 22-Feb-17 12-Apr-17 166%
JONES CREEK 0% 0% 0% 14% 69% 83% 0% 0% 0% 0% 0% 0% 0% 0%
Procurement: (RFQs Issuance, RFQS Review, PO Release.
5 24-Mar-17 05-Jun-17 83%
ODIDI FS. 0% 0% 0% 0% 0% 83% 0% 0% 0% 0% 0% 0% 0% 0%
Procurement:(Manufacturing, Shipping & Clearing JONES CREEK
6 01-Mar-17 23-Jun-17 55%
FS. 0% 0% 0% 0% 23% 32% 0% 0% 0% 0% 0% 0% 0% 0%

7 Procurement:(Manufacturing, Shipping & Clearing ODIDI FS. 30-Mar-17 28-Jul-17 0%


0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

8 Fabrication (Odidi FS Vessels , Skids, Platforms, & Ladders). 31-Mar-17 28-Jul-17 0%


0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Fabrication ( Jones Creek FS Vessels, Skids, Platforms,
9 04-Apr-17 11-Aug-17 24%
Ladders) 0% 0% 0% 0% 0% 24% 0% 0% 0% 0% 0% 0% 0% 0%
10 Loadout (Preparation and Sail Away). 29-Jun-17 02-Aug-17 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
11 Documentation / CloseOut 07-Jul-17 11-Aug-17 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ACTUAL/FORECAST PROGRESS % 0% 9% 2% 3% 16% 32% 0% 0% 0% 0% 0% 0% 0% 0%
CUMM. ACTUAL/FORECAST PROGRESS % 0% 9% 12% 15% 31% 63% 63% 63% 63% 63% 63% 63% 63% 63%