MB VERSOZA POWER SYSTEM INC.

CONSTRUCTION OF 4X1 MW DIESEL POWERPLANT PROJECT

BRGY. BANTAD, BOAC, MARINDUQUE, PHILIPPINES

CONSTRUCTION SCHEDULE ( BAR CHART / S-CURVE )

MAIN CONTRACTOR : D.M. CONSUNJI INC.
DURATION : CALENDAR DAYS

JUNE'19 JULY'19 AUG'19 SEP'19 OCT'19 NOV'19 DEC'19 JAN'20 FEB'20

DURATION
NO. ACTIVITY AMOUNT REL WT. % START FINISH
(days) 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-6 7-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-02
ARCH.
WORK

1 Control Room Expansion 317,105.82 2.18% 3-Nov-19 12-Dec-19 40

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2 Fuel Oil Day Tank 148,587.93 1.02% 3-Nov-19 12-Dec-19 40

3 Site Development 381,050.88 2.62% 3-Jun-19 7-Jul-19 35

4 Cable Trench 1,044,001.78 7.19% 1-Jul-19 24-Jul-19 24

Concrete Encasement For UPVc
5 92,298.45 0.64% 24-Jul-19 7-Aug-19 15
Encasement
6 GenSet Foundation Pad- 4 Sets 3,498,818.57 24.09% 17-Jun-19 1-Sep-19 77
CIVIL WORKS

7 Day Tank Steel Support - 4 Sets 280,632.25 1.93% 29-Sep-19 13-Oct-19 15

8 Control Room Expansion 583,216.65 4.01% 8-Jul-19 15-Aug-19 39

Switchyard Auxillary Transformer Area
9 1,565,143.95 10.77% 15-Jul-19 22-Sep-19 70
Appurtenances
10 Fuel Oil Day Tank 1,822,416.45 12.55% 4-Sep-19 28-Sep-19 25

11 Drainage Appurtenance 102,871.70 0.71% 30-Sep-19 2-Nov-19 34

12 Take-Off Structure 106,553.79 0.73% 4-Jan-20 31-Jan-20 28

13 Switchyard & Appurtenance 510,050.01 3.51% 4-Dec-19 7-Jan-20 35

ELECTRICAL WORKS

14 Power Control & Instrumentation Cables 3,146,390.92 21.66% 4-Dec-19 10-Jan-20 38

15 Grounding System 290,260.88 2.00% 5-Jan-20 2-Feb-20 29

16 Conduit & Cable Tray System 552,718.29 3.80% 11-Dec-19 18-Jan-20 39

17 Electrical Service & Accessories 18,883.96 0.13% 4-Jan-20 28-Jan-20 25

18 Others 65,718.00 0.45% 20-Jan-20 28-Feb-20 40

19 TOTAL DIRECT WORK COST 14,526,720.28 100.00% WEEK 11 WEEK 12 WEEK 13 WEEK 14 WEEK 15 WEEK 16 WEEK 17 WEEK 18 WEEK 19 WEEK 20 WEEK 21 WEEK 22 WEEK 23 WEEK 24 WEEK 25 WEEK 26 WEEK 27 WEEK 28 WEEK 29 WEEK 30 WEEK 31 WEEK 32 WEEK 33 WEEK 34 WEEK 35 WEEK 36 WEEK 37 WEEK 38 WEEK 39 WEEK 40 WEEK 41 WEEK 42 WEEK 43 WEEK 44 WEEK 45 WEEK 46 WEEK 47 WEEK 48 WEEK 49

WEEKLY 0.52% 0.52% 2.71% 2.71% 4.81% 5.01% 6.08% 5.10% 4.28% 4.11% 3.68% 3.27% 3.27% 3.59% 4.59% 4.59% 3.14% 1.05% 1.05% 0.15% 0.15% 0.21% 0.56% 0.56% 0.56% 0.56% 3.91% 5.50% 5.38% 5.38% 5.51% 4.44% 1.29% 0.78% 0.70% 0.08% 0.08% 0.08% 0.06%
20 PLANNED CUMMULATIVE 0.52% 1.05% 3.76% 6.48% 11.29% 16.29% 22.38% 27.48% 31.76% 35.87% 39.55% 42.82% 46.09% 49.67% 54.26% 58.85% 61.99% 63.04% 64.09% 64.23% 64.38% 64.59% 65.15% 65.71% 66.27% 66.83% 70.74% 76.24% 81.62% 86.99% 92.50% 96.93% 98.22% 99.00% 99.71% 99.79% 99.86% 99.94% 100.00%

WEEKLY 0.92% 1.75% 1.55%

21 ACTUAL CUMMULATIVE 0.92% 2.67% 4.22%

WEEKLY 0.40% 1.23% -1.16% -2.71% -4.81% -5.01% -6.08% -5.10% -4.28% -4.11% -3.68% -3.27% -3.27% -3.59% -4.59% -4.59% -3.14% -1.05% -1.05% -0.15% -0.15% -0.21% -0.56% -0.56% -0.56% -0.56% -3.91% -5.50% -5.38% -5.38% -5.51% -4.44% -1.29% -0.78% -0.70% -0.08% -0.08% -0.08% -0.06%
22 ACCOMPLISHMENT STATUS CUMMULATIVE 0.40% 1.62% 0.46% -6.48% -11.29% -16.29% -22.38% -27.48% -31.76% -35.87% -39.55% -42.82% -46.09% -49.67% -54.26% -58.85% -61.99% -63.04% -64.09% -64.23% -64.38% -64.59% -65.15% -65.71% -66.27% -66.83% -70.74% -76.24% -81.62% -86.99% -92.50% -96.93% -98.22% -99.00% -99.71% -99.79% -99.86% -99.94% -100.00%

MB VERSOZA POWER SYSTEM INC. D.M.CONSUNJI INC.

PREPARED BY : CHECKED BY : REVIEWED BY : REVIEWED BY :
John Paul V. Tobias Marlon M.Versoza Mark Arvin Rafanan Jeffrey Raza
Project Engineer - MBVPSI Project Director - MBVPSI Project-In-Charge - DM Consunji Inc. Field Engineer - DM Consunji Inc.