Project : THE RESIDENCES AT AZUELA COVE NORTH TOWER

Subject : POC LOOK-AHEAD PER MONTH

TRAC - NORTH TOWER March 1-30, 2020 April 1-30 , 2020 May 1-30 , 2020 June 1-30 , 2020 July 1-30 , 2020
(70 Residential Units) TARGET REMARKS TARGET REMARKS TARGET REMARKS TARGET REMARKS TARGET REMARKS

PROJECT POC 44.34% 49.90% 56.26% 63.55% 70.17%

ARCHITECTURAL 16.53% 22.64% 31.77% 46.60% 53.98%

2nd Flr - 11th Flr: Done 2nd Flr - 12th Flr: Done 2nd Flr - 15th Flr: Done 2nd Flr - 18th Flr: Done
Interior Walls 51.89% 59.73% 72.21% 95.27% 100.00% ALL Floors: Done
12 Flr-13th Flr: On-going 13th Flr-14th Flr: On-going 16th Flr: On-going 19th Flr & RD: On-going

2nd Flr - 6th Flr: Done 2nd Flr - 8th Flr: Done 2nd Flr - 9th Flr: Done 2nd Flr - 11th Flr: Done 2nd Flr - 12th Flr: Done
Waterproofing 23.46% 29.66% 34.52% 40.99% 57.82%
7th Flr: On-going 9th Flr: On-going 10th Flr: On-going 12th Flr: On-going 13th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 3rd Flr: Done 2nd Flr - 4th Flr: Done 2nd Flr - 7th Flr: Done 2nd Flr - 9th Flr: Done
Tiling Works 15.33% 21.08% 31.12% 40.99% 48.43%
4th - 6th Flr: On-going 4th - 8th Flr: On-going 5th - 9th Flr: On-going 8th - 11th Flr: On-going 10th - 12th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 5th Flr: Done GF - 7th Flr: Done GF - 9th Flr: Done
Windows 10.53% 2nd Flr - 3rd Flr: Done 15.58% 27.79% 44.42% 50.53%
4th - 5th Flr: On-going 6th - 7th Flr: On-going 8th - 9th Flr: On-going 10th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 4th Flr: Done 2nd Flr - 7th Flr: Done 2nd Flr - 9th Flr: Done 2nd Flr - 10th Flr: Done
Ceiling Works 12.33% 21.67% 31.67% 41.17% 46.67%
4th - 5th Flr: On-going 6th - 7th Flr: On-going 6th Flr: On-going 10th Flr: On-going 11th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 4th Flr: Done 2nd Flr - 6th Flr: Done 2nd Flr - 8th Flr: Done 2nd Flr - 10th Flr: Done
Metal Doors 23.76% 31.24% 38.71% 47.45% 54.56%
4th - 7th Flr: On-going 5th - 9th Flr: On-going 7th-10th Flr: On-going 9th-12th Flr: On-going 11th-13th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 6th Flr: Done 2nd Flr - 8th Flr: Done
Cabinetry Works 5.26% 2nd Flr - 3rd Flr: On-going 10.53% 2nd Flr - 3rd Flr: Done 14.39% 29.47% 38.60%
4th Floor: On-going 7th Flr: On-going 9th Flr: On-going

2nd Flr - 4th Flr: Done

Wooden Doors 6.75% 2nd Flr - 3rd Flr: On-going 10.53% 2nd Flr - 3rd Flr: Done 21.05% 31.58% 2nd Flr - 7th Flr: Done
5th - 6th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 4th Flr: Done 2nd Flr - 6th Flr: Done
Interior Paint 7.36% 2nd Flr - 5th Flr: On-going 12.63% 2nd Flr - 7th Flr: On-going 19.76% 30.35% 38.26%
4th - 8th Flr: On-going 5th - 10th Flr: On-going 7th - 11th Flr: On-going

MEPFS 29.61% 38.13% 48.00% 58.34% 68.69%

2nd Flr - 3rd Flr: Done 2nd Flr - 3rd Flr: Done 2nd Flr - 6th Flr: Done 2nd Flr - 8th Flr: Done 2nd Flr - 8th Flr: Done
Mechanical Works 37.70% 42.50% 50.00% 61.25% 77.77%
4th - 10th Flr: On-going 4th - 11th Flr: On-going 4th - 11th Flr: On-going 9th - 16th Flr: On-going 10th - 19th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 3rd Flr: Done 2nd Flr - 5th Flr: Done 2nd Flr - 7th Flr: Done 2nd Flr - 79h Flr: Done
Electrical Works 27.15% 33.92% 41.29% 50.11% 58.29%
4th - 8th Flr: On-going 4th - 9th Flr: On-going 6th - 11th Flr: On-going 8th - 13th Flr: On-going 10th - 15th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 3rd Flr: Done 2nd Flr - 6th Flr: Done 2nd Flr - 8th Flr: Done 2nd Flr - 9th Flr: Done
Plumbing Works 43.30% 49.25% 58.06% 76.18% 92.15%
4th - 11th Flr: On-going 4th - 13th Flr: On-going 7th - 15th Flr: On-going 9th - 19th Flr: On-going 10th - 19th Flr: On-going

2nd Flr - 3rd Flr: Done 2nd Flr - 3rd Flr: Done 2nd Flr - 5th Flr: Done 2nd Flr - 8th Flr: Done 2nd Flr - 9th Flr: Done
Fire Pro Works 33.40% 38.70% 45.15% 55.25% 66.80%
4th - 9th Flr: On-going 4th - 10th Flr: On-going 6th - 12th Flr: On-going 9th - 14th Flr: On-going 10th - 17th Flr: On-going
Project : THE RESIDENCES AT AZUELA COVE NORTH TOWER
Subject : POC LOOK-AHEAD PER MONTH
TRAC - NORTH TOWER Aug.1-30 , 2020 Sept. 1-30 , 2020 Oct. 1-30 , 2020 Nov. 1-30 , 2020 Dec. 1-30 , 2020
(70 Residential Units) TARGET REMARKS TARGET REMARKS TARGET REMARKS TARGET REMARKS TARGET REMARKS

PROJECT POC 79.12% 87.83% 89.27% 95.54% 98.37%

ARCHITECTURAL 62.19% 69.55% 79.92% 93.62% 99.28%

Interior Walls

2nd Flr - 15th Flr: Done

Waterproofing 84.63% 100.00% All Floors: DONE
16th -17th Flr: On-going

2nd Flr - 10th Flr: Done 2nd Flr - 12th Flr: Done 2nd Flr - 13th Flr: Done 2nd Flr - 17th Flr: Done
Tiling Works 58.17% 70.45% 85.40% 99.74% 100.00% ALL Floors: Done
11th -15th Flr: On-going 13th -19th Flr: On-going 14th -19th Flr: On-going 18th -19th Flr: On-going

GF Flr - 10th Flr: Done GF Flr - 12th Flr: Done GF Flr - 14th Flr: Done
Windows 59.58% 67.79% 81.47% 100.00% ALL Floors: Done
11th -12th Flr: On-going 13th -14th Flr: On-going 15th -17th Flr: On-going

2nd Flr - 11th Flr: Done 2nd Flr - 13th Flr: Done GF Flr - 16th Flr: Done
Ceiling Works 56.48% 68.67% 90.33% 100.00% ALL Floors: Done
12th - 13th Flr: On-going 14th - 15th Flr: On-going 15th -19th Flr: On-going

2nd Flr - 11th Flr: Done 2nd Flr - 13th Flr: Done GF Flr - 15th Flr: Done
Metal Doors 69.65% 85.89% 90.96% 100.00% ALL Floors: Done
12th - 17th Flr: On-going 14th - 19th Flr: On-going 16th -19th Flr: On-going

2nd Flr - 9th Flr: Done 2nd Flr - 11th Flr: Done 2nd Flr - 12th Flr: Done GF Flr - 15th Flr: Done
Cabinetry Works 47.02% 52.98% 61.05% 83.51% 100.00% ALL Floors: Done
10th Flr: On-going 12th Flr: On-going 13th Flr: On-going 16th -17th Flr: On-going

2nd Flr - 11th Flr: Done 2nd Flr - 13th Flr: Done GF Flr - 16th Flr: Done
Wooden Doors 42.11% 2nd Flr - 9th Flr: Done 47.37% 2nd Flr - 10th Flr: Done 55.09% 67.37% 94.74%
12th Flr : On-going 14th-15th Flr : On-going 17th -19th Flr: On-going

2nd Flr - 8th Flr: Done 2nd Flr - 10th Flr: Done 2nd Flr - 11th Flr: Done 2nd Flr - 13th Flr: Done GF Flr - 16th Flr: Done
Interior Paint 47.01% 54.75% 68.25% 86.61% 97.66%
9th - 13th Flr: On-going 11th - 16th Flr: On-going 12th - 19th Flr : On-going 14th - 19th Flr : On-going 17th -19th Flr: On-going

MEPFS 80.46% 85.05% 87.75% 96.23% 100.00%

GF Flr - 11th Flr: Done GF Flr - 12th Flr: Done GF Flr - 14th Flr: Done
Mechanical Works 95.00% 95.70% 97.45% 100.00% ALL Floors: Done
12th -19th Flr: On-going 13th -19th Flr: On-going 15th -19th Flr: On-going

2nd Flr - 10th Flr: Done 2nd Flr - 12th Flr: Done GF Flr - 14th Flr: Done
Electrical Works 76.81% 89.97% 96.49% 100.00% ALL Floors: Done
11th - 19th Flr: On-going 13th - 19th Flr: On-going 15th -19th Flr: On-going

GF Flr - 11th Flr: Done GF Flr - 12th Flr: Done GF Flr - 14th Flr: Done
Plumbing Works 95.50% 96.30% 98.15% 100.00% ALL Floors: Done
12th -19th Flr: On-going 13th -19th Flr: On-going 15th -19th Flr: On-going

GF Flr - 11th Flr: Done GF Flr - 12th Flr: Done GF Flr - 14th Flr: Done
Fire Pro Works 88.97% 95.60% 97.11% 100.00% ALL Floors: Done
12th -19th Flr: On-going 13th -19th Flr: On-going 15th -19th Flr: On-going