PROGRESS AS ON 13-Jul-13

INVOICE STATUS
DURATION
PROJECT DURATION ELLAPSED TIME (IN DAYS) REMAINING DURATION 22,000,000

PROGRESS
4.34% 21.54% PROJECT START DATE PROJECT COMPLETION DATE FORECAST FINISH DATE AS PER UPDATE 25.88% PLANNED PROGRESS ACTUAL PROGRESS VARIANCE 224 196

TOTAL AMOUNT INVOICED AMOUNT REMAINING INVOICE

420

18,091,352

4,390,590

MONTHLY MANPOWER HISTOGRAM

180 160 140 120 100 80 60 40 20 0

Actual Planned

OVERALL PROGRESS
70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00%
PRELIMINARY PLANNED ACTUAL 60.27% 60.27%

UNDER GROUND TANK & PUMP ROOM 25.35% 21.39%

FIRE STATION BUILDING 13.43% 20.26%

FENCE 0.00% 0.00%

EXTERNAL WORKS 5.28% 2.64%

ON - GOING ACTIVITIES * Waterproofing at raft foundation near water tank and footing foundation waterproofing @ blinding for footing. * Neck column and ground beam shuttering @ raft foundation near water tank.. * First floor slab column. * Column for slab & roof level. * Corewall for slab @ +12.80. * Backfilling at perimeter of undreground water tank. DELAYED ACTIVITIES

Week 1

Week 2

Week 3

Week 4

S- CURVE
110.00% 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 15.00% 20.00% 25.00%

PLanned = 21.54% Actual = 25.88%

10.00%

SAFETY STATISTIC REPORT-MAN HOURS WORKED / NO. OF EMPLOYEES

Man hours last week (cumulative) (A) Man hours for the period (REDCO) (B) Man hours for the period (Subcontract) (C) Man hours to date cumulative (A+B+C) Av. No of Employees (inc. staffs) Av. No of Subcontract Employees

* Engineering - method statement of soft and hard landscape submittal and material submittal. AREA OF CONCERN * Copies of the approved drawings have been sent to QCD for final stamp which is under process.
SHOP DRAWING
250 200 150 100 50 0

20.00% 10.00% 0.00%

5.00%

0.00%

99540

16430

16160

32590

63

62

Plann Value - Monthly Plann Value - Cumulative

Actual % - Monthly Actual % - Cumulative

MATERIAL SUBMITTALS
250 200 150 100 50 0
TOTAL NO TOTAL STRUCTURAL ARCHITECTURAL ELECTROMECHANICAL 210 45 83 82 PLANNED 162 42 64 56 SUBMITTED 152 35 41 76 APPROVED 121 35 26 60 REVISE 20 0 12 8

PRE-QUALIFICATION SUBMITTALS
50 45 40 35 30 25 20 15 10 5 0
TOTAL STR ARC ELEC

UNDER REVIEW 11 0 3 8

YET TO SUBMIT 58 10 42 6 TOTAL STRUCTURAL ARCHITECTURAL ELECTROMECHANICAL

TOTAL NO 238 88 70 80

PLANNED 238 88 70 80

SUBMITTED 184 78 58 48

APPROVED 129 66 33 30

REVISE 21 3 10 8

UNDER REVIEW 34 9 15 10

YET TO SUBMIT 54 10 12 32

TOTAL NO 44 21 19 4

PLANNED 38 19 15 4

SUBMITTED 37 19 16 2

APPROVED 30 18 11 1

REVISE 4 1 2 1

UNDER REVIEW 3 0 3 0

YET TO SUBMIT 7 2 3 2