SCOPE OF WORK Milestone AMOUNT (USD) % OF WORK START FINISH DURATION W1 W2 W3 W4 W5 W6 W7 W8

Civil and Structural Work 01 $ 45,000,000.00 56.96% W1 W5 5 11.39% 11.39% 11.39% 11.39% 11.39%

Mechanical Work 02 $ 14,000,000.00 17.72% W3 W6 4 4.43% 4.43% 4.43% 4.43%

Electrical Work 03 $ 11,000,000.00 13.92% W4 W7 4 3.48% 3.48% 3.48% 3.48%

Architectural Work 04 $ 9,000,000.00 11.39% W5 W8 4 2.85% 2.85% 2.85% 2.85%

TOTAL AMOUNT (USD) $ 79,000,000.00 100.00%

Weekly Progress Total (%) 11.39% 11.39% 15.82% 19.30% 22.15% 10.76% 6.33% 2.85%

Cummulative Progress (%) 11.39% 22.78% 38.61% 57.91% 80.06% 90.82% 97.15% 100.00%

Weekly Amount (USD) $ 9,000,000.00 $ 9,000,000.00 $ 12,500,000.00 $ 15,250,000.00 $ 17,500,000.00 $ 8,500,000.00 $ 5,000,000.00 $ 2,250,000.00

Cummulative Income (USD) $ 9,000,000.00 $ 18,000,000.00 $ 30,500,000.00 $ 45,750,000.00 $ 63,250,000.00 $ 71,750,000.00 $ 76,750,000.00 $ 79,000,000.00

Actual Weekly (%) 12.00% 15.00% 12.00% 11.00% 14.00% 20.00% 10.00% 6.00%
Actual Cummulative (%) 12.00% 27.00% 39.00% 50.00% 64.00% 84.00% 94.00% 100.00%
Actual Cummulative Income (USD) $ 9,480,000.00 $ 21,330,000.00 $ 30,810,000.00 $ 39,500,000.00 $ 50,560,000.00

S-CURVE (Project Progress)

S-CURVE (PLAN & ACTUAL)

Cummulative Progress (%)

Cummulative Progress (%)

120.00%
S-CURVE (CASH FLOW) 120.00%

Cumulative Amount (USD)

$90,000,000.00
100.00%
100.00%
$80,000,000.00

80.00% $70,000,000.00 ACU

80.00%
TAL
$60,000,000.00
60.00% $50,000,000.00 60.00% PLAN
$40,000,000.00
40.00%
$30,000,000.00 40.00%
$20,000,000.00
20.00% 20.00%
$10,000,000.00
$-
0.00% 1 2 3 4 5 6 7 8 0.00%
W1 W2 W3 W4 W5 W6 W7 W8 W1 W2 W3 W4 W5 W6 W7 W8
Stage of Project Operation
Stage of Project Operation
Staget of Project Operation

S-CURVE (PLAN & ACTUAL)

Cummulative Amount (USD)

$90,000,000.00 S-CURVE (PLAN & ACTUAL)

Cummulative Progress (%)

$80,000,000.00 120.00%

$70,000,000.00
100.00%
$60,000,000.00 ACUTAL
80.00% ACU
$50,000,000.00 TAL
PLAN
$40,000,000.00 60.00% PLAN

$30,000,000.00
40.00%
$20,000,000.00
20.00%
$10,000,000.00

$- 0.00%
W1 W2 W3 W4 W5 W6 W7 W8 W1 W2 W3 W4 W5 W6 W7 W8

Staget of Project Operation Staget of Project Operation

 80.00%
$50,000,000.00 TAL

Cum
PLAN
$40,000,000.00 60.00% PLAN

$30,000,000.00
40.00%
$20,000,000.00
20.00%
$10,000,000.00

$- 0.00%
W1 W2 W3 W4 W5 W6 W7 W8 W1 W2 W3 W4 W5 W6 W7 W8

Staget of Project Operation Staget of Project Operation