Project East ‐ [20111295]

ID % CMP Task Name Duration Start Finish PredecResource Names

April
01/04 08/04 15/04 22/
1 78% PROJECT EAST (V19) 3364 days? Mon 02/04/01 Fri 31/01/14
2 0% Formal Start of [Project East 20111295] 0 days? Tue 01/05/12 Tue 01/05/12
3 100% LETTER OF ENGAGEMENT 2 days Tue 01/05/12 Wed 02/05/12
5 99% Phase 1 216 days? Tue 01/05/12 Fri 22/02/13
388
389 65% Phase 2 3364 days? Mon 02/04/01 Fri 31/01/14
390 100% PROJECT INITIATION 308 days? Tue 01/05/12 Fri 21/06/13
423 100% PROJECT PLANNING 339 days? Tue 01/05/12 Wed 31/07/13
430 63% PROJECT EXECUTION 474 days? Tue 01/05/12 Fri 31/01/14
431 43% Other Initiatives: 99 days? Thu 13/06/13 Fri 18/10/13
432 0% SGP Office Relocation 99 days? Thu 13/06/13 Fri 18/10/13 Mahen N
433 100% SGP Co-location 75 days? Thu 13/06/13 Mon 16/09/13 Ben Y
434 22% Finance Work Stream 230 days? Mon 01/04/13 Fri 31/01/14
435 100% OF2.01 - Progress for HK & SGP users 5 days Wed 01/05/13 Mon 06/05/13 Ahamed
436 100% OF2.015- Remap MIDAS to Ibuk for accounts (Individual vs Corporate) 22 days? Mon 01/04/13 Tue 30/04/13 Mahen
437 0% OF2.02 - Install Sun System for Expense Management 117 days? Mon 03/06/13 Thu 31/10/13 Mahen
438 0% Contract negotiations 117 days? Mon 03/06/13 Thu 31/10/13 Mahen
439 0% OF2.04 - Build an interface between Sun & IBUK (DRS) 66 days? Fri 01/11/13 Fri 31/01/14 438 Mahen
440 0% OF2.05 - GL Reconciliation between SUN & TRACI (DRS) 66 days? Fri 01/11/13 Fri 31/01/14 438 Mahen
441 0% OF2.065- Upgrade STB Reporter in HK branch 134 days Fri 10/05/13 Thu 31/10/13 Mahen
442 100% OF2.07 - Remove future postings from overnight balance in MIDAS 43 days? Mon 06/05/13 Fri 28/06/13 Mahen
443 100% OF2.12 - Solution to map ACU and DBU in IBUK (LOB Hold) 70 days? Tue 04/06/13 Fri 30/08/13 Mahen
444 34% Operations Work Stream 139 days? Sat 04/05/13 Thu 31/10/13
445 0% OF2.08 - Automate & synchronize P&L Sweep between Midas & Ibuk 134 days? Fri 10/05/13 Thu 31/10/13 Mahen
446 100% OF2.09 - Custodian Consolidation decision 93 days? Sat 04/05/13 Fri 30/08/13 Nick/Mahen
447 0% OF2.11 - Enhancement of Reconciliation System (TRACI) 44 days? Tue 03/09/13 Thu 31/10/13 446 Simon L
448 100% Banking Products Work Stream 39 days? Tue 02/04/13 Thu 23/05/13
451 45% Discretionary Investment Management 137 days? Tue 07/05/13 Thu 31/10/13
452 0% IM2.01 - AAA+: Pre-trade Compliance (UAT in progress) 137 days? Tue 07/05/13 Thu 31/10/13 Mahen
453 100% IM2.02 - Discretionary Investment Management Performance Reporting 114 days? Tue 07/05/13 Mon 30/09/13 Mahen
454 44% Front Office Work Stream 213 days? Sun 24/03/13 Mon 30/12/13
455 44% FO2.01 - Client Portfolio Online Access 213 days? Sun 24/03/13 Mon 30/12/13 Mahen
456 100% DEV environment set-up 16 days Thu 23/05/13 Tue 11/06/13 Edmund
457 100% UAT environment set-up 11 days Wed 29/05/13 Tue 11/06/13 456 Guna
458 100% Scope review 102 days? Sun 24/03/13 Wed 31/07/13 Team
459 100% Purchase new HW/SW 37 days? Tue 09/07/13 Fri 23/08/13 Guna
460 75% Re-design & coding 10 days Fri 01/11/13 Thu 14/11/13 Mahen
461 0% Set-up PROD environment 11 days Fri 01/11/13 Fri 15/11/13 Guna
462 0% IBM SAM & RSA set-up 5 days Mon 18/11/13 Fri 22/11/13 461 Guna,Vendor
463 0% Testing (QA & SIT) 1 day? Mon 25/11/13 Mon 25/11/13 462 Ben
464 0% Process review & documentation 5 days Tue 26/11/13 Mon 02/12/13 463 Ben
465 0% Pilot test preparation 5 days Tue 03/12/13 Mon 09/12/13 464 Ben
466 0% Penetration test 7 days Tue 10/12/13 Wed 18/12/13 465 Ben
467 0% Web Portal Alert transfer to Toronto 8 days Thu 19/12/13 Mon 30/12/13 466 Ben
468 100% User Interface 11 days? Mon 01/04/13 Mon 15/04/13
470 100% Business Continuity & Disaster Recovery 133 days? Wed 08/05/13 Mon 28/10/13
471 100% BC2.01 - Disaster Recovery Plan & Implementation in SGP 5 days Fri 26/07/13 Wed 31/07/13 Mahen
472 100% BC2.02 - Disaster Recovery for Remote Access in SGP 133 days? Wed 08/05/13 Mon 28/10/13 Ben

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 Project East ‐ [20111295]

ID % CMP Task Name Duration Start Finish PredecResource Names

April
01/04 08/04 15/04 22/
473 91% Monitoring, Maintenance & Support 185 days? Mon 01/04/13 Fri 29/11/13
474 100% MS2.01 - EOD processing transition to Toronto PAS team 113 days? Wed 08/05/13 Mon 30/09/13 Mahen
475 100% MS2.04 - Approach for Technology License inventory & ordering 43 days? Mon 06/05/13 Fri 28/06/13 Mahen
476 100% MS2.05 - Registration of Technology agreements with CMP 43 days? Mon 06/05/13 Fri 28/06/13 Mahen/Ben
477 100% MS2.06 - Update BMO Central AppCat repository with SGP applications 22 days? Mon 01/04/13 Tue 30/04/13 Ahamed/Mahen
478 0% MS2.07 - SLA for SUN Systems 21 days? Fri 01/11/13 Fri 29/11/13 438 Mahen
479 63% Security Infrastructure & Standards 173 days? Tue 02/04/13 Thu 14/11/13
480 0% SS2.01 - On-going Security assessments & post-completion progress 133 days? Mon 13/05/13 Thu 31/10/13 Jeffrey Qi
481 100% SS2.04 - Access Control - OOB access 21 days? Tue 02/04/13 Tue 30/04/13 Ben
482 0% SS2.05 - Install Host-based IDS IBM Proventia on Production servers 10 days Fri 01/11/13 Thu 14/11/13 Ben
483 78% SS2.07 - Centralized Log Management 110 days? Mon 10/06/13 Wed 30/10/13 Ben,Mahen
484 100% Finalize revised AOCE & scope approval 33 days? Mon 10/06/13 Fri 19/07/13 Ben,Subhash
485 100% ArcSight hardware order submitted 7 days? Mon 22/07/13 Mon 29/07/13 484 Ben,Richard
486 100% Project Charter approved 2.5 days Wed 07/08/13 Fri 09/08/13 485 Ben,Richard
487 100% IP Assigned to new Hardware 11 days? Mon 12/08/13 Mon 26/08/13 486 Ben,Richard
488 100% FW Rule request submitted 5 days Thu 29/08/13 Tue 03/09/13 487 Ben,Richard
489 100% FW Rules completed and tested 16 days? Wed 04/09/13 Tue 24/09/13 488 Ben,Richard
490 100% HW & Network connections installed 7 days? Wed 25/09/13 Thu 03/10/13 489 Ben,Richard
491 0% Logger/connections ready 5 days Fri 04/10/13 Thu 10/10/13 490 Ben,Richard
492 0% End-point Device readty 2 days Fri 11/10/13 Mon 14/10/13 491 Ben,Richard
493 0% Logger/storage set-up complete and tested 9 days Tue 15/10/13 Fri 25/10/13 492 Ben,Richard
494 0% CLM installed in Production (Go Live) 3 days Mon 28/10/13 Wed 30/10/13 493 Ben,Richard
495 100% SS2.08 - Server Logs back-up (Solowin) 57 days? Sat 04/05/13 Mon 15/07/13 Ben
496 84% Standards & Infrastructure 399 days? Tue 01/05/12 Fri 18/10/13
497 100% EI2.01 - Replace NW infrastructure beween EAST and CIBC with BMO's 23 days? Fri 03/05/13 Fri 31/05/13 Ben
498 100% EI2.02 - Migrate EAST Application servers to BMO network 23 days? Fri 03/05/13 Fri 31/05/13 Mahen
499 100% EI2.03 - Remove the point-to-point 100mb circuit in HK 46 days? Tue 02/04/13 Fri 31/05/13 Ben
500 100% EI2.06 - HK User relocation - Phase-2 1 day? Wed 01/05/13 Wed 01/05/13 Ben
501 0% EI2.07 - Internet Proxy Infrastructure - HK & SGP 65 days Tue 01/05/12 Tue 31/07/12
502 0% HK Proxy solution 105 days? Thu 06/06/13 Fri 18/10/13 Ben
503 100% SGP Proxy solution (To be done by Enterprise Proxy team in F14) 1 day? Thu 31/10/13 Thu 31/10/13 502
504 100% EI23.09 - File and Print Server in SGP 22 days? Mon 04/03/13 Fri 29/03/13 Ben
505 100% EI2.12 - Citrix Server in SGP 22 days? Mon 04/03/13 Fri 29/03/13 Ben
506 100% EI2.13 - RSA Server for remote access & BCP - SGP 119 days? Wed 01/05/13 Mon 30/09/13
507 100% Interim RSA solution 15 days Wed 01/05/13 Mon 20/05/13 Ben
508 100% Final RSA solution 88 days? Mon 10/06/13 Mon 30/09/13 Ben
509 100% EI2.15 - Replace Triple A Plus server in SGP 78 days? Thu 09/05/13 Thu 15/08/13 Ben
510 0% EI2.18 NICE NTR Voice Recorder 5 days Mon 14/10/13 Fri 18/10/13 Ben
511 0% EI2.19 - PBX - Avaya 5 days Mon 14/10/13 Fri 18/10/13 Ben
512 100% EI2.20 - Access to Remedy (Change Management process) 43 days? Mon 06/05/13 Fri 28/06/13 Ben
513 100% EI2.21 - Video Conferencing in SGP 46 days? Tue 02/04/13 Fri 31/05/13 Ben
514 100% Ei2.22 SGP Co-location Assessment 57 days? Tue 02/04/13 Fri 14/06/13 Ben/Joy
515 100% EI2.23 - Enable Call-Forward user office phone to Cell 56 days? Mon 06/05/13 Mon 15/07/13 Ben
516 100% EI2.25 - Private Bank Fax Requirement 69 days? Thu 09/05/13 Sat 03/08/13 Ben
517 100% Legal, Regulatory, Compliance & Privacy 60 days? Mon 06/05/13 Fri 19/07/13
518 100% LR2.01 - CDIC - FID data extracts (DRS) 43 days? Mon 06/05/13 Fri 28/06/13 Mahen
519 100% LR2.02 - Loan balances from AAA+/MIDAS to P&C Risk BASEL Data Mart 57.85 days? Mon 06/05/13 Fri 19/07/13 Mahen/Billy C,Jake F/M
520 93% Capital Markets, Trading & Treasury products 148 days? Tue 07/05/13 Fri 15/11/13

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 Project East ‐ [20111295]

ID % CMP Task Name Duration Start Finish PredecResource Names

April
01/04 08/04 15/04 22/
521 100% CM2.01 - SuperDerivatives Enhancements 37 days? Tue 16/07/13 Sat 31/08/13 Jake/Aaron
522 100% CM2.02 - Calypso feed to Market Risk (NVAR) 14 days? Fri 24/05/13 Mon 10/06/13 Jake/Aaron
525 100% CM2.03 - Calypso feed to Credit Risk (Adaptiv) 91 days? Wed 08/05/13 Sat 31/08/13 Jake/Aaron
526 74% CM2.04 - MIDAS feed to Calypso (Private Bank deals) 77 days? Mon 27/05/13 Sat 31/08/13 Jake/Aaron
530 100% CM2.05 - Calypso feed to MIDAS (Trasury deals) (DRS) 92 days? Tue 07/05/13 Sat 31/08/13 Jake/Aaron
531 0% CM2.06 - Calypso Nostro Balance Transfer 38 days? Thu 05/09/13 Fri 25/10/13
532 100% Requirements 18 days? Thu 05/09/13 Fri 27/09/13
533 0% Development 14 days? Mon 30/09/13 Thu 17/10/13 532
534 0% Testing & signoffs 6 days? Fri 18/10/13 Fri 25/10/13 533
535 0% Go Live 1 day Tue 15/10/13 Tue 15/10/13 Jake/Aaron
536 0% CM2.07 - Open New Books in Calypso 37 days? Thu 26/09/13 Fri 15/11/13
537 80% Requirements 2 days Thu 26/09/13 Fri 27/09/13
538 50% Development 14 days Mon 30/09/13 Thu 17/10/13 537
539 0% Testing & signoffs 6 days Fri 18/10/13 Fri 25/10/13
540 0% Go Live 1 day? Fri 15/11/13 Fri 15/11/13
541 100% CM2.09 - A solution for P&L Reconciliation 18 days? Thu 05/09/13 Fri 27/09/13 Jake/Aaron
542 100% BMA Solution completed 18 days? Thu 05/09/13 Fri 27/09/13 Aaron L
543 100% CM2.10 & BC2.04 - Disaster Recovery site for HK Treasury Desk 5 days Tue 24/09/13 Mon 30/09/13 Ben/Jake
544 0% PROJECT CLOSURE 2909 days? Mon 02/04/01 Mon 28/05/12

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 Project East ‐ [20111295]

May June July August September October

22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04

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 Project East ‐ [20111295]

May June July August September October

22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04

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 Project East ‐ [20111295]

May June July August September October

22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04

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 Project East ‐ [20111295]

November December January February March April May

04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19

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 Project East ‐ [20111295]

November December January February March April May

04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19

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 Project East ‐ [20111295]

November December January February March April May

04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19

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 Project East ‐ [20111295]

June July August September October November

19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01

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 Project East ‐ [20111295]

June July August September October November

19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01

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 Project East ‐ [20111295]

June July August September October November

19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01

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 Project East ‐ [20111295]

December January February March April May June

01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09/03 16/03 23/03 30/03 06/04 13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15

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 Project East ‐ [20111295]

December January February March April May June

01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09/03 16/03 23/03 30/03 06/04 13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15

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 Project East ‐ [20111295]

December January February March April May June

01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09/03 16/03 23/03 30/03 06/04 13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15

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 Project East ‐ [20111295]

une July August September October November December

15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28

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 Project East ‐ [20111295]

une July August September October November December

15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28

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 Project East ‐ [20111295]

une July August September October November December

15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28

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 Project East ‐ [20111295]

January February March April May June

28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 29/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06/06 13/06 20/06 27/06 04/07 11

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 Project East ‐ [20111295]

January February March April May June

28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 29/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06/06 13/06 20/06 27/06 04/07 11

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 Project East ‐ [20111295]

January February March April May June

28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 29/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06/06 13/06 20/06 27/06 04/07 11

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 Project East ‐ [20111295]

July August September October November December January

11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19/12 26/12 02/01 09/01 16/01 23

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 Project East ‐ [20111295]

July August September October November December January

11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19/12 26/12 02/01 09/01 16/01 23

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 Project East ‐ [20111295]

July August September October November December January

11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19/12 26/12 02/01 09/01 16/01 23

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 Project East ‐ [20111295]

February March April May June July

23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03/07 10/07 17/07 24/07 31/07 07

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 Project East ‐ [20111295]

February March April May June July

23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03/07 10/07 17/07 24/07 31/07 07

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 Project East ‐ [20111295]

February March April May June July

23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03/07 10/07 17/07 24/07 31/07 07

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 Project East ‐ [20111295]

August September October November December January February

07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15/01 22/01 29/01 05/02 12/02 19

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 Project East ‐ [20111295]

August September October November December January February

07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15/01 22/01 29/01 05/02 12/02 19

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 Project East ‐ [20111295]

August September October November December January February

07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15/01 22/01 29/01 05/02 12/02 19

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 Project East ‐ [20111295]

March April May June July August

19/02 26/02 05/03 12/03 19/03 26/03 02/04 09/04 16/04 23/04 30/04 07/05 14/05 21/05 28/05 04/06 11/06 18/06 25/06 02/07 09/07 16/07 23/07 30/07 06/08 13/08 20/08 27/08 03

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 Project East ‐ [20111295]

March April May June July August

19/02 26/02 05/03 12/03 19/03 26/03 02/04 09/04 16/04 23/04 30/04 07/05 14/05 21/05 28/05 04/06 11/06 18/06 25/06 02/07 09/07 16/07 23/07 30/07 06/08 13/08 20/08 27/08 03

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 Project East ‐ [20111295]

March April May June July August

19/02 26/02 05/03 12/03 19/03 26/03 02/04 09/04 16/04 23/04 30/04 07/05 14/05 21/05 28/05 04/06 11/06 18/06 25/06 02/07 09/07 16/07 23/07 30/07 06/08 13/08 20/08 27/08 03

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 Project East ‐ [20111295]

September October November December January February March

03/09 10/09 17/09 24/09 01/10 08/10 15/10 22/10 29/10 05/11 12/11 19/11 26/11 03/12 10/12 17/12 24/12 31/12 07/01 14/01 21/01 28/01 04/02 11/02 18/02 25/02 04/03 11/03 18

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 Project East ‐ [20111295]

September October November December January February March

03/09 10/09 17/09 24/09 01/10 08/10 15/10 22/10 29/10 05/11 12/11 19/11 26/11 03/12 10/12 17/12 24/12 31/12 07/01 14/01 21/01 28/01 04/02 11/02 18/02 25/02 04/03 11/03 18

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 Project East ‐ [20111295]

September October November December January February March

03/09 10/09 17/09 24/09 01/10 08/10 15/10 22/10 29/10 05/11 12/11 19/11 26/11 03/12 10/12 17/12 24/12 31/12 07/01 14/01 21/01 28/01 04/02 11/02 18/02 25/02 04/03 11/03 18

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 Project East ‐ [20111295]

ch April May June July August September

18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30

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ch April May June July August September

18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30

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 Project East ‐ [20111295]

ch April May June July August September

18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30

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 Project East ‐ [20111295]

October November December January February March A

30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 02/03 09/03 16/03 23/03 30/03 06/04 13

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 Project East ‐ [20111295]

October November December January February March A

30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 02/03 09/03 16/03 23/03 30/03 06/04 13

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 Project East ‐ [20111295]

October November December January February March A

30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10/02 17/02 24/02 02/03 09/03 16/03 23/03 30/03 06/04 13

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 Project East ‐ [20111295]

April May June July August September October

13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26

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 Project East ‐ [20111295]

April May June July August September October

13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26

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 Project East ‐ [20111295]

April May June July August September October

13/04 20/04 27/04 04/05 11/05 18/05 25/05 01/06 08/06 15/06 22/06 29/06 06/07 13/07 20/07 27/07 03/08 10/08 17/08 24/08 31/08 07/09 14/09 21/09 28/09 05/10 12/10 19/10 26

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 Project East ‐ [20111295]

November December January February March April

26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 01/03 08/03 15/03 22/03 29/03 05/04 12/04 19/04 26/04 03/05 10

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 Project East ‐ [20111295]

November December January February March April

26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 01/03 08/03 15/03 22/03 29/03 05/04 12/04 19/04 26/04 03/05 10

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 Project East ‐ [20111295]

November December January February March April

26/10 02/11 09/11 16/11 23/11 30/11 07/12 14/12 21/12 28/12 04/01 11/01 18/01 25/01 01/02 08/02 15/02 22/02 01/03 08/03 15/03 22/03 29/03 05/04 12/04 19/04 26/04 03/05 10

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 Project East ‐ [20111295]

May June July August September October November

10/05 17/05 24/05 31/05 07/06 14/06 21/06 28/06 05/07 12/07 19/07 26/07 02/08 09/08 16/08 23/08 30/08 06/09 13/09 20/09 27/09 04/10 11/10 18/10 25/10 01/11 08/11 15/11 22

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 Project East ‐ [20111295]

May June July August September October November

10/05 17/05 24/05 31/05 07/06 14/06 21/06 28/06 05/07 12/07 19/07 26/07 02/08 09/08 16/08 23/08 30/08 06/09 13/09 20/09 27/09 04/10 11/10 18/10 25/10 01/11 08/11 15/11 22

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 Project East ‐ [20111295]

May June July August September October November

10/05 17/05 24/05 31/05 07/06 14/06 21/06 28/06 05/07 12/07 19/07 26/07 02/08 09/08 16/08 23/08 30/08 06/09 13/09 20/09 27/09 04/10 11/10 18/10 25/10 01/11 08/11 15/11 22

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 Project East ‐ [20111295]

December January February March April May

22/11 29/11 06/12 13/12 20/12 27/12 03/01 10/01 17/01 24/01 31/01 07/02 14/02 21/02 28/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06

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 Project East ‐ [20111295]

December January February March April May

22/11 29/11 06/12 13/12 20/12 27/12 03/01 10/01 17/01 24/01 31/01 07/02 14/02 21/02 28/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06

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 Project East ‐ [20111295]

December January February March April May

22/11 29/11 06/12 13/12 20/12 27/12 03/01 10/01 17/01 24/01 31/01 07/02 14/02 21/02 28/02 07/03 14/03 21/03 28/03 04/04 11/04 18/04 25/04 02/05 09/05 16/05 23/05 30/05 06

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 Project East ‐ [20111295]

June July August September October November December

06/06 13/06 20/06 27/06 04/07 11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19

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 Project East ‐ [20111295]

June July August September October November December

06/06 13/06 20/06 27/06 04/07 11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19

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 Project East ‐ [20111295]

June July August September October November December

06/06 13/06 20/06 27/06 04/07 11/07 18/07 25/07 01/08 08/08 15/08 22/08 29/08 05/09 12/09 19/09 26/09 03/10 10/10 17/10 24/10 31/10 07/11 14/11 21/11 28/11 05/12 12/12 19

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 Project East ‐ [20111295]

ber January February March April May June

19/12 26/12 02/01 09/01 16/01 23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03

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 Project East ‐ [20111295]

ber January February March April May June

19/12 26/12 02/01 09/01 16/01 23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03

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 Project East ‐ [20111295]

ber January February March April May June

19/12 26/12 02/01 09/01 16/01 23/01 30/01 06/02 13/02 20/02 27/02 06/03 13/03 20/03 27/03 03/04 10/04 17/04 24/04 01/05 08/05 15/05 22/05 29/05 05/06 12/06 19/06 26/06 03

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 Project East ‐ [20111295]

July August September October November December Janua

03/07 10/07 17/07 24/07 31/07 07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15

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 Project East ‐ [20111295]

July August September October November December Janua

03/07 10/07 17/07 24/07 31/07 07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15

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 Project East ‐ [20111295]

July August September October November December Janua

03/07 10/07 17/07 24/07 31/07 07/08 14/08 21/08 28/08 04/09 11/09 18/09 25/09 02/10 09/10 16/10 23/10 30/10 06/11 13/11 20/11 27/11 04/12 11/12 18/12 25/12 01/01 08/01 15

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 Project East ‐ [20111295]

anuary February March April May June July

15/01 22/01 29/01 05/02 12/02 19/02 26/02 04/03 11/03 18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29

01/05

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 Project East ‐ [20111295]

anuary February March April May June July

15/01 22/01 29/01 05/02 12/02 19/02 26/02 04/03 11/03 18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29

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 Project East ‐ [20111295]

anuary February March April May June July

15/01 22/01 29/01 05/02 12/02 19/02 26/02 04/03 11/03 18/03 25/03 01/04 08/04 15/04 22/04 29/04 06/05 13/05 20/05 27/05 03/06 10/06 17/06 24/06 01/07 08/07 15/07 22/07 29

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 Project East ‐ [20111295]

August September October November December January Fe

29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10

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 Project East ‐ [20111295]

August September October November December January Fe

29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10

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 Project East ‐ [20111295]

August September October November December January F

29/07 05/08 12/08 19/08 26/08 02/09 09/09 16/09 23/09 30/09 07/10 14/10 21/10 28/10 04/11 11/11 18/11 25/11 02/12 09/12 16/12 23/12 30/12 06/01 13/01 20/01 27/01 03/02 10

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 Project East ‐ [20111295]

February March April May June July August

10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25

Ahamed
Mahen

Mahen

Edmund
Guna
Team
Gu

Mahen

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 Project East ‐ [20111295]

February March April May June July August

10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25

Mahen
Mahen/Ben
Ahamed/Mahen

Ben

Ben,Subhash
Ben,Richard
Ben,Richard

Ben

Ben
Mahen
Ben
Ben

Ben
Ben

Ben

Ben

Ben
Ben
Ben/Joy
Ben
Ben

Mahen
Mahen/Billy C,Jake F/Mendy H

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 Project East ‐ [20111295]

February March April May June July August

10/02 17/02 24/02 03/03 10/03 17/03 24/03 31/03 07/04 14/04 21/04 28/04 05/05 12/05 19/05 26/05 02/06 09/06 16/06 23/06 30/06 07/07 14/07 21/07 28/07 04/08 11/08 18/08 25

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 Project East ‐ [20111295]

September October November December January February

25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09

Mahen N
Ben Y

Mahen
Mahen
Mahen
Mahen

Mahen

Mahen
Nick/Mahen
Simon L

Mahen
Mahen

Guna
Mahen
Guna
Guna,Vendor
Ben
Ben
Ben
Ben
Ben

Ben

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 Project East ‐ [20111295]

September October November December January February

25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09

Mahen

Mahen

Jeffrey Qi

Ben

Ben,Richard
Ben,Richard
Ben,Richard
Ben,Richard
Ben,Richard
Ben,Richard
Ben,Richard
Ben,Richard

Ben

Ben

Ben
Ben

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 Project East ‐ [20111295]

September October November December January February

25/08 01/09 08/09 15/09 22/09 29/09 06/10 13/10 20/10 27/10 03/11 10/11 17/11 24/11 01/12 08/12 15/12 22/12 29/12 05/01 12/01 19/01 26/01 02/02 09/02 16/02 23/02 02/03 09
Jake/Aaron

Jake/Aaron

Jake/Aaron

Jake/Aaron

Aaron L
Ben/Jake

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