Prepared By: Winston Rey S.

Aguirre
41.08%
Planning Engineer
Rev: 3
Today is: Wednesday, December 28, 2016 59%

Balance Accompished
Balance Accompished
41.08% 59%

PROGRESS PLAN MANPOWER/MANHOUR ACTUAL MANPOWER/MANHOUR

WORK LOAD PLAN & SCHEDULE
% LOAD LOAD
Internal Client Actual Var.
Sn MSI/PR/PO Work Item/Descrition Job Work PO Date Plan Plan Plan Actual Date Delivery Actual
Target Target Date % Remarks Total OT Sup. Fab. Wel. QaQC Driver Hel. Total OT Sup. Fab. Wel. QaQC Driver Hel.
Order Qty Rec Start Fin. Dur. Duration Delivered Number %
Fin./Delv. Fin./Delv. Comp.
1 6141604543 0078 4m Stair/Platform Shop 1 5-Oct-16 12-Oct-16 8 31-Dec-16 1-Jan-16 -30463 95% 5% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
2 6341602750 0245 CAT 34-042 Glass Fixing Shop & Site 1 set 26-Nov-16 30-Nov-16 5 29-Dec-16 TFC -30500 100% 0% Client Schedule for Installation Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
3 6141605962 0262 Fabrication of table/Hood Shop & Site 1 set 3-Dec-16 8-Dec-16 5 TFC 29-Dec-16 20 29-Dec-16 1444 100% 0% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
4 MSI2563427 0263 FTC Silencer Shop 1 5-Dec-16 15-Dec-16 10 10-Jan-17 -30506 30% 70% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
5 MSI2549495 0268 Shovel Bucket Shop 1 set 7-Dec-16 11-Dec-16 5 5-Jan-16 -30508 35% 65% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
6 6141606271 0270 Employee Locker 1 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 -30510 84% 16% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
7 6141606271 0270 Employee Locker 2 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 -30510 84% 16% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
8 6141606271 0270 Employee Locker 3 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 -30510 84% 16% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
9 6141606271 0270 Employee Locker 4 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 -30510 60% 40% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
10 6141606271 0271 Tool Box 1 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 1-Jan-16 -30510 READY 100% 0% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
11 6141606271 0271 Tool Box 2 Shop & Site 1 10-Dec-16 15-Dec-16 5 31-Dec-16 1-Jan-16 -30510 READY 100% 0% Painting Balance, QAQC Inspection Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
12 MSI2558242 0280 Furnace Vertical Car Shop 1 13-Dec-16 18-Dec-16 6 1-Jan-17 2-Jan-16 -30512 92% 8% Rectification need's to be done and inspected before Total Mp 0 Total Mp 0
delivery. Total Mh 0 Total Mh 0
13 0281 Plexy Glass for Forklift 43-133 Shop & Site 1 13-Dec-16 17-Dec-16 5 TFC -30512 100% 0% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
14 0285 Plexy Glass for Forklift 43-134 Shop & Site 1 14-Dec-16 17-Dec-16 4 TFC -30513 100% 0% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
15 0286 Plexy Glass for Forklift 43-087 Shop & Site 1 14-Dec-16 17-Dec-16 4 TFC -30513 100% 0% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
16 0287 Plexy Glass for Forklift 43-123 Shop & Site 1 14-Dec-16 17-Dec-16 4 TFC -30513 100% 0% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
17 0288 Plexy Glass for Forklift 43-090 Shop & Site 1 14-Dec-16 17-Dec-16 4 TFC -30513 100% 0% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
18 0289 Shovel Bucket Shop 1 set 14-Dec-16 18-Dec-16 5 3-Jan-17 5-Jan-17 -30513 35% 65% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
19 0295 Laminated Glass Site 1 set 19-Dec-16 24-Dec-16 6 29-Dec-16 10 29-Dec-16 1446 100% 0% Total Mp 0 Total Mp 0
Plus, Minus 2mm acceptable
Total Mh 0 Total Mh 0
20 0299 3 Nozzle Flange Shop 3 22-Dec-16 27-Dec-16 6 29-Dec-16 29-Dec-16 7 29-Dec-16 1445 100% 0% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
20 0301 2 Small Radiator RALCO Serv. 2 24-Dec-16 28-Dec-16 5 29-Dec-16 -30520 50% 50% QAQC final inspection before delivery Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
18 0302 2 Big Radiator RALCO Serv. 2 24-Dec-16 28-Dec-16 5 29-Dec-16 29-Dec-16 5 29-Dec-16 1447 100% 0% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
19 0307 Shovel Bucket Shop 1 set 28-Dec-16 3-Jan-17 7 3-Jan-17 5-Jan-17 -30523 0% 100% Total Mp 0 Total Mp 0
Total Mh 0 Total Mh 0
Total Mp 0 Total Mp 0
20 6141606388 0255 fabrication & Installation Shop & Site 1 30-Nov-16 8-Dec-16 8 10-Jan-17 -30503 0% 100% Cutting Plan
T joint drain pan as per drawing Total Mh 0 Total Mh 0

21 6141605935 0253 airline modification job in GTC# 4 Procurement 1 set 30-Nov-16 5-Dec-16 6 16-Jan-16 -30503 0% 100% DWG. Balance, Material Balance Total Mp 0 Total Mp 0
(Purchase pressure reducing valve) Total Mh 0 Total Mh 0
22 6141605962 0261 Pipe modification and relocation 4" dia, Shop & Site 3-Dec-16 8-Dec-16 5 29-Dec-16 20 29-Dec-16 1448 100% 0% Yellow Paint 1023, Site Touch up Total Mp 0 Total Mp 0
sch40, CS Total Mh 0 Total Mh 0
23 0274 Fabrication & Installation of FTC Shop & Site 10-Dec-16 15-Dec-16 5 29-Dec-16 15 29-Dec-16 1443 100% 0% Total Mp 0 Total Mp 0
Pink Copy Delivery note for invoicing
Pipe 3 qty, 500m lenght Total Mh 0 Total Mh 0
Urgent Material Request : 4nos of Plummer
block, 2nos of bearings Total Mp 0 Total Mp 0
24 0275/0284 (22222KEJW33 C3 VT, CH0004967548). Procurement 11-Dec-16 11-Dec-16 2 1-Jan-17 -30510 90% 10% 4 to 5 weeks
2nos of thread rod, 2.5mtr length,
1-inch dia with fine thread and 10 nos of nut Total Mh 0 Total Mh 0
for thread rod.
The Bridge Between Thimble press and but Total Mp 0 Total Mp 0
25 6141606456 0292 Shop & Site 12 17-Dec-16 22-Dec-16 5 4-Jan-16 -30515 0% 100%
stripping need to be covered with a Total Mh 0 Total Mh 0
chequered plate
Precission Company
Fabrication/Cutting
1. A.) Test Flange : OD1552mm x ID1320 Total Mp 0 Total Mp 0
mm x 182mm thk, 64 holes, Hole dia:36, 1
qty, CS
B.) Test Flange : OD1535mm x ID1315
26 0296 mm x 190mm thk, 64 holes, Hole dia:36, 1 Shop & Site 20-Dec-16 25-Dec-16 6 Hold -30517 0% 100% No status updates
qty, CS
Total Mh 0 Total Mh 0
2. A.) Test Ring OD1700mm x 1340mm x
251mm thk,64 holes, hole dia:36, 1 qty, CS
B.) Test Ring OD1660mm x 1310mm x
265 mm thk,68 holes, hole dia:36, 1 qty, CS
Material Request: Total Mp 0 Total Mp 0
27 0304 1- RETAINER RING(24 Pcs as per sample Procurement 26-Dec-16 28-Dec-16 5 29-Dec-16 -30521 100% 0% Retainer Ring cancel
given) Total Mh 0 Total Mh 0
2- 2- Graphite gasket (24 Pcs) 8 150
Installation of drift eliminator Panel Total Mp 0 Total Mp 0
28 6141606380 0282 assemblies to Air Compressor Manpower Supply 13-Dec-16 14-Dec-16 4 TFC -30512 0% 100% No detail scope for the job. Yamin Report
BAC COLLING TOWER Total Mh 0 Total Mh 0

FWO 2475139 - MESH IS WARNED OUT. Total Mp 3 1 1 1 Total Mp 0

29 0305 NEED TO BE REPLACED (SOHAIL). Manpower Supply 1-Jan-17 1-Jan-17 2 1-Jan-17 -30525 0% 100% will start January 1, 2016
MSI2535783 Total Mh 24 8 8 8 Total Mh 0

Total Mp 0 Total Mp 0
30 6141605959 0310 Fabrication and installation of paper storage Shop & Site 29-Dec-16 5-Jan-17 7 11-Jan-17 -30524 0% 0% Material Balance
shelve - 5 nos. MTV Total Mh 0 Total Mh 0

Total Mp 0 Total Mp 0
31 0312 Major Boom Repair M43 Shop 31-Dec-16 5-Jan-17 5 -30525 0% 0%
Total Mh 0 Total Mh 0

Total Mp 0 Total Mp 0
32 0311 Purchase and Installation of Fabric Shop & Site 29-Dec-16 5-Jan-17 7 -30524 0% 0% DWG. Balance, Material Balance, Scope
Expansion joint Total Mh 0 Total Mh 0

Total Mp 0 Total Mp 0
33 6111622709 0309 Major Repair Boom 5 items Shop & Site 28-Dec-16 12-Jan-17 13 -30523 0% 0%
Total Mh 0 Total Mh 0

Total Mp 0 Total Mp 0
34 0313 Core Drilling Casthouse VDC line Area Site 31-Dec-16 1-Jan-17 2 1-Jan-17 -30525 0% 0%
Total Mh 0 Total Mh 0

Chart Title
120%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 95%
92% 90%
84% 84% 84%
80%
70%
65% 65%
60%
60%
50%
50%
40%
40% 35% 35%
30%

20% 16% 16% 16%

8% 10%
5%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%0% 0%0% 0%0% 0%0% 0%0%
0%
0275/02
0078 0245 0262 0263 0268 0270 0270 0270 0270 0271 0271 0280 0281 0285 0286 0287 0288 0289 0295 0299 0301 0302 0307 0255 0253 0261 0274 0292 0296 0304 0282 0305 0310 0312 0311 0309 0313
84
Actual
95% 100% 100% 30% 35% 84% 84% 84% 60% 100% 100% 92% 100% 100% 100% 100% 100% 35% 100% 100% 50% 100% 0% 0% 0% 100% 100% 90% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0%
%
Var.
5% 0% 0% 70% 65% 16% 16% 16% 40% 0% 0% 8% 0% 0% 0% 0% 0% 65% 0% 0% 50% 0% 100% 100% 100% 0% 0% 10% 100% 100% 0% 100% 100% 0% 0% 0% 0% 0%
%