ENGINEERING MANDAY HISTOGRAM

110.00%

10.00%

88%

90.00%

91%

93%

94%

96%

96%

96%

96%

96%

98%

97%

97%

96%

96%

98%

99%

99%

Monthly Progress (%)

100%

100%

100%

100%

100%

100%

100%

100%

100%
9.00%

85%

Plan (%)

80%
80.00%

100%

8.00%

F'cast (%)

75%

7.00%

69%
70.00%

64%

Actual (%)

Cum. Plan(%)

Cum. F'cast (%)

Cum.Actual (%)

6.00%

58%

60.00%

53%
47%

50.00%

5.00%

4.00%

40%
40.00%

34%
3.00%
27%

30.00%
20%
20.00%

Cumulative Progress (%)

100.00%

99%

2.00%

15%
10%

10.00%

0%

0%

2%

1%

1.00%

7%

4%

3%

0.00%

0.00%
Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12

Jul-12

Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13

Feb-13 Mar-13 Apr-13 May-13 Jun-13

Jul-13

Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14

Jul-14

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15

Jul-15

Aug-15 Sep-15

WP 4

Actual (%)

1.4

0.2

14.5

20.3

26.5

33.6

40.2

46.7

52.5

58.3

64.2

69.2

74.8

80.1

84.8

88.4

91.1

92.8

94.3

95.7

95.9

95.9

95.9

0.2

0.4

0.4

0.4

0.4

0.4

0.4

0.4

0.4

0.4

0.2

96.1

96.5

96.9

97.3

97.7

98.1

98.5

99.0

99.4

99.8

95.9

Sep-15

1.5

Aug-15

1.7

Jul-15

2.7

Jun-15

3.6

May-15

4.6

Apr-15

5.3

Mar-15

5.6

Feb-15

Jan-14

5.1

Jan-15

Dec-13

5.9

Dec-14

Nov-13

5.7

Nov-14

Oct-13

5.8

Oct-14

Sep-13

6.5

Sep-14

Aug-13

6.6

Aug-14

Jul-13

7.1

Jul-14

Jun-13

6.2

Jun-14

May-13

5.8

May-14

Apr-13

4.7

Apr-14

Mar-13

3.3

Mar-14

Feb-13

2.2

Feb-14

Jan-13

0.03

Dec-12

Nov-12

Cum. Plan(%)
Procurement,
F'cast (%)
Supply and
Transportation (
Cum. F'cast (%)
OSC only )

Oct-12

1.5

Sep-12

1.1

Aug-12

1.0

Jul-12

0.6

Jun-12

Feb-12

0.0

May-12

Jan-12

Apr-12

Dec-11

Plan (%)

Description

Mar-12

Nov-11

Item

Oct-11

Work
package

Sep-11

Date

0.6

1.6

2.7

4.3

6.5

9.8

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

Cum.Actual (%)

CONTRACT NUMBER OML-58-OSC-UPG-005

OVERALL PROGRESS - S CURVE

WU-4.1, PROCUREMENT, SUPPLY AND TRANSPORTATION ( OPERATION CAMP ONLY )- S CURVE

110.00%

10.00%

100.00%
90%

93%

95%

96%

98%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%
9.00%

87%

90.00%

Plan (%)

82%

8.00%

F'cast (%)

80.00%

7.00%

Monthly Progress (%)

72%
70.00%

Cumulative Progress (%)

77%

65%

Actual (%)

Cum. Plan(%)

Cum. F'cast (%)

Cum.Actual (%)

6.00%

59%
60.00%
53%
50.00%

46%

5.00%

4.00%

38%

40.00%
30%

3.00%

30.00%

23%
2.00%

17%

20.00%
11%
10.00%
0%

0%

7%

5%

3%

2%

1%

1.00%

0.00%

0.00%

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12

Jul-12

Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13

Jul-13

Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14

Jul-14

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15

Jul-15

Aug-15 Sep-15

WU 4.1

Jul-15

Aug-15

Sep-15

Oct-13

Jun-15

Sep-13

May-15

Aug-13

Apr-15

Jul-13

Mar-15

Jun-13

Feb-15

May-13

Jan-15

Apr-13

Dec-14

Mar-13

Nov-14

Feb-13

Oct-14

Jan-13

Sep-14

Dec-12

Aug-14

Nov-12

Jul-14

Oct-12

Jun-14

Sep-12

May-14

Aug-12

Apr-14

Jul-12

Mar-14

Jun-12

Feb-14

May-12

Jan-14

Apr-12

Dec-13

Mar-12

Nov-13

Feb-12

Cum. Plan(%)
Procurement,
Supply and
F'cast (%)
Transportation (
Operation Camp Cum. F'cast (%)
only )
Actual (%)

Jan-12

Plan (%)

Dec-11

Description

Nov-11

Item

Oct-11

Work Unit

Sep-11

Date

0.03

0.7

1.2

1.2

1.8

2.6

3.8

5.4

6.6

7.1

8.1

7.4

7.2

6.4

6.3

6.4

5.4

5.0

4.3

3.5

2.5

2.0

1.9

1.7

1.6

0.2

0.03

0.7

1.9

3.1

4.9

7.4

11.2

16.5

23.1

30.2

38.3

45.7

52.8

59.2

65.5

71.9

77.3

82.3

86.6

90.1

92.6

94.6

96.5

98.1

99.8

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

Cum.Actual (%)

CONTRACT NUMBER OML-58-OSC-UPG-005

OVERALL PROGRESS - S CURVE

WU-4.2, PROCUREMENT, SUPPLY AND TRANSPORTATION ( SECURITY CAMP ONLY )- S CURVE

110.00%
98%

100.00%

100%

100%

100%

100%

100%

100%

100%

100%

100%

14.00%

95%
91%
88%

90.00%

85%

81%

12.00%

Plan (%)

F'cast (%)

Actual (%)

Cum. Plan(%)

Cum. F'cast (%)

Cum.Actual (%)

80.00%

75%

Monthly Progress (%)

71%
70.00%

66%

66%

66%

66%

66%

66%

66%

10.00%

68%

66%

58%

60.00%

8.00%
46%

50.00%

6.00%
40.00%

34%

30.00%

4.00%

Cumulative Progress (%)

78%

21%
20.00%

10.00%
0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

5%

3%

1%

0%

0%

2.00%

11%

8%

7%

0.00%

0.00%

Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12

Jul-12

Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13

Jul-13

Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14

Jul-14

Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15

Jul-15

Aug-15 Sep-15

WU 4.2

Oct-13

Nov-13

Dec-13

Jan-14

12.5

12.8

11.6

8.0

0.4

0.1

1.1

2.8

4.6

6.5

8.5

10.9

21.1

33.7

46.5

58.1

66.1

66.5

66.5

66.5

66.5

66.5

66.5

1.3

3.4

3.5

3.2

3.5

3.4

3.4

3.5

3.2

3.5

1.8

67.8

71.1

74.6

77.8

81.3

84.7

88.0

91.5

94.7

98.2

100.0

66.5

Sep-15

Sep-13

10.2

Aug-15

Aug-13

2.4

Jul-15

Jul-13

2.0

Jun-15

Jun-13

1.9

May-15

May-13

1.9

Apr-15

Apr-13

1.7

Mar-15

Mar-13

0.9

Feb-15

Feb-13

0.1

Jan-15

Jan-13

Dec-14

Dec-12

Nov-14

Nov-12

Oct-14

Oct-12

Sep-14

Sep-12

Aug-14

Aug-12

Jul-14

Jul-12

Jun-14

Jun-12

May-14

May-12

Apr-14

Apr-12

Mar-14

Mar-12

Feb-14

Feb-12

Cum. Plan(%)
Procurement,
Supply and
F'cast (%)
Transportation (
Security Camp Cum. F'cast (%)
only )
Actual (%)

Jan-12

Plan (%)

Dec-11

Description

Nov-11

Item

Oct-11

Work Unit

Sep-11

Date

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

Cum.Actual (%)

CONTRACT NUMBER OML-58-OSC-UPG-005

OVERALL PROGRESS - S CURVE