W1 W1 W2 W3 W4 W5

7/11/17 7/12/17 7/13/17 7/14/17 7/15/17 7/16/17 7/17/17

0.00 6.06 9.09 18.18 33.33 36.36 39.39

0 5 8.63 8.63 18.63 19.75 39.39

 W6 W7 W8 W9 W10 W10 W11 W12 W13

7/18/17 7/19/17 7/20/17 7/21/17 7/22/17 7/23/17 7/24/17 7/25/17 7/26/17 7/27/17

42.42 45.45 48.48 51.52 54.55 57.58 60.61 66.67 69.70 78.79

45.45 51.52 57.58

Chart Title
120.00

100.00

80.00

60.00

40.00

20.00

0.00
17 17 17 17 17 17 17 17 17 17
11/ 13/ 15/ 17/ 19/ 21/ 23/ 25/ 27/ 29/
7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7

Row 5 Row 6
 7/28/17 7/29/17 7/30/17 7/31/17

87.88 88.89 96.97 100.00

17 / 17 17 17 17
3/ 25 27/ 29/ 31/
7/ 7/ 7/ 7/

w6
 Transfer, Installation & Commissioning of 1x100MVA 138/69kV Power Transformer from Compostela S/S to Ormoc S/S
As of July 21, 2017

D2-VOM Responsibility Contractor's Responsibility Actual

MTD & D1/D2-VOM Responsibility D1-VOM Responsibility ###

ACCOMP. TO
DATE
ITEM REL. DURATI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
DESCRIPTION
NO. WT. ON

12-Jul

13-Jul

14-Jul

15-Jul

16-Jul

17-Jul

18-Jul

19-Jul

20-Jul

21-Jul

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul
100.00
1.0 Testing of Spare Transformer prior to hauling including SFRA 3.03 1 100.00
2.0 Removal of high voltage Terminal Connectors, and drop conductors 3.03 1 100.00
100.00
3.0 Draining of oil without exposing the winding/removal of temperatures gauges 3.03 1 100.00
100.00
4.0 Dismounting of Pipes, Bushings, Conservator, LA, Insulator and covering of manhole 3.03 1 100.00
100.00
5.0 Draining of oil below the radiator valve 6.09 2 100.00
100.00
6.0 Dismounting of cooling fans 3.03 1 100.00
100.00
7.0 Dismounting of Radiators and covering holes 3.03 1 100.00
100.00
8.0 Vacuuming of main tank and blanketing nitrogen 3.03 1 100.00
100.00
9.0 Crafting of Bushing and appurtenances 6.09 2 100.00
100.00
10.0 Hauling of oil tanks and appurtenances to designated location in Ormoc SS 6.09 2 100.00
100.00
11.0 Hauling from Compostela Substation to port of access 6.09 2 100.00
100.00
100.00
12.0 Hauling from port of access to Ormoc Port 6.09 2 100.00
100.00
13.0 Hauling from Ormoc Port to Ormoc Substation 6.09 2 100.00
100.00
14.0 Spotting of Transformer 3.03 1 0.00
100.00
15.0 Installation of Radiators and removing covering holes 3.03 1 0.00
16.0 Installation of cooling fans 3.03 1 100.00
0.00
100.00
17.0 Installation of Pipes, Bushings, Conservator, LA, Insulators 6.09 2 0.00
100.00
18.0 Wiring Termination/Connections 9.09 3 0.00
100.00
19.0 High Voltage Terminal Connections 6.09 2 0.00
100.00
20.0 Vacuuming and Oil Filling 6.09 2 0.00
100.00
21.0 Electrical Testing and SFRA 3.03 1 0.00
100.00
22.0 Settling and Commissioning 3.03 1 0.00
TOTAL 100
Physical Accomplishment, % 6.06 3.03 9.09 15.15 3.03 3.03 3.03 3.03 3.03 3.03 3.03 3.03 3.03 6.06 3.03 9.09 9.09 9.09 3.03
Target Cummulative Accomplishment, % 6.06 9.09 18.18 33.33 36.36 39.39 42.42 45.45 48.48 51.52 54.55 57.58 60.61 66.67 69.70 78.79 87.88 96.97 100.00
Actual Accomplishment, % 6.06 1.36 0.00 12.12 1.36 18.48 6.06 6.07 6.06
Actual Cummulative Accomplishment, % 6.06 7.42 7.42 19.55 20.91 39.39 45.45 51.52 57.58
% Variance
LEGEND:
ACTUAL
TARGET
 08/04/17
PROJECT START 07/12/2017
PO NO. : 2500000472 PROJECT FINISH (ORIG) 07/30/2017
DURATION: 60 DAYS
CONTRACTOR:

%
ITEM DESCRIPTION DURATION REL. 7/12 7/13 7/14 7/15 7/16 7/17 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 7/28 7/29 7/30 7/12 7/13 7/14 7/15 7/16 7/17 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 7/28 7/29 7/30 TO DATE ACCOMPLISH AMOUNT
NO. (days) WT. (% ACCOMPLISHMENT)
MENT
1 Testing of Spare Transformer prior to hauling 1 3.0 100% 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
including
Removal ofSFRA
high voltage terminal connectors and
2 1 3.0 100% 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
drop conductors
3 Draining of oil without exposing the winding / 1 3.0 100% 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
removal of temperature gauges

4 Dismounting of Pipes, Bushings, Conservator, LA, 1 3.0 45% 45% 10% 0.00 1.36 0.00 0.00 1.36 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
Insulator and covering of manhole
5 Draining of oil below the radiator valve 2 6.1 100% 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
6 Dismounting of cooling fans 1 3.0 100% 0.00 0.00 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
7 Dismounting of Radiators and covering holes 1 3.0 100% 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
8 Vacuuming of main tank and blanketing of nitrogen 1 3.0 100% 0.00 0.00 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 3.03
9 Crating of Bushing and appurtenances 2 6.1 100% 0.00 0.00 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
10 Hauling of oil tanks and appurtenances to 2 6.1 100% 0.00 0.00 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
designated
Hauling from location in Ormoc
Compostela SS
Substation to port of
11 2 6.1 100% 0.00 0.00 0.00 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
access
12 Hauling from port of access to Ormoc Port 2 6.1 100% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
13 Hauling from Ormoc Port to Ormoc Substation 2 6.1 100% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100% 6.06
14 Spotting of Transformer 1 3.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
15 Installation of Radiators and removing covering holes 1 3.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
16 Installation of cooling fans 1 3.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
Installation of Pipes, Bushings, Conservator, LA,
17 2 6.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
Insulators
18 Wiring Termination/Connections 3 9.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
19 High Voltage Terminal Connection 2 6.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
20 Vacuuming and Oil Filling 2 6.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
21 Electrical testing and SFRA 1 3.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
22 Setling and Commissioning 1 3.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
33 100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0% 0.00
Actual Accomplishment 6.06 1.36 0.00 12.12 1.36 18.48 6.06 6.06 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.06 1.36 0.00 12.12 1.36 18.48 6.06 6.06 6.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
6.06 7.42 7.42 19.55 20.91 39.39 45.45 51.52 57.58 57.58 57.58 57.58 57.58 57.58 57.58 57.58 57.58 57.58 57.58
% ACCOMPLISHMENT (AS TO DATE): 57.58

Prepared by:

FRANCIS YVES M. TAGADIAD

Engineer