Holcim Catch Up Plan Rev 1.

2
Activity ID Activity Name Original Performance % BL Project Start BL Project Finish Actual Start Actual Finish Qtr 2, 2019 Qtr 3, 2019
Duration Complete
Jun Jul
29d 0% May-29-19 Jul-03-19 May-01-19 Holcim Catch Up Plan Rev 1.2, 21.23%
Holcim Catch Up Plan Rev 1.2
Warehouse Overall 29d 0% May-29-19 Jul-03-19 May-29-19 Warehouse Overall, 21.23%

STRUCTURAL WORKS 23d 0% May-29-19 Jun-25-19 May-29-19 STRUCTURAL WORKS, 0%

Erection 11d 0% May-29-19 Jun-11-19 May-29-19 Erection, 67.86%
A1190 Rigid Frame Erection: GL I to K 3d 100% May-29-19 May-31-19 May-29-19 Jun-04-19 100%
A1200 Rigid Frame Erection: GL L to N 3d 100% May-31-19 Jun-04-19 May-29-19 Jun-03-19 100%
A1280 Rigid Frame Erection: GL O 4d 10% Jun-06-19 Jun-11-19 Jun-01-19
Rafter Installation 12d 0% Jun-06-19 Jun-21-19 Jun-07-19 Rafter Installation, 0%
A1810 GL J & K 3d 0% Jun-06-19 Jun-10-19 Jun-07-19
A1820 GL L& M 4d 0% Jun-13-19 Jun-17-19
A1830 GL N & O 4d 0% Jun-18-19 Jun-21-19
Side Framing (Railings) 15d 0% May-29-19 Jun-15-19 Side Framing (Railings), 0%
A1220 Side Railing Welding/Bolting 15d 0% May-29-19 Jun-15-19
A1230 Side Railing Installation 15d 0% May-29-19 Jun-15-19
A1240 Girt/Gutter Bracket Installation 15d 0% May-29-19 Jun-15-19
Roofing 23d 0% May-29-19 Jun-25-19 Jun-02-19 Roofing, 0%
Installation of Purlins 19d 0% Jun-01-19 Jun-24-19 Jun-02-19 Installation of Purlins, 0%
A1250 GL I to L 11d 0% Jun-01-19 Jun-15-19 Jun-02-19
A1260 GL Lto O 11d 0% Jun-11-19 Jun-24-19 Jun-03-19 0%
Installation of Cross Bracing 11d 0% Jun-13-19 Jun-25-19 Installation of Cross Bracing, 0%
A1870 GL I to K 3d 0% Jun-13-19 Jun-15-19
A1880 GL K to M 4d 0% Jun-17-19 Jun-20-19
A1890 GL Mto O 4d 0% Jun-21-19 Jun-25-19
Installation of Sagrods 11d 0% May-29-19 Jun-10-19 Installation of Sagrods, 0%
A1840 GL I to K 3d 0% May-29-19 May-31-19
A1850 GL K to M 4d 0% Jun-01-19 Jun-05-19
A1860 GL Mto O 4d 0% Jun-06-19 Jun-10-19
MASONRY WORKS 15d 0% May-29-19 Jun-17-19 May-29-19 MASONRYWORKS, 0%
CHB LAYING 10d 0% May-29-19 Jun-08-19 May-29-19 CHB LAYING, 68%
Perimeter 10d 0% May-29-19 Jun-08-19 May-29-19 Perimeter, 68%
A1000 GL I to L 10d 88% May-29-19 Jun-08-19 May-29-19 88%
A1010 GL Lto O 10d 68% May-29-19 Jun-08-19 May-29-19 68%
Interior 10d 0% May-29-19 Jun-08-19 May-29-19 Interior,80%
A1030 GL I to L 10d 80% May-29-19 Jun-08-19 May-29-19 80%
A1040 GL Lto N 10d 84% May-29-19 Jun-08-19 May-29-19 84%
Lintel Beams and Stiffener Columns 12d 0% Jun-01-19 Jun-17-19 Lintel Beams and Stiffener Columns, 0%
Perimeter 8d 0% Jun-01-19 Jun-11-19 Perimeter, 0%
A1050 GL I to L 4d 0% Jun-06-19 Jun-11-19
A1060 GL Lto O 4d 0% Jun-01-19 Jun-06-19
Interior 4d 0% Jun-11-19 Jun-17-19 Interior,0%
A1070 GL I to L 2d 0% Jun-11-19 Jun-14-19
A1080 GL Lto O 2d 0% Jun-14-19 Jun-17-19
Plastering 6d 0% May-30-19 Jun-06-19 May-30-19 Plastering, 0%
Interior 4d 0% May-30-19 Jun-04-19 May-30-19 Interior,36.36%
A1090 GL I to L 4d 40% May-31-19 Jun-04-19 May-31-19 40%
A1100 GL Lto O 4d 40% May-30-19 Jun-04-19 May-30-19 40%
Perimeter 6d 0% May-30-19 Jun-06-19 Perimeter, 0%
A1110 GL I to L 4d 0% May-30-19 Jun-04-19
A1120 GL Lto O 4d 0% Jun-01-19 Jun-06-19
ARCHITECTURAL WORKS 29d 0% May-29-19 Jul-03-19 Jun-05-19 ARCHITECTURALWORKS, 30.82%
Tinnery Works 29d 0% May-29-19 Jul-03-19 Jun-05-19 Tinnery Works, 30.82%
Roofing Installation (GL 1- 6) 24d 0% May-31-19 Jun-29-19 Jun-05-19 Roofing Installation (GL1- 6), 63.45%
A1420 GL I to K 3d 10% Jun-26-19 Jun-29-19 Jun-05-19
A1430 GL K to M 3d 0% May-31-19 Jun-04-19
A1440 GL Mto O 3d 0% Jun-04-19 Jun-07-19
Roofing Installation (GL 6-11) 29d 0% May-29-19 Jul-03-19 Jun-06-19 Roofing Installation (GL6-11), 70.21%
A1350 GL I to K 3d 10% Jun-29-19 Jul-03-19 Jun-06-19
A1370 GL K to M 3d 0% Jun-04-19 Jun-07-19
A1380 GL Mto O 3d 0% May-29-19 May-31-19
Metal Wall Cladding 15d 0% Jun-04-19 Jun-22-19 Metal Wall Cladding, 0%
A1450 GL 1, GL I to O 5d 0% Jun-04-19 Jun-10-19
A1460 GL O 5d 0% Jun-10-19 Jun-17-19
A1470 GL 11, GL I to O 5d 0% Jun-17-19 Jun-22-19
Painting Works 4d 0% Jun-03-19 Jun-06-19 Painting Works, 0%
A1360 Dwarf Wall: Surface Preparation 2d 0% Jun-03-19 Jun-05-19
A1390 Dwarf Wall: Epoxy PrimerApplication 2d 0% Jun-03-19 Jun-05-19
A1400 Dwarf Wall: 1st Coat Application 2d 0% Jun-03-19 Jun-04-19

IMPORTANT NOTES
Actual Level of Effort Summary Page 1
Actual Work Uncontrolled Factors that may cause delays:
Remaining Work
Critical Remaining Work 1. Climate Change (Rainy Season)
Milestone
2. Safety
% Complete
 Holcim Catch Up Plan Rev 1.2
Activity ID Activity Name Original Performance % BL Project Start BL Project Finish Actual Start Actual Finish Qtr 2, 2019 Qtr 3, 2019
Duration Complete
Jun Jul
A1410 Dwarf Wall: 2nd Coat Application 2d 0% Jun-03-19 Jun-04-19
A1480 Flooring: Epoxy Paint Application 2d 0% Jun-05-19 Jun-06-19
Hardwares & Accesories 6d 0% Jun-07-19 Jun-14-19 Hardwares & Accesories, 0%
A1490 Sliding Doors Installation 6d 0% Jun-07-19 Jun-14-19
MCC ROOM 3d 0% May-29-19 May-31-19 May-29-19 MCC ROOM, 70%
A1740 CHB Perimeter Laying 3d 70% May-29-19 May-31-19 May-29-19 70%
CONVEYOR GALLERY 9d 0% May-29-19 Jun-08-19 May-01-19 CONVEYOR GALLERY, 0%

Structural Works 6d 0% May-29-19 Jun-04-19 May-01-19 Structural Works, 45%

A1520 Gallert Structural Frame: Erection of Rigid Frames &Accesories 2d 100% May-29-19 May-30-19 May-01-19 May-15-19
A1530 Gallert Structural Frame: Checkered Plate Installation 4d 100% May-29-19 Jun-01-19 May-15-19 Jun-18-19 100%
A1540 Roofing: Purlins Laying 5d 100% May-29-19 Jun-03-19 May-20-19 Jun-02-19 100%
A1550 Roofing: Sagrod % Cross Bracing Installation 6d 100% May-29-19 Jun-04-19 May-29-19 Jun-04-19 100%
A1560 Wall Framing: Side Railing/ Girt Installation 6d 45% May-29-19 Jun-04-19 May-29-19 45%
Architectural Works 9d 0% May-29-19 Jun-08-19 May-29-19 Architectural Works, 0%
A1510 Roofing Installation 6d 90% May-29-19 Jun-04-19 May-29-19 90%
A1570 Wall Cladding Installation 6d 0% Jun-01-19 Jun-08-19
STREET LIGHTING FOUNDATIONS 18d 0% May-29-19 Jun-19-19 STREET LIGHTING FOUNDATIONS, 0%
A1680 Foundation Excavation 1d 0% May-29-19 May-29-19
A1690 Reinforcement & Form Fabrication 6d 0% May-30-19 Jun-05-19
A1700 Reinforcement & Form Installation 6d 0% Jun-06-19 Jun-13-19
A1710 Gravel Bedding 2d 0% Jun-14-19 Jun-15-19
A1720 Concreting & Curing 2d 0% Jun-17-19 Jun-18-19
A1730 Structure Backfilling 1d 0% Jun-19-19 Jun-19-19
ROADS & CURBS 4d 0% Jun-06-19 Jun-10-19 May-30-19 ROADS & CURBS, 0%
A1600 Line and Grading 2d 100% Jun-06-19 Jun-07-19 May-30-19 May-31-19 100%
A1610 Gravel Bedding Base Course 2d 100% Jun-06-19 Jun-07-19 Jun-02-19 Jun-03-19 100%
A1640 Concreting (1st Phase) 2d 0% Jun-06-19 Jun-07-19
A1670 Concreting (2nd Phase) 2d 0% Jun-08-19 Jun-10-19
Punchlisting/Turnover 15d 0% Jun-07-19 Jun-25-19 Punchlisting/Turnover, 0%
A1750 Structural Punchlist 2d 0% Jun-07-19 Jun-10-19
A1760 Architectural Punchlist 3d 0% Jun-15-19 Jun-18-19
A1780 Plumbing Punchlist 3d 0% Jun-19-19 Jun-21-19
A1800 Project Turnover 3d 0% Jun-22-19 Jun-25-19

IMPORTANT NOTES
Actual Level of Effort Summary Page 2
Actual Work Uncontrolled Factors that may cause delays:
Remaining Work
Critical Remaining Work 1. Climate Change (Rainy Season)
Milestone
2. Safety
% Complete