Adaro Tutupan OPCC Project PROJECT MONITORING CURVE

Electrical Equipment Room

% October November December January February March April May

Weight Section w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31
Engineering 0%
CS910 10% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast

CV920 12% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Pl anned
100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Actual
100% 100% 100% 100% 100% 100% 100%
Actual 100% 9% 18% 27% 36% 45% 55% 64% 73% 82% 91% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

CV930 12% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 9% 18% 27% 36% 45% 55% 64% 73% 82% 91% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

CV211 13% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 100% 83%

CV220 12% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 100% 83%

CV230 14% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 100% 83%

CV260 14% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 9% 18% 27% 36% 45% 55% 64% 73% 82% 100% 82%

General Documents/Procedure 8% Planned 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100% 92% 92% 92% 92% 92% 92% 92% 92%

Bill of Materials 1% Planned 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Approval / Design Freeze 4% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 25% 38% 50% 63% 75% 100% 75% 75% 75% 75% 75% 75% 75% 75%

Procurement - Purchasing Material 20%

Bulk Materials 60%
Structural Steel 40% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Sandwich Panel 60% Planned 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 11% 22% 33% 44% 56% 67% 78% 89% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 25% 38% 50% 63% 75% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Major Equipment / Parts 40%

Air Conditioner 17% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 50% 75% 75% 75% 75% 75% 75% 85% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Pressurization Fan 12% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 40% 60% 60% 60% 60% 60% 60% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

HVAC Control Panel 14% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 17% 33% 50% 50% 50% 50% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Luminaries 11% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 50% 75% 75% 75% 75% 75% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Switch & Receptacles 9% Planned 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 25% 50% 50% 50% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Fire Detector & Alarm System 11% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 25% 38% 50% 50% 50% 50% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Cable & accessories 9% Planned 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 25% 38% 50% 50% 50% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Cable ladder system 9% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 40% 60% 60% 60% 60% 60% 60% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Sling & shackles 8% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Construction - Fabrication / Manufactur 60%

CS910C-ER01 11%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 40% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 25% 25% 60% 95% 95% 95% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 60% 70% 95% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 60% 100% 100% 100% 100%

CS910D-ER01 11%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Adaro Tutupan OPCC Project PROJECT MONITORING CURVE
Electrical Equipment Room

% October November December January February March April May

Weight Section w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 40% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 25% 50% 75% 75% 75% 85% 85% Pl anned
95% 100% 100% 100% 100%
Actual
Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 30% 70% 95% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 60% 100% 100% 100% 100%

CV920-ER01 12%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 25% 35% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 25% 80% 90% 90% 90% 90% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100%
Actual 100% 30% 60% 95% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 80% 100% 100% 100% 100%

CV930-ER01 12%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 25% 35% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 25% 60% 75% 75% 75% 85% 85% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100%
Actual 100% 30% 95% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100%
Actual 100% 10% 80% 100% 100% 100% 100%

CV211-ER01 13%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 40% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 50% 60% 70% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100%
Actual 100% 30% 70% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100%
Actual 100% 20% 60% 100% 100% 100% 100%

CV220-ER01 13%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 13% 67% 90% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 10% 50% 60% 70% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100%
Actual 100% 30% 70% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100%
Actual 100% 20% 60% 100% 100% 100% 100%

CV230-ER01 13%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Architectural 32% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% 80% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 50% 60% 70% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100%
Actual 100% 30% 60% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100%
Actual 100% 20% 50% 100% 100% 100% 100%
Adaro Tutupan OPCC Project PROJECT MONITORING CURVE
Electrical Equipment Room

% October November December January February March April May

Weight Section w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31
CV260-ER01 13%
Structural 35% Planned 100% 14% 29% 43% 57% 71% 86% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 17% 33% 50% 67% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast

Architectural 32% Planned 100% 25% 50% Pl anned

75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 20% 40% 60% Actual
80% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 20% 50% 60% 70% 95% 95% 100% 100% 100% 100%

Electrical & Instrumentation 21% Planned 100% 25% 50% 75% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100%
Actual 100% 30% 60% 100% 100% 100% 100%

Free Issue Item Installation 12% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 50% 100% 100% 100% 100% 100%
Actual 100% 20% 50% 100% 100% 100% 100%

Spreader Bar 3%
Structural 75% Planned 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 33% 67% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 50% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 100% 100% 100% 100% 100% 100%

Architectural / Painting 25% Planned 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100% 100% 100% 100%
Actual 100% 50% 100% 100% 100% 100%

Shop Test 5%
CS910C-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CS910D-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV920-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV930-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV211-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV220-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV230-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV260-ER01
FAT 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

Packing & Dispatch to Site 10%

CS910C-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CS910D-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV920-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV930-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV211-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV220-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV230-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

CV260-ER01
Packing & Delivery 13% Planned 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100% 100%

Final Documentation Complete 5%

CS910C-ER01 13% Planned 100% 100% 100% 100% 100% 100% 100%
Adaro Tutupan OPCC Project PROJECT MONITORING CURVE
Electrical Equipment Room

% October November December January February March April May

Weight Section w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CS910D-ER01 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast
Forecast 100% 100% 100% 100% 100%
Actual 100% Pl anned
100% 100% 100%
Actual
CV920-ER01 13% Planned 100% 100% 100% 100% 100% 100% 100%
Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CV930-ER01 13% Planned 100% 100% 100% 100% 100% 100%

Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CV211-ER01 13% Planned 100% 100% 100% 100% 100% 100%

Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CV220-ER01 13% Planned 100% 100% 100% 100% 100% 100%

Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CV230-ER01 13% Planned 100% 100% 100% 100% 100% 100%

Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

CV260-ER01 13% Planned 100% 100% 100% 100% 100% 100%

Forecast 100% 100% 100% 100% 100%
Actual 100% 100% 100% 100%

w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31 w32 w
Planned 0% 0% 0% 0% 0% 0% 0% 5% 11% 16% 20% 25% 29% 32% 36% 41% 44% 49% 53% 57% 62% 66% 71% 76% 82% 91% 99% 99% 99% 99% 99%
Forecast 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 2% 5% 10% 15% 21% 27% 31% 36% 40% 45% 49% 54% 58% 61% 68% 75% 82% 99% 99% 99% 99%
Actual 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 4% 9% 14% 18% 20% 24% 31% 35% 38% 43% 49% 54% 55% 58% 65% 73% 94% 99% 99% 99%
 100%
May
w32 w33

100% 100%
100% 100%
100% 100%
Forecast
Pl anned
100% 100%
Actual
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%
90%
100% 100%

100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%
80%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

70%

100% 100%
 70%

100%
May
w32 w33
100% 100%
100% 100%

100% 100%
Forecast
100% 100%
Pl anned
100% 100%
Actual
100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

60%

90%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%
50%

80%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
40%
100% 100%
70%
 40%

100%
May
w32 w33

100% 100%
100% 100%
100% 100%
Forecast
Pl anned
100% 100%
Actual
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%
30%

90%
100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

20%

100% 100%
80%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
10%
100% 100%
100% 100%
70%

100% 100%
 10%

100%
May
w32 w33
100% 100%
100% 100%

100% 100%
Forecast
100% 100%
Pl anned
100% 100%
Actual
100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

100% 100%
100% 100%
100% 100%

0%
28 w29 w30 w31 w32 w33
99% 99%
99% 99%
90%
99% 99%

80%

70%
 100%

Project Monitoring Curve (W33)

90%

80%

70%

60%

50%

40%

30%

20%

Forecast
10%
Planned
Actual

0%
w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31 w32 w33