1 PROJECT SUMMARY

: Supply of Gas Lift Compressor for Bekapai Artificial Lift Project

Project Owner : PT Pertamina Hulu Mahakam
PO Number / Date :
Supplier : PT Abemas Multitech
Project Location : Bekapai Platform
Duration : 60 weeks ARO

2 TERM OF PAYMENT
a For invoicing purpose
Description Percent of Total Price * Amount
CONTRACT Price upon delivery of GOODS at EPCI Contractor’s Yard 70% USD 2,940,000.00
CONTRACT Price upon completion of SAT 15% USD 630,000.00
CONTRACT Price upon completion of Commissioning 10% USD 420,000.00
CONTRACT Price at the end of Warranty Period 5% USD 210,000.00
TOTAL 100% USD 4,200,000.00
Note :
* Based on document Appendix 4 section INVOICING

b For PPC Purpose

Description % WF Amount *
ENGINEERING 10% USD 399,000.00
PROCUREMENT & DELIVERY MATERIAL 60% USD 2,394,000.00
INSTALLATION & TESTING 30% USD 1,197,000.00
TOTAL 100% USD 3,990,000.00 1
Note :
* Total Amount is 95% of 4.2 million USD

3 WEIGHT FACTOR FOR CONSTRUCTION

Column1 Column2 Column3 Co Column5 Column6

Task name Work % Work Amount % WF
Project Contract Award 8 0.06% USD 1,419.93 0.04%
Internal Kick-off meeting 8 0.06% USD 1,419.93 0.04%
Engineering
Product design
PID design completed PID 120 0.96% USD 21,298.93 0.53%
PID Design Review 40 0.32% USD 7,099.64 0.18%
Hazop 16 0.13% USD 2,839.86 0.07%
Calculation & Datasheet, Vibration Analyst 80 0.64% USD 14,199.29 0.36%
GA drawing design 80 0.64% USD 14,199.29 0.36%
GA drawing review 40 0.32% USD 7,099.64 0.18%
60% Model Review 16 0.13% USD 2,839.86 0.07%
GA drawing modification 40 0.32% USD 7,099.64 0.18%
GA drawing release 8 0.06% USD 1,419.93 0.04%
Detail drawing design
Power Transmission System 160 1.28% USD 28,398.58 0.71%
Skid system 160 1.28% USD 28,398.58 0.71%
Main equipment system 160 1.28% USD 28,398.58 0.71%
Process gas system 160 1.28% USD 28,398.58 0.71%
Lubrication system 160 1.28% USD 28,398.58 0.71%
Instrument system 160 1.28% USD 28,398.58 0.71%
Instrument air system 160 1.28% USD 28,398.58 0.71%
Cooling system 160 1.28% USD 28,398.58 0.71%
 Fuel gas system 160 1.28% USD 28,398.58 0.71%
Starting gas system 160 1.28% USD 28,398.58 0.71%
Electrical system 160 1.28% USD 28,398.58 0.71%
BOM release 16 0.13% USD 2,839.86 0.07%
Design output file release 16 0.13% USD 2,839.86 0.07%
Procurement
Material purchase
Construction Material
Compressor
PO Awarded 40 0.32% USD 9,700.16 0.24%
Manufacturing 1,072 8.61% USD 337,918.96 8.47%
Air Transportation 224 1.80% USD 54,320.91 1.36%
Engine
PO Awarded 32 0.26% USD 7,760.13 0.19%
Manufacturing 576 4.62% USD 429,717.99 10.77%
Sea Transportation 720 5.78% USD 174,602.92 4.38%
Skid
PO Awarded 80 0.64% USD 19,400.32 0.49%
Manufacturing 448 3.60% USD 58,641.82 1.47%
Land Transportation 8 0.06% USD 1,940.03 0.05%
Coupling
PO Awarded 128 1.03% USD 31,040.52 0.78%
Manufacturing 496 3.98% USD 70,282.01 1.76%
Land Transportation 32 0.26% USD 7,760.13 0.19%
Valve
PO Awarded 96 0.77% USD 23,280.39 0.58%
Manufacturing 704 5.65% USD 120,722.85 3.03%
Land Transportation 24 0.19% USD 5,820.10 0.15%
Instrument
PO Awarded 104 0.83% USD 15,220.42 0.38%
Manufacturing 288 2.31% USD 49,841.17 1.25%
Land Transportation 32 0.26% USD 7,760.13 0.19%
Electrical parts
PO Awarded 104 0.83% USD 25,220.42 0.63%
Manufacturing 800 6.42% USD 144,003.24 3.61%
Land Transportation 32 0.26% USD 7,760.13 0.19%
Flange, pipe fitting
PO Awarded 112 0.90% USD 17,160.45 0.43%
Manufacturing 320 2.57% USD 62,601.30 1.57%
Land Transportation 40 0.32% USD 9,700.16 0.24%
Pressure vessel 272 2.18% USD 55,961.10 1.40%
Air cooler
PO Awarded 128 1.03% USD 31,040.52 0.78%
Manufacturing 496 3.98% USD 70,282.01 1.76%
Land Transportation 32 0.26% USD 7,760.13 0.19%
Other materials 720 5.78% USD 134,567.26 3.37%
Compressor Package manufacture and assmbly
Power Transmission System
Compressor & Coupling installation 16 0.13% USD 3,880.06 0.10%
Engine installation 16 0.13% USD 3,880.06 0.10%
Pressure Vessel Installation
Blaking cutting, machining, welding, assembly 272 2.18% USD 53,006.48 1.33%
Pressure vessel NDT 80 0.64% USD 19,400.32 0.49%
 Pressure vessel Hydrotest 64 0.51% USD 15,520.26 0.39%
Painting 64 0.51% USD 15,520.26 0.39%
Pressure Vessel Installation 8 0.06% USD 1,940.03 0.05%
 Grouting 32 0.26% USD 7,760.13 0.19%
Process gas system
Air Cooler Installation 16 0.13% USD 3,880.06 0.10%
Fitting up piping 40 0.32% USD 9,700.16 0.24%
Piping welding 48 0.39% USD 11,640.19 0.29%
NDT of piping 48 0.39% USD 11,640.19 0.29%
Hydrostatic test of piping 32 0.26% USD 7,760.13 0.19%
Piping sandblasting & painting 40 0.32% USD 9,700.16 0.24%
Assembly of piping 48 0.39% USD 11,640.19 0.29%
Reassambly of piping 96 0.77% USD 23,280.39 0.58%
Electrical system 160 1.28% USD 38,800.65 0.97%
Other system 160 1.28% USD 38,800.65 0.97%
Test Final inspection
Leakage test 16 0.13% USD 3,880.06 0.10%
FAT 40 0.32% USD 9,700.16 0.24%
Final inspection & Improvement（such as Clean and paint repair） 16 0.13% USD 3,880.06 0.10%
Prepare for Ex-W Document 128 1.03% USD 31,040.52 0.78%
Packing and Transportation(CIF)
Packing 56 0.45% USD 13,580.23 0.34%
CIF Jakarta 80 0.64% USD 19,400.32 0.49%
Custom Clearance 80 0.64% USD 19,400.32 0.49%
Mobilization to EPCI Yard 56 0.45% USD 13,580.23 0.34%
Site Construction
Erection & Installation 112 0.90% USD 399,000.00 10.00%
Tie-in to Existing Facility 0.00%
Piping 56 0.45% USD 199,500.00 5.00%
Insrument 56 0.45% USD 199,500.00 5.00%
Electrical 16 0.13% USD 57,000.00 1.43%
Commissioning & Start-Up
Precommisioning 40 0.32% USD 142,500.00 3.57%
Commisioning & Start-Up & Monitoring 56 0.45% USD 199,500.00 5.00%
Cummulative Plan

Task 2
Project Contract Award
Internal Kick-off meeting
Engineering

Procurement
Site Construction
Commissioning & Start-Up
MS Project Input

Task 2 Task 3
Project Contract Award
Internal Kick-off meeting
Engineering Product design

Detail drawing design

Procurement Material purchase

 Compressor Package manufacture and assmbly

Test Final inspection

Packing and Transportation(CIF)

Custom Clearance
Mobilization to EPCI Yard
Site Construction Erection & Installation
Tie-in to Existing Facility

Commissioning & Start-Up Precommisioning

Commisioning & Start-Up & Monitoring
Task 3 Task 4

Product design PID design completed PID

PID Design Review
Hazop
Calculation & Datasheet, Vibration Analyst
GA drawing design
GA drawing review
60% Model Review
GA drawing modification
GA drawing release
Detail drawing design Power Transmission System
Skid system
Main equipment system
Process gas system
Lubrication system
Instrument system
Instrument air system
Cooling system
Fuel gas system
Starting gas system
Electrical system
BOM release
Design output file release
Material purchase Construction Material
Compressor Package manufacture and assmbly Power Transmission System

Process gas system

Electrical system
Other system
Test Final inspection Leakage test
FAT
Final inspection & Improvement?such as Clean and paint repair?
Prepare for Ex-W Document
Packing and Transportation(CIF) Packing
CIF Jakarta
Custom Clearance
Mobilization to EPCI Yard
Erection & Installation
Tie-in to Existing Facility Piping
Insrument
Electrical
Precommisioning
Commisioning & Start-Up & Monitoring
Task 4 Task 5

PID design completed PID

PID Design Review
Hazop
Calculation & Datasheet, Vibration Analyst
GA drawing design
GA drawing review
60% Model Review
GA drawing modification
GA drawing release
Power Transmission System
Skid system
Main equipment system
Process gas system
Lubrication system
Instrument system
Instrument air system
Cooling system
Fuel gas system
Starting gas system
Electrical system
BOM release
Design output file release
Construction Material Compressor

Engine

Skid

Coupling

Valve
 Instrument

Electrical parts

Flange, pipe fitting

Pressure vessel
Air cooler

Other materials
Power Transmission System Compressor & Coupling installation
Engine installation
Pressure Vessel Installation

Pressure Vessel Installation

Grouting
Process gas system Air Cooler Installation
Fitting up piping
Piping welding
NDT of piping
Hydrostatic test of piping
Piping sandblasting & painting
Assembly of piping
Reassambly of piping
Electrical system
Other system
Leakage test
FAT
Final inspection & Improvement?such as Clean and paint repair?
Prepare for Ex-W Document
Packing
CIF Jakarta

Piping
Insrument
Electrical
Task 5 Task 6

Compressor Compressor
PO Awarded
Manufacturing
Air Transportation
Engine Engine
PO Awarded
Manufacturing
Sea Transportation
Skid Skid
PO Awarded
Manufacturing
Land Transportation
Coupling Coupling
PO Awarded
Manufacturing
Land Transportation
Valve Valve
 PO Awarded
Manufacturing
Land Transportation
Instrument Instrument
PO Awarded
Manufacturing
Land Transportation
Electrical parts Electrical parts
PO Awarded
Manufacturing
Land Transportation
Flange, pipe fitting PO Awarded
Manufacturing
Land Transportation
Pressure vessel
Air cooler Air cooler
PO Awarded
Manufacturing
Land Transportation
Other materials
Compressor & Coupling installation
Engine installation
Pressure Vessel Installation Blaking cutting, machining, welding, a
Pressure vessel NDT
Pressure vessel Hydrotest
Painting
Pressure Vessel Installation
Grouting
Air Cooler Installation
Fitting up piping
Piping welding
NDT of piping
Hydrostatic test of piping
Piping sandblasting & painting
Assembly of piping
Reassambly of piping

Clean and paint repair?

 Year Quarter Week
2022 2023
Q4 Q1
Task 6 Week 52 Week 1 Week 2 Week 3 Week 4
100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%
20.00% 53.33% 86.67% 100.00% 100.00%
0.00% 0.00% 0.00% 60.00% 100.00%
0.00% 0.00% 0.00% 0.00% 100.00%
0.00% 0.00% 0.00% 0.00% 10.00%
0.00% 0.00% 0.00% 0.00% 10.00%
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% 0.00% 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% 0.00% 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% 0.00% 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%
0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 100.00% 100.00% 100.00% 100.00%

Manufacturing 0.00% 0.00% 3.73% 7.46% 11.19%
Air Transportation 0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 50.00% 100.00% 100.00% 100.00% 100.00%

Manufacturing 0.00% 4.17% 11.11% 18.06% 25.00%
Sea Transportation 0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%

Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%

Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%

Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%
PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%
Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%

Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%
PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%
Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00%

PO Awarded 0.00% 0.00% 0.00% 0.00% 0.00%

Manufacturing 0.00% 0.00% 0.00% 0.00% 0.00%
Land Transportation 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% 0.00%
Blaking cutting, machining, welding, assembly 0.00% 0.00% 0.00% 0.00% 0.00%
Pressure vessel NDT 0.00% 0.00% 0.00% 0.00% 0.00%
Pressure vessel Hydrotest 0.00% 0.00% 0.00% 0.00% 0.00%
Painting 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% 0.00%
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% 0.00% 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% 0.00% 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% 0.00% 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%
0.00% 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% 0.00%
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% 0.00% 0.00%
0.36% 1.35% 2.35% 3.34% 4.38%
 0.36% 1.35% 2.35% 3.34% 4.38%

Year Quarter Week

2022 2023
Q4 Q1
WF Week 51 Week 52 Week 1 Week 2 Week 3
0.04% 0.00% 0.04% 0.04% 0.04% 0.04%
0.04% 0.00% 0.04% 0.04% 0.04% 0.04%
0.53% 0.00% 0.11% 0.28% 0.46% 0.53%
0.18% 0.00% 0.00% 0.00% 0.00% 0.11%
0.07% 0.00% 0.00% 0.00% 0.00% 0.00%
0.36% 0.00% 0.00% 0.00% 0.00% 0.00%
0.36% 0.00% 0.00% 0.00% 0.00% 0.00%
0.18% 0.00% 0.00% 0.00% 0.00% 0.00%
0.07% 0.00% 0.00% 0.00% 0.00% 0.00%
0.18% 0.00% 0.00% 0.00% 0.00% 0.00%
0.04% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 0.00% 0.00% 0.00% 0.00% 0.00%
0.07% 0.00% 0.00% 0.00% 0.00% 0.00%
0.07% 0.00% 0.00% 0.00% 0.00% 0.00%

0.24% 0.00% 0.00% 0.24% 0.24% 0.24%

8.47% 0.00% 0.00% 0.00% 0.32% 0.63%
1.36% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.10% 0.19% 0.19% 0.19%
10.77% 0.00% 0.00% 0.45% 1.20% 1.94%
4.38% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.00% 0.00% 0.00% 0.00% 0.00%
1.47% 0.00% 0.00% 0.00% 0.00% 0.00%
0.05% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.00% 0.00% 0.00% 0.00% 0.00%
1.76% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 0.58% 0.00% 0.00% 0.00% 0.00% 0.00%
3.03% 0.00% 0.00% 0.00% 0.00% 0.00%
0.15% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38% 0.00% 0.00% 0.00% 0.00% 0.00%
1.25% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.63% 0.00% 0.00% 0.00% 0.00% 0.00%
3.61% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
0.43% 0.00% 0.00% 0.00% 0.00% 0.00%
1.57% 0.00% 0.00% 0.00% 0.00% 0.00%
0.24% 0.00% 0.00% 0.00% 0.00% 0.00%
1.40% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.00% 0.00% 0.00% 0.00% 0.00%
1.76% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
3.37% 0.00% 0.00% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.00% 0.00% 0.00%
1.33% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.00% 0.00% 0.00% 0.00% 0.00%
0.39% 0.00% 0.00% 0.00% 0.00% 0.00%
0.39% 0.00% 0.00% 0.00% 0.00% 0.00%
0.05% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.00% 0.00% 0.00%
0.24% 0.00% 0.00% 0.00% 0.00% 0.00%
0.29% 0.00% 0.00% 0.00% 0.00% 0.00%
0.29% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.00% 0.00% 0.00% 0.00% 0.00%
0.24% 0.00% 0.00% 0.00% 0.00% 0.00%
0.29% 0.00% 0.00% 0.00% 0.00% 0.00%
0.58% 0.00% 0.00% 0.00% 0.00% 0.00%
0.97% 0.00% 0.00% 0.00% 0.00% 0.00%
0.97% 0.00% 0.00% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.00% 0.00% 0.00%
0.24% 0.00% 0.00% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.00% 0.00% 0.00% 0.00% 0.00%
0.34% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.00% 0.00% 0.00% 0.00% 0.00%
0.34% 0.00% 0.00% 0.00% 0.00% 0.00%
10.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.43% 0.00% 0.00% 0.00% 0.00% 0.00%
 3.57% 0.00% 0.00% 0.00% 0.00% 0.00%
5.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 0.00% 0.28% 1.24% 2.48% 3.73%
Cummulative Plan 0.00% 0.28% 1.24% 2.48% 3.73%
Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
60.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
60.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 20.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 80.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 15.00% 40.00% 65.00% 90.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

14.93% 18.66% 22.39% 26.12% 29.85% 33.58% 37.31% 41.04% 44.78%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

31.94% 38.89% 45.83% 52.78% 59.72% 66.67% 73.61% 80.56% 87.50%
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% 0.00% 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% 0.00% 0.00% 18.75% 50.00% 81.25% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.23% 11.29%
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% 25.00% 66.67% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.14%
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% 23.08% 61.54%
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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 23.08% 61.54%

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% 0.00% 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% 0.00% 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% 8.82%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18.75%

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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.57% 6.73% 7.72% 8.71% 11.02% 14.21% 17.63% 21.69% 25.47%
 5.57% 6.73% 7.72% 8.71% 11.02% 14.21% 17.63% 21.69% 25.47%

Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12

0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.04% 0.21% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.04% 0.21% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.00% 0.00% 0.04% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.00% 0.00% 0.00% 0.04% 0.07% 0.07% 0.07% 0.07% 0.07%
0.00% 0.00% 0.00% 0.00% 0.14% 0.18% 0.18% 0.18% 0.18%
0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.04% 0.04% 0.04%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
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% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.28% 0.46% 0.64%
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%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

0.95% 1.26% 1.58% 1.90% 2.21% 2.53% 2.84% 3.16% 3.48%
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%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
2.69% 3.44% 4.19% 4.94% 5.68% 6.43% 7.18% 7.93% 8.68%
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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.15% 0.39% 0.63% 0.78%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06%
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% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.39%
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% 0.00% 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% 0.09%
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% 0.00% 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% 0.15%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.00% 6.42% 7.81% 9.05% 10.29% 12.64% 15.73% 18.96% 22.48%
5.00% 6.42% 7.81% 9.05% 10.29% 12.64% 15.73% 18.96% 22.48%
Q2
Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
40.00% 65.00% 90.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

48.51% 52.24% 55.97% 59.70% 63.43% 67.16% 70.90% 74.63% 78.36%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

94.44% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 1.11% 6.67% 12.22% 17.78% 23.33% 28.89% 34.44% 40.00%

0.00% 30.00% 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 5.36% 14.29% 23.21% 32.14% 41.07% 50.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

19.35% 27.42% 35.48% 43.55% 51.61% 59.68% 67.74% 75.81% 83.87%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

6.82% 12.50% 18.18% 23.86% 29.55% 35.23% 40.91% 46.59% 52.27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 13.89% 27.78% 41.67% 55.56% 69.44% 83.33% 97.22% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 14.29% 50.00% 85.71% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 7.50% 20.00% 32.50% 45.00% 57.50%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
23.53% 38.24% 52.94% 67.65% 82.35% 97.06% 100.00% 100.00% 100.00%

50.00% 81.25% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 3.23% 11.29% 19.35% 27.42% 35.48% 43.55% 51.61%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.44% 10.00% 15.56% 21.11% 26.67% 32.22% 37.78% 43.33% 48.89%
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% 0.00% 0.00% 0.00% 0.00% 0.00% 11.76% 26.47% 41.18%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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%
28.85% 32.63% 36.81% 40.87% 44.85% 48.83% 52.96% 57.14% 61.32%
 28.85% 32.63% 36.81% 40.87% 44.85% 48.83% 52.96% 57.14% 61.32%

Q2
Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.11% 0.28% 0.46% 0.64% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.04% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

3.79% 4.11% 4.42% 4.74% 5.06% 5.37% 5.69% 6.00% 6.32%
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%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
9.42% 10.17% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77%
0.00% 0.00% 0.05% 0.29% 0.53% 0.78% 1.02% 1.26% 1.51%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.15% 0.39% 0.49% 0.49% 0.49% 0.49% 0.49%
0.00% 0.00% 0.00% 0.00% 0.08% 0.21% 0.34% 0.47% 0.60%
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%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.20% 0.34% 0.48% 0.63% 0.77% 0.91% 1.05% 1.19% 1.34%
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%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
0.03% 0.21% 0.38% 0.55% 0.72% 0.89% 1.07% 1.24% 1.41%
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%
0.23% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
0.00% 0.00% 0.17% 0.35% 0.52% 0.69% 0.87% 1.04% 1.21%
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%
0.39% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
0.00% 0.00% 0.18% 0.36% 0.54% 0.72% 0.90% 1.08% 1.26%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.06% 0.22% 0.37% 0.43% 0.43% 0.43% 0.43%
0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.31% 0.51% 0.71%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.12% 0.33% 0.54% 0.74% 0.95% 1.16% 1.36% 1.40% 1.40%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.15% 0.39% 0.63% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.00% 0.00% 0.00% 0.06% 0.20% 0.34% 0.48% 0.63% 0.77%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.15% 0.34% 0.52% 0.71% 0.90% 1.09% 1.27% 1.46%
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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.35%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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%
25.50% 28.08% 30.73% 33.13% 35.30% 37.37% 39.46% 41.54% 43.62%
25.50% 28.08% 30.73% 33.13% 35.30% 37.37% 39.46% 41.54% 43.62%
 Q3
Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

82.09% 85.82% 89.55% 93.28% 97.01% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 3.57% 21.43% 39.29% 57.14%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
45.56% 51.11% 56.67% 62.22% 67.78% 73.33% 78.89% 84.44% 90.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

58.93% 67.86% 76.79% 85.71% 94.64% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

91.94% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

57.95% 63.64% 69.32% 75.00% 80.68% 86.36% 92.05% 97.73% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

45.00% 50.00% 55.00% 60.00% 65.00% 70.00% 75.00% 80.00% 85.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
70.00% 82.50% 95.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 60.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

59.68% 67.74% 75.81% 83.87% 91.94% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00%
54.44% 60.00% 65.56% 71.11% 76.67% 82.22% 87.78% 93.33% 98.89%
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%
55.88% 70.59% 85.29% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 50.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 62.50% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 87.50%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
65.10% 68.88% 72.58% 75.96% 79.11% 82.01% 84.52% 86.71% 88.90%
 65.10% 68.88% 72.58% 75.96% 79.11% 82.01% 84.52% 86.71% 88.90%

Q3
Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

6.64% 6.95% 7.27% 7.58% 7.90% 8.22% 8.47% 8.47% 8.47%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.29% 0.53%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77%
1.75% 1.99% 2.24% 2.48% 2.72% 2.97% 3.21% 3.45% 3.70%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.73% 0.87% 1.00% 1.13% 1.26% 1.39% 1.47% 1.47% 1.47%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.48% 1.62% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.00% 0.00% 0.00% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
1.58% 1.75% 1.93% 2.10% 2.27% 2.44% 2.61% 2.78% 2.96%
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%
0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
1.44% 1.62% 1.80% 1.99% 2.17% 2.35% 2.53% 2.71% 2.89%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43%
0.90% 1.10% 1.29% 1.49% 1.57% 1.57% 1.57% 1.57% 1.57%
0.00% 0.00% 0.00% 0.00% 0.15% 0.24% 0.24% 0.24% 0.24%
1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.91% 1.05% 1.19% 1.34% 1.48% 1.62% 1.76% 1.76% 1.76%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.19%
1.65% 1.84% 2.02% 2.21% 2.40% 2.59% 2.77% 2.96% 3.15%
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%
0.55% 0.74% 0.94% 1.13% 1.33% 1.33% 1.33% 1.33% 1.33%
0.00% 0.00% 0.00% 0.00% 0.00% 0.24% 0.49% 0.49% 0.49%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.24% 0.39%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00%
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%
0.00% 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
45.75% 47.66% 49.57% 51.52% 53.32% 55.03% 56.62% 58.09% 59.36%
45.75% 47.66% 49.57% 51.52% 53.32% 55.03% 56.62% 58.09% 59.36%
 Q4
Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
75.00% 92.86% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
95.56% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

90.00% 95.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 20.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 66.67% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 33.33% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 33.33% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 66.67% 100.00% 100.00%
0.00% 0.00% 5.00% 30.00% 55.00% 80.00% 100.00% 100.00% 100.00%
0.00% 0.00% 5.00% 30.00% 55.00% 80.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 80.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 12.50% 43.75% 75.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 28.57%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00%
90.21% 91.33% 92.20% 93.16% 93.95% 94.83% 95.78% 96.54% 97.06%
 90.21% 91.33% 92.20% 93.16% 93.95% 94.83% 95.78% 96.54% 97.06%

Week 31 Week 32 Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39

0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47%
0.78% 1.02% 1.26% 1.36% 1.36% 1.36% 1.36% 1.36% 1.36%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77%
3.94% 4.18% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03%
0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
3.07% 3.25% 3.43% 3.61% 3.61% 3.61% 3.61% 3.61% 3.61%
0.00% 0.00% 0.00% 0.00% 0.19% 0.19% 0.19% 0.19% 0.19%
0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43%
1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
3.34% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37%
0.00% 0.00% 0.00% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.00% 0.00% 0.00% 0.05% 0.10% 0.10% 0.10% 0.10% 0.10%
1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.34% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.00% 0.00% 0.00% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.10% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.10% 0.10% 0.10% 0.10% 0.10%
0.00% 0.00% 0.00% 0.00% 0.05% 0.24% 0.24% 0.24% 0.24%
0.00% 0.00% 0.00% 0.00% 0.00% 0.19% 0.29% 0.29% 0.29%
0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.29% 0.29% 0.29%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.24%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.39% 0.58%
0.00% 0.00% 0.00% 0.05% 0.29% 0.53% 0.78% 0.97% 0.97%
0.00% 0.00% 0.00% 0.05% 0.29% 0.53% 0.78% 0.97% 0.97%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.10%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19%
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% 0.10% 0.34% 0.58%
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% 0.00% 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% 0.00% 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% 0.00% 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% 0.00% 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%
60.67% 61.42% 62.04% 62.71% 63.68% 64.65% 65.72% 66.89% 67.81%
60.67% 61.42% 62.04% 62.71% 63.68% 64.65% 65.72% 66.89% 67.81%
Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 71.43% 100.00% 100.00% 100.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 21.43% 57.14% 92.86%
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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
97.25% 97.45% 97.65% 97.85% 98.05% 98.25% 98.45% 98.65% 98.85%
 97.25% 97.45% 97.65% 97.85% 98.05% 98.25% 98.45% 98.65% 98.85%

Q4
Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47%
1.36% 1.36% 1.36% 1.36% 1.36% 1.36% 1.36% 1.36% 1.36%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77%
4.38% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03%
0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
3.61% 3.61% 3.61% 3.61% 3.61% 3.61% 3.61% 3.61% 3.61%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43%
1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.10% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
0.00% 0.00% 0.24% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.00% 0.00% 0.00% 0.00% 0.24% 0.49% 0.49% 0.49% 0.49%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.24% 0.34% 0.34%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.14% 5.71%
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% 0.00% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
68.44% 68.69% 68.93% 69.17% 69.42% 69.66% 69.90% 72.14% 75.71%
68.44% 68.69% 68.93% 69.17% 69.42% 69.66% 69.90% 72.14% 75.71%
 2024 To WF
Q1
Week 50 Week 51 Week 52 Week 1 Week 1
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
57.14% 100.00% 100.00% 100.00% 100.00% 100.00%
57.14% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 40.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.00% 28.57% 28.57% 100.00% 100.00%
99.28% 99.60% 99.80% 99.80% 100.00% 100.00%
 99.28% 99.60% 99.80% 99.80% 100.00% 100.00%

2024 Grand Total

Q1
Week 49 Week 50 Week 51 Week 52 Week 1 Week 1
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

8.47% 8.47% 8.47% 8.47% 8.47% 8.47% 8.47%
1.36% 1.36% 1.36% 1.36% 1.36% 1.36% 1.36%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
10.77% 10.77% 10.77% 10.77% 10.77% 10.77% 10.77%
4.38% 4.38% 4.38% 4.38% 4.38% 4.38% 4.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
3.03% 3.03% 3.03% 3.03% 3.03% 3.03% 3.03%
0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%
3.61% 3.61% 3.61% 3.61% 3.61% 3.61% 3.61%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.43% 0.43% 0.43% 0.43% 0.43% 0.43% 0.43%
1.57% 1.57% 1.57% 1.57% 1.57% 1.57% 1.57%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
1.76% 1.76% 1.76% 1.76% 1.76% 1.76% 1.76%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
3.37% 3.37% 3.37% 3.37% 3.37% 3.37% 3.37%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
1.33% 1.33% 1.33% 1.33% 1.33% 1.33% 1.33%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
0.58% 0.58% 0.58% 0.58% 0.58% 0.58% 0.58%
0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%
0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49%
0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
9.29% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
0.00% 2.86% 5.00% 5.00% 5.00% 5.00% 5.00%
0.00% 2.86% 5.00% 5.00% 5.00% 5.00% 5.00%
0.00% 1.43% 1.43% 1.43% 1.43% 1.43% 1.43%
 0.00% 0.00% 1.43% 3.57% 3.57% 3.57% 3.57%
0.00% 0.00% 0.00% 1.43% 1.43% 5.00% 5.00%
79.29% 87.14% 92.86% 96.43% 96.43% 100.00% 100.00%
79.29% 87.14% 92.86% 96.43% 96.43% 100.00% 100.00%
DATA ENTRY ( ACTUAL WORK ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

2022 2023 2024

Task name % WF Progress Actual
W1 W2 W3 W4 W5 W6 W7 W8 W9 W 10 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28 W 29 W 30 W 31 W 32 W 33 W 34 W 35 W 36 W 37 W 38 W 39 W 40 W 41 W 42 W 43 W 44 W 45 W 46 W 47 W 48 W 49 W 50 W 51 W 52 W 53 W 54 W 55 W 56 W 57 W 58 W 59 W 60 W 61
% Bobot 0.00% 0.00% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Project Contract Award 0.04% 0.04%
% Progress 0.00% 12.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
% Bobot 0.00% 0.00% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Internal Kick-off meeting 0.04% 0.04%
% Progress 0.00% 12.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Engineering 9.93% 0.01% % Bobot 0.00% 0.00% 0.00% 0.01% 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% 0.00% 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% 0.00% 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%
Product design 1.96% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
PID design completed PID 0.53% 0.00% 0.00% 0.00% 0.00%
PID Design Review 0.18% 0.00% 0.00% 0.00% 0.00%
Hazop 0.07% 0.00% 0.00% 0.00% 0.00%
Calculation & Datasheet, Vibration Analyst 0.36% 0.00% 0.00% 0.00% 0.00%
GA drawing design 0.36% % Progress 0.00% 0.00% 0.00% 0.00%
GA drawing review 0.18% 0.00% 0.00% 0.00% 0.00%
60% Model Review 0.07% 0.00% 0.00% 0.00% 0.00%
GA drawing modification 0.18% 0.00% 0.00% 0.00% 0.00%
GA drawing release 0.04% 0.00% 0.00% 0.00% 0.00%
Detail drawing design 7.97% 0.01% % Bobot 0.00% 0.00% 0.00% 0.01% 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% 0.00% 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% 0.00% 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%
Power Transmission System 0.71% 0.00% 0.00% 0.00% 0.00%
Skid system 0.71% 0.00% 0.00% 0.00% 0.00%
Main equipment system 0.71% 0.00% 0.00% 0.00% 0.00%
Process gas system 0.71% 0.00% 0.00% 0.00% 0.00%
Lubrication system 0.71% 0.00% 0.00% 0.00% 0.00%
Instrument system 0.71% 0.00% 0.00% 0.00% 0.00%
Instrument air system 0.71% % Progress 0.00% 0.00% 0.00% 0.00%
Cooling system 0.71% 0.00% 0.00% 0.00% 0.00%
Fuel gas system 0.71% 0.00% 0.00% 0.00% 0.00%
Starting gas system 0.71% 0.00% 0.00% 0.00% 0.00%
Electrical system 0.71% 0.00% 0.00% 0.00% 0.00%
BOM release 0.07% 0.00% 0.00% 0.00% 2.08%
Design output file release 0.07% 0.00% 0.00% 0.00% 17.86%
Procurement 60.00% 4.29% % Bobot 0.00% 0.19% 0.44% 4.29% 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% 0.00% 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% 0.00% 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%
Material purchase 49.92% 4.29% % Bobot 0.00% 0.19% 0.44% 4.29% 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% 0.00% 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% 0.00% 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%
Construction Material 49.92% 4.29% % Bobot 0.00% 0.19% 0.44% 4.29% 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% 0.00% 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% 0.00% 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%
Compressor
PO Awarded 0.24% 0.00% 0.00% 100.00% 100.00%
Manufacturing 8.47% 0.00% 0.00% 0.00% 20.00%
Air Transportation 1.36% 0.00% 0.00% 0.00% 0.00%
Engine
PO Awarded 0.19% 0.00% 100.00% 100.00% 100.00%
Manufacturing 10.77% 0.00% 0.00% 0.00% 20.00%
Sea Transportation 4.38% 0.00% 0.00% 0.00% 0.00%
Skid
PO Awarded 0.49% 0.00% 0.00% 0.00% 0.00%
Manufacturing 1.47% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.05% 0.00% 0.00% 0.00% 0.00%
Coupling
PO Awarded 0.78% 0.00% 0.00% 0.00% 0.00%
Manufacturing 1.76% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.19% 0.00% 0.00% 0.00% 0.00%
Valve
PO Awarded 0.58% 0.00% 0.00% 0.00% 0.00%
Manufacturing 3.03% 0.00% 0.00% 0.00% 0.00%
% Progress
Land Transportation 0.15% 0.00% 0.00% 0.00% 0.00%
Instrument
PO Awarded 0.38% 0.00% 0.00% 0.00% 0.00%
Manufacturing 1.25% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.19% 0.00% 0.00% 0.00% 0.00%
Electrical parts
PO Awarded 0.63% 0.00% 0.00% 0.00% 0.00%
Manufacturing 3.61% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.19% 0.00% 0.00% 0.00% 0.00%
Flange, pipe fitting
PO Awarded 0.43% 0.00% 0.00% 0.00% 0.00%
Manufacturing 1.57% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.24% 0.00% 0.00% 0.00% 0.00%
Pressure vessel 1.40% 0.00% 0.00% 0.00% 0.00%
Air cooler
PO Awarded 0.78% 0.00% 0.00% 0.00% 0.00%
Manufacturing 1.76% 0.00% 0.00% 0.00% 0.00%
Land Transportation 0.19% 0.00% 0.00% 0.00% 0.00%
Other materials 3.37% 0.00% 0.00% 0.00% 0.00%
Compressor Package manufacture and assmbly 7.21% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Power Transmission System 3.03% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Compressor & Coupling installation 0.10% 0.00% 0.00% 0.00% 0.00%
Engine installation 0.10% 0.00% 0.00% 0.00% 0.00%
Pressure Vessel Installation
Blaking cutting, machining, welding, assembly 1.33% 0.00% 0.00% 0.00% 0.00%
Pressure vessel NDT 0.49% % Progress 0.00% 0.00% 0.00% 0.00%
Pressure vessel Hydrotest 0.39% 0.00% 0.00% 0.00% 0.00%
Painting 0.39% 0.00% 0.00% 0.00% 0.00%
Pressure vessel installation 0.05% 0.00% 0.00% 0.00% 0.00%
Grouting 0.19% 0.00% 0.00% 0.00% 0.00%
Process gas system 2.24% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Air Cooler Installation 0.10% 0.00% 0.00% 0.00% 0.00%
Fitting up piping 0.24% 0.00% 0.00% 0.00% 0.00%
Piping welding 0.29% 0.00% 0.00% 0.00% 0.00%
NDT of piping 0.29% 0.00% 0.00% 0.00% 0.00%
% Progress
Hydrostatic test of piping 0.19% 0.00% 0.00% 0.00% 0.00%
Piping sandblasting & painting 0.24% 0.00% 0.00% 0.00% 0.00%
Assembly of piping 0.29% 0.00% 0.00% 0.00% 0.00%
Reassambly of piping 0.58% 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Electrical system 0.97% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Other system 0.97% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
Test Final inspection 1.22% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Leakage test 0.10% 0.00% 0.00% 0.00% 0.00%
FAT 0.24% 0.00% 0.00% 0.00% 0.00%
% Progress
Final inspection & Improvement（such as Clean and paint repair） 0.10% 0.00% 0.00% 0.00% 0.00%

Prepare for Ex-W Document 0.78% 0.00% 0.00% 0.00% 0.00%

Packing and Transportation(CIF) 0.83% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Packing 0.34% 0.00% 0.00% 0.00% 0.00%
% Progress
CIF Jakarta 0.49% 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Custom Clearance 0.49% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Mobilization to EPCI Yard 0.34% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
Site Construction 21.43% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Erection & Installation 10.00% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00% 0.00%
Tie-in to Existing Facility 11.43% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Piping 5.00% 0.00% 0.00% 0.00% 0.00%
Insrument 5.00% % Progress 0.00% 0.00% 0.00% 0.00%
Electrical 1.43% 0.00% 0.00% 0.00% 0.00%
Commissioning & Start-Up 8.57% 0.00% % Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Precommisioning 3.57% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
% Bobot 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% 0.00% 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% 0.00% 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% 0.00% 0.00% 0.00% 0.00%
Commisioning & Start-Up & Monitoring 5.00% 0.00%
% Progress 0.00% 0.00% 0.00% 0.00%
Total 100.00% 4.37%
Cummulative Actual Progress 0.00% 0.20% 0.51% 4.37% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
 Progress Report ( For Persentation Purpose )

Weight Last Week Achievement This Week

Task name
Factor
Plan Actual Plan Actual Plan Actual
Project Contract Award 0,04% 0,00% 0,00% 0,04% 0,04% 0,04% 0,04%
Internal Kick-off meeting 0,04% 0,00% 0,00% 0,04% 0,04% 0,04% 0,04%
Engineering
Product des i gn 1,96% 0,00% 0,00% 0,46% 0,00% 0,46% 0,00%
Deta i l dra wi ng des i gn 7,97% 0,00% 0,00% 0,00% 0,01% 0,00% 0,01%
Procurement
Ma teri a l purcha s e 49,92% 0,00% 0,00% 1,95% 4,29% 1,95% 4,29%
Compres s or Pa cka ge ma nufa cture a nd a s s mbl y 7,21% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Tes t Fi na l i ns pecti on 1,22% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Pa cki ng a nd Tra ns porta ti on(CIF) 0,83% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Cus tom Cl ea ra nce 0,49% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Mobi l i za ti on to EPCI Ya rd 0,34% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Site Construction
Erecti on & Ins ta l l a ti on 10,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Ti e-i n to Exi s ti ng Fa ci l i ty 11,43% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Commissioning & Start-Up
Precommi s i oni ng 3,57% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
Commi s i oni ng & Sta rt-Up & Moni tori ng 5,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
0,00% 0,00% 2,48% 4,37% 2,48% 4,37%
Tota l 100,00%
0,00% 1,89% 1,89%

S-Curve

s-curve

110.00%

90.00%

70.00%
Progress (%)

50.00%

30.00%

10.00%
4.37%
2.48%

W1 W2 W3 W4 W5 W6 W7 W8 W9 W 10 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28 W 29 W 30 W 31 W 32 W 33 W 34 W 35 W 36 W 37 W 38 W 39 W 40 W 41 W 42 W 43 W 44 W 45 W 46 W 47 W 48 W 49 W 50 W 51 W 52 W 53 W 54 W 55 W 56 W 57 W 58 W 59 W 60 W 61
Planning 0.00% 0.28% 1.24% 2.48% 3.73% 5.00% 6.42% 7.81% 9.05% 10.29% 12.64% 15.73% 18.96% 22.48% 25.50% 28.08% 30.73% 33.13% 35.30% 37.37% 39.46% 41.54% 43.62% 45.75% 47.66% 49.57% 51.52% 53.32% 55.03% 56.62% 58.09% 59.36% 60.67% 61.42% 62.04% 62.71% 63.68% 64.65% 65.72% 66.89% 67.81% 68.44% 68.69% 68.93% 69.17% 69.42% 69.66% 69.90% 72.14% 75.71% 79.29% 87.14% 92.86% 96.43% 96.43% 100.00 100.00
% %
Actual 0.00% 0.20% 0.51% 4.37%
 Company Number 1st Submittal 2nd Submittal 3rd Submittal
Submission ABM Returned from PHM Submission ABM Returned from PHM Submission ABM Returned from PHM Remarks
ACC. CLASS

Code

Code

Code

Code

Code

Code
Rev

Rev

Rev
Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date Plan Date Actual Date
Document Number Document Title
PROJECT MANAGEMENT
N/A VDRL
N/A Project Execution Plan
N/A Copy RFQ, PO
N/A Deviation List
N/A Quality Assurance Manual & Certification
N/A Organization Chart
N/A Weekly Progress Report
N/A Project Schedule & S-Curve
GENERAL
ID-BKP-ALL-3990-530001-P-BKP-21-001 SUPPLIER document register + Plan date to Issue
ID-BKP-ALL-3990-530002-P-BKP-21-001 Installation and operating manual index
ID-BKP-ALL-3990-530003-P-BKP-21-001 Installation and operating manual
ID-BKP-ALL-3990-530004-P-BKP-21-001 Preservation procedure
ID-BKP-ALL-3990-530005-P-BKP-21-001 Special tools list
ID-BKP-ALL-3990-530006-P-BKP-21-001 Start up and commissioning spare parts list
ID-BKP-ALL-3990-530007-P-BKP-21-001 Operating spare parts list (2 years operation or 1st overhaul)
ID-BKP-ALL-3990-530008-P-BKP-21-001 Capital spare parts list
ID-BKP-ALL-3990-530009-P-BKP-21-001 Declaration of conformity for ATEX and associated dossier
ID-BKP-ALL-3990-530010-P-BKP-21-001 Certificates of conformity for ATEX (issued by a notified Body) for each electrical equipment and component
N/A Monthly report
ID-BKP-ALL-3990-530011-P-BKP-21-001 Packing list
ID-BKP-ALL-3990-530012-P-BKP-21-001 Shipping Documentation
ID-BKP-ALL-3990-530013-P-BKP-21-001 Training Syllabus
ID-BKP-ALL-3990-530014-P-BKP-21-001 Operation and Control Philosophy
ID-BKP-ALL-3990-530015-P-BKP-21-001 Vendor List
ENGINEERING
Procedures & Reports
ID-BKP-ALL-3990-530016-P-BKP-21-001 Painting procedure
ID-BKP-ALL-3990-530017-P-BKP-21-001 Packing procedure
ID-BKP-ALL-3990-530018-P-BKP-21-001 Weight data sheets with COG
ID-BKP-ALL-3990-530019-P-BKP-21-001 Calibration test procedure
ID-BKP-ALL-3990-530020-P-BKP-21-001 Compressor mechanical test procedure
ID-BKP-ALL-3990-530021-P-BKP-21-001 Gas engine test procedure

ID-BKP-ALL-3990-530022-P-BKP-21-001 Factory Acceptance Test (FAT) Procedure, include (but not limited to) Package no/partial load test procedure & IFAT procedure

ID-BKP-ALL-3990-530023-P-BKP-21-001 Package Site Acceptance Test (SAT) procedure, include Site Instrumentation Test (SIT) procedure.
ID-BKP-ALL-3990-530024-P-BKP-21-001 Reports for all the above tests
ID-BKP-ALL-3990-530025-P-BKP-21-001 Instruction for handling, loading, unloading (y jacking & lifting method), transportation, and storage
ID-BKP-ALL-3990-530026-P-BKP-21-001 Capacity control procedure for early, mid, late life also for minimum flow of Gas Lift Compressor Package.
Manufacturing / Quality / HSE documents
ID-BKP-ALL-3990-530027-P-BKP-21-001 Quality control plan
ID-BKP-ALL-3990-530028-P-BKP-21-001 Inspection and test plan
ID-BKP-ALL-3990-530029-P-BKP-21-001 NDE procedures
ID-BKP-ALL-3990-530030-P-BKP-21-001 WPS for Pressure Vessel
ID-BKP-ALL-3990-530031-P-BKP-21-001 WPS for Piping Connection
ID-BKP-ALL-3990-530032-P-BKP-21-001 WPS for Structural (Skid)
ID-BKP-ALL-3990-530033-P-BKP-21-001 WPS for Air Cooler
ID-BKP-ALL-3990-530034-P-BKP-21-001 Fabrication Procedure for Pressure Vessel/Exchanger
ID-BKP-ALL-3990-530035-P-BKP-21-001 Assembly Procedure
ID-BKP-ALL-3990-530036-P-BKP-21-001 Welder List and Certificate
ID-BKP-ALL-3990-530037-P-BKP-21-001 Welding Map and NDE Plan
ID-BKP-ALL-3990-530038-P-BKP-21-001 PMI Procedure
ID-BKP-ALL-3990-530039-P-BKP-21-001 PMI Report
ID-BKP-ALL-3990-530040-P-BKP-21-001 Hardness Test for Piston
ID-BKP-ALL-3990-530041-P-BKP-21-001 Vessels Calculation(Fuel Gas Filter & Scrubeer& Pulsation Bottles)
N/A Welding procedures
ID-BKP-ALL-3990-530042-P-BKP-21-001 Material certificates
All tests and inspections certificates, including but not limited to Performance test certificate, Megger Test Certificate, T3 Certificate,
ID-BKP-ALL-3990-530043-P-BKP-21-001
Loop Test Certificate, Continuity Test Certificate, etc.)
ID-BKP-ALL-3990-530044-P-BKP-21-001 QA/ QC (Manufacturing data book) index
ID-BKP-ALL-3990-530045-P-BKP-21-001 QA/ QC (Manufacturing data book) Dossier
STRUCTURAL
ID-BKP-ALL-3990-530046-P-BKP-21-001 Foundation drawing
ID-BKP-ALL-3990-530047-P-BKP-21-001 Lifting equipments (Spreader bar) Calculations
ID-BKP-ALL-3990-530048-P-BKP-21-001 Lifting equipments (Spreader bar) GA drawing
ID-BKP-ALL-3990-530049-P-BKP-21-001 Lifting Gear load test Porcedure
ID-BKP-ALL-3990-530050-P-BKP-21-001 Lifting equipment general arrangement
ID-BKP-ALL-3990-530051-P-BKP-21-001 Drawing for Handrail and Ladder
ID-BKP-ALL-3990-530052-P-BKP-21-001 Drawing Base Plate/Skid Structural General Assembly
MECHANICAL
Arrangements
ID-BKP-ALL-3990-530053-P-BKP-21-001 General Arrangement Drawing
Data sheets
ID-BKP-ALL-3990-530054-P-BKP-21-001 Package reciprocating compressor data sheet
ID-BKP-ALL-3990-530055-P-BKP-21-001 Engine datasheet
ID-BKP-ALL-3990-530056-P-BKP-21-001 Utility system (Air Cooler, Lubrication, Water coolant, Electrical etc.) datasheet
N/A Gas Engine
N/A Gas Compressor
N/A Interstage Separator
N/A Interstage Cooler
N/A Pressure Safety Valve
N/A Shutdown Valve
N/A Control Valve
N/A Level Control Valve / Drain Valve
N/A Pressure Trasmitter/Indicator
N/A Temperature Trasmitter/Indicator
N/A Weight data sheets with COG
P&IDs & Lists
ID-BKP-ALL-3990-530057-P-BKP-21-001 PID for Gas Compressor
ID-BKP-ALL-3990-530058-P-BKP-21-001 Utility list
ID-BKP-ALL-3990-530059-P-BKP-21-001 Equipment list
ID-BKP-ALL-3990-530060-P-BKP-21-001 Lubrication list and schedule
N/A Process Flow Diagram
N/A P&ID Gas Compressor Package
N/A GA Drawing
N/A Detail Drawing Skid System
N/A Detail Drawing Main Equipment System
N/A Detail Drawing Process System
N/A Detail Drawing Lubrication System
N/A Detail Drawing Instrument System
N/A Detail Drawing Instrument Air System
N/A Detail Drawing Fuel Gas System
N/A Detail Drawing Starting System
N/A Detail Drawing Electrical System
N/A DC distribution schematic diagram
N/A Control system architecture
N/A Interconnecting diagram (instrumentation and electrical)
Detail drawings
ID-BKP-ALL-3990-530061-P-BKP-21-001 Compressor drawing
ID-BKP-ALL-3990-530062-P-BKP-21-001 Gas engine outline drawing
ID-BKP-ALL-3990-530063-P-BKP-21-001 Couplings outline drawings
ID-BKP-ALL-3990-530064-P-BKP-21-001 Nameplate drawings
ID-BKP-ALL-3990-530065-P-BKP-21-001 Heat Exchanger Cooler Drawings(Lube Oil)
ID-BKP-ALL-3990-530066-P-BKP-21-001 Auxiliary equipment drawing (i.e., lube oil pumps, filters etc.)
ID-BKP-ALL-3990-530067-P-BKP-21-001 Lube Oil Day Tanks and Cooling Water Expansion Tanks Drawing
Calculation & Simulation
N/A Gas Compressor Heat Material Balance
N/A Insterstage Cooler Performance Calculation
N/A Insterstage Scrubber Process Calculation
N/A Line Sizing
 N/A PSV Load List & Calculation
ID-BKP-ALL-3990-530068-P-BKP-21-001 Reciprocating compressor performance data & curves
ID-BKP-ALL-3990-530069-P-BKP-21-001 Gas engine performances data and curves
ID-BKP-ALL-3990-530070-P-BKP-21-001 Process calculations (balance)
ID-BKP-ALL-3990-530071-P-BKP-21-001 Package noise data
ID-BKP-ALL-3990-530072-P-BKP-21-001 Skid and deck dynamic analysis
ID-BKP-ALL-3990-530073-P-BKP-21-001 Unbalance force calculation / vibration / running frequencies / max deflection
ID-BKP-ALL-3990-530074-P-BKP-21-001 Torsional analysis (including coupling selection)
ID-BKP-ALL-3990-530075-P-BKP-21-001 Pulsation control study / acoustical report
ID-BKP-ALL-3990-530076-P-BKP-21-001 Process Simulation and Heat Material Balance
ID-BKP-ALL-3990-530077-P-BKP-21-001 Blowdown calculation
ID-BKP-ALL-3990-530078-P-BKP-21-001 Weight control report
ID-BKP-ALL-3990-530079-P-BKP-21-001 Max. acceptable nozzle force and moments
ID-BKP-ALL-3990-530080-P-BKP-21-001 Flexibility analysis for on skid piping
ID-BKP-ALL-3990-530081-P-BKP-21-001 Utility calculation (balance) including Lube Oil Day Tanks and Cooling Water Expansion Tanks
ID-BKP-ALL-3990-530082-P-BKP-21-001 Gas engine specific fuel consumption and exhaust emission data
ID-BKP-ALL-3990-530083-P-BKP-21-001 Safety relief valve sizing and selection
ID-BKP-ALL-3990-530084-P-BKP-21-001 Recycle valve sizing and selection
ELECTRICAL
ID-BKP-ALL-3990-530085-P-BKP-21-001 List Electrical Equipment
ID-BKP-ALL-3990-530086-P-BKP-21-001 Electrical General arrangement drawings
ID-BKP-ALL-3990-530087-P-BKP-21-001 Single Line Diagram / Schematic
ID-BKP-ALL-3990-530088-P-BKP-21-001 Electrical equipment data sheets
ID-BKP-ALL-3990-530089-P-BKP-21-001 Detailed equipment information (technical documentation)
ID-BKP-ALL-3990-530090-P-BKP-21-001 Component/equipment obsolescence plan
ID-BKP-ALL-3990-530091-P-BKP-21-001 Arrangement details of electrical equipment
ID-BKP-ALL-3990-530092-P-BKP-21-001 Schematic diagrams of switchboards and control panels
ID-BKP-ALL-3990-530093-P-BKP-21-001 Layout of switchboards and control panels
ID-BKP-ALL-3990-530094-P-BKP-21-001 Load List
ID-BKP-ALL-3990-530095-P-BKP-21-001 Chargers and batteries sizing calculation note
ID-BKP-ALL-3990-530096-P-BKP-21-001 DC distribution schematic diagram
ID-BKP-ALL-3990-530097-P-BKP-21-001 Electrical Cable schedule
ID-BKP-ALL-3990-530098-P-BKP-21-001 Interconnection and external wiring diagrams
ID-BKP-ALL-3990-530099-P-BKP-21-001 Installation drawings including equipment location, cable routing and cable trays
ID-BKP-ALL-3990-530100-P-BKP-21-001 Specification/data sheets/ product catalogue related to supplied equipment
ID-BKP-ALL-3990-530101-P-BKP-21-001 Details drawings of battery terminal boxes including battery circuit breaker box
ID-BKP-ALL-3990-530102-P-BKP-21-001 Earthing Diagram / Layout
ID-BKP-ALL-3990-530103-P-BKP-21-001 Hazardous & compliance certificate
ID-BKP-ALL-3990-530104-P-BKP-21-001 Declaration of ATEX & associated dossier
ID-BKP-ALL-3990-530105-P-BKP-21-001 Certification of Conformity for ATEX
ID-BKP-ALL-3990-530106-P-BKP-21-001 Schedule of Electrical equipment in Hazardous area
ID-BKP-ALL-3990-530107-P-BKP-21-001 Electric Starter and Alternator schematic, general arrangement & its electrical specification/characteristic
ID-BKP-ALL-3990-530108-P-BKP-21-001 Local Control Station Drawing
INSTRUMENTATION
General
ID-BKP-ALL-3990-530109-P-BKP-21-001 Package functional analysis (including compressor, driver, fire and gas system and all auxiliaries)
ID-BKP-ALL-3990-530110-P-BKP-21-001 Instruments hook ups
ID-BKP-ALL-3990-530111-P-BKP-21-001 All UCP & ECU general arrangements
ID-BKP-ALL-3990-530112-P-BKP-21-001 VDU displays (HMI video pages)
ID-BKP-ALL-3990-530113-P-BKP-21-001 PLC software
ID-BKP-ALL-3990-530114-P-BKP-21-001 UCP & ECU factory tests procedure
ID-BKP-ALL-3990-530115-P-BKP-21-001 Obsolescence dossier
ID-BKP-ALL-3990-530116-P-BKP-21-001 UCP & ECU Functional Design Specification
ID-BKP-ALL-3990-530117-P-BKP-21-001 UCP & ECU Control Narrative (Software)
ID-BKP-ALL-3990-530118-P-BKP-21-001 UCP & ECU Programming: Typical Function Blocks
ID-BKP-ALL-3990-530119-P-BKP-21-001 SIL Certificate and Availability Data
ID-BKP-ALL-3990-530120-P-BKP-21-001 UCP HMI Display Design
ID-BKP-ALL-3990-530121-P-BKP-21-001 Control/Instrument/equipment Supplier/Vendor Documentation
ID-BKP-ALL-3990-530122-P-BKP-21-001 Control/Instrument/Equipment ATEX Certification
ID-BKP-ALL-3990-530123-P-BKP-21-001 Power consumption calculation for UCP and instrumentation
ID-BKP-ALL-3990-530124-P-BKP-21-001 UCP HMI Display Operating Manual
ID-BKP-ALL-3990-530125-P-BKP-21-001 Gas Lift Compressor Start-up Sequence Logic & Operating Manual
ID-BKP-ALL-3990-530126-P-BKP-21-001 Engine Controller Unit specification
Data sheets
ID-BKP-ALL-3990-530127-P-BKP-21-001 Instrument data sheets include all sensors / transducers, transmitters, switches, valves, gauges on skid compressor and engine.
ID-BKP-ALL-3990-530128-P-BKP-21-001 Instrument & Control equipment vendor technical data, brochure, or literature.
ID-BKP-ALL-3990-530129-P-BKP-21-001 Instrument Datasheet (PSV, Pneumatic Valves,Control valve etc. it shall be provided as well)
ID-BKP-ALL-3990-530130-P-BKP-21-001 Calculation (PSV, Control valve, orifice etc. it shall be provided as well)
Lists
ID-BKP-ALL-3990-530131-P-BKP-21-001 Vibration and temperature PID
ID-BKP-ALL-3990-530132-P-BKP-21-001 Instruments list including service, range, set point trip, and alarm levels
ID-BKP-ALL-3990-530133-P-BKP-21-001 Instruments and electrical cables
ID-BKP-ALL-3990-530134-P-BKP-21-001 Modbus register/list including addressing
ID-BKP-ALL-3990-530135-P-BKP-21-001 I/O list
ID-BKP-ALL-3990-530136-P-BKP-21-001 List of engineering software
ID-BKP-ALL-3990-530137-P-BKP-21-001 Heat Dissipation Calculation
Drawings
ID-BKP-ALL-3990-530138-P-BKP-21-001 Instrument location layout.
ID-BKP-ALL-3990-530139-P-BKP-21-001 UCP arrangement
ID-BKP-ALL-3990-530140-P-BKP-21-001 Junction box wiring diagram
Diagrams
ID-BKP-ALL-3990-530141-P-BKP-21-001 Control system architecture
ID-BKP-ALL-3990-530142-P-BKP-21-001 Instrument Interconnecting diagram
ID-BKP-ALL-3990-530143-P-BKP-21-001 Earthing diagrams
ID-BKP-ALL-3990-530144-P-BKP-21-001 Shutdown Logic diagrams
ID-BKP-ALL-3990-530145-P-BKP-21-001 Cause and effect chart
ID-BKP-ALL-3990-530146-P-BKP-21-001 Instrument loop diagrams
ID-BKP-ALL-3990-530147-P-BKP-21-001 UCP Wiring diagram
ID-BKP-ALL-3990-530148-P-BKP-21-001 Junction boxes terminal strips
ID-BKP-ALL-3990-530149-P-BKP-21-001 Cable Block Diagram
Certificates
ID-BKP-ALL-3990-530150-P-BKP-21-001 IEC/ATEX Certificates
ID-BKP-ALL-3990-530151-P-BKP-21-001 SIL Certificates
ID-BKP-ALL-3990-530152-P-BKP-21-001 IP Certificates
ID-BKP-ALL-3990-530153-P-BKP-21-001 Calibration Certificates
PIPING
General
ID-BKP-ALL-3990-530154-P-BKP-21-001 Piping list and classes
ID-BKP-ALL-3990-530155-P-BKP-21-001 Piping layout
ID-BKP-ALL-3990-530156-P-BKP-21-001 Isometric drawings
ID-BKP-ALL-3990-530157-P-BKP-21-001 Tie in points list and location
ID-BKP-ALL-3990-530158-P-BKP-21-001 Piping list
ID-BKP-ALL-3990-530159-P-BKP-21-001 List of valves (manual & Pneumatic valves & PSV)
ID-BKP-ALL-3990-530160-P-BKP-21-001 List of pressure vessels (including heat exchangers)
ID-BKP-ALL-3990-530161-P-BKP-21-001 List of SDV
Data sheets
ID-BKP-ALL-3990-530162-P-BKP-21-001 Valves data sheet
ID-BKP-ALL-3990-530163-P-BKP-21-001 Gas Coolers data sheets
ID-BKP-ALL-3990-530164-P-BKP-21-001 Oil heat exchanger data sheet
ID-BKP-ALL-3990-530165-P-BKP-21-001 Vessels Data Sheet (Scrubeer& Pulsation Bottles)
ID-BKP-ALL-3990-530166-P-BKP-21-001 Scrubbers’ data sheet
ID-BKP-ALL-3990-530167-P-BKP-21-001 Lube oil filters data sheets
ID-BKP-ALL-3990-530168-P-BKP-21-001 Make up lube oil datasheet
Drawings
ID-BKP-ALL-3990-530169-P-BKP-21-001 PFD (Gas recycle drawing)
ID-BKP-ALL-3990-530170-P-BKP-21-001 Gas Coolers drawing (general arrangement and internals drawings)
ID-BKP-ALL-3990-530171-P-BKP-21-001 Vessels Drawings (Scrubeer& Pulsation Bottles)
ID-BKP-ALL-3990-530172-P-BKP-21-001 Pulsation bottles drawing (general arrangement and internals drawings)
ID-BKP-ALL-3990-530173-P-BKP-21-001 Oil coolers, filters, and tank drawings
Calculations & Performances data
ID-BKP-ALL-3990-530174-P-BKP-21-001 Calculation notes for safety relief valves
ID-BKP-ALL-3990-530175-P-BKP-21-001 Pressure vessels calculation notes as per required construction code and/or notified body
 Company Number Originator Number Status Document Document Progress Status

Code Area / Unit (if necessary)

Document Type

Document Type
Index Number

Current Date
Project Time

Submit Date
Last Update

% Progress
Discipline

Discipline
Last Rev

Status
Document Number Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled
PROJECT MANAGEMENT

N/A 2212 PJM SDB BKP 0001 2212-PJM-SDB-BKP-0001 2.1 On Schedule 18-Jan-24 18-Jan-24 83% VDRL Project Management Supplier Data Book 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 9-Jan-23 1 10-Jan-23

N/A 2212 PJM PRC BKP 0001 2212-PJM-PRC-BKP-0001 FALSE On Schedule 18-Jan-24 18-Jan-24 0% Project Execution Plan Project Management Procedure 6-Jan-23

N/A 2212 PJM REQ BKP 0001 2212-PJM-REQ-BKP-0001 0 On Schedule 18-Jan-24 18-Jan-24 8% Copy RFQ, PO Project Management Request - Requisition 1 7-Jan-23

N/A 2212 PJM NCR BKP 0001 2212-PJM-NCR-BKP-0001 0 On Schedule 18-Jan-24 18-Jan-24 8% Deviation List Project Management Non Conformance Report 1 8-Jan-23

N/A 2212 PJM MAN BKP 0001 2212-PJM-MAN-BKP-0001 FALSE On Schedule 18-Jan-24 18-Jan-24 0% Quality Assurance Manual & Certification Project Management Manual 9-Jan-23

N/A 2212 PJM CHT BKP 0001 2212-PJM-CHT-BKP-0001 FALSE On Schedule 18-Jan-24 18-Jan-24 0% Organization Chart Project Management Chart - Histogram 10-Jan-23

N/A 2212 PJM WRE BKP 0001 2212-PJM-WRE-BKP-0001 2.1 On Schedule 18-Jan-24 18-Jan-24 83% Weekly Progress Report Project Management Weekly Report 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 9-Jan-23 1 10-Jan-23

N/A 2212 PJM REP BKP 0001 2212-PJM-REP-BKP-0001 2.1 On Schedule 18-Jan-24 18-Jan-24 83% Project Schedule & S-Curve Project Management Report 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 5-Jan-23 1 9-Jan-23 1 10-Jan-23

GENERAL

ID-BKP-ALL-3990-530001-P-BKP-21-001 2212 PJM SDB BKP 0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% SUPPLIER document register + Plan date to Issue Project Management Supplier Data Book 7-Jan-23 5-Jan-23

ID-BKP-ALL-3990-530002-P-BKP-21-001 2212 OPE MAN BKP 0001 2212-OPE-MAN-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Installation and operating manual index Field Operations Manual 6-Jun-23 5-Jan-23

ID-BKP-ALL-3990-530003-P-BKP-21-001 2212 OPE MAN BKP 0002 2212-OPE-MAN-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Installation and operating manual Field Operations Manual 6-Jun-23 5-Jan-23

ID-BKP-ALL-3990-530004-P-BKP-21-001 2212 OPE PRC BKP 0001 2212-OPE-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Preservation procedure Field Operations Procedure Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530005-P-BKP-21-001 2212 OPE LIS BKP 0001 2212-OPE-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Special tools list Field Operations List - Index - Schedule - Listing 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530006-P-BKP-21-001 2212 QUA LIS BKP 0001 2212-QUA-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Start up and commissioning spare parts list QA - QC - Certification List - Index - Schedule - Listing 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530007-P-BKP-21-001 2212 OPE LIS BKP 0002 2212-OPE-LIS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Operating spare parts list (2 years operation or 1 overhaul)
st
Field Operations List - Index - Schedule - Listing 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530008-P-BKP-21-001 2212 MEC LIS BKP 0001 2212-MEC-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Capital spare parts list Mechanical (Machinery) List - Index - Schedule - Listing 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530009-P-BKP-21-001 2212 QUA DSS BKP 0001 2212-QUA-DSS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Declaration of conformity for ATEX and associated dossier QA - QC - Certification Dossier (mix of diff. types of docs) 1 week before delivery 5-Jan-23
Certificates of conformity for ATEX (issued by a notified Body) for each
ID-BKP-ALL-3990-530010-P-BKP-21-001 2212 QUA CRT BKP 0001 2212-QUA-CRT-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% QA - QC - Certification Certificates 1 week before delivery 5-Jan-23
electrical equipment and component
N/A 2212 PJM MRE BKP 0001 2212-PJM-MRE-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Monthly report Project Management Monthly Report Last day every month 12-Jan-23

ID-BKP-ALL-3990-530011-P-BKP-21-001 2212 LOG LIS BKP 0001 2212-LOG-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Packing list Logistics List - Index - Schedule - Listing 1 week before delivery 5-Jan-23

ID-BKP-ALL-3990-530012-P-BKP-21-001 2212 LOG ACC BKP 0001 2212-LOG-ACC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Shipping Documentation Logistics Accounting document Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530013-P-BKP-21-001 2213 PJM SDB BKP 0003 2213-PJM-SDB-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Training Syllabus Project Management Supplier Data Book 1 week before commissioning 5-Jan-23

ID-BKP-ALL-3990-530014-P-BKP-21-001 2214 OPE MAN BKP 0001 2214-OPE-MAN-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Operation and Control Philosophy Field Operations Manual 23-May-23 5-Jan-23

ID-BKP-ALL-3990-530015-P-BKP-21-001 2215 LOG SDB BKP 0001 2215-LOG-SDB-BKP-0001 On Schedule 0% Vendor List Logistics Supplier Data Book 14-Mar-23

ENGINEERING

Procedures & Reports

ID-BKP-ALL-3990-530016-P-BKP-21-001 2212 PVV PRC BKP 0002 2212-PVV-PRC-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Painting procedure Piping - Valves - Vessels Procedure 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530017-P-BKP-21-001 2212 LOG PRC BKP 0001 2212-LOG-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Packing procedure Logistics Procedure 23-May-23 5-Jan-23

ID-BKP-ALL-3990-530018-P-BKP-21-001 2212 QUA PRC BKP 0004 2212-QUA-PRC-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Weight data sheets with COG QA - QC - Certification Procedure 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530019-P-BKP-21-001 2212 QUA PRC BKP 0005 2212-QUA-PRC-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Calibration test procedure QA - QC - Certification Procedure Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530020-P-BKP-21-001 2212 MEC PRC BKP 0002 2212-MEC-PRC-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Compressor mechanical test procedure Mechanical (Machinery) Procedure Not supply 5-Jan-23

ID-BKP-ALL-3990-530021-P-BKP-21-001 2212 MEC PRC BKP 0003 2212-MEC-PRC-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas engine test procedure Mechanical (Machinery) Procedure Not supply 5-Jan-23
Factory Acceptance Test (FAT) Procedure, include (but not limited to)
ID-BKP-ALL-3990-530022-P-BKP-21-001 2212 QUA PRC BKP 0001 2212-QUA-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% QA - QC - Certification Procedure 23-May-23 5-Jan-23
Package no/partial load test procedure & IFAT procedure
Package Site Acceptance Test (SAT) procedure, include Site
ID-BKP-ALL-3990-530023-P-BKP-21-001 2212 QUA PRC BKP 0002 2212-QUA-PRC-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% QA - QC - Certification Procedure 2 week before commissioning 5-Jan-23
Instrumentation Test (SIT) procedure.

ID-BKP-ALL-3990-530024-P-BKP-21-001 2212 QUA PRC BKP 0003 2212-QUA-PRC-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Reports for all the above tests QA - QC - Certification Procedure 1 week after test finished 5-Jan-23

Instruction for handling, loading, unloading (y jacking & lifting method),

ID-BKP-ALL-3990-530025-P-BKP-21-001 2212 LOG PRC BKP 0002 2212-LOG-PRC-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Logistics Procedure 28-Feb-23 5-Jan-23
transportation, and storage

Capacity control procedure for early, mid, late life also for minimum flow
ID-BKP-ALL-3990-530026-P-BKP-21-001 2212 ELE PRC BKP 0001 2212-ELE-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical Procedure Not supply separately 5-Jan-23
of Gas Lift Compressor Package.

Manufacturing / Quality / HSE documents

ID-BKP-ALL-3990-530027-P-BKP-21-001 2212 QUA TST BKP 0001 2212-QUA-TST-BKP-0001 0 Overdue 5-Jan-23 18-Jan-24 0% Quality control plan QA - QC - Certification Acceptance and Performance Test 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530028-P-BKP-21-001 2212 QUA TST BKP 0002 2212-QUA-TST-BKP-0002 0 Overdue 5-Jan-23 18-Jan-24 0% Inspection and test plan QA - QC - Certification Acceptance and Performance Test 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530029-P-BKP-21-001 2212 PVV PRC BKP 0003 2212-PVV-PRC-BKP-0003 0 Overdue 5-Jan-23 18-Jan-24 0% NDE procedures Piping - Valves - Vessels Procedure 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530030-P-BKP-21-001 2212 PVV SDB BKP 0001 2212-PVV-SDB-BKP-0001 On Schedule 5-Jan-23 0% WPS for Pressure Vessel Piping - Valves - Vessels Supplier Data Book 23-May-23

ID-BKP-ALL-3990-530031-P-BKP-21-001 2212 PVV SDB BKP 0004 2212-PVV-SDB-BKP-0004 On Schedule 5-Jan-23 0% WPS for Piping Connection Piping - Valves - Vessels Supplier Data Book 23-May-23

ID-BKP-ALL-3990-530032-P-BKP-21-001 2212 PVV SDB BKP 0005 2212-PVV-SDB-BKP-0005 On Schedule 5-Jan-23 0% WPS for Structural (Skid) Piping - Valves - Vessels Supplier Data Book 23-May-23

ID-BKP-ALL-3990-530033-P-BKP-21-001 2212 PVV SDB BKP 0002 2212-PVV-SDB-BKP-0002 On Schedule 5-Jan-23 0% WPS for Air Cooler Piping - Valves - Vessels Supplier Data Book 23-May-23

ID-BKP-ALL-3990-530034-P-BKP-21-001 2212 MEC PRC BKP 0004 2212-MEC-PRC-BKP-0004 On Schedule 5-Jan-23 0% Fabrication Procedure for Pressure Vessel/Exchanger Mechanical (Machinery) Procedure 23-May-23

ID-BKP-ALL-3990-530035-P-BKP-21-001 2212 MEC PRC BKP 0005 2212-MEC-PRC-BKP-0005 On Schedule 5-Jan-23 0% Assembly Procedure Mechanical (Machinery) Procedure 23-May-23

ID-BKP-ALL-3990-530036-P-BKP-21-001 2212 PVV CRT BKP 0001 2212-PVV-CRT-BKP-0001 On Schedule 5-Jan-23 0% Welder List and Certificate Piping - Valves - Vessels Certificates 23-May-23

ID-BKP-ALL-3990-530037-P-BKP-21-001 2212 PVV SDB BKP 0003 2212-PVV-SDB-BKP-0003 On Schedule 5-Jan-23 0% Welding Map and NDE Plan Piping - Valves - Vessels Supplier Data Book 23-May-23

ID-BKP-ALL-3990-530038-P-BKP-21-001 2212 MEC PRC BKP 0006 2212-MEC-PRC-BKP-0006 On Schedule 5-Jan-23 0% PMI Procedure Mechanical (Machinery) Procedure 14-Mar-23

ID-BKP-ALL-3990-530039-P-BKP-21-001 2212 MEC PRC BKP 0007 2212-MEC-PRC-BKP-0007 On Schedule 5-Jan-23 0% PMI Report Mechanical (Machinery) Procedure Not supply separately

ID-BKP-ALL-3990-530040-P-BKP-21-001 2212 MEC INR BKP 0001 2212-MEC-INR-BKP-0001 On Schedule 5-Jan-23 0% Hardness Test for Piston Mechanical (Machinery) Inspection Report Not supply separately

ID-BKP-ALL-3990-530041-P-BKP-21-001 2213 PVV STU BKP 0001 2213-PVV-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Vessels Calculation(Fuel Gas Filter & Scrubeer& Pulsation Bottles) Piping - Valves - Vessels Study 11-Apr-23 5-Jan-23

N/A 2212 PVV PRC BKP 0001 2212-PVV-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Welding procedures Piping - Valves - Vessels Procedure 5-Jan-23

ID-BKP-ALL-3990-530042-P-BKP-21-001 2212 QUA CRT BKP 0002 2212-QUA-CRT-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Material certificates QA - QC - Certification Certificates 2 Week before delivery 5-Jan-23

All tests and inspections certificates, including but not limited to

ID-BKP-ALL-3990-530043-P-BKP-21-001 2212 QUA CRT BKP 0003 2212-QUA-CRT-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Performance test certificate, Megger Test Certificate, T3 Certificate, Loop QA - QC - Certification Certificates Not supply separately 5-Jan-23
Test Certificate, Continuity Test Certificate, etc.)

ID-BKP-ALL-3990-530044-P-BKP-21-001 2212 QUA LIS BKP 0002 2212-QUA-LIS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% QA/ QC (Manufacturing data book) index QA - QC - Certification List - Index - Schedule - Listing 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530045-P-BKP-21-001 2212 QUA DSS BKP 0002 2212-QUA-DSS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% QA/ QC (Manufacturing data book) Dossier QA - QC - Certification Dossier (mix of diff. types of docs) 2 Week before delivery 5-Jan-23

STRUCTURAL

ID-BKP-ALL-3990-530046-P-BKP-21-001 2212 STR GEA BKP 0001 2212-STR-GEA-BKP-0001 0 Overdue 5-Jan-23 18-Jan-24 0% Foundation drawing Structure General Arrangement 5-Jan-23

ID-BKP-ALL-3990-530047-P-BKP-21-001 2212 STR STU BKP 0001 2212-STR-STU-BKP-0001 On Schedule 0% Lifting equipments (Spreader bar) Calculations Structure Study 6-Apr-23

ID-BKP-ALL-3990-530048-P-BKP-21-001 2212 STR GEA BKP 0002 2212-STR-GEA-BKP-0002 On Schedule 0% Lifting equipments (Spreader bar) GA drawing Structure General Arrangement 6-Apr-23

ID-BKP-ALL-3990-530049-P-BKP-21-001 2212 STR PRC BKP 0001 2212-STR-PRC-BKP-0001 On Schedule 0% Lifting Gear load test Porcedure Structure Procedure 6-Apr-23

ID-BKP-ALL-3990-530050-P-BKP-21-001 2212 STR GEA BKP 0003 2212-STR-GEA-BKP-0003 0 Overdue 5-Jan-23 18-Jan-24 0% Lifting equipment general arrangement Structure General Arrangement 2-May-23 5-Jan-23

ID-BKP-ALL-3990-530051-P-BKP-21-001 2212 STR DRW BKP 0001 2212-STR-DRW-BKP-0001 On Schedule 0% Drawing for Handrail and Ladder Structure DRW (other type) 2-May-23

ID-BKP-ALL-3990-530052-P-BKP-21-001 2212 STR DRW BKP 0002 2212-STR-DRW-BKP-0002 On Schedule 0% Drawing Base Plate/Skid Structural General Assembly Structure DRW (other type) 2-May-23

MECHANICAL

Arrangements

ID-BKP-ALL-3990-530053-P-BKP-21-001 2212 MEC GEA BKP 0001 2212-MEC-GEA-BKP-0001 On Schedule 0% General Arrangement Drawing Mechanical (Machinery) General Arrangement 28-Feb-23

Data sheets

ID-BKP-ALL-3990-530054-P-BKP-21-001 2212 MEC STU BKP 0001 2212-MEC-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Package reciprocating compressor data sheet Mechanical (Machinery) Study 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530055-P-BKP-21-001 2212 MEC STU BKP 0002 2212-MEC-STU-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Engine datasheet Mechanical (Machinery) Study 14-Feb-23 5-Jan-23

Utility system (Air Cooler, Lubrication, Water coolant, Electrical etc.)

ID-BKP-ALL-3990-530056-P-BKP-21-001 2212 PRO STU BKP 0001 2212-PRO-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Process Study 14-Mar-23 5-Jan-23
datasheet

N/A 2212 MEC DTS BKP 0001 2212-MEC-DTS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas Engine Mechanical (Machinery) Data sheet 5-Jan-23

N/A 2212 MEC DTS BKP 0002 2212-MEC-DTS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas Compressor Mechanical (Machinery) Data sheet 5-Jan-23

N/A 2213 MEC DTS BKP 0003 2213-MEC-DTS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Interstage Separator Mechanical (Machinery) Data sheet 5-Jan-23

N/A 2212 MEC DTS BKP 0004 2212-MEC-DTS-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Interstage Cooler Mechanical (Machinery) Data sheet 5-Jan-23

N/A 2212 MEC DTS BKP 0005 2212-MEC-DTS-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Pressure Safety Valve Mechanical (Machinery) Data sheet 5-Jan-23

N/A 2212 INS DTS BKP 0001 2212-INS-DTS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Shutdown Valve Instrumentation Data sheet 5-Jan-23

N/A 2212 INS DTS BKP 0002 2212-INS-DTS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Control Valve Instrumentation Data sheet 5-Jan-23

N/A 2212 INS DTS BKP 0003 2212-INS-DTS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Level Control Valve / Drain Valve Instrumentation Data sheet 5-Jan-23

N/A 2212 INS DTS BKP 0004 2212-INS-DTS-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Pressure Trasmitter/Indicator Instrumentation Data sheet 5-Jan-23

N/A 2212 INS DTS BKP 0005 2212-INS-DTS-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Temperature Trasmitter/Indicator Instrumentation Data sheet 5-Jan-23

N/A 2212 MEC DTS BKP 0006 2212-MEC-DTS-BKP-0006 FALSE Overdue 5-Jan-23 18-Jan-24 0% Weight data sheets with COG Mechanical (Machinery) Data sheet 5-Jan-23

P&IDs & Lists

ID-BKP-ALL-3990-530057-P-BKP-21-001 2212 PRO PID BKP 0001 2212-PRO-PID-BKP-0001 On Schedule 0% PID for Gas Compressor Process Process and Instruments Diagram 14-Mar-23
 Company Number Originator Number Status Document Document Progress Status

Code Area / Unit (if necessary)

Document Type

Document Type
Index Number

Current Date
Project Time

Submit Date
Last Update

% Progress
Discipline

Discipline
Last Rev

Status
Document Number Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled
ID-BKP-ALL-3990-530058-P-BKP-21-001 2212 PRO LIS BKP 0001 2212-PRO-LIS-BKP-0001 On Schedule 0% Utility list Process List - Index - Schedule - Listing 14-Mar-23

ID-BKP-ALL-3990-530059-P-BKP-21-001 2212 PRO LIS BKP 0002 2212-PRO-LIS-BKP-0002 On Schedule 0% Equipment list Process List - Index - Schedule - Listing 14-Mar-23

ID-BKP-ALL-3990-530060-P-BKP-21-001 2212 MEC LIS BKP 0002 2212-MEC-LIS-BKP-0002 On Schedule 0% Lubrication list and schedule Mechanical (Machinery) List - Index - Schedule - Listing 18-Apr-23

N/A 2212 PRO PFD BKP 0001 2212-PRO-PFD-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Process Flow Diagram Process Process Flow Diagram 5-Jan-23

N/A 2213 PRO PID BKP 0002 2213-PRO-PID-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% P&ID Gas Compressor Package Process Process and Instruments Diagram 5-Jan-23

N/A 2212 PVV GEA BKP 0001 2212-PVV-GEA-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% GA Drawing Piping - Valves - Vessels General Arrangement 5-Jan-23

N/A 2212 CIV GEA BKP 0001 2212-CIV-GEA-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Skid System Civil Engineering General Arrangement 5-Jan-23

N/A 2212 MEC GEA BKP 0002 2212-MEC-GEA-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Main Equipment System Mechanical (Machinery) General Arrangement 5-Jan-23

N/A 2212 PRO GEA BKP 0001 2212-PRO-GEA-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Process System Process General Arrangement 5-Jan-23

N/A 2212 MEC GEA BKP 0003 2212-MEC-GEA-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Lubrication System Mechanical (Machinery) General Arrangement 5-Jan-23

N/A 2212 PRO GEA BKP 0002 2212-PRO-GEA-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Instrument System Process General Arrangement 5-Jan-23

N/A 2212 PRO GEA BKP 0003 2212-PRO-GEA-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Instrument Air System Process General Arrangement 5-Jan-23

N/A 2212 PRO GEA BKP 0004 2212-PRO-GEA-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Fuel Gas System Process General Arrangement 5-Jan-23

N/A 2212 PRO GEA BKP 0005 2212-PRO-GEA-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Starting System Process General Arrangement 5-Jan-23

N/A 2212 ELE GEA BKP 0001 2212-ELE-GEA-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detail Drawing Electrical System Electrical General Arrangement 5-Jan-23

N/A 2212 ELE ESD BKP 0001 2212-ELE-ESD-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% DC distribution schematic diagram Electrical Logic Diagram 5-Jan-23

N/A 2212 INS LAY BKP 0001 2212-INS-LAY-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Control system architecture Instrumentation Layout 5-Jan-23

N/A 2212 INS ESD BKP 0001 2212-INS-ESD-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Interconnecting diagram (instrumentation and electrical) Instrumentation Logic Diagram 5-Jan-23

Detail drawings

ID-BKP-ALL-3990-530061-P-BKP-21-001 2212 MEC GEA BKP 0004 2212-MEC-GEA-BKP-0004 On Schedule 0% Compressor drawing Mechanical (Machinery) General Arrangement 14-Mar-23

ID-BKP-ALL-3990-530062-P-BKP-21-001 2212 MEC GEA BKP 0005 2212-MEC-GEA-BKP-0005 On Schedule 0% Gas engine outline drawing Mechanical (Machinery) General Arrangement 14-Mar-23

ID-BKP-ALL-3990-530063-P-BKP-21-001 2212 MEC GEA BKP 0006 2212-MEC-GEA-BKP-0006 On Schedule 0% Couplings outline drawings Mechanical (Machinery) General Arrangement 9-Apr-23

ID-BKP-ALL-3990-530064-P-BKP-21-001 2212 MEC GEA BKP 0007 2212-MEC-GEA-BKP-0007 On Schedule 0% Nameplate drawings Mechanical (Machinery) General Arrangement 14-Feb-23

ID-BKP-ALL-3990-530065-P-BKP-21-001 2212 MEC GEA BKP 0008 2212-MEC-GEA-BKP-0008 On Schedule 0% Heat Exchanger Cooler Drawings(Lube Oil) Mechanical (Machinery) General Arrangement 11-Apr-23

ID-BKP-ALL-3990-530066-P-BKP-21-001 2212 MEC GEA BKP 0009 2212-MEC-GEA-BKP-0009 On Schedule 0% Auxiliary equipment drawing (i.e., lube oil pumps, filters etc.) Mechanical (Machinery) General Arrangement 11-Apr-23

ID-BKP-ALL-3990-530067-P-BKP-21-001 2212 MEC GEA BKP 0010 2212-MEC-GEA-BKP-0010 On Schedule 0% Lube Oil Day Tanks and Cooling Water Expansion Tanks Drawing Mechanical (Machinery) General Arrangement 25-Apr-23

Calculation & Simulation

N/A 2212 PRO ANL BKP 0001 2212-PRO-ANL-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas Compressor Heat Material Balance Process Analysis 5-Jan-23

N/A 2212 MEC STU BKP 0003 2212-MEC-STU-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Insterstage Cooler Performance Calculation Mechanical (Machinery) Study 5-Jan-23

N/A 2212 MEC STU BKP 0004 2212-MEC-STU-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Insterstage Scrubber Process Calculation Mechanical (Machinery) Study 5-Jan-23

N/A 2212 PRO STU BKP 0002 2212-PRO-STU-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Line Sizing Process Study 5-Jan-23

N/A 2212 PRO STU BKP 0003 2212-PRO-STU-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% PSV Load List & Calculation Process Study 5-Jan-23

ID-BKP-ALL-3990-530068-P-BKP-21-001 2212 MEC STU BKP 0005 2212-MEC-STU-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Reciprocating compressor performance data & curves Mechanical (Machinery) Study 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530069-P-BKP-21-001 2212 MEC CHT BKP 0001 2212-MEC-CHT-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas engine performances data and curves Mechanical (Machinery) Chart - Histogram 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530070-P-BKP-21-001 2212 PRO STU BKP 0004 2212-PRO-STU-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Process calculations (balance) Process Study 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530071-P-BKP-21-001 2212 MEC DTL BKP 0001 2212-MEC-DTL-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Package noise data Mechanical (Machinery) Details 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530072-P-BKP-21-001 2212 CIV STU BKP 0001 2212-CIV-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Skid and deck dynamic analysis Civil Engineering Study 11-Apr-23 5-Jan-23
Unbalance force calculation / vibration / running frequencies / max
ID-BKP-ALL-3990-530073-P-BKP-21-001 2212 MEC STU BKP 0006 2212-MEC-STU-BKP-0006 FALSE Overdue 5-Jan-23 18-Jan-24 0% Mechanical (Machinery) Study Not supply separately 5-Jan-23
deflection

ID-BKP-ALL-3990-530074-P-BKP-21-001 2212 MEC STU BKP 0007 2212-MEC-STU-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% Torsional analysis (including coupling selection) Mechanical (Machinery) Study 18-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530075-P-BKP-21-001 2212 MEC STU BKP 0008 2212-MEC-STU-BKP-0008 FALSE Overdue 5-Jan-23 18-Jan-24 0% Pulsation control study / acoustical report Mechanical (Machinery) Study 18-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530076-P-BKP-21-001 2212 PRO STU BKP 0005 2212-PRO-STU-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% Process Simulation and Heat Material Balance Process Study 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530077-P-BKP-21-001 2212 PRO STU BKP 0006 2212-PRO-STU-BKP-0006 FALSE Overdue 5-Jan-23 18-Jan-24 0% Blowdown calculation Process Study 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530078-P-BKP-21-001 2212 PJM STU BKP 0001 2212-PJM-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Weight control report Project Management Study 1 week before delivery 5-Jan-23

ID-BKP-ALL-3990-530079-P-BKP-21-001 2212 MEC SPE BKP 0001 2212-MEC-SPE-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Max. acceptable nozzle force and moments Mechanical (Machinery) Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530080-P-BKP-21-001 2212 PVV STU BKP 0002 2212-PVV-STU-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Flexibility analysis for on skid piping Piping - Valves - Vessels Study 9-May-23 5-Jan-23
Utility calculation (balance) including Lube Oil Day Tanks and Cooling
ID-BKP-ALL-3990-530081-P-BKP-21-001 2212 PVV STU BKP 0003 2212-PVV-STU-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Piping - Valves - Vessels Study 9-Apr-23 5-Jan-23
Water Expansion Tanks

ID-BKP-ALL-3990-530082-P-BKP-21-001 2213 MEC SPE BKP 0002 2213-MEC-SPE-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas engine specific fuel consumption and exhaust emission data Mechanical (Machinery) Specification 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530083-P-BKP-21-001 2212 PRO STU BKP 0007 2212-PRO-STU-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% Safety relief valve sizing and selection Process Study 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530084-P-BKP-21-001 2212 INS STU BKP 0001 2212-INS-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Recycle valve sizing and selection Instrumentation Study Not supply separately 5-Jan-23

ELECTRICAL

ID-BKP-ALL-3990-530085-P-BKP-21-001 2212 ELE LIS BKP 0001 2212-ELE-LIS-BKP-0001 0 Overdue 5-Jan-23 18-Jan-24 0% List Electrical Equipment Electrical List - Index - Schedule - Listing 28-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530086-P-BKP-21-001 2212 OPE SPE BKP 0001 2212-OPE-SPE-BKP-0001 On Schedule 0% Electrical General arrangement drawings Field Operations Specification 14-Mar-23

ID-BKP-ALL-3990-530087-P-BKP-21-001 2212 ELE SLD BKP 0001 2212-ELE-SLD-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Single Line Diagram / Schematic Electrical Single Line Diagram 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530088-P-BKP-21-001 2212 ELE DTS BKP 0001 2212-ELE-DTS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical equipment data sheets Electrical Data sheet 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530089-P-BKP-21-001 2212 MEC DTS BKP 0007 2212-MEC-DTS-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% Detailed equipment information (technical documentation) Mechanical (Machinery) Data sheet Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530090-P-BKP-21-001 2212 OPE PLN BKP 0001 2212-OPE-PLN-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Component/equipment obsolescence plan Field Operations Plan - Program 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530091-P-BKP-21-001 2212 ELE LAY BKP 0001 2212-ELE-LAY-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Arrangement details of electrical equipment Electrical Layout 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530092-P-BKP-21-001 2212 INS ESD BKP 0002 2212-INS-ESD-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Schematic diagrams of switchboards and control panels Instrumentation Logic Diagram 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530093-P-BKP-21-001 2212 INS LAY BKP 0002 2212-INS-LAY-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Layout of switchboards and control panels Instrumentation Layout Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530094-P-BKP-21-001 2212 ELE STU BKP 0001 2212-ELE-STU-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Load List Electrical Study 31-Jan-23 5-Jan-23

ID-BKP-ALL-3990-530095-P-BKP-21-001 2212 ELE CAL BKP 0001 2212-ELE-CAL-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Chargers and batteries sizing calculation note Electrical Calculation note 28-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530096-P-BKP-21-001 2212 INS SPE BKP 0001 2212-INS-SPE-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% DC distribution schematic diagram Instrumentation Specification 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530097-P-BKP-21-001 2212 ELE SPE BKP 0001 2212-ELE-SPE-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical Cable schedule Electrical Specification 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530098-P-BKP-21-001 2212 ELE WIR BKP 0001 2212-ELE-WIR-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Interconnection and external wiring diagrams Electrical Wiring Diagram 5-Jan-23

Installation drawings including equipment location, cable routing and cable

ID-BKP-ALL-3990-530099-P-BKP-21-001 2212 ELE LPD BKP 0001 2212-ELE-LPD-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical Loop Diagram 5-Jan-23
trays
Specification/data sheets/ product catalogue related to supplied
ID-BKP-ALL-3990-530100-P-BKP-21-001 2212 OPE SPE BKP 0002 2212-OPE-SPE-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Field Operations Specification Not supply separately 5-Jan-23
equipment
Details drawings of battery terminal boxes including battery circuit breaker
ID-BKP-ALL-3990-530101-P-BKP-21-001 2213 ELE ESD BKP 0002 2213-ELE-ESD-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical Logic Diagram 5-Jan-23
box

ID-BKP-ALL-3990-530102-P-BKP-21-001 2212 ELE LAY BKP 0002 2212-ELE-LAY-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Earthing Diagram / Layout Electrical Layout 5-Jan-23

ID-BKP-ALL-3990-530103-P-BKP-21-001 2212 QUA SPE BKP 0001 2212-QUA-SPE-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Hazardous & compliance certificate QA - QC - Certification Specification Not supply 5-Jan-23

ID-BKP-ALL-3990-530104-P-BKP-21-001 2212 QUA SPE BKP 0002 2212-QUA-SPE-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Declaration of ATEX & associated dossier QA - QC - Certification Specification 2 week before delivery 5-Jan-23

ID-BKP-ALL-3990-530105-P-BKP-21-001 2212 QUA SPE BKP 0003 2212-QUA-SPE-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Certification of Conformity for ATEX QA - QC - Certification Specification 2 week before delivery 5-Jan-23

ID-BKP-ALL-3990-530106-P-BKP-21-001 2212 ELE SPE BKP 0002 2212-ELE-SPE-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Schedule of Electrical equipment in Hazardous area Electrical Specification Not supply separately 5-Jan-23

Electric Starter and Alternator schematic, general arrangement & its

ID-BKP-ALL-3990-530107-P-BKP-21-001 2212 ELE GEA BKP 0002 2212-ELE-GEA-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Electrical General Arrangement 5-Jan-23
electrical specification/characteristic

ID-BKP-ALL-3990-530108-P-BKP-21-001 2212 INS LIS BKP 0001 2212-INS-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Local Control Station Drawing Instrumentation List - Index - Schedule - Listing 28-Feb-23 5-Jan-23

INSTRUMENTATION

General

Package functional analysis (including compressor, driver, fire and gas

ID-BKP-ALL-3990-530109-P-BKP-21-001 2212 MEC STU BKP 0009 2212-MEC-STU-BKP-0009 FALSE Overdue 5-Jan-23 18-Jan-24 0% Mechanical (Machinery) Study 9-Apr-23 5-Jan-23
system and all auxiliaries)

ID-BKP-ALL-3990-530110-P-BKP-21-001 2212 INS ESD BKP 0003 2212-INS-ESD-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Instruments hook ups Instrumentation Logic Diagram 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530111-P-BKP-21-001 2212 INS GEA BKP 0001 2212-INS-GEA-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% All UCP & ECU general arrangements Instrumentation General Arrangement 28-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530112-P-BKP-21-001 2212 INS VID BKP 0001 2212-INS-VID-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% VDU displays (HMI video pages) Instrumentation Video Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530113-P-BKP-21-001 2212 INS SPE BKP 0002 2212-INS-SPE-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% PLC software Instrumentation Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530114-P-BKP-21-001 2212 INS PRC BKP 0001 2212-INS-PRC-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP & ECU factory tests procedure Instrumentation Procedure 6-Jun-23 5-Jan-23

ID-BKP-ALL-3990-530115-P-BKP-21-001 2212 QUA PRC BKP 0006 2212-QUA-PRC-BKP-0006 0 Overdue 5-Jan-23 18-Jan-24 0% Obsolescence dossier QA - QC - Certification Procedure 5-Jan-23

ID-BKP-ALL-3990-530116-P-BKP-21-001 2212 INS SPE BKP 0003 2212-INS-SPE-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP & ECU Functional Design Specification Instrumentation Specification 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530117-P-BKP-21-001 2212 INS SPE BKP 0004 2212-INS-SPE-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP & ECU Control Narrative (Software) Instrumentation Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530118-P-BKP-21-001 2212 INS SPE BKP 0005 2212-INS-SPE-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP & ECU Programming: Typical Function Blocks Instrumentation Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530119-P-BKP-21-001 2212 INS SPE BKP 0006 2212-INS-SPE-BKP-0006 FALSE Overdue 5-Jan-23 18-Jan-24 0% SIL Certificate and Availability Data Instrumentation Specification 1-Aug-23 5-Jan-23

ID-BKP-ALL-3990-530120-P-BKP-21-001 2212 INS SPE BKP 0007 2212-INS-SPE-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP HMI Display Design Instrumentation Specification 23-May-23 5-Jan-23

ID-BKP-ALL-3990-530121-P-BKP-21-001 2212 INS SPE BKP 0008 2212-INS-SPE-BKP-0008 FALSE Overdue 5-Jan-23 18-Jan-24 0% Control/Instrument/equipment Supplier/Vendor Documentation Instrumentation Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530122-P-BKP-21-001 2213 INS SPE BKP 0009 2213-INS-SPE-BKP-0009 FALSE Overdue 5-Jan-23 18-Jan-24 0% Control/Instrument/Equipment ATEX Certification Instrumentation Specification Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530123-P-BKP-21-001 2214 ELE STU BKP 0002 2214-ELE-STU-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Power consumption calculation for UCP and instrumentation Electrical Study 14-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530124-P-BKP-21-001 2215 QUA PRC BKP 0007 2215-QUA-PRC-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP HMI Display Operating Manual QA - QC - Certification Procedure Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530125-P-BKP-21-001 2216 OPE PRC BKP 0002 2216-OPE-PRC-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas Lift Compressor Start-up Sequence Logic & Operating Manual Field Operations Procedure Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530126-P-BKP-21-001 2217 INS SPE BKP 0010 2217-INS-SPE-BKP-0010 FALSE Overdue 5-Jan-23 18-Jan-24 0% Engine Controller Unit specification Instrumentation Specification Not supply separately 5-Jan-23

Data sheets 5-Jan-23

Instrument data sheets include all sensors / transducers, transmitters,
ID-BKP-ALL-3990-530127-P-BKP-21-001 2219 INS DTS BKP 0006 2219-INS-DTS-BKP-0006 0 Overdue 5-Jan-23 18-Jan-24 0% Instrumentation Data sheet 14-Feb-23 5-Jan-23
switches, valves, gauges on skid compressor and engine.
Instrument & Control equipment vendor technical data, brochure, or
ID-BKP-ALL-3990-530128-P-BKP-21-001 2220 INS DTS BKP 0007 2220-INS-DTS-BKP-0007 0 Overdue 5-Jan-23 18-Jan-24 0% Instrumentation Data sheet 2 week before delivery 5-Jan-23
literature.
Instrument Datasheet (PSV, Pneumatic Valves,Control valve etc. it shall
ID-BKP-ALL-3990-530129-P-BKP-21-001 2221 INS DTS BKP 0008 2221-INS-DTS-BKP-0008 On Schedule 0% Instrumentation Data sheet 14-Mar-23
be provided as well)

ID-BKP-ALL-3990-530130-P-BKP-21-001 2222 INS DTS BKP 0009 2222-INS-DTS-BKP-0009 On Schedule 0% Calculation (PSV, Control valve, orifice etc. it shall be provided as well) Instrumentation Data sheet 14-Mar-23

Lists 5-Jan-23

ID-BKP-ALL-3990-530131-P-BKP-21-001 2224 PRO PID BKP 0003 2224-PRO-PID-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Vibration and temperature PID Process Process and Instruments Diagram Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530132-P-BKP-21-001 2225 INS LIS BKP 0002 2225-INS-LIS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Instruments list including service, range, set point trip, and alarm levels Instrumentation List - Index - Schedule - Listing 28-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530133-P-BKP-21-001 2226 INS LIS BKP 0003 2226-INS-LIS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Instruments and electrical cables Instrumentation List - Index - Schedule - Listing 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530134-P-BKP-21-001 2227 INS LIS BKP 0004 2227-INS-LIS-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Modbus register/list including addressing Instrumentation List - Index - Schedule - Listing 25-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530135-P-BKP-21-001 2228 INS LIS BKP 0005 2228-INS-LIS-BKP-0005 FALSE Overdue 5-Jan-23 18-Jan-24 0% I/O list Instrumentation List - Index - Schedule - Listing 1-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530136-P-BKP-21-001 2229 PRO LIS BKP 0003 2229-PRO-LIS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% List of engineering software Process List - Index - Schedule - Listing 1-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530137-P-BKP-21-001 2230 MEC STU BKP 0010 2230-MEC-STU-BKP-0010 On Schedule 0% Heat Dissipation Calculation Mechanical (Machinery) Study 1-Mar-23

Drawings

ID-BKP-ALL-3990-530138-P-BKP-21-001 2232 INS LAY BKP 0003 2232-INS-LAY-BKP-0003 0 Overdue 5-Jan-23 18-Jan-24 0% Instrument location layout. Instrumentation Layout 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530139-P-BKP-21-001 2233 INS GEA BKP 0002 2233-INS-GEA-BKP-0002 0 Overdue 5-Jan-23 18-Jan-24 0% UCP arrangement Instrumentation General Arrangement Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530140-P-BKP-21-001 2234 INS ESD BKP 0004 2234-INS-ESD-BKP-0004 On Schedule 0% Junction box wiring diagram Instrumentation Logic Diagram 14-Mar-23

Diagrams

ID-BKP-ALL-3990-530141-P-BKP-21-001 2236 INS ESD BKP 0005 2236-INS-ESD-BKP-0005 On Schedule 0% Control system architecture Instrumentation Logic Diagram 31-Jan-23

ID-BKP-ALL-3990-530142-P-BKP-21-001 2237 INS ESD BKP 0006 2237-INS-ESD-BKP-0006 On Schedule 0% Instrument Interconnecting diagram Instrumentation Logic Diagram 1-Mar-23
 Company Number Originator Number Status Document Document Progress Status

Code Area / Unit (if necessary)

Document Type

Document Type
Index Number

Current Date
Project Time

Submit Date
Last Update

% Progress
Discipline

Discipline
Last Rev

Status
Document Number Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled
ID-BKP-ALL-3990-530143-P-BKP-21-001 2238 ELE ESD BKP 0003 2238-ELE-ESD-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Earthing diagrams Electrical Logic Diagram 5-Jan-23

ID-BKP-ALL-3990-530144-P-BKP-21-001 2239 INS ESD BKP 0007 2239-INS-ESD-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% Shutdown Logic diagrams Instrumentation Logic Diagram 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530145-P-BKP-21-001 2240 INS LIS BKP 0006 2240-INS-LIS-BKP-0006 FALSE Overdue 5-Jan-23 18-Jan-24 0% Cause and effect chart Instrumentation List - Index - Schedule - Listing 28-Feb-23 5-Jan-23

ID-BKP-ALL-3990-530146-P-BKP-21-001 2241 INS ESD BKP 0008 2241-INS-ESD-BKP-0008 FALSE Overdue 5-Jan-23 18-Jan-24 0% Instrument loop diagrams Instrumentation Logic Diagram 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530147-P-BKP-21-001 2242 INS ESD BKP 0009 2242-INS-ESD-BKP-0009 FALSE Overdue 5-Jan-23 18-Jan-24 0% UCP Wiring diagram Instrumentation Logic Diagram 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530148-P-BKP-21-001 2243 INS PLN BKP 0001 2243-INS-PLN-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Junction boxes terminal strips Instrumentation Plan - Program Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530149-P-BKP-21-001 2244 ELE ESD BKP 0004 2244-ELE-ESD-BKP-0004 FALSE Overdue 5-Jan-23 18-Jan-24 0% Cable Block Diagram Electrical Logic Diagram 31-Jan-23 5-Jan-23

Certificates

ID-BKP-ALL-3990-530150-P-BKP-21-001 2246 ELE CRT BKP 0001 2246-ELE-CRT-BKP-0001 0 Overdue 5-Jan-23 18-Jan-24 0% IEC/ATEX Certificates Electrical Certificates Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530151-P-BKP-21-001 2247 ELE CRT BKP 0002 2247-ELE-CRT-BKP-0002 0 Overdue 5-Jan-23 18-Jan-24 0% SIL Certificates Electrical Certificates 2 week before delivery 5-Jan-23

ID-BKP-ALL-3990-530152-P-BKP-21-001 2248 ELE CRT BKP 0003 2248-ELE-CRT-BKP-0003 On Schedule 0% IP Certificates Electrical Certificates 2 week before delivery

ID-BKP-ALL-3990-530153-P-BKP-21-001 2249 QUA SPE BKP 0004 2249-QUA-SPE-BKP-0004 0 Overdue 5-Jan-23 18-Jan-24 0% Calibration Certificates QA - QC - Certification Specification 2 week before delivery 5-Jan-23

PIPING

General

ID-BKP-ALL-3990-530154-P-BKP-21-001 2252 PVV LIS BKP 0001 2252-PVV-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Piping list and classes Piping - Valves - Vessels List - Index - Schedule - Listing 11-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530155-P-BKP-21-001 2253 PVV LAY BKP 0001 2253-PVV-LAY-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Piping layout Piping - Valves - Vessels Layout Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530156-P-BKP-21-001 2254 PVV ISO BKP 0001 2254-PVV-ISO-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% Isometric drawings Piping - Valves - Vessels isometric 25-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530157-P-BKP-21-001 2255 PVV LIS BKP 0002 2255-PVV-LIS-BKP-0002 FALSE Overdue 5-Jan-23 18-Jan-24 0% Tie in points list and location Piping - Valves - Vessels List - Index - Schedule - Listing Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530158-P-BKP-21-001 2256 PVV LIS BKP 0003 2256-PVV-LIS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% Piping list Piping - Valves - Vessels List - Index - Schedule - Listing Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530159-P-BKP-21-001 2257 CIV LIS BKP 0001 2257-CIV-LIS-BKP-0001 FALSE Overdue 5-Jan-23 18-Jan-24 0% List of valves (manual & Pneumatic valves & PSV) Civil Engineering List - Index - Schedule - Listing 9-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530160-P-BKP-21-001 2258 MEC LIS BKP 0003 2258-MEC-LIS-BKP-0003 FALSE Overdue 5-Jan-23 18-Jan-24 0% List of pressure vessels (including heat exchangers) Mechanical (Machinery) List - Index - Schedule - Listing 14-Mar-23 5-Jan-23

ID-BKP-ALL-3990-530161-P-BKP-21-001 2259 INS LIS BKP 0007 2259-INS-LIS-BKP-0007 FALSE Overdue 5-Jan-23 18-Jan-24 0% List of SDV Instrumentation List - Index - Schedule - Listing Not supply separately 5-Jan-23

Data sheets

ID-BKP-ALL-3990-530162-P-BKP-21-001 2261 MEC DTS BKP 0008 2261-MEC-DTS-BKP-0008 FALSE Overdue 5-Jan-23 18-Jan-24 0% Valves data sheet Mechanical (Machinery) Data sheet Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530163-P-BKP-21-001 2262 MEC DTS BKP 0009 2262-MEC-DTS-BKP-0009 FALSE Overdue 5-Jan-23 18-Jan-24 0% Gas Coolers data sheets Mechanical (Machinery) Data sheet 25-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530164-P-BKP-21-001 2263 MEC DTS BKP 0010 2263-MEC-DTS-BKP-0010 FALSE Overdue 5-Jan-23 18-Jan-24 0% Oil heat exchanger data sheet Mechanical (Machinery) Data sheet 11-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530165-P-BKP-21-001 2264 MEC DTS BKP 0011 2264-MEC-DTS-BKP-0011 FALSE Overdue 5-Jan-23 18-Jan-24 0% Vessels Data Sheet (Scrubeer& Pulsation Bottles) Mechanical (Machinery) Data sheet 11-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530166-P-BKP-21-001 2265 MEC DTS BKP 0012 2265-MEC-DTS-BKP-0012 FALSE Overdue 5-Jan-23 18-Jan-24 0% Scrubbers’ data sheet Mechanical (Machinery) Data sheet Not supply separately 5-Jan-23

ID-BKP-ALL-3990-530167-P-BKP-21-001 2266 MEC DTS BKP 0013 2266-MEC-DTS-BKP-0013 FALSE Overdue 5-Jan-23 18-Jan-24 0% Lube oil filters data sheets Mechanical (Machinery) Data sheet 11-Apr-23 5-Jan-23

ID-BKP-ALL-3990-530168-P-BKP-21-001 2267 MEC DTS BKP 0014 2267-MEC-DTS-BKP-0014 FALSE Overdue 5-Jan-23 18-Jan-24 0% Make up lube oil datasheet Mechanical (Machinery) Data sheet 11-Apr-23 5-Jan-23

Drawings

ID-BKP-ALL-3990-530169-P-BKP-21-001 2269 PRO PFD BKP 0002 2269-PRO-PFD-BKP-0002 On Schedule 0% PFD (Gas recycle drawing) Process Process Flow Diagram Not supply separately

ID-BKP-ALL-3990-530170-P-BKP-21-001 2270 MEC GEA BKP 0011 2270-MEC-GEA-BKP-0011 On Schedule 0% Gas Coolers drawing (general arrangement and internals drawings) Mechanical (Machinery) General Arrangement 18-Apr-23

ID-BKP-ALL-3990-530171-P-BKP-21-001 2271 MEC GEA BKP 0012 2271-MEC-GEA-BKP-0012 On Schedule 0% Vessels Drawings (Scrubeer& Pulsation Bottles) Mechanical (Machinery) General Arrangement 25-Apr-23

ID-BKP-ALL-3990-530172-P-BKP-21-001 2272 MEC GEA BKP 0013 2272-MEC-GEA-BKP-0013 On Schedule 0% Pulsation bottles drawing (general arrangement and internals drawings) Mechanical (Machinery) General Arrangement Not supply separately

ID-BKP-ALL-3990-530173-P-BKP-21-001 2273 MEC GEA BKP 0014 2273-MEC-GEA-BKP-0014 On Schedule 0% Oil coolers, filters, and tank drawings Mechanical (Machinery) General Arrangement 18-Apr-23

Calculations & Performances data

ID-BKP-ALL-3990-530174-P-BKP-21-001 2275 PRO STU BKP 0008 2275-PRO-STU-BKP-0008 On Schedule 0% Calculation notes for safety relief valves Process Study 9-Apr-23
Pressure vessels calculation notes as per required construction code
ID-BKP-ALL-3990-530175-P-BKP-21-001 2276 PVV STU BKP 0004 2276-PVV-STU-BKP-0004 0 Overdue 5-Jan-23 18-Jan-24 0% Piping - Valves - Vessels Study Not supply separately 5-Jan-23
and/or notified body
Total Point Task Name

10 Design output file release

0 Design output file release

1 BOM release

1 BOM release

0 GA drawing review

0 Design output file release

10 Design output file release

10 Design output file release

0 BOM release

0 Design output file release

0 Design output file release

0 Design output file release

0 BOM release

0 Design output file release

0 BOM release

0 BOM release

0 Design output file release

0 Design output file release

0 Design output file release

0 BOM release

0 BOM release

0 Design output file release

0 Design output file release

0 Skid system

0 Skid system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Instrument system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Main equipment system

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Main equipment system

0 Main equipment system

0 Process gas system

0 Process gas system

0 Process gas system

0 Skid system

0 Skid system

0 Skid system

0 Skid system

0 Skid system

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing modification

0 GA drawing review

PID design completed PID

Total Point Task Name

PID design completed PID

PID design completed PID

PID design completed PID

0 PID design completed PID

0 PID design completed PID

0 Skid system

0 Skid system

0 Main equipment system

0 Process gas system

0 Lubrication system

0 Instrument system

0 Instrument air system

0 Fuel gas system

0 Starting gas system

0 Electrical system

0 Electrical system

0 Starting gas system

0 Starting gas system

Starting gas system

Starting gas system

Starting gas system

Starting gas system

Starting gas system

Starting gas system

Starting gas system

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 GA drawing design

0 GA drawing review

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Instrument air system

Instrument air system

0 Electrical system

0 GA drawing release

0 GA drawing release

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 Calculation & Datasheet, Vibration Analyst

0 Calculation & Datasheet, Vibration Analyst

0 Instrument system

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 Starting gas system

0 Starting gas system

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 Instrument air system

0 Calculation & Datasheet, Vibration Analyst

0 Instrument system

0 Instrument system

0 Instrument system

0 Instrument system

0 Instrument system

0 Main equipment system

0 Instrument system

0 Instrument system

0 Instrument system

0 Instrument system

0 Instrument system

0 Electrical system

0 Electrical system

0 Calculation & Datasheet, Vibration Analyst

0 Instrument air system

0 Instrument system

0 Electrical system

0 GA drawing modification

0 GA drawing modification

GA drawing modification

GA drawing modification

0 PID design completed PID

0 GA drawing release

0 GA drawing release

0 GA drawing release

0 Instrument air system

0 Instrument air system

Instrument air system

0 Instrument system

0 Instrument system

Instrument system

Instrument air system

Instrument air system

Total Point Task Name

0 Instrument air system

0 Instrument air system

0 Instrument air system

0 Instrument system

0 Instrument air system

0 Instrument air system

0 Instrument air system

0 Electrical system

0 Electrical system

Electrical system

0 Electrical system

0 Electrical system

0 Fuel gas system

0 Fuel gas system

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 Electrical system

0 GA drawing release

0 GA drawing release

0 GA drawing release

0 GA drawing release

0 GA drawing review

0 GA drawing review

0 GA drawing review

GA drawing review

GA drawing review

GA drawing review

GA drawing review

GA drawing review

Cooling system

0 Cooling system
NO

1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
5.3.
8.7
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.17
9.18
9.20
 ITEM DESCRIPTION

KEY PACKAGED EQUIPMENT

Reciprocating compressor
Gas engine
Coupling
Air-cooler
Skid
Acoustic Analysis
Torsional & Lateral Analysis
Pipe Stress Analysis
Catalytic converter
Pressure relief valve
Human-Machine interface
UCP
Battery Box
Battery CB Box
Batteries and Spare Batteries（spare part）
Local control station
PLC system component
Temp. transmitter/Elements
Press. transmitter
Level Transmitter
Liquid level switch
Liquid level gauge
Temp. Local Gauge
Press. Local Gauge
Differential Press. Gauge
Vibration Sensor
Fire & Gas detection
Cables, Cable Tray and Glands
 MANUFACTURING
IMPORT/
SELECTED VENDOR TERM ORIGIN LOCAL MANUFACTURING
Month Week

Ariel FOB CHN Local 8 32

Waukesha FOB CHN Local 8.5 34
TB Woods, Thomas or Equal 0 0 0 4.5 18
Jereh, Wu Huan, TRASON or Equal 0 0 0 5.5 22
Jereh 0 0 0 3 12
IDC,CCPGE, BETA or Equal 0 0 0 0.5 2
IDC,CCPGE, BETA or Equal 0 0 0 0.75 3
IDC,CCPGE, BETA or Equal 0 0 0 0.75 3
Miratech, DCL or Equal 0 0 0 4.75 19
FARRIS, LESSER or Equal 0 0 0 4.5 18
AB or Equal 0 0 0 5 20
Rittal or Equal 0 0 0 4.5 18
Pharos Marine or Equal 0 0 0 5.5 22
Bartec , COOPER-HINDS or Equal 0 0 0 3.75 15
SAFT or equal 0 0 0 6.5 26
Bartec , COOPER-HINDS or Equal 0 0 0 5 20
AB or equal 0 0 0 5 20
E+H,WIKA,Honeywell ,Rosemount 0 0 0 5.25 21
E+H,WIKA,Honeywell ,Rosemount 0 0 0 6.5 26
WIKA, KSR,Magnetrol or Equal 0 0 0 4.5 18
Murphy, SOR ,WIKA or Equal 0 0 0 3.25 13
Miao di, Tianmin,WIKA or Equal 0 0 0 4.5 18
WIKA, Ashcroft or Equal 0 0 0 3.25 13
WIKA, Ashcroft or Equal 0 0 0 3.25 13
WIKA, Midwest, Ashcroft or Equal 0 0 0 3.25 13
Metrix or Equal 0 0 0 3.25 13
Honeywell, RAE or Equal 0 0 0 3.25 13
Sub-Vendor 0 0 0 4.5 18
MATERIAL READY ON LONG LEAD MATERIAL RECIVING AT SITE
SITE (DURATION > 20
(DELIVERY TIME) WEEKS) PO NUMBER ETA SITE
Week Week PLAN ACTUAL

35 LL 0 Err:504 30-Dec-99
37 LL 20WI002822085 Err:504 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 LL 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 LL 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 LL 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 LL 0 30-Dec-99 30-Dec-99
0 LL 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 30-Dec-99 30-Dec-99
0 NO 0 \ 30-Dec-99
L RECIVING AT SITE
SITE QC CHECK FLOAT REMARK
(DAYS)
DATE

Err:504 Err:504 0
Err:504 Err:504 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
30-Dec-99 0.00 0
NO

1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
2
2.1.
2.2.
2.3.
3
3.1.
4
4.1.
5
5.1.
5.2.
5.3.
6
6.1
6.2
6.3
6.4
7
7.1
7.2
7.3
7.4
7.5
8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
8.10
8.11
8.12
9
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20
9.21
9.22
9.23
9.24
9.25
10
10.1
10.2
11
11.1
11.2
12
12.1
12.2
12.3
12.4
13
13.1
13.2
13.3
13.4
13.5
13.6
13.7
13.8
13.9
13.10
14
14.1
14.2
14.3
 COST INFOR
ITEM DESCRIPTION QTY

KEY PACKAGED EQUIPMENT

Reciprocating compressor 1
Gas engine 1
Coupling
Air-cooler
Skid
Acoustic Analysis
Torsional & Lateral Analysis
Pipe Stress Analysis
Start-up spares
Two-year spares
Special tools
LUBRICATION SYSTEM
Compressor lubrication system
Gas engine lubrication system
Oil storage tank
START SYSTEM
Engine start system
FUEL GAS SYSTEM
Engine fuel gas system
ENGINE AIR INTAKE AND EXHAUST SYSTEM
Air intake system
Exhaust system
Catalytic converter
COOLING SYSTEM
Compressor oil cooling system
Engine inter-cooling system
Engine jacket water cooling system
Piping and fitting
PACKAGE HEATING, HEAT TRACING AND HEAT INSULATION SYSTEM
Engine exhaust pipe insulation
Sub-Vendor
Engine crankcase oil heating
Scrubber drain heat tracing
Oil storage tank and pipe heating
PROCESS GAS SYSTEM
Process gas scrubber
 Pulsation bottle
Inlet shutoff valve
Outlet shutoff valve
Recycle control valve
Recycle bypass manual valve
Pressure relief valve
Blow down shutoff valve
Scrubber drain control valve
Dedicated on-skid access platform for PSV’s and its piping.
Piping and fitting
Companion flange
INSTRUMENTATION AND CONTROL SYSTEM
Human-Machine interface
UCP
Battery Box
Battery CB Box
Batteries and Spare Batteries（spare part）
Local control station
PLC system component
Temp. transmitter/Elements
Press. transmitter
Level Transmitter
Liquid level switch
Liquid level gauge
Temp. Local Gauge
Press. Local Gauge
Differential Press. Gauge
ESM2 with HMI
Vibration Sensor
Fire & Gas detection
UPS
Cables, Cable Tray and Glands
Control Programming
Cables between the package and the ITR
Tubing and fitting
Laptop with software for UCP
Compressor piston rod drop probe
SURFACE PREPARATION AND PAINTING
Surface Preparation
Painting
DOCUMENTS AND DRAWINGS
 Documents
Drawings
VERIFICATION, TEST AND INSPECTION
ASME certificate
HAZOP, HAZID, SIL Assignment and SIL Verification study
Classification Society Certified
Mechanical run test
TRANSPORTATION AND SERVICE
Transport Preparation
Lifting tools
Transportation
Package installation
Package commissioning and start-up
Site training
Workshop Training
Project site security
Site Boarding & Lodging
Site transportation
SPECIAL NOTE FOR FIRST FILLING
First Filling for compressor lube oil
First Filling for gas engine lube oil
First filling for gas engine coolant
 COST INFORMATION
WEIGHT
UNIT LOCAL IMPORTED TOTAL COST FACTOR SELECTED VENDOR
%
USD USD USD

ea 550,000 22.97% Ariel

ea 240,000 10.03% Waukesha
TB Woods, Thomas or Equal
160,000 6.68% Jereh, Wu Huan, TRASON or Equal
Jereh
IDC,CCPGE, BETA or Equal
IDC,CCPGE, BETA or Equal
IDC,CCPGE, BETA or Equal
Jereh, Ariel and Waukesha
Jereh, Ariel and Waukesha
Jereh & Ariel

Jereh & Ariel

Jereh & Waukesha
Jereh

GALI, IPU or Equal

Jereh & Waukesha

Jereh & Waukesha

Jereh & Vendor
Miratech, DCL or Equal

Jereh & Ariel

Jereh & Waukesha
Jereh & Waukesha
Jereh and Sub-Vendor

Jereh and Sub-Vendor

Sub-Vendor
Sub-Vendor
Sub-Vendor
Sub-Vendor

Jereh or Equal
 Jereh or Equal
NEWAY or Equal
NEWAY or Equal
FISHER or Equal
NEWAY or Equal
FARRIS, LESSER or Equal
NEWAY or Equal
FISHER or Equal
Jereh & Sub-Vendor
Jereh & Sub-Vendor
Sub-Vendor

AB or Equal
Rittal or Equal
Pharos Marine or Equal
Bartec , COOPER-HINDS or Equal
SAFT or equal
Bartec , COOPER-HINDS or Equal
AB or equal
E+H,WIKA,Honeywell ,Rosemount
E+H,WIKA,Honeywell ,Rosemount
WIKA, KSR,Magnetrol or Equal
Murphy, SOR ,WIKA or Equal
Miao di, Tianmin,WIKA or Equal
WIKA, Ashcroft or Equal
WIKA, Ashcroft or Equal
WIKA, Midwest, Ashcroft or Equal
Waukesha original
Metrix or Equal
Honeywell, RAE or Equal
-
Sub-Vendor
Jereh
N/A
Jereh and Sub-Vendor
DELL, Thinkpad or Equal
Emerson, Bently or Equal

Jereh
Jereh
Jereh & OEM
Jereh

Third Party
Third Party
BV or Equal
Jereh

Jereh
Jereh
Third Party
By Customer
Jereh
Jereh
Jereh
Customer
Customer
Customer
 MANUFACTURING TRANSPORTATION
IMPORT/ JAKARTA PERMIT +
TERM ORIGIN LOCAL MANUFACTURING PORT CLEARANCE JKT - SITE TOTAL
Month Week Day Day Day Week

FOB CHN Local 8 32 10 7 4 3

FOB CHN Local 8.5 34 10 7 4 3
4.5 18
5.5 22
3 12
0.5 2
0.75 3
0.75 3
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
4.75 19
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 0
0 0
4.5 18
0 0
0 0
0 0
0 0
0 0
0 0
5 20
4.5 18
5.5 22
3.75 15
6.5 26
5 20
5 20
5.25 21
6.5 26
4.5 18
3.25 13
4.5 18
3.25 13
3.25 13
3.25 13
0 0
3.25 13
3.25 13
0 0
4.5 18
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 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
MATERIAL READY ON LONG LEAD REQUEST FOR QUOTATIO
SITE (DURATION > 20 REQUESITION RFQ ISSUED DATE
(DELIVERY TIME) WEEKS) PO NUMBER FROM ENG
NO
Week Week PLAN ACTUAL

35 LL
37 LL 20WI002822085
NO
LL
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
LL
NO
LL
NO
NO
LL
LL
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
REQUEST FOR QUOTATION TECHNICAL BID EVALUATION PO AWARD
RFQ ISSUED DATE RECEIVED VENDOR
TO VENDOR QUOTATION ISSUED TO PHM APPROVED BY PHM PO AWARD
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN

10-Jan-23
25-Dec-22
20-Feb-23
20-Feb-23
24-Apr-23
20-Feb-23
20-Feb-23
20-Feb-23

20-Jan-23
2/26/2023

13-Jan-23
17-Feb-23
17-Feb-23
17-Feb-23
17-Feb-23
17-Feb-23
13-Jan-23
03-Mar-23
04-Mar-23
04-Mar-23
05-Mar-23
04-Mar-23
03-Mar-23
04-Mar-23
04-Mar-23

04-Mar-23
04-Mar-23

05-Mar-23
PO AWARD EXWORK/ FOB DELIVERY FINAL INSPECTION TEST MATERIAL RECIVING AT SITE
@ VENDOR SHOP/ FOB
PO AWARD MANF DUR PORT FINAL INSPECTION TEST ETA SITE
ACTUAL WEEK PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL

32 22-Aug-23 #REF! Err:504

25-Dec-22 34 17-Aug-23 #REF! Err:504
18 20-Jun-23
22 20-Jul-23
12 13-Jul-23
2 02-Mar-23
3 12-Mar-23
3 12-Mar-23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19 30-May-23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18 26-Jun-23
0
0
0
0
0
0
20 02-Jun-23
18 17-Jun-23
22 17-Jul-23
15 28-May-23
26 16-Aug-23
20 07-Jul-23
20 02-Jun-23
21 22-Jul-23
26 31-Aug-23
18 02-Jul-23
13 02-Jun-23
18 02-Jul-23
13 02-Jun-23
13 02-Jun-23
13 02-Jun-23
0
13 02-Jun-23
13 02-Jun-23
0
18 03-Jul-23
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
AL RECIVING AT SITE
SITE QC FLOAT REQUIRED ON SITE (ROS DATE)
CHECK REMARK
(DAYS)
DATE DATE

Err:504 Err:504
Err:504 Err:504