CONTRACT NO.

: 2017EOD0001
REHABILITATION OF DAMAGED OUTLET TRANSITION OF SIPHON & CONSTRUCTION OF TRAPEZOIDAL CANAL LINING @ MC EXTENSION
CY 2017
CONTRACT ORIGINAL
SCOPE OF WORKS UNIT QUANTITY UNIT COST APRIL MAY JUNE JULY AUGUST SEPTEMBER
AMOUNT WEIGHT (%)
30 CD 31 CD 30 CD 31 CD 31 CD 30 CD
I. CONTRACT WORKS
1 REHABILITATION OF DAMAGED OUTLET TRANSITION OF SIPHON @ MC EXTENSION, Sta. 3+710
1.10 Clearing and Grubbing cu.m. 50.00 8.82 441.00 0.00 0.001 0.001 0.001
Embankment, Construction &
1.20 cu.m. 907.52 360.54 327,197.26 1.27
Compaction (AHD = 3.71 kms) 0.255 0.255 0.255 0.255 0.255
1.30 Structure Excavation cu.m. 618.38 192.87 119,266.95 0.46 0.116 0.116 0.116 0.116
1.40 Class "A" Concrete cu.m. 90.90 10,099.75 918,067.28 3.57 0.446 0.446 0.446 0.446 0.446 0.446 0.446 0.446
1.50 Concrete Demolition cu.m. 82.70 128.58 10,633.57 0.04 0.021 0.021
1.60 Dewatering l.s 1.00 99,000.00 99,000.00 0.39 0.077 0.077 0.077 0.077 0.077
1,474,606.05 5.74
2. CONSTRUCTION OF TRAPEZOIDAL CANAL LINING @ MC EXTENSION, Sta. 3+710
2.10 Clearing and Grubbing cu.m. 200.00 8.82 1,764.00 0.01 0.001 0.001 0.001 0.001 0.001 0.001
Embankment, Construction &
2.20 cu.m. 22,537.25 360.54 15.80 0.93 0.93 0.93 0.93 0.93 0.93 0.93
Compaction (AHD = 3.71 kms) 4,062,925.26
2.30 Class "B" Concrete cu.m. 2,040.50 6,600.00 13,467,300.00 52.39 3.274 3.274 3.274 3.274 3.274 3.274 3.274
l.s 35
2.40 Cofferdaming & Dewatering 1.00 49,900.00 49,900.00 0.19 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022
17,581,889.26 68.39
3. CONSTRUCTION OF TRAPEZOIDAL CANAL LINING @ MC EXTENSION, Sta. 4+400
2.10 Clearing and Grubbing cu.m. 200.00 8.82 1,764.00 0.01 18

Embankment, Construction &

2.20 cu.m. 5,674.85 360.54 7.96
Compaction (AHD = 3.71 kms) 2,045,794.10 TARGET ACCOMPLISHMENT
2.30 Class "B" Concrete cu.m. 607.46 6,600.00 17.71 6
4,554,000 4
2
2.40 Cofferdaming & Dewatering l.s 1.00 49,000.00 49,900 0 0.19 0

6,651,458.10 25.87
TOTAL COST 25,707,953.41 100.00

NOTICED TO PROCEED
31-Mar-17

MONTHLY 0.31 1.47 2.04 1.91 12.70 16.90

PERCENTAGE (%) 0.00 0.02 0.10 0.19 0.19 0.19 0.64 0.45 0.45 0.45 0.45 0.70 0.70 0.70 0.26 0.26 0.02 4.23 4.23 4.23 4.23 4.23 4.23 4.23

TARGET ACCOMPLISHMENT CUMULATIVE 0.31 1.78 3.83 5.74 18.44 35.34

MONTHLY 80,491.30 378,367.03 524,473.09 491,862.63 3,265,459.34 4,344,985.19

AMOUNT (₱)
CUMULATIVE 80,491.30 458,858.34 983,331.43 1,475,194.05 4,740,653.39 9,085,638.58
MANPOWER UTILIZATION SCHEDULE
Engineer
Foreman
Mason
Steelman
Carpenter
Heavy Equipment Operator
Driver
 Laborer
EQUIPMENT UTILIZATION SCHEDULE
Backhoe
Dump Truck
Grader
One Bagger Mixer

Prepared by:

Mark Christian Esguerra

Owner/Manager
 CY 2017 CY 2018
OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
31 CD 30 CD 31 CD 31 CD 28 CD 26 CD

100
96

88

80

69

0.93 0.9352 0.93 0.93 0.93 0.93 0.93 0.93

0.93 0.93
3.274 3.274 3.274 3.274 3.274 3.274 3.274 3.274 3.274
35
0.022

18 0.001 0.001 0.001 0.001 0.001 0.001

0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568 0.568
6
1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363 1.363
0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022

16.84 16.82 11.02 7.81 7.75 4.43

4.23 4.20 4.20 4.20 4.20 4.20 4.20 4.20 4.23 2.88 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.93 1.93 1.93 1.93 1.93 0.57 0.00

52.18 69.00 80.01 87.82 95.57 100.00

4,328,351.86 4,323,395.41 2,832,358.76 2,007,921.15 1,991,287.81 1,138,999.83

13,413,990.44 17,737,385.86 20,569,744.62 22,577,665.76 24,568,953.57 25,707,953.41

MANPOWER UTILIZATION SCHEDULE
EQUIPMENT UTILIZATION SCHEDULE
 CMD FORM Y-1a

CY 2011 IMPLEMENTATION SCHEDULE AND STATUS SMALL RESERVOIR IRRIGATION PROJECT (SRIP)
EST. DIRECT %
2010
NO. MAJOR COMPONENT CLASS COST (P'000) WEIGHT PARTI- AS OF PERCENT
ORIGINAL/ ORIG./ CULARS DEC 09
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
REVISED REV.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
Earthfill Dam & Irrigation Fac.
Nationwide 100
1 TALIBON SRIP C/F 29,632 4.26PROJECTED ### 2.00 8.00 ### ### ###### ### ### ### ### ### ###
Talibon, Bohol ACTUAL ### 3.87 ### ### ### ###### ### 90
2 TANGUB SRIP C/F ### ###PROJECTED ### 5.00 ### ### ### ###### ### ### ### ### ### ###
Tangub City, Misamis Occidental ACTUAL ### ### ### ### ### ###### ###
3 SAN ANGEL SRIP C/F 39,768 5.71PROJECTED 5.35 1.15 2.50 4.00 8.00 ###### ### ### ### ### ### ### 80
Rosales, Pangasinan ACTUAL 5.35 0.03 1.76 4.25 7.71 ###### ###
4 MASIDEM SRIP C/F ### ###PROJECTED ### 1.15 ### ### ### ###### ### ### ### ### ### ### 70
Rosales, Pangasinan ACTUAL ### 7.21 ### ### ### ###### ###
5 HIBULANGAN SRIP C/F ### ###PROJECTED 4.51 1.15 3.24 5.00 ### ###### ### ### ### ### ### ###
Villaba, Northern Leyte ACTUAL 4.51 0.45 2.46 3.29 8.60 9.49
### ### 60
6 ASBANG SRIP C/F 80,995 ###PROJECTED 1.11 1.15 2.50 3.50 5.00 8.00
### ### ### ### ### ### ###
Matanao, Davao del Sur ACTUAL 0.75 1.35 2.00 2.00 1.78 3.21
6.403.49 50
7 KITCHARAO SRIP C/F 88,005 ###PROJECTED 1.23 1.15 2.50 5.00 8.00 ###### ### ### ### ### ### ###
Kitcharao, Agusan del Norte ACTUAL 1.23 0.74 0.74 1.39 2.15 7.42
### 8.36
8 BAROTAC-VIEJO SRIP C/F 13,500 1.94PROJECTED 2.50 5.00 ### ### ### ### 40
Barotac-Viejo, Iloilo ACTUAL 0.54
9 MARIMAY SRIP C/F 54,500 7.83PROJECTED 2.50 5.00 ### ### ### ### 30
Flora, Apayao ACTUAL 0.95
10 BARBAR SRIP C/F 9,000 1.29PROJECTED 2.50 5.00 ### ### ### ###
San Juan, Ilocos Norte ACTUAL 0.21 20
11 DETAILED ENGINEERING (5 PROJECTS) C/F 30,649 4.40PROJECTED ### 1.15 3.24 5.00 ### ### ### ### ### ### ### ### ###
Nationwide ACTUAL ### ### ### 10

-
### 100PROJECTED###
### ### ### ### ### ### ### ### ### ### ### ### 100
TOTAL DIRECT COST - - ACTUAL ### ### ### ### ### ### ### ###
VARIANCE 1.70 3.78 2.92 1.84 1.23 -2.05
NEW AREA (HA.) PROJECTED
AREA GENERATION ACTUAL 4395 291
REHAB AREA (HA.) PROJECTED
ACTUAL 7606 118
NEW (No. PROJECTED
FARMER BENEFICIARIES ACTUAL
REHAB (No. PROJECTED
ACTUAL
NOTE: LATEST REVISION AS OF June, 2007

file:///conversion/tmp/scratch/377543518.xlsx
 CMD FORM Y-2a

CY 2009 EXPENDITURES SCHEDULE AND STATUS SMALL RESERVOIR IRRIGATION PROJECT (SRIP)
TOTAL PROJ. %
NO. MAJOR COMPONENT CLASS COST (P'000) WEIGHT PARTI- AS OF 2010
ORIGINAL/ ORIG./ CULARS DEC 09
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
REVISED REV.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)
Earthfill Dam & Irrigation Fac.
Nationwide
1 TALIBON SRIP C/F 30,107 4.08 PROJECTED ### 2.00 8.00 ### ### ### ### ### ### ### ### ###
Talibon, Bohol ACTUAL ### 3.87 ### ###
2 TANGUB SRIP C/F 126,362 ### PROJECTED ### 5.00 ### ### ### ### ### ### ### ### ### ###
Tangub City, Misamis Occidental ACTUAL ### ### ### ###
3 SAN ANGEL SRIP C/F 40,599 5.50 PROJECTED 5.35 1.15 2.50 4.00 4.50 4.75 5.00 ### ### ### ### ###
Rosales, Pangasinan ACTUAL 5.35 0.03 1.76 2.95
4 MASIDEM SRIP C/F 131,388 ### PROJECTED ### 1.15 ### ### ### ### ### ### ### ### ### ###
Rosales, Pangasinan ACTUAL ### 7.21 ### ###
5 HIBULANGAN SRIP C/F 111,761 ### PROJECTED 4.51 1.15 3.24 5.00 ### ### ### ### ### ### ### ###
Villaba, Northern Leyte ACTUAL 4.51 0.45 2.46 3.64
6 ASBANG SRIP C/F 87,529 ### PROJECTED 1.11 1.15 2.50 5.00 ### ### ### ### ### ### ### ###
Matanao, Davao del Sur ACTUAL 0.75 1.35 2.00 2.10
7 KITCHARAO SRIP C/F 92,154 ### PROJECTED 1.23 1.15 2.50 5.00 ### ### ### ### ### ### ### ###
Kitcharao, Agusan del Norte ACTUAL 1.23 0.74 0.74 1.39
8 BAROTAC-VIEJO SRIP C/F 15,000 2.03 PROJECTED ### ### ### ### ### ###
Barotac-Viejo, Iloilo ACTUAL
9 MARIMAY SRIP C/F 60,000 8.13 PROJECTED ### ### ### ### ### ###
Flora, Apayao ACTUAL
10 BARBAR SRIP C/F 10,000 1.35 PROJECTED ### ### ### ### ### ###
ACTUAL
11 DETAILED ENGINEERING (5 PROJECTS) C/F 33,370 4.52 PROJECTED ### 1.15 3.24 5.00 ### ### ### ### ### ### ### ###
Nationwide ACTUAL ###

TOTAL AMOUNT PROGRAM FOR 738,269 100 PROJECTED ### ### ### ### ### ### ### ### ### ### ### ###
CY 2009 ACTUAL ### ###
PROJECTED
EXPENDITURES IN MILLION

FINANCIAL STATUS
file:///conversion/tmp/scratch/377543518.xlsx
SMALL RESERVOIR IRRIGATION PROJECT (SRIP)
2010
DEC (%)
(19) (20)

###

###

###

###

###

###

###

###

###

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file:///conversion/tmp/scratch/377543518.xlsx
 EXPENDITURES IN MILLION
ACTUAL
FINANCIAL STATUS ALLOTMENT RECEIVED in Million Peso
OBLIGATION in Million Peso
ABSORPTIVE CAPACITY
%

SUBMITTED BY: ELEUTERIO

FRANCISCO P. UY C. LUZ
Project Manager, SRIP-PMO

file:///conversion/tmp/scratch/377543518.xlsx
file:///conversion/tmp/scratch/377543518.xlsx
 CMD FORM Y-1 1/1/1991

OVERALL IMPLEMENTATION SCHEDULE AND STATUS SMALL RESERVOIR IRRIGATION PROJECT (SRIP)
Later
% CY % 2007 2008 2009 2010 2011 2012 2013
NO. MAJOR COMPONENT / CLASS ESTIMATED PARTI- Year %
PROJECT DIRECT COST CULARS
WTD. OVER- DEC DEC DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DEC DEC DEC DEC
ALL

PROJECTED### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 100
A Earthfill Dam & Irrigation
Facilites ### ### ACTUAL ### ### ### ### ### ### ### ### ### ###
1 TALIBON SRIP C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Talibon, Bohol ### ### 4.85 ACTUAL ### ### ### ### ### ### ### ### ### ### 90
2 TANGUB SRIP C/F ### PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Tangub City, Misamis Oriental ### ### ### ACTUAL ### ### ### ### ### ### ### ### ### ###
3 SAN ANGEL SRIP C/F PROJECTED 0.84 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
80
Rosales, Pangasinan 64,813.12 ### ### ACTUAL 0.56 5.35 5.37 6.43 7.96 ### ### ### ###
4 MASIDEM SRIP C/F ###PROJECTED 0.91 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Rosales, Pangasinan ### ### ### ACTUAL 0.88 ### ### ### ### ### ### ### ###
5 HIBULANGAN SRIP C/F PROJECTED 3.08 4.71 4.69 5.03 5.31 6.10 6.90 7.70 8.49 9.29 ### ### ### ### ### ### ### ### 70
Villaba, Northern Leyte ### ### ### ACTUAL 3.08 4.51 4.58 4.90 5.03 5.88 6.02 6.17 6.90
6 ASBANG SRIP C/F ### PROJECTED 1.11 1.10 1.51 1.82 2.27 3.19 4.40 5.32 8.36 ### ### ### ### ### ### ### ###
Matanao, Davao del Sur ### ### ### ACTUAL 0.75 1.16 1.36 1.36 1.31 1.73 1.81 2.70
60
7 KITCHARAO SRIP C/F PROJECTED 1.23 1.61 2.06 2.88 3.88 4.54 6.19 9.50 ### ### ### ### ### ### ### ### ###
Kitcharao, Agusan del Norte ### ### ### ACTUAL 1.23 1.47 1.47 1.69 1.94 3.68 4.00 4.62
8 BAROTAC-VIEJO SRIP C/F PROJECTED - - - - - - 0.13 0.26 0.78 2.61 3.39 5.22 ### ### ### ###
Barotac-Viejo, Iloilo ### ### 5.22 ACTUAL - - 0.03 50

9 MARIMAY SRIP C/F PROJECTED - - - - - - 1.02 2.03 6.10 ### ### ### ### ### ### ###
Flora, Apayao ### ### ### ACTUAL - - 0.39
10 BARBAR SRIP C/F PROJECTED 0.04 0.07 0.21 0.71 0.93 1.42 ### 40
San Juan, Ilocos Sur ### ### 1.42 ACTUAL 0.00
11 OTHER PIPELINE PROJECTS C/F PROJECTED ###
Nationwide ### ### ACTUAL
30
12 COMPLETED PROJECTS C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Nationwide ### ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ###
B Diversion Dam & Irrigation C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Facilites ### ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ### 20
C Rehab/Impvmt of Irrigation C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Facilites ### ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ###
D Shallow Tube Well/Pump C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
10
Facilites 5,613.37 ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ###
E Pre-Construction Activities C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
7,268.69 ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ###
F FS/DD/Pre-Engineering C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### -

Activities ### ### ACTUAL 100.0 ### ### ### ### ### ### ### ### ###
OVERALL PHYSICAL STATUS/ PROJECTED### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
TOTAL DIRECT COST ### 100 ACTUAL ### ### ### ### ### ### ### ### ###
EARLY COMPLETION DATE TIME ELAPSED (%) ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
December 31, 2018 DELAYS/AHEAD (Days) 6.51 -1.92 -5.25 -16.06 -8.40 -7.11 -6.00 -3.76 -9.79
EXPECTED COMPLETION DATE REMAINING TIME (Days) 1461 730 ### ### ### ### 975 944 914 883 852 822 791 761 730 ### ### 0.00 0.00
December 31, 2020 PERIOD COVERED 12/31/2007 12/31/2008 12/31/2009 1/31/2010 2/28/2010 3/31/2010 4/30/2010 5/31/2010 6/30/2010 7/31/2010 8/31/2010 9/30/2010 10/31/2010 11/30/2010 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2020

PROJECTED 3765 4135 4740 ###

NEW AREA
AREA GENERATION / ACTUAL 3885 4395 4686 4,786 4,806
REHABILATATED PROJECTED 7491 7563 7775 ###
REHAB AREA
ACTUAL 7561 7606 7724 7,768 7,775
WET
NEW AREA
DRY
IRRIGATED
WET
REHAB AREA
DRY

AVERAGE YIELD IN WITH

WITHOUT PROJECT
CAVAN/HA. PROJECT
 CMD FORM Y-2

OVERALL SCHEDULED OF EXPENDITURES AND STATUS SMALL RESERVOIR IRRIGATION PROJECT (SRIP)
TOTAL PROJ. % Later
2007 2008 2009 2010 2010 2011
NO. MAJOR COMPONENT CLASS COST(P'000) WEIGHT CY % PARTI- Year %

ORIGINAL/ ORIG./ CULARS

OVER- DEC DEC DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DEC DEC DEC
REVISED REV.
ALL
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
1 Earthfill Dam & Irrigation PROJECTED### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Facilites ### ### - ACTUAL ### ### ### ### 100
1 TALIBON SRIP C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Talibon, Bohol ### 5.54 ### ACTUAL ### ### ### ###
2 TANGUB SRIP C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Tangub City, Misamis Oriental ### 5.61 ### ACTUAL ### ### ### ### 90
3 SAN ANGEL SRIP C/F PROJECTED 0.41 ### 1.01 1.71 2.49 2.75 2.88 3.01 5.62 8.22 ### ### ### ### ### ### ###
Rosales, Pangasinan 78,000.00 1.03 ### ACTUAL 0.41 5.35 0.43
4 MASIDEM SRIP C/F PROJECTED 0.88 ### 1.32 4.69 5.45 6.59 8.50 ### ### ### ### ### ### ### 100.0
Rosales, Pangasinan ### 4.55 ### ACTUAL 0.88 ### 3.63 8.48 80
5 HIBULANGAN SRIP C/F PROJECTED 4.71 0.16 0.45 0.70 2.10 2.79 3.49 4.19 4.89 5.59 6.99 9.08 ### 100.0
Villaba, Northern Leyte ### ### ### ACTUAL 4.51 0.06
6 ASBANG SRIP C/F PROJECTED 1.11 0.32 0.70 1.40 4.19 5.59 6.99 8.39 9.79 ### ### ### ### ###
70
Matanao, Davao del Sur ### 4.13 ### ACTUAL 0.75 0.38
7 KITCHARAO SRIP C/F PROJECTED 1.23 0.23 0.50 1.00 3.01 4.01 5.01 6.01 7.01 8.01 ### ### ### ###
Kitcharao, Agusan del Norte ### 6.07 ### ACTUAL 1.23 0.15
8 BAROTAC-VIEJO SRIP C/F PROJECTED 4.59 ###
60
Barotac-Viejo, Iloilo ### 6.65 ACTUAL
9 MARIMAY SRIP C/F PROJECTED ### ###
Flora, Apayao ### 8.96 ACTUAL
10 BARBAR SRIP C/F PROJECTED 50
San Juan, Ilocos Sur ### 6.58 ACTUAL
f) OTHER PIPELINE PROJECTS C/F PROJECTED ###
Nationwide ### ### ACTUAL
g) COMPLETED PROJECTS C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 40
Nationwide ### ### ACTUAL ### ### ### ### ### ### ### ### ### ### ### ###
2 Diversion Dam & Irrigation C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Facilites ### 2.58 ACTUAL ### ### ### ### ### ### ### ### ### ### ### ###
3 Rehab/Impvmt of Irrigation C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 30
Facilites ### 0.15 ACTUAL ### ### ### ### ### ### ### ### ### ### ### ###
4 Shallow Tube Well/Pump C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Facilites 6,136.76 0.08 ACTUAL ### ### ### ### ### ### ### ### ### ### ### ###
5 FS/DD/Pre-Engineering C/F PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 20
Activities ### 2.28 ACTUAL ### ### ### ### ### ### ### ### ### ### ### ###

10

-
TOTAL PROJECT COST PROJECTED### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
### ### ### ACTUAL ### ### ### ###
OVERALL FINANCIAL STATUS EXPENDITURES IN PROJECTED ### ### 2.256 1.933 1.897 1.916 1.955 1.984 2.012 2.044 2.077 2.115 2.182 2.287 2.471 2.266 2.475 ###
BILLION ACTUAL ### 2.121 2.256 1.948 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
NOTE: LATEST REVISION AS OF _________, 19__