Q1 (April - June 16) Difference Q2 (July - Sept 16 ) Difference Q3 (Oct - Dec 16 ) Difference Q4 (Jan - March 17) Difference Annual Annual Percentage Difference Received Reviewed Received Reviewed Reviewed Received Reviewed % 34 34 0 65 57 8 32 30 10 34 34 0 10 165 155 93.94 Specification 0 38 38 0 113 96 17 66 66 17 76 76 17 293 276 94.20 BEC and BAC Minutes 80 80 0 78 75 3 36 26 10 82 92 -10 3 276 273 98.91 Contract Site 28 28 0 64 64 0 19 19 0 28 28 0 0 139 139 100.00 Inspection - Infrastructure 261 261 0 223 223 0 222 214 8 274 280 2 2 980 978 99.80 Deviations 264 264 0 147 147 0 194 183 11 273 281 3 3 878 875 99.66 Expansions Procurement 219 219 0 130 130 0 130 130 0 219 219 0 0 698 698 100.00 Plan
Q1 (April - June 16) Difference Q2 (July - Sept 16 ) Difference Q3 (Oct - Dec 16 ) Difference Q4 (Jan - March 17) Difference Annual Difference Annual Percentage Received Reviewed Received Reviewed Reviewed Received Reviewed % Specification 34 34 0 65 57 8 32 30 10 34 34 0 10 165 155 93.94 BEC and BAC Minutes 38 38 0 113 96 17 66 66 17 76 76 0 17 293 276 94.20 Contract 80 80 0 78 75 3 36 26 10 82 92 -10 3 276 273 98.91 Site Inspection - Infrastructure 28 28 0 64 64 0 19 19 0 28 28 0 0 139 139 100.00 Deviations 261 261 0 223 223 0 222 214 8 274 280 2 2 980 978 99.80 Expansions 264 264 0 147 147 0 194 183 11 273 281 3 3 878 875 99.66 Procurement Plan 219 219 0 130 130 0 130 130 0 219 219 0 0 698 698 100.00
170509progressreport.docx