WBS Name WBS Code Start Finish Budget AtCompletion

Actual Cost Earned Value Cost

PlannedValue Cost

Estimate ToComplete

Estimate AtCompletion

Cost

Cost Variance ScheduleVariance

Enterprise EPS 02-Mar-15 31-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0 $0

TENTATIVE SCHED GBWSP_01 $0 $0 $0 $0 $0 $0 $0 $0

HOMAN - GBWSP GBWSP_01 $0 $0 $0 $0 $0 $0 $0 $0

HH2GREATER BEIR GBWSP_01 $0 $0 $0 $0 $0 $0 $0 $0

GBWSP-FAZ GBWSP_01 $0 $0 $0 $0 $0 $0 $0 $0

DESIGN UPDATE GBWSP_01 $0 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0 $0

HOMAN - GBWSP(0 GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 02-Mar-15 30-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0 $0PRE-AWARD & AWARD GBWSP_01-8.A 02-Mar-15 30-Jul-19 $0 $0 $0 $0 $0 $0 $0 $0DESIGN & ENGINEERI GBWSP_01-8.B 08-May-15 10-Jun-16 $0 $0 $0 $0 $0 $0 $0 $0PROCUREMENT ACTIV GBWSP_01-8.C 02-Mar-15 06-Jul-17 $0 $0 $0 $0 $0 $0 $0 $0CONSTRUCTION & CO GBWSP_01-8.D 25-Aug-15 30-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0 $0TEMPORARY WORKS GBWSP_01-8.E 13-Oct-15 31-Oct-16 $0 $0 $0 $0 $0 $0 $0 $0

123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 15003 10 17 24 31 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08

July August September October November December January

06-Jul-17

WBS Name WBS Code Start Finish Budget AtCompletion

Actual Cost Earned Value Cost

PlannedValue Cost

Estimate ToComplete

Estimate AtCompletion

Cost

Cost VarianceEstimate To Complete

123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 15003 10 17 24 31 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08

July August September October November December January

Enterprise EPS 02-Mar-15 31-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0$1,114,958 $1,114,958 $1,116,085 $868,957 $868,957 $868,957 $870,363 $886,314 $903,549 $895,201 $890,525 $792,932 $1,230,972 $1,227,323 $1,235,631 $1,207,169 $1,281,141 $1,320,577 $1,405,824 $1,543,107 $1,704,187 $1,721,368 $1,950,151 $2,002,471 $1,804,218 $1,708,246 $1,740,815 $1,740,500 705,2

TENTATIVE SCHED GBWSP_01 $0 $0 $0 $0 $0 $0 $0

HOMAN - GBWSP GBWSP_01 $0 $0 $0 $0 $0 $0 $0

HH2GREATER BEIR GBWSP_01 $0 $0 $0 $0 $0 $0 $0

GBWSP-FAZ GBWSP_01 $0 $0 $0 $0 $0 $0 $0

DESIGN UPDATE GBWSP_01 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0

HOMAN - GBWSP(0 GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 31-Jul-19 $0 $0 $0 $0 $0 $0 $0

GBWSP BASE LINE GBWSP_01 02-Mar-15 30-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0$1,114,958 $1,114,958 $1,116,085 $868,957 $868,957 $868,957 $870,363 $886,314 $903,549 $895,201 $890,525 $792,932 $1,230,972 $1,227,323 $1,235,631 $1,207,169 $1,281,141 $1,320,577 $1,405,824 $1,543,107 $1,704,187 $1,721,368 $1,950,151 $2,002,471 $1,804,218 $1,708,246 $1,740,815 $1,740,500 705,2PRE-AWARD & AWARD GBWSP_01-8.A 02-Mar-15 30-Jul-19 $0 $0 $0 $0 $0 $0 $0DESIGN & ENGINEERI GBWSP_01-8.B 08-May-15 10-Jun-16 $0 $0 $0 $0 $0 $0 $0PROCUREMENT ACTIV GBWSP_01-8.C 02-Mar-15 06-Jul-17 $0 $0 $0 $0 $0 $0 $0CONSTRUCTION & CO GBWSP_01-8.D 25-Aug-15 30-Jul-19 $196,989,701 $0 $0 $0 $196,989,701 $196,989,701 $0$1,114,958 $1,114,958 $1,116,085 $868,957 $868,957 $868,957 $870,363 $886,314 $903,549 $895,201 $890,525 $792,932 $1,230,972 $1,227,323 $1,235,631 $1,207,169 $1,281,141 $1,320,577 $1,405,824 $1,543,107 $1,704,187 $1,721,368 $1,950,151 $2,002,471 $1,804,218 $1,708,246 $1,740,815 $1,740,500 705,2

WTP-HEP ( ORDANIYE GBWSP_01-8.D.1 13-Oct-15 30-Jul-19 $25,017,833 $0 $0 $0 $25,017,833 $25,017,833 $0 $3,126 $3,126 $4,253 $4,478 $4,478 $4,478 $4,478 $13,401 $25,751 $25,751 $25,751 $28,816 $40,887 $32,778 $37,674 $24,888 $8,211 $11,201 $10,430 $131,206 $273,274 $287,723 $301,849 $317,777 $318,471 $295,373 $272,275 $271,581 71,4WTP IN GBWSP_01-8.D. 13-Oct-15 30-Jul-19 $2,320,214 $0 $0 $0 $2,320,214 $2,320,214 $0

PORTAL WORKS GBWSP_01-8.D. 13-Oct-15 09-Feb-16 $795,324 $0 $0 $0 $795,324 $795,324 $0ANCILLARY STR GBWSP_01-8.D. 01-May-19 27-Jul-19 $639,374 $0 $0 $0 $639,374 $639,374 $0INSTRUMENTAT GBWSP_01-8.D. 02-Jul-19 30-Jul-19 $116,212 $0 $0 $0 $116,212 $116,212 $0ACCESS ROAD C GBWSP_01-8.D. 13-May-19 06-Jul-19 $769,304 $0 $0 $0 $769,304 $769,304 $0

DRIVE GBWSP_01-8.D. 12-Sep-17 13-Jul-19 $18,848,719 $0 $0 $0 $18,848,719 $18,848,719 $0 $3,065 $15,136 $20,865 $19,026 $11,458 $127,618 $255,237 $255,237 $257,938 $271,443 $271,443 $271,443 $271,443 $271,443 71,4DRILL & BLAST GBWSP_01-8.D. 12-Sep-17 12-Oct-17 $69,551 $0 $0 $0 $69,551 $69,551 $0 $3,065 $15,136 $20,865 $19,026 $11,458TBM TUNNEL SE GBWSP_01-8.D. 09-Nov-17 27-Aug-18 $10,830,697 $0 $0 $0 $10,830,697 $10,830,697 $0 $127,618 $255,237 $255,237 $257,938 $271,443 $271,443 $271,443 $271,443 $271,443 71,4LINING WORKS GBWSP_01-8.D. 28-Aug-18 08-Jun-19 $7,772,540 $0 $0 $0 $7,772,540 $7,772,540 $0INSTRUMENTAT GBWSP_01-8.D. 10-Jun-19 13-Jul-19 $175,931 $0 $0 $0 $175,931 $175,931 $0

WASHOUT GBWSP_01-8.D. 21-Mar-18 09-Feb-19 $1,806,073 $0 $0 $0 $1,806,073 $1,806,073 $0PORTAL WORKS GBWSP_01-8.D. 11-Jun-18 07-Aug-18 $43,404 $0 $0 $0 $43,404 $43,404 $0MICROTUNNELI GBWSP_01-8.D. 08-Aug-18 04-Oct-18 $541,566 $0 $0 $0 $541,566 $541,566 $0ANCILLARY STR GBWSP_01-8.D. 05-Oct-18 08-Jan-19 $261,921 $0 $0 $0 $261,921 $261,921 $0INSTRUMENTAT GBWSP_01-8.D. 07-Jan-19 09-Feb-19 $48,421 $0 $0 $0 $48,421 $48,421 $0ACCESS ROAD C GBWSP_01-8.D. 21-Mar-18 31-Jan-19 $910,760 $0 $0 $0 $910,760 $910,760 $0

JOUN GBWSP_01-8.D. 13-Mar-17 21-May-19 $1,792,594 $0 $0 $0 $1,792,594 $1,792,594 $0 $3,126 $3,126 $4,253 $4,478 $4,478 $4,478 $4,478 $13,401 $25,751 $25,751 $25,751 $25,751 $25,751 $11,913 $18,648 $9,324PORTAL WORKS GBWSP_01-8.D. 15-Aug-17 11-Oct-17 $181,295 $0 $0 $0 $181,295 $181,295 $0 $12,655 $25,751 $25,751 $25,751 $25,751 $25,751 $11,913 $18,648 $9,324SHAFT WORKS GBWSP_01-8.D. 13-May-17 14-Aug-17 $57,084 $0 $0 $0 $57,084 $57,084 $0 $3,126 $3,126 $4,253 $4,478 $4,478 $4,478 $4,478 $746ANCILLARY STR GBWSP_01-8.D. 10-Jan-19 16-Apr-19 $803,422 $0 $0 $0 $803,422 $803,422 $0INSTRUMENTAT GBWSP_01-8.D. 17-Apr-19 21-May-19 $48,421 $0 $0 $0 $48,421 $48,421 $0ACCESS ROAD C GBWSP_01-8.D. 13-Mar-17 30-Apr-19 $702,372 $0 $0 $0 $702,372 $702,372 $0

HEP GBWSP_01-8.D. 12-Oct-17 01-Jan-18 $250,233 $0 $0 $0 $250,233 $250,233 $0 $4,105 $8,211 $11,201 $10,430 $3,588 $18,037 $32,486 $43,911 $46,335 $47,028 $23,930 $832 $139DRILL & BLAST GBWSP_01-8.D. 12-Oct-17 15-Nov-17 $39,330 $0 $0 $0 $39,330 $39,330 $0 $4,105 $8,211 $11,201 $10,430 $3,588 $1,794EXISTING HEP T GBWSP_01-8.D. 16-Nov-17 27-Nov-17 $54,144 $0 $0 $0 $54,144 $54,144 $0 $16,243 $32,486 $5,414LINING WORKS GBWSP_01-8.D. 28-Nov-17 01-Jan-18 $156,760 $0 $0 $0 $156,760 $156,760 $0 $38,497 $46,335 $47,028 $23,930 $832 $139

DRIVE 2 ( DAMOUR SO GBWSP_01-8.D.2 13-Oct-15 09-Jul-19 $40,152,407 $0 $0 $0 $40,152,407 $40,152,407 $0$301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 01,1DAMOUR ADIT GBWSP_01-8.D. 13-Oct-15 29-May-18 $4,134,614 $0 $0 $0 $4,134,614 $4,134,614 $0

PORTAL WORKS GBWSP_01-8.D. 07-Nov-15 26-Mar-16 $989,882 $0 $0 $0 $989,882 $989,882 $0DRILL & BLAST GBWSP_01-8.D. 28-Mar-16 02-May-16 $137,002 $0 $0 $0 $137,002 $137,002 $0TBM TUNNEL SE GBWSP_01-8.D. 27-Jun-16 26-Jul-16 $1,044,621 $0 $0 $0 $1,044,621 $1,044,621 $0LINING WORKS GBWSP_01-8.D. 09-Sep-16 01-Oct-16 $204,214 $0 $0 $0 $204,214 $204,214 $0ACCESS ROAD C GBWSP_01-8.D. 13-Oct-15 29-May-18 $1,758,895 $0 $0 $0 $1,758,895 $1,758,895 $0

DRIVE GBWSP_01-8.D. 27-Jul-16 09-Jul-19 $34,388,777 $0 $0 $0 $34,388,777 $34,388,777 $0$301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 01,1DRILL & BLAST GBWSP_01-8.D. 15-May-17 15-Jun-17 $134,990 $0 $0 $0 $134,990 $134,990 $0TBM TUNNEL SE GBWSP_01-8.D. 27-Jul-16 12-Apr-18 $26,828,135 $0 $0 $0 $26,828,135 $26,828,135 $0$301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 $301,136 01,1LINING WORKS GBWSP_01-8.D. 07-May-18 04-Jun-19 $7,309,441 $0 $0 $0 $7,309,441 $7,309,441 $0INSTRUMENTAT GBWSP_01-8.D. 05-Jun-19 09-Jul-19 $116,212 $0 $0 $0 $116,212 $116,212 $0

WTP OUT GBWSP_01-8.D. 15-Feb-16 25-Sep-18 $1,629,016 $0 $0 $0 $1,629,016 $1,629,016 $0PORTAL WORKS GBWSP_01-8.D. 15-Feb-16 28-May-16 $769,605 $0 $0 $0 $769,605 $769,605 $0ANCILLARY STR GBWSP_01-8.D. 11-Jun-18 25-Sep-18 $859,411 $0 $0 $0 $859,411 $859,411 $0

SIPHON ( DAMOUR SI GBWSP_01-8.D.3 12-Dec-15 24-Jan-19 $11,854,574 $0 $0 $0 $11,854,574 $11,854,574 $0$20,589 $20,589 $20,589 $20,589 $20,589 $20,589 $20,589 $20,589 $25,474 $17,125 $7,653 $56,353 $56,353 $58,059 $61,471 $61,471 $61,471 $61,628 $61,943 $88,239 $112,146 $112,146 $112,403 $112,918 $99,961 $114,480 $104,796 $96,841 83,10SHAFT D GBWSP_01-8.D. 13-Jan-17 26-May-18 $1,877,293 $0 $0 $0 $1,877,293 $1,877,293 $0 $4,885 $4,886 $4,886 $45,731 $45,731 $45,731 $45,731 $45,731 $45,731 $45,731 $45,731 $35,566 $15,238 $15,238 $15,238 $15,238 $22,830 $22,830 $22,830 $22,830 15,92

METHOD RELAT GBWSP_01-8.D. 13-Jan-17 26-May-18 $1,280,321 $0 $0 $0 $1,280,321 $1,280,321 $0 $4,885 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 $4,886 4,88PRESSURE SHA GBWSP_01-8.D. 11-Sep-17 15-Mar-18 $569,147 $0 $0 $0 $569,147 $569,147 $0 $40,845 $40,845 $40,845 $40,845 $40,845 $40,845 $40,845 $40,845 $30,680 $10,351 $10,351 $10,351 $10,351 $17,943 $17,943 $17,943 $17,943 11,04VENTILATIOAN S GBWSP_01-8.D. 05-Mar-18 21-Apr-18 $27,825 $0 $0 $0 $27,825 $27,825 $0

D&B SHAFT D GBWSP_01-8.D. 03-Aug-16 24-Jan-19 $3,105,937 $0 $0 $0 $3,105,937 $3,105,937 $0$18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $10,532 $1,060 $157 $473 $473 $473 $473 $473 $473 $473 $473 $473 $473 $473METHOD RELAT GBWSP_01-8.D. 03-Aug-16 24-Jan-19 $634,187 $0 $0 $0 $634,187 $634,187 $0 $157 $473 $473 $473 $473 $473 $473 $473 $473 $473 $473 $473DRILL & BLAST GBWSP_01-8.D. 05-Dec-16 04-Sep-17 $723,804 $0 $0 $0 $723,804 $723,804 $0$18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $18,882 $10,532 $1,060LINING WORKS GBWSP_01-8.D. 10-Aug-18 08-Dec-18 $1,747,947 $0 $0 $0 $1,747,947 $1,747,947 $0

CUT AND COVER GBWSP_01-8.D. 22-Feb-16 08-Feb-18 $3,391,258 $0 $0 $0 $3,391,258 $3,391,258 $0 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $15,687 44,11MISC MOBILIZAT GBWSP_01-8.D. 22-Feb-16 08-Feb-18 $2,536,747 $0 $0 $0 $2,536,747 $2,536,747 $0 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $1,471 $15,687 44,11CUT & COVER W GBWSP_01-8.D. 05-Oct-16 02-Feb-17 $854,511 $0 $0 $0 $854,511 $854,511 $0

WASHOUT GBWSP_01-8.D. 11-Sep-17 04-Jan-18 $397,443 $0 $0 $0 $397,443 $397,443 $0 $8,915 $8,915 $10,621 $14,033 $14,033 $14,033 $14,033 $14,033 $33,155 $42,717 $42,717 $42,974 $43,489 $22,940 $37,459 $27,774 $5,604ANCILLARY STR GBWSP_01-8.D. 11-Sep-17 04-Jan-18 $349,021 $0 $0 $0 $349,021 $349,021 $0 $8,915 $8,915 $10,621 $14,033 $14,033 $14,033 $14,033 $14,033 $33,155 $42,717 $42,717 $42,974 $43,489 $22,940 $8,406 $8,406 $5,604INSTRUMENTAT GBWSP_01-8.D. 18-Dec-17 28-Dec-17 $48,421 $0 $0 $0 $48,421 $48,421 $0 $29,053 $19,369

D&B SHAFT C GBWSP_01-8.D. 12-Dec-15 08-Nov-18 $2,264,625 $0 $0 $0 $2,264,625 $2,264,625 $0 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236METHOD RELAT GBWSP_01-8.D. 12-Dec-15 08-Nov-18 $634,187 $0 $0 $0 $634,187 $634,187 $0 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236DRILL & BLAST GBWSP_01-8.D. 10-Feb-16 04-Aug-16 $476,534 $0 $0 $0 $476,534 $476,534 $0LINING WORKS GBWSP_01-8.D. 11-Jun-18 09-Oct-18 $1,153,904 $0 $0 $0 $1,153,904 $1,153,904 $0

SHAFT C GBWSP_01-8.D. 10-Nov-17 09-Jun-18 $818,018 $0 $0 $0 $818,018 $818,018 $0 $17,337 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 22,35PRESSURE SHA GBWSP_01-8.D. 10-Nov-17 03-May-18 $790,193 $0 $0 $0 $790,193 $790,193 $0 $17,337 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 $52,012 22,35VENTILATIOAN S GBWSP_01-8.D. 23-Apr-18 09-Jun-18 $27,825 $0 $0 $0 $27,825 $27,825 $0

DRIVE 1 ( DAMOUR N GBWSP_01-8.D.4 13-Oct-15 23-Jul-19 $37,798,470 $0 $0 $0 $37,798,470 $37,798,470 $0$302,148 $302,148 $302,148 $302,148 $302,148 $302,148 $303,554 $310,583 $310,583 $310,583 $310,583 $56,504 $6,837 $6,837 $6,837 $30,021 $156,737 $179,069 $173,635 $163,847 $158,952 $161,684 $167,987 $162,244 $153,872 $152,824 $152,824 $152,824 52,8KHALDE GBWSP_01-8.D. 14-May-16 04-Jan-19 $2,456,781 $0 $0 $0 $2,456,781 $2,456,781 $0

PORTAL WORKS GBWSP_01-8.D. 14-May-16 04-Nov-16 $795,343 $0 $0 $0 $795,343 $795,343 $0ANCILLARY STR GBWSP_01-8.D. 16-Aug-18 31-Dec-18 $1,203,826 $0 $0 $0 $1,203,826 $1,203,826 $0INSTRUMENTAT GBWSP_01-8.D. 20-Dec-18 31-Dec-18 $48,421 $0 $0 $0 $48,421 $48,421 $0ACCESS ROAD C GBWSP_01-8.D. 20-Nov-18 04-Jan-19 $409,190 $0 $0 $0 $409,190 $409,190 $0

DRIVE GBWSP_01-8.D. 11-Mar-16 19-Sep-18 $26,674,576 $0 $0 $0 $26,674,576 $26,674,576 $0$298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $49,667 $122,080 $146,495 $146,495 $146,495 $146,495 $148,313 $148,677 $148,677 $148,677 $148,677 $148,677 $148,677 48,6DRILL & BLAST GBWSP_01-8.D. 11-Mar-16 02-Apr-16 $34,093 $0 $0 $0 $34,093 $34,093 $0TBM TUNNEL SE GBWSP_01-8.D. 27-May-16 11-Sep-17 $20,096,747 $0 $0 $0 $20,096,747 $20,096,747 $0$298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $298,001 $49,667LINING WORKS GBWSP_01-8.D. 17-Oct-17 15-Aug-18 $6,442,051 $0 $0 $0 $6,442,051 $6,442,051 $0 $122,080 $146,495 $146,495 $146,495 $146,495 $148,313 $148,677 $148,677 $148,677 $148,677 $148,677 $148,677 48,6INSTRUMENTAT GBWSP_01-8.D. 16-Aug-18 19-Sep-18 $101,685 $0 $0 $0 $101,685 $101,685 $0

SURGE SHAFT GBWSP_01-8.D. 12-Aug-17 13-Dec-17 $210,075 $0 $0 $0 $210,075 $210,075 $0 $1,406 $8,435 $8,435 $8,435 $8,435 $2,690 $2,690 $2,690 $2,690 $25,874 $30,511 $28,427 $22,992 $13,204 $8,310 $9,223 $15,163 $9,420 $1,048SURGE SHAFT W GBWSP_01-8.D. 12-Aug-17 07-Nov-17 $107,529 $0 $0 $0 $107,529 $107,529 $0 $1,406 $8,435 $8,435 $8,435 $8,435 $2,690 $2,690 $2,690 $2,690 $12,684 $14,682 $14,682 $14,682 $4,894SURGE SHAFT A GBWSP_01-8.D. 10-Oct-17 13-Dec-17 $102,545 $0 $0 $0 $102,545 $102,545 $0 $13,190 $15,828 $13,744 $8,310 $8,310 $8,310 $9,223 $15,163 $9,420 $1,048

DMAOUR ADIT GBWSP_01-8.D. 13-Oct-15 23-Jul-19 $8,457,039 $0 $0 $0 $8,457,039 $8,457,039 $0 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 4,14GENERAL WOR GBWSP_01-8.D. 13-Oct-15 23-Jul-19 $8,457,039 $0 $0 $0 $8,457,039 $8,457,039 $0 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 $4,147 4,14

BASE ( PIPELINE & CH GBWSP_01-8.D.5 24-Mar-16 11-Oct-17 $29,699,169 $0 $0 $0 $29,699,169 $29,699,169 $0$360,643 $360,643 $360,643 $113,290 $113,290 $113,290 $113,290 $113,290 $113,290 $113,290 $102,246 $80,158 $80,158 $80,158 $80,158 $40,079TUNNEL EXIT- COA GBWSP_01-8.D. 24-Mar-16 21-Jul-16 $5,950,440 $0 $0 $0 $5,950,440 $5,950,440 $0

PIPE LINE WORK GBWSP_01-8.D. 24-Mar-16 21-Jul-16 $5,950,440 $0 $0 $0 $5,950,440 $5,950,440 $0COAST CHAMBERS GBWSP_01-8.D. 27-Jun-16 05-Oct-16 $3,329,548 $0 $0 $0 $3,329,548 $3,329,548 $0

PIPE LINE WORK GBWSP_01-8.D. 27-Jun-16 05-Oct-16 $3,329,548 $0 $0 $0 $3,329,548 $3,329,548 $0KHALDE CHAMBER GBWSP_01-8.D. 14-May-16 23-Jan-17 $2,419,317 $0 $0 $0 $2,419,317 $2,419,317 $0

INTERCONNECT GBWSP_01-8.D. 14-May-16 15-Jul-16 $739,231 $0 $0 $0 $739,231 $739,231 $0EMERGENCY CU GBWSP_01-8.D. 14-Jul-16 14-Sep-16 $722,613 $0 $0 $0 $722,613 $722,613 $0DISTRIBUTION C GBWSP_01-8.D. 13-Sep-16 19-Dec-16 $871,929 $0 $0 $0 $871,929 $871,929 $0INSTRUMENTAT GBWSP_01-8.D. 19-Dec-16 23-Jan-17 $85,545 $0 $0 $0 $85,545 $85,545 $0

CHAMBERS-RTK GBWSP_01-8.D. 16-Dec-16 24-Mar-17 $395,825 $0 $0 $0 $395,825 $395,825 $0CHAMBERS & A GBWSP_01-8.D. 16-Dec-16 17-Feb-17 $335,546 $0 $0 $0 $335,546 $335,546 $0INSTRUMENTAT GBWSP_01-8.D. 17-Feb-17 24-Mar-17 $60,280 $0 $0 $0 $60,280 $60,280 $0

CHAMBERS-TO OP GBWSP_01-8.D. 15-Sep-16 11-Oct-17 $17,604,040 $0 $0 $0 $17,604,040 $17,604,040 $0$360,643 $360,643 $360,643 $113,290 $113,290 $113,290 $113,290 $113,290 $113,290 $113,290 $102,246 $80,158 $80,158 $80,158 $80,158 $40,079PIPE LINE WORK GBWSP_01-8.D. 15-Sep-16 11-Oct-17 $17,554,004 $0 $0 $0 $17,554,004 $17,554,004 $0$359,279 $359,279 $359,279 $111,925 $111,925 $111,925 $111,925 $111,925 $111,925 $111,925 $101,336 $80,158 $80,158 $80,158 $80,158 $40,079INSTRUMENTAT GBWSP_01-8.D. 26-Dec-16 07-Sep-17 $50,036 $0 $0 $0 $50,036 $50,036 $0 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $1,365 $910

OPTION ( OPTIONAL GBWSP_01-8.D.6 08-Sep-17 15-Sep-18 $18,754,327 $0 $0 $0 $18,754,327 $18,754,327 $0 $15,841 $142,650 $618,285 $621,040 $621,040 $622,260 $626,271 $640,227 $731,364 $731,364 $731,364 $731,364 $939,461 $981,080 $803,464 $717,118 $782,469 $790,802 69,4HADATH CHAMBER GBWSP_01-8.D. 12-Oct-17 09-Feb-18 $966,264 $0 $0 $0 $966,264 $966,264 $0 $1,220 $5,230 $19,187 $19,187 $19,187 $19,187 $19,187 $227,284 $268,903 $91,287 $4,941 $55,181 $60,258 32,28

CONTROL CHAM GBWSP_01-8.D. 12-Oct-17 25-Dec-17 $695,104 $0 $0 $0 $695,104 $695,104 $0 $1,220 $5,230 $19,187 $19,187 $19,187 $19,187 $19,187 $227,284 $268,903 $91,287 $4,941 $303INSTRUMENTAT GBWSP_01-8.D. 26-Dec-17 09-Feb-18 $271,160 $0 $0 $0 $271,160 $271,160 $0 $54,878 $60,258 32,28

HAZMIEH CHAMBE GBWSP_01-8.D. 26-Dec-17 02-Jun-18 $870,722 $0 $0 $0 $870,722 $870,722 $0 $15,111 $18,134 20,97CONTROL CHAM GBWSP_01-8.D. 26-Dec-17 17-Apr-18 $769,597 $0 $0 $0 $769,597 $769,597 $0 $15,111 $18,134 20,97INSTRUMENTAT GBWSP_01-8.D. 17-Apr-18 02-Jun-18 $101,125 $0 $0 $0 $101,125 $101,125 $0

BEIRUT BASE GBWSP_01-8.D. 08-Sep-17 15-Sep-18 $16,749,401 $0 $0 $0 $16,749,401 $16,749,401 $0 $15,841 $142,650 $618,285 $621,040 $621,040 $621,040 $621,040 $621,040 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 12,1PIPE LINE WORK GBWSP_01-8.D. 08-Sep-17 15-Sep-18 $16,749,401 $0 $0 $0 $16,749,401 $16,749,401 $0 $15,841 $142,650 $618,285 $621,040 $621,040 $621,040 $621,040 $621,040 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 $712,177 12,1

BEIRUT BASE-CRO GBWSP_01-8.D. 03-Jan-18 04-Jul-18 $167,940 $0 $0 $0 $167,940 $167,940 $0 $234 3,99PIPE LINE WORK GBWSP_01-8.D. 03-Jan-18 04-Jul-18 $167,940 $0 $0 $0 $167,940 $167,940 $0 $234 3,99

GENEREAL WORKS GBWSP_01-8.D.7 25-Aug-15 30-Jul-19 $33,712,921 $0 $0 $0 $33,712,921 $33,712,921 $0$127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 $127,315 27,3CONTRACT REQUI GBWSP_01-8.D. 01-Oct-15 11-Jul-19 $9,995,267 $0 $0 $0 $9,995,267 $9,995,267 $0$20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 20,33

CONTRACT REQ GBWSP_01-8.D. 01-Oct-15 11-Jul-19 $9,995,267 $0 $0 $0 $9,995,267 $9,995,267 $0$20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 $20,339 20,33CONTROL SYSTEM GBWSP_01-8.D. 06-Feb-19 30-Jul-19 $921,283 $0 $0 $0 $921,283 $921,283 $0

INSTRUMENTAT GBWSP_01-8.D. 06-Feb-19 30-Jul-19 $921,283 $0 $0 $0 $921,283 $921,283 $0METHOD RELATED GBWSP_01-8.D. 25-Aug-15 30-Jul-19 $13,347,902 $0 $0 $0 $13,347,902 $13,347,902 $0$59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 59,53

METHOD RELAT GBWSP_01-8.D. 25-Aug-15 30-Jul-19 $13,347,902 $0 $0 $0 $13,347,902 $13,347,902 $0$59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 $59,532 59,53SPEICIFIED REQUIR GBWSP_01-8.D. 26-Sep-15 30-Jul-19 $9,005,849 $0 $0 $0 $9,005,849 $9,005,849 $0$45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 45,02

SPECIFIED REQU GBWSP_01-8.D. 26-Sep-15 30-Jul-19 $9,005,849 $0 $0 $0 $9,005,849 $9,005,849 $0$45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 $45,029 45,02TESTING GBWSP_01-8.D. 18-Jan-16 23-Jul-19 $442,620 $0 $0 $0 $442,620 $442,620 $0 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 2,41

TESTING GBWSP_01-8.D. 18-Jan-16 23-Jul-19 $442,620 $0 $0 $0 $442,620 $442,620 $0 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 $2,414 2,41TEMPORARY WORKS GBWSP_01-8.E 13-Oct-15 31-Oct-16 $0 $0 $0 $0 $0 $0 $0

TEMPORARY ACCESS GBWSP_01-8.E.1 13-Oct-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY ACES GBWSP_01-8.E.1 13-Oct-15 18-Nov-15 $0 $0 $0 $0 $0 $0 $0

TEMPORARY AC GBWSP_01-8.E.1 13-Oct-15 18-Nov-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY ACCE GBWSP_01-8.E.1 13-Oct-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0

TEMPORARY RO GBWSP_01-8.E.1 19-Nov-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY RO GBWSP_01-8.E.1 13-Oct-15 18-Nov-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY RO GBWSP_01-8.E.1 19-Nov-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY RO GBWSP_01-8.E.1 13-Oct-15 18-Nov-15 $0 $0 $0 $0 $0 $0 $0

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TEMPORARY RO GBWSP_01-8.E.1 19-Nov-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0TEMPORARY ROAD GBWSP_01-8.E.1 19-Nov-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0

TEMPORARY RO GBWSP_01-8.E.1 19-Nov-15 23-Dec-15 $0 $0 $0 $0 $0 $0 $0ADITS & PORTALS GBWSP_01-8.E.2 19-Nov-15 07-Apr-16 $0 $0 $0 $0 $0 $0 $0

DAMOUR NORTH P GBWSP_01-8.E.2 19-Nov-15 07-Apr-16 $0 $0 $0 $0 $0 $0 $0D&B SHAFT D POR GBWSP_01-8.E.2 24-Dec-15 21-Mar-16 $0 $0 $0 $0 $0 $0 $0D&B SHAFT C POR GBWSP_01-8.E.2 19-Nov-15 28-Jan-16 $0 $0 $0 $0 $0 $0 $0

RIVER DIVERSION AT GBWSP_01-8.E.3 02-May-16 31-Oct-16 $0 $0 $0 $0 $0 $0 $0PHASE-I GBWSP_01-8.E.3 02-May-16 27-Jul-16 $0 $0 $0 $0 $0 $0 $0PHASE-II GBWSP_01-8.E.3 05-Aug-16 31-Oct-16 $0 $0 $0 $0 $0 $0 $0

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