RISK REVIEW12-May-2026

Overall progress43.8%

Schedule perf (SPI)99.4%

Days behind · Conv13 days

Days behind · MIVAN13 days

MIVAN complete12 / 324 (3.7%)

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CombinedConventionalMIVAN

Combined by today: 2,756 done of 2,702 planned · +54 work-days ahead

Actual · to today

Progress vs Plan

Conventional ▸100% of plan

2,592 actual of 2,580 planned work-days7 ahead (+254) · 13 on plan · 7 behind (−242), mostly B7,B8, B15,B16

MIVAN ▸134% of plan

164 actual of 122 planned work-days4 ahead (+59) · 22 on plan · 1 behind (−17), mostly B1,B2

■ Achieved■ Shortfall

Cumulative Progress by MonthMeasured in scheduled work-days — not billed or paid value.By Jul-2026, 2,756 of 3,322 planned work-days are complete — behind by 566 work-days (83% achieved).

Month	Planned work-days till month	Completed work-days till month	Work-day gap	% achieved
Nov-2025	70	83	+13	119%
Dec-2025	380	341	-39	90%
Jan-2026	788	638	-150	81%
Feb-2026	1,054	1,124	+70	107%
Mar-2026	1,460	1,610	+150	110%
Apr-2026	1,862	2,017	+155	108%
May-2026	2,362	2,374	+12	101%
Jun-2026	2,846	2,756	-90	97%
Jul-2026	3,322	2,756	-566	83%