RISK REVIEW21-Jul-2026

Overall progress61.1%

Schedule perf (SPI)93.8%

Days behind · Conv191 days

Days behind · MIVAN97 days

MIVAN complete24 / 324 (7.4%)

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CombinedConventionalMIVAN

Combined by today: 3,009 done of 2,904 planned · +105 work-days ahead

Actual · to today

Progress vs Plan

Conventional ▸103% of plan

2,835 actual of 2,748 planned work-days7 ahead (+264) · 16 on plan · 4 behind (−177), mostly B15,B16, B7,B8

MIVAN ▸112% of plan

174 actual of 156 planned work-days2 ahead (+28) · 24 on plan · 1 behind (−10), mostly B1,B2

■ Achieved■ Shortfall

Cumulative Progress by MonthMeasured in scheduled work-days — not billed or paid value.By Sep-2026, 2,894 of 4,156 planned work-days are complete — behind by 1,262 work-days (70% 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	2,003	+141	108%
May-2026	2,362	2,360	-2	100%
Jun-2026	2,825	2,805	-20	99%
Jul-2026	3,280	2,894	-386	88%
Aug-2026	3,771	2,894	-877	77%
Sep-2026	4,156	2,894	-1,262	70%