NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013 Page: 1 of 5 CLIENT : POWER, FQ 1+2 recovery project Cut Off: end of each calendar month Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 P 15.4 38.5 63.7 85.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 A 3.2 16.8 31.6 44.5 58.1 72.3 72.3 P 0.0 0.1 0.3 0.5 0.7 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 A 0.0 0.2 0.2 0.4 0.6 0.8 EARLY 1.9 12.3 34.3 55.1 74.9 86.1 93.2 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 LATE 0.8 6.4 18.6 44.6 70.2 85.6 94.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 ACTUAL 0.1 3.5 15.9 25.2 38.4 60.4 82.3 FORECAST 0.1 3.5 15.9 25.2 38.4 60.4 82.3 98.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Engineering Procurement OVERALL PROJECT PROGRESS 0 10 20 30 40 50 60 70 80 90 100 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Percent Complete Time Early Finish Actual Forecast Status as of: 30-May-13
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NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013
Page: 1 of 5
CLIENT : POWER, FQ 1+2 recovery project
Cut Off: end of each calendar month
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
P 15.4 38.5 63.7 85.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
A 3.2 16.8 31.6 44.5 58.1 72.3 72.3
P 0.0 0.1 0.3 0.5 0.7 0.9 0.9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
A 0.0 0.2 0.2 0.4 0.6 0.8
EARLY 1.9 12.3 34.3 55.1 74.9 86.1 93.2 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
LATE 0.8 6.4 18.6 44.6 70.2 85.6 94.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ACTUAL 0.1 3.5 15.9 25.2 38.4 60.4 82.3
FORECAST 0.1 3.5 15.9 25.2 38.4 60.4 82.3 98.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Engineering
Procurement
OVERALL PROJECT PROGRESS
0
10
20
30
40
50
60
70
80
90
100
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
Perc
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Time
Early
Finish
Actual
Forecast
Status as of: 30-May-13
NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013
Page: 2 of 5
CLIENT : POWER, FQ 1+2 recovery project
Cut Off: end of each calendar month
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
EARLY 15.4 38.5 63.7 85.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
LATE 19.8 41.8 64.8 89.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ACTUAL 3.2 16.8 31.6 44.5 58.1 72.3 72.3
FORECAST 3.2 16.8 31.6 44.5 58.1 72.3 72.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ENGINEERING PROGRESS
0
10
20
30
40
50
60
70
80
90
100
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13
Perc
en
t C
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Time
EARLY
LATE
ACTUAL
FORECAST
Status as of 30-May-13
NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013
Page: 3 of 5
CLIENT : POWER, FQ 1+2 recovery project
Cut Off: end of each calendar month
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
EARLY 1.9 16.2 47.6 77.7 98.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
LATE 7.0 24.0 61.6 92.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ACTUAL 3.5 18.6 29.7 45.2 66.3 87.0
FORECAST 3.5 18.6 29.7 45.2 66.3 87.0 98.6 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
PROCUREMENT PROGRESS
0
10
20
30
40
50
60
70
80
90
100
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13
Perc
en
t C
om
ple
te
Time
EARLY
LATE
ACTUAL
FORECAST
Status as of 30-May-13
NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013
Page: 4 of 5
CLIENT : POWER, FQ 1+2 recovery project
Cut Off: end of each calendar month
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
EARLY 19.6 53.3 77.6 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
LATE 15.4 51.4 80.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ACTUAL 2.8 30.8 63.5
FORECAST 2.8 30.8 63.5 95.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
MANUFACTURING PROGRESS
0
10
20
30
40
50
60
70
80
90
100
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13
Perc
en
t C
om
ple
te
Time
EARLY
LATE
ACTUAL
FORECAST
Status as of 30-May-13
NUHX - Project Fuqing 1+2 (Internal) Print Date: 5/28/2013
Page: 5 of 5
CLIENT : POWER, FQ 1+2 recovery project
Cut Off: end of each calendar month
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14
EARLY 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
LATE 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
ACTUAL
FORECAST 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
TRANSPORT PROGRESS
0
10
20
30
40
50
60
70
80
90
100
Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13
Perc
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Time
EARLY
LATE
ACTUAL
FORECAST
Status as of 30-May-13
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