PTV2 Priority Units (Cluster A) Summaryas of February 26,2016

Unit ETC

1 Dec-15 2I AMD End of Feb

2 22-Jan 2L AMD DONE3 Jan-16 2O AMD End of Feb

4 16-Feb 2QRS AMD 1st wk of March

5 Dec-15 2TUV AMD 3rd week of Feb6 11-Feb 3P AMD DONE7 29-Jan 3TUV AMD End of Feb

8 24-Feb 2B 3rd week of March

9 24-Feb 2C 3rd week of March

SummaryTotal Request 9

4

Total FI 5 55.56%Total Request 9

Item No.

Date Received of Request

Source/ Nature of Concerns

Total Units w/ RTR/ FI

PTV2 Priority Units (Cluster A) Summaryas of February 26,2016

Status

with FIwith FI

Electrical Devices Installation

with FIwith FIwith FI

Completion of Cabinets, Electrical Devices Installation, Painting on-

going

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