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Status Highlights

Overall Schedule Scope Resources Budget

Financials in USD

PI Project # O3509010SUB Approved Spending Level $1,243,745

Cisco Project # O35370 Projected Final Cost Amount $1,223,446

Cap-it # 19151 Annual Savings $298,524

CIP # 1230368845 Projected Payback 5.7years

C3 Project # PRJ-76012 Project NPV $2,743,775

On Track On Watch At Risk

Key Milestones Planned Revised Actual

Complete RFP and select vendor 10/10/13 - 10/11/13

Contract Sign off 06/11/13 29/11/13 28/11/13

Complete design and permitting 19/11/13 10/12/13 30/01/14

PO for Solar Module, Inverter & Indigenous material supply 15/11/13 10/12/13 24/1/14

Delivery of PV Modules & Inverter 15/1/14 15/1/14 03/02/14

Start of execution 25/12/13 16/1/14 31/1/14

Installation and commissioning complete 31/04/14 10/05/14 10/05/14

Testing & Commissioning of MLCP 01/03/14 29/04/14 29/04/14

Testing & Commissioning of BGL11 & BGL12 12/03/14 04/05/14 04/05/14

Testing & Commissioning of BGL13 & BGL14 04/04/14 06/05/14 06/05/14

Testing & Commissioning of BGL15 & BGL16 28/04/14 10/05/14 10/05/14

Statutory CEIG approval received 26/05/14

System generation & Evacuation 28/05/14

Commercial Closed Out-PIS 30/05/14 30/05/14

Solar PV Inauguration 10/06/14

Issue (P) Owner Due Date Resolution Strategy

REC credit accounting to Cisco Med Anandan Mohan 31/07/14 KREDL routed this process to SLDC

Solar PV Inauguration event successfully carried out, system injecting to the existing system. Project commercially closed out as per schedule. Umesh

Project TeamTrack Lead Andy Smith andysm2@cisco.com

Project Manager (CBRE CPM) Nagesh Ramamurthy Umesh Shetty

nagramam@cisco.comushetty@cisco.com

Project SME Ali Ahmed aliahme@cisco.com

Project SME Anandan MohanMatt Thompson

ananmoha@cisco.commatththo@cisco.com

Workplace Manager Praveen VasudevaMartin Karan

prvasude@cisco.commakaran@cisco.com

Contractor/Vendor Lead Insolare/Gopal samanta gs@insolare.com

Reporting: Report Date

Umesh Shetty21st June-2014

Project DescriptionInstall 940 kWp rooftop solar PV system at the BGL campus (BGL11-16 and MLCP).

BGL Solar PV