3.3.1Overall progressMONTHMonthly PlannedMonthly ActualAccum.PlannedAccum. ActualNov/20103.003.003.003.00Dec/20104.004.007.007.00Jan/20115.0012.00Feb/20114.0016.00Mar/20116.0022.00Apr/20116.0028.00May/20117.0035.00Jun/20116.0041.00Jul/20117.5048.50Aug/20117.5056.00Sep/20116.0062.00Oct/20117.0069.00Nov/20116.0075.00Dec/20117.0082.00Jan/20126.0088.00Feb/20124.5092.50Mar/20124.5097.00Apr/20123.00100.00

3.3.1

Monthly PlannedMonthly ActualAccumulative PlannedAccumulative Actual