JRTP PKG 14 Level III EPC Detail Schedule 3A UPDATE 12-Oct-19 13:15

Activity ID Activity Name Activity % Original Budgeted Total Start Finish 2016 2017 2018 2019 2020 2021
Complete Duration Cost
A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J F M A M J J A S O N D J F M
1687 P40,745,447.73 01-Dec-12 A 30-May-19 30-May-19, JRTP PKG 14 Level III EPC Detail Schedule
JRTP PKG 14 Level III EPC Detail Schedule
1687 13)
17)Place
Issue
P0.00 PO
Single
25)
24)
forIssue
01-Dec-12 Issue
SPM
Line
A 20)
IFC
Diagram
Hose
IFC
Issue
18)
for
Substation
Issue
Operator/Maintenance
Roller
allElectrical
30-May-19IFC
Civil
Ramp
Drawings
27)
33)
34)
21)
T95-TSS-095
IFC
Issue
Place
PO
Drawings
(T95)
Drawings
22)
Complete
for
for
Final
IFC
PO
Complete
Remaining
Underground
Drawings
for
IFC
IFC
for
Shelter
Civil
Combi-wall
FAT
Pipe
Piping
Drawings
FAT
for
Engineered
Civil
for
Corridors
the
for
Isometrics
Pile
Piping
23)
Drawings
SPM
the
Work
Complete
SPM
29)
(T15)
(T10)
Equipment
(>3")
of
Complete
(T10)
Combi-wall
Pipe
FATRack
for
Spare
Items
the
Foundations
PCS
Part Data
30)
Packages
Complete
31) Complete
Operating
As-Built
Instruction
30-May-19,
32)
drawings
Project
Manual
Completion
Out of Kingdom (Engineering & Procurement)
Out of Kingdom (Engineering & Procurement)
1799 P40,745,447.73 28-Aug-13 A 30-May-19 30-May-19, In Kingdom (Construction)
In Kingdom (Construction)
General 1069 P0.00 26-Oct-13 A 07)Pour First
30-May-1904)Start
Foundation
construction
M1) Island
M2) Dredging
02)Award
A2)Start
Completion
06)Complete
M3)
M4)onshore
toSubcontract(s)
-16.5m
SSPL
Dredging
A3)Start
piling
for
Shore
atpiling
berth
front
onshore
(West
protection
of
#2
forSSPL
quaywall
by
Berth
piling
16)Complete
Aramco
completion
Shore
1(North
(T01)
A5)Complete
MT)
09)Energize
11)Complete
12)Complete
13)Complete
A4)Complete
protection
quaywall
&17)Complete
Piping
20)Complete
19)Complete
Berth
for15)Complete
SSPL
08)Complete
10)Complete
221)Complete
of
Corridors(T15)
T95-TSS-095
by
MT)
(T02)
South
Aramco
SPM
South
Berth
Construction
by
18)Complete
installation
Pre-Commissioning
Aramco
14)Complete
24)Issue
22)Complete
Pier
Hose
3Corridor
PCS
(T03)
All
Buildings
Extension
Sulfur
Maintenance
Substation
underground
SAT
Final
Achieve
of
ofall
Pipe
the
30-May-19,
23)Complete
26)Complete
25)Project
Large
Handling
Berth
commissioning
piping
Mechanical
Combi-wall
Rack
MCAN
Bore
1of
Pressure
(T01),
Corridor
(T15)
Package
Crude
SPM
Completion
General
Pipe
commissioning
and
Completion
Berth
Achieve
(T10)
Import
of
(T15)
testing
demobilization
(T36)
non-hydrocarbon
2Achieve
(T02)
Pipelines
MCAN
Achieve
Acceptance
Achieve
ofMCAN
hydrocarbon
(T15)
MCAN
MCAN
systems
Notification
Achieve
systems
MCAN(by ARAMCO)

Construction 1670 P40,745,447.73 28-Aug-13 A 31-Dec-18 31-Dec-18, Construction

Marine Terminal Facility 1670 P40,130,387.73 28-Aug-13 A 31-Dec-18 31-Dec-18, Marine Terminal Facility
(T95) Marine Terminal 1670 P16,468,150.00 28-Aug-13 A 31-Dec-18 31-Dec-18, (T95) Marine Terminal
Civil 1626 P15,464,020.00 28-Aug-13 A 10-Nov-18 10-Nov-18, Civil
(T95) Common Area 1626 P15,464,020.00 28-Aug-13 A 10-Nov-18 10-Nov-18, (T95) Common Area
(T95) Oil Water Seperation & Maintenance BuildingArea 321 P0.00 12-Feb-17 20-Feb-18 20-Feb-18, (T95) Oil Water Seperation & Maintenance Building Area
(T95) Control & Substation Building Area 115 P0.00 01-Dec-16 13-Apr-17 13-Apr-17, (T95) Control & Substation Building Area
(T95) Pipe Rack 94 P0.00 26-Dec-16 13-Apr-17 13-Apr-17, (T95) Pipe Rack
Elec Cable Rack Foundation (52m3) [Phase1] 0% 41 P0.00 26-Dec-16 11-Feb-17 Elec Cable Rack Foundation (52m3) [Phase1]
Instrument Cable Rack Foundation (54m3) [Phase1] 0% 34 P0.00 26-Jan-17 06-Mar-17 Instrument Cable Rack Foundation (54m3) [Phase1]
Elec Cable Rack Foundation (52m3) [Phase2] 0% 40 P0.00 12-Feb-17 29-Mar-17 Elec Cable Rack Foundation (52m3) [Phase2]
Instrument Cable Rack Foundation (54m3) [Phase2] 0% 33 P0.00 07-Mar-17 13-Apr-17 Instrument Cable Rack Foundation (54m3) [Phase2]
TRANSFORMER Foundation 90 P0.00 01-Dec-16 15-Mar-17 15-Mar-17, TRANSFORMER Foundation
Equipment Foundation (P01,P02,P03) 0% 44 P0.00 01-Dec-16 21-Jan-17 Equipment Foundation (P01,P02,P03)
Equipment Foundation (FP-01) 0% 51 P0.00 15-Dec-16 12-Feb-17 Equipment Foundation (FP-01)
OIL PIT& VALVE BOX 0% 60 P0.00 05-Jan-17 15-Mar-17 OIL PIT& VALVE BOX
(T15) Metering Skid & Vapour Recovery Package Area (1/2)MTBE/GO 381 P0.00 01-Sep-16 19-Nov-17 19-Nov-17, (T15) Metering Skid & Vapour Recovery Package Area (1/2)MTBE/GO
(T15) Metering Skid Area (2/2)HS VGO PARAXYLENE 130 P0.00 14-Feb-17 15-Jul-17 15-Jul-17, (T15) Metering Skid Area (2/2)HS VGO PARAXYLENE
(T90) Miscellaneous Facility Area(1/2) Air Com'p,DW,N2 415 P0.00 22-Oct-16 17-Feb-18 17-Feb-18, (T90) Miscellaneous Facility Area(1/2) Air Com'p,DW,N2
(T95) Pipe Rack 70 P0.00 22-Oct-16 10-Jan-17 10-Jan-17, (T95) Pipe Rack
Pipe Rack #2 Preparation (Utility Area) 0% 9 P0.00 22-Oct-16 31-Oct-16 Pipe Rack #2 Preparation (Utility Area)
Pipe Rack #2 Foundation (Utility Area) 0% 61 P0.00 01-Nov-16 10-Jan-17 Pipe Rack #2 Foundation (Utility Area)
(T90) Air Compressor Area 24 P0.00 02-Nov-17 29-Nov-17 29-Nov-17, (T90) Air Compressor Area
(T90 K0001)PlantAir Compressors Foundation (5L) 0% 24 P0.00 02-Nov-17 29-Nov-17 (T90 K0001)PlantAir Compressors Foundation (5L)
(T90 D0002)InstrumentAir Receiver Foundation (5L) 0% 24 P0.00 02-Nov-17 29-Nov-17 (T90 D0002)InstrumentAir Receiver Foundation (5L)
(T90) Drink Water Chiller Package Area 86 P0.00 09-Nov-17 17-Feb-18 17-Feb-18, (T90) Drink Water Chiller Package Area
(T90 D0203)Drinking Water Tanks Foundation (5U) 0% 26 P0.00 09-Nov-17 09-Dec-17 (T90 D0203)Drinking Water Tanks Foundation (5U)
(T90 U0500)Drinking Water Chiller Package Foundation (5U) 0% 21 P0.00 20-Dec-17 13-Jan-18 (T90 U0500)Drinking Water Chiller Package Foundation (5U)
(T90 G0204)Drinking Water Pumps Foundation (5U) 0% 46 P0.00 26-Dec-17 17-Feb-18 (T90 G0204)Drinking Water Pumps Foundation (5U)
(T90) Nitrogen Bottle Package Area 16 P0.00 20-Dec-17 07-Jan-18 07-Jan-18, (T90) Nitrogen Bottle Package Area
(T90 U0400)Nitrogen Bottle Package Foundation (5L) 0% 16 P0.00 20-Dec-17 07-Jan-18 (T90 U0400)Nitrogen Bottle Package Foundation (5L)
(T90) Miscellaneous Facility Area(2/2) Sea water Intake, FF 345 P0.00 12-Feb-17 20-Mar-18 20-Mar-18, (T90) Miscellaneous Facility Area(2/2) Sea water Intake, FF
(T95) Storm Water DrainArea (POC Lift Station) 255 P0.00 11-Mar-17 01-Jan-18 01-Jan-18, (T95) Storm Water Drain Area (POC Lift Station)
Building 640 P0.00 01-Sep-16 17-Sep-18 17-Sep-18, Building
(T20) Beach Valve Station 121 P0.00 28-Dec-16 17-May-17 17-May-17, (T20) Beach Valve Station
(T95) Oil Water Seperator & Maintenance Building 354 P0.00 12-Feb-17 31-Mar-18 31-Mar-18, (T95) Oil Water Seperator & Maintenance Building
(T95) Control & Substation Building Area 515 P0.00 01-Sep-16 24-Apr-18 24-Apr-18, (T95) Control & Substation Building Area
(T90) Miscellaneous Facility(Utility) Area(1/2) 131 P0.00 31-Aug-17 30-Jan-18 30-Jan-18, (T90) Miscellaneous Facility(Utility) Area(1/2)
(T90) Miscellaneous Facility(Sea water Intake, FF) Area(2/2) 114 P0.00 31-Aug-17 10-Jan-18 10-Jan-18, (T90) Miscellaneous Facility(Sea water Intake, FF) Area(2/2)
Non Process Building 528 P0.00 10-Jan-17 17-Sep-18 17-Sep-18, Non Process Building
Steel Structure 375 P0.00 11-Jan-17 24-Mar-18 24-Mar-18, Steel Structure
Pipe Rack Steel Structure 234 P0.00 11-Jan-17 10-Oct-17 10-Oct-17, Pipe Rack Steel Structure
Misc Steel Structure 319 P0.00 18-Mar-17 24-Mar-18 24-Mar-18, Misc Steel Structure
Mechanical 325 P0.00 12-Mar-17 25-Mar-18 25-Mar-18, Mechanical
(T15) Metering Skid & Vapour Recovery Package (1/2)MTBE/GO 250 P0.00 12-Mar-17 27-Dec-17 27-Dec-17, (T15) Metering Skid & Vapour Recovery Package (1/2)MTBE/GO
(T15) Metering Skid (2/2)HS VGO PARAXYLENE 127 P0.00 29-Mar-17 23-Aug-17 23-Aug-17, (T15) Metering Skid (2/2)HS VGO PARAXYLENE
(T90) Miscellaneous Facility (1/2) Air Com'p,DW,N2 83 P0.00 30-Nov-17 06-Mar-18 06-Mar-18, (T90) Miscellaneous Facility (1/2) Air Com'p,DW,N2
(T90) Miscellaneous Facility (2/2) Sea water Intake, FF 285 P0.00 27-Apr-17 25-Mar-18 25-Mar-18, (T90) Miscellaneous Facility (2/2) Sea water Intake, FF
(T95) Storm Water Drain Equipment (POC Lift Station) 52 P0.00 16-Nov-17 15-Jan-18 15-Jan-18, (T95) Storm Water Drain Equipment (POC Lift Station)
(T95) Miscellaneous Equipment (Erection in building) OHC 182 P0.00 22-Jul-17 18-Feb-18 18-Feb-18, (T95) Miscellaneous Equipment (Erection in building) OHC

Project Baseline Bar Actual Work Critical Remaining Work Page 1 of 4 TASK filter: All Activities

Primary Baseline Remaining Work Milestone © Oracle Corporation

JRTP PKG 14 Level III EPC Detail Schedule 3A UPDATE 12-Oct-19 13:15

Activity ID Activity Name Activity % Original Budgeted Total Start Finish 2016 2017 2018 2019 2020 2021
Complete Duration Cost
A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J F M A M J J A S O N D J F M
Piping 575 P1,004,130.00 29-Jan-17 29-Nov-18 29-Nov-18, Piping
U/G Piping 270 P0.00 29-Jan-17 09-Dec-17 09-Dec-17, U/G Piping
Fire Water Line 118 P0.00 29-Jan-17 14-Jun-17 14-Jun-17, Fire Water Line
(U/G Piping) Fire water line (T95-PIV-002~028) Installation 0% 29 P0.00 29-Jan-17 02-Mar-17 (U/G Piping) Fire water line (T95-PIV-002~028) Installation
(U/G Piping) Fire water line (T95-PIV-028~006) Installation 0% 29 P0.00 04-Mar-17 05-Apr-17 (U/G Piping) Fire water line (T95-PIV-028~006) Installation
(U/G Piping) Fire water line (T95-PIV-002~014) Installation 0% 30 P0.00 06-Apr-17 10-May-17 (U/G Piping) Fire water line (T95-PIV-002~014) Installation
(U/G Piping) Fire water line (T95-PIV-014~ETC) Installation 0% 30 P0.00 11-May-17 14-Jun-17 (U/G Piping) Fire water line (T95-PIV-014~ETC) Installation
Main Pipe Rack (U/G) 152 P0.00 15-Jun-17 09-Dec-17 09-Dec-17, Main Pipe Rack (U/G)
South (VRU, ULSD, Natha, HSD, FO Area) 93 P0.00 15-Jun-17 01-Oct-17 01-Oct-17, South (VRU, ULSD, Natha, HSD, FO Area)
(U/G Piping) Main Pipe Rack South East FW Installation 0% 29 P0.00 15-Jun-17 18-Jul-17 (U/G Piping) Main Pipe Rack South East FW Installation
(U/G Piping) Main Pipe Rack South West DW Installation 0% 29 P0.00 19-Jul-17 21-Aug-17 (U/G Piping) Main Pipe Rack South West DW Installation
(U/G Piping) Main Pipe Rack South East DW Installation 0% 29 P0.00 29-Aug-17 01-Oct-17 (U/G Piping) Main Pipe Rack South East DW Installation
North (MTBE, Benzen, Paraxylene, VGO Area) 59 P0.00 02-Oct-17 09-Dec-17 09-Dec-17, North (MTBE, Benzen, Paraxylene, VGO Area)
(U/G Piping) Main Pipe Rack North West DW Installation 0% 29 P0.00 02-Oct-17 04-Nov-17 (U/G Piping) Main Pipe Rack North West DW Installation
(U/G Piping) Main Pipe Rack North East DW Installation 0% 30 P0.00 05-Nov-17 09-Dec-17 (U/G Piping) Main Pipe Rack North East DW Installation
A/G Piping 361 P0.00 18-Apr-17 12-Jun-18 12-Jun-18,A/G Piping
Main Pipe Rack (A/G) 248 P0.00 18-Apr-17 31-Jan-18 31-Jan-18, Main Pipe Rack (A/G)
(PR1) T12 Product Line Corridor 248 P0.00 18-Apr-17 31-Jan-18 31-Jan-18, (PR1) T12 Product Line Corridor
(PR2) T90 Utility Line(DW) 75 P0.00 29-May-17 23-Aug-17 23-Aug-17, (PR2) T90 Utility Line(DW)
(PR4) T90 Intake Water Line(FF) 69 P0.00 27-Jun-17 14-Sep-17 14-Sep-17, (PR4) T90 Intake Water Line(FF)
Metring & VRU Package 144 P0.00 27-Dec-17 12-Jun-18 12-Jun-18, Metring & VRU Package
Hydro Test 517 P1,004,130.00 06-Apr-17 29-Nov-18 29-Nov-18, Hydro Test
JRTPORIKMTPI1163
Hydro Test (Between Berth#3 & Terminal) Feedstock(w/LPG) & Product Line 0% 46 P0.00 28-Jan-18 21-Mar-18 Hydro Test (Between Berth#3 & Terminal) Feedstock(w/LPG) & Product Line
JRTPORIKMTPI1165
18)Complete all piping Pressure Testing Equipment Demobilization 0% 25 P0.00 01-Nov-18 29-Nov-18 18)Complete all piping Pressure Testing Equipment Demobilization
A/G Line 111 P720,000.00 03-Mar-18 09-Jul-18 09-Jul-18,A/G Line
Hydro Test (A/G) [Phase1] ULSD,HSD,IA,FW,VG Line 0% 43 P720,000.00 03-Mar-18 21-Apr-18 Hydro Test (A/G) [Phase1] ULSD,HSD,IA,FW,VG Line
Hydro Test (A/G) [Phase2] FO,N2,DW,CW,HO Line 0% 43 P0.00 21-May-18 09-Jul-18 Hydro Test (A/G) [Phase2] FO,N2,DW,CW,HO Line
U/G Line 227 P284,130.00 06-Apr-17 26-Dec-17 26-Dec-17, U/G Line
Hydro Test (U/G) [Phase1] Fire Fighting Line, 0% 46 P284,130.00 06-Apr-17 29-May-17 Hydro Test (U/G) [Phase1] Fire Fighting Line,
Hydro Test (U/G) [Phase2] Fire Fighting Line,Sanitary & Oily Water Line 0% 45 P0.00 30-May-17 20-Jul-17 Hydro Test (U/G) [Phase2] Fire Fighting Line,Sanitary & Oily Water Line
Hydro Test (U/G) [Phase3] Sanitary & Oily Water Line 0% 44 P0.00 22-Jul-17 10-Sep-17 Hydro Test (U/G) [Phase3] Sanitary & Oily Water Line
Hydro Test (U/G) [Phase4] Sanitary & Oily Water, Drinking Water Line 0% 44 P0.00 11-Sep-17 31-Oct-17 Hydro Test (U/G) [Phase4] Sanitary & Oily Water, Drinking Water Line
Hydro Test (U/G) [Phase5] Drinking Water Line 0% 48 P0.00 01-Nov-17 26-Dec-17 Hydro Test (U/G) [Phase5] Drinking Water Line
Electrical 318 P0.00 10-Aug-17 15-Aug-18 15-Aug-18, Electrical
Cable Tray & Conduit 95 P0.00 10-Aug-17 28-Nov-17 28-Nov-17, Cable Tray & Conduit
Cable Pulling 100 P0.00 25-Sep-17 18-Jan-18 18-Jan-18, Cable Pulling
Grounding 148 P0.00 24-Feb-18 14-Aug-18 14-Aug-18, Grounding
Lighting 106 P0.00 15-Apr-18 15-Aug-18 15-Aug-18, Lighting
Electrical Heat Tracing 167 P0.00 01-Feb-18 14-Aug-18 14-Aug-18, Electrical Heat Tracing
LCS (Local Control System) 63 P0.00 11-Jan-18 25-Mar-18 25-Mar-18, LCS (Local Control System)
Cathodic Protection System 43 P0.00 09-Dec-17 27-Jan-18 27-Jan-18, Cathodic Protection System
Enegizing 29 P0.00 27-Mar-18 29-Apr-18 29-Apr-18, Enegizing
Instrumentation 359 P0.00 10-Aug-17 02-Oct-18 02-Oct-18, Instrumentation
Inst Cable Tray & Conduit 92 P0.00 10-Aug-17 25-Nov-17 25-Nov-17, Inst Cable Tray & Conduit
Instrument cable pulling 101 P0.00 25-Sep-17 20-Jan-18 20-Jan-18, Instrument cable pulling
Local Instrument 49 P0.00 10-Dec-17 04-Feb-18 04-Feb-18, Local Instrument
Junction Box 117 P0.00 10-Dec-17 24-Apr-18 24-Apr-18, Junction Box
Analyzer 44 P0.00 16-Dec-17 04-Feb-18 04-Feb-18,Analyzer
PCS (Process Control System) 106 P0.00 30-Apr-18 30-Aug-18 30-Aug-18, PCS (Process Control System)
Loop Check 56 P0.00 30-Jul-18 02-Oct-18 02-Oct-18, Loop Check
Painting 73 P0.00 22-Apr-18 15-Jul-18 15-Jul-18, Painting
Fireproofing 60 P0.00 07-May-18 15-Jul-18 15-Jul-18, Fireproofing
Piping 65 P0.00 22-Apr-18 05-Jul-18 05-Jul-18, Piping
Insulation 58 P0.00 10-Jul-18 15-Sep-18 15-Sep-18, Insulation
Piping 58 P0.00 10-Jul-18 15-Sep-18 15-Sep-18, Piping

Project Baseline Bar Actual Work Critical Remaining Work Page 2 of 4 TASK filter: All Activities

Primary Baseline Remaining Work Milestone © Oracle Corporation

JRTP PKG 14 Level III EPC Detail Schedule 3A UPDATE 12-Oct-19 13:15

Activity ID Activity Name Activity % Original Budgeted Total Start Finish 2016 2017 2018 2019 2020 2021
Complete Duration Cost
A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J F M A M J J A S O N D J F M
JRTPORIKSFIS1294
Insulation 0% 58 P0.00 10-Jul-18 15-Sep-18 Insulation
Precommissioning 145 P0.00 16-Jul-18 31-Dec-18 31-Dec-18, Precommissioning
Piping 60 P0.00 16-Jul-18 23-Sep-18 23-Sep-18, Piping
Electrical 79 P0.00 16-Aug-18 15-Nov-18 15-Nov-18, Electrical
Instrument 77 P0.00 03-Oct-18 31-Dec-18 31-Dec-18, Instrument
Mechanical 79 P0.00 16-Aug-18 15-Nov-18 15-Nov-18, Mechanical
(T05) South Pier 940 P1,991,400.00 19-Dec-15 A 31-Dec-18 31-Dec-18, (T05) South Pier
(T01) BERTH #1 Facility 602 P592,678.70 29-Jan-17 31-Dec-18 31-Dec-18, (T01) BERTH #1 Facility
(T02) BERTH #2 Facility 683 P575,279.03 26-Oct-16 31-Dec-18 31-Dec-18, (T02) BERTH #2 Facility
(T03) BERTH #3 Facility 653 P6,398,028.00 01-May-16 A 31-May-18 31-May-18, (T03) BERTH #3 Facility
(T20) SPM & SSPL / Crude Oil Line (North Corridor) 790 P783,072.00 01-Oct-15 A Receipt
10-Jul-18 Receipt
Receipt
Receipt
of Bare
ofofof
Bare
pipes
Bare
Bare
pipes
pipes
1pipes
(48"
(48"
2x(48"
(48"
0.812")
x 0.752")
xx0812")
0.688") SSPL 10-Jul-18,
& SPM Completion
(T20) SPM & SSPL / Crude Oil Line (North Corridor)
(T15) Marine Terminal Pipeline Corridor (South Corridor) 781 P13,321,780.00 06-Mar-16 A 28-Jun-18 28-Jun-18, (T15) Marine Terminal Pipeline Corridor (South Corridor)
Sulfur System Facility 651 P615,060.00 01-Sep-16 30-Sep-18 30-Sep-18, Sulfur System Facility
(T36) Sulfur System T-36 651 P615,060.00 01-Sep-16 30-Sep-18 30-Sep-18, (T36) Sulfur System T-36
Civil 378 P223,600.00 01-Sep-16 15-Nov-17 15-Nov-17, Civil
(T36) Sulfur Storage Tank Area 302 P223,600.00 29-Nov-16 15-Nov-17 15-Nov-17, (T36) Sulfur Storage Tank Area
(T36) Pipe Rack 67 P0.00 29-Nov-16 14-Feb-17 14-Feb-17, (T36) Pipe Rack
Pipe Rack #3 Preparation (113m3) (Sulfur Storage Area) 0% 21 P0.00 29-Nov-16 22-Dec-16 Pipe Rack #3 Preparation (113m3) (Sulfur Storage Area)
Pipe Rack #3 Foundation (113m3) (Sulfur Storage Area) 0% 46 P0.00 24-Dec-16 14-Feb-17 Pipe Rack #3 Foundation (113m3) (Sulfur Storage Area)
(T36) Sulfur Storage Tank & Dike 174 P223,600.00 15-Feb-17 05-Sep-17 05-Sep-17, (T36) Sulfur Storage Tank & Dike
(T36 D0001)Sulfur Storage Tanks & Dike Foundation 0% 49 P0.00 15-Feb-17 12-Apr-17 (T36 D0001)Sulfur Storage Tanks & Dike Foundation
Wall 0% 37 P0.00 13-Apr-17 25-May-17 Wall
Sump 1 & 2 0% 22 P0.00 13-Apr-17 08-May-17 Sump 1 & 2
(T36 D0001)Sulfur Storage Tanks Preparation 0% 22 P0.00 13-Apr-17 08-May-17 (T36 D0001)Sulfur Storage Tanks Preparation
Stair 1, 2, 3, 4 0% 31 P0.00 09-May-17 13-Jun-17 Stair 1, 2, 3, 4
(T36 D0001)Sulfur Storage Tanks Foundation 0% 58 P0.00 09-May-17 15-Jul-17 (T36 D0001)Sulfur Storage Tanks Foundation
Coating 0% 10 P0.00 16-Jul-17 26-Jul-17 Coating
Backfilling & Compaction 0% 20 P0.00 27-Jul-17 19-Aug-17 Backfilling & Compaction
Dike Concrete Paving 0% 15 P223,600.00 20-Aug-17 05-Sep-17 Dike Concrete Paving
(T36) Hot Oil Package Area 70 P0.00 14-Jun-17 03-Sep-17 03-Sep-17, (T36) Hot Oil Package Area
(T36 G0201)Hot Oil Pumps Foundation 0% 23 P0.00 14-Jun-17 10-Jul-17 (T36 G0201)Hot Oil Pumps Foundation
(T36 U0200)Hot Oil Package Preparation 0% 15 P0.00 14-Jun-17 01-Jul-17 (T36 U0200)Hot Oil Package Preparation
(T36 U0200)Hot Oil Package Foundation 0% 55 P0.00 02-Jul-17 03-Sep-17 (T36 U0200)Hot Oil Package Foundation
(T36) Sulfur Forming Pump Area 65 P0.00 18-Jul-17 01-Oct-17 01-Oct-17, (T36) Sulfur Forming Pump Area
(T36 G0001)Sulfur Forming Pumps Foundation 0% 37 P0.00 18-Jul-17 29-Aug-17 (T36 G0001)Sulfur Forming Pumps Foundation
(T36 U0001)Sulfur Sump Pit Foundation 0% 55 P0.00 30-Jul-17 01-Oct-17 (T36 U0001)Sulfur Sump Pit Foundation
(T36) Chiller Package Area 109 P0.00 12-Jul-17 15-Nov-17 15-Nov-17, (T36) Chiller Package Area
(T36 G0106)Chilled Water Pump Foundation 0% 22 P0.00 12-Jul-17 06-Aug-17 (T36 G0106)Chilled Water Pump Foundation
(T36 E0106)Air-Cooler Chillers Foundation 0% 24 P0.00 19-Oct-17 15-Nov-17 (T36 E0106)Air-Cooler Chillers Foundation
Common Area 209 P0.00 01-Sep-16 02-May-17 02-May-17, Common Area
(T36) Sulfur Forming Package Area 98 P0.00 29-Jun-17 21-Oct-17 21-Oct-17, (T36) Sulfur Forming Package Area
(T36) Sulphur Stacker/ Reclaim Building Area 96 P0.00 06-May-17 24-Aug-17 24-Aug-17, (T36) Sulphur Stacker/ Reclaim Building Area
Building 425 P31,460.00 05-Nov-16 14-Mar-18 14-Mar-18, Building
Steel Structure 279 P0.00 15-Feb-17 06-Jan-18 06-Jan-18, Steel Structure
Mechanical 268 P0.00 11-Jul-17 19-May-18 19-May-18, Mechanical
(T36) Sulfur Storage Tanks Area Equipment 268 P0.00 11-Jul-17 19-May-18 19-May-18, (T36) Sulfur Storage Tanks Area Equipment
Sulfur Storage Tank 151 P0.00 25-Nov-17 19-May-18 19-May-18, Sulfur Storage Tank
Vessel 67 P0.00 04-Sep-17 20-Nov-17 20-Nov-17, Vessel
Pump 50 P0.00 11-Jul-17 06-Sep-17 06-Sep-17, Pump
Exchanger & etc 149 P0.00 04-Sep-17 24-Feb-18 24-Feb-18, Exchanger & etc
Package Equipment 92 P0.00 09-Sep-17 24-Dec-17 24-Dec-17, Package Equipment
(T36) (Sulfur Forming Package Area Equipment 38 P0.00 26-Sep-17 08-Nov-17 08-Nov-17, (T36) (Sulfur Forming Package Area Equipment
Treatment System 10 P0.00 15-Oct-17 25-Oct-17 25-Oct-17, Treatment System
Exchanger,Blower & Filter ,etc 32 P0.00 26-Sep-17 01-Nov-17 01-Nov-17, Exchanger,Blower & Filter ,etc
Tank & Vessel 14 P0.00 15-Oct-17 30-Oct-17 30-Oct-17, Tank & Vessel

Project Baseline Bar Actual Work Critical Remaining Work Page 3 of 4 TASK filter: All Activities

Primary Baseline Remaining Work Milestone © Oracle Corporation

JRTP PKG 14 Level III EPC Detail Schedule 3A UPDATE 12-Oct-19 13:15

Activity ID Activity Name Activity % Original Budgeted Total Start Finish 2016 2017 2018 2019 2020 2021
Complete Duration Cost
A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J FM A M J J A S O N D J F M A M J J A S O N D J F M
Pump 22 P0.00 15-Oct-17 08-Nov-17 08-Nov-17, Pump
(T36) Pelletized Sulfur Storage & Handling Area Equipment 162 P0.00 26-Aug-17 01-Mar-18 01-Mar-18, (T36) Pelletized Sulfur Storage & Handling Area Equipment
JRTPORIKSFME0699
(T36 St1/2)Stacker & Reclaimer Rail 0% 30 P0.00 26-Aug-17 28-Sep-17 (T36 St1/2)Stacker & Reclaimer Rail
Reclaimer 120 P0.00 30-Sep-17 15-Feb-18 15-Feb-18, Reclaimer
Stacker 120 P0.00 30-Sep-17 15-Feb-18 15-Feb-18, Stacker
Conveyor 119 P0.00 15-Oct-17 01-Mar-18 01-Mar-18, Conveyor
Piping 240 P360,000.00 18-Mar-17 21-Dec-17 21-Dec-17, Piping
U/G Piping 60 P0.00 18-Mar-17 25-May-17 25-May-17, U/G Piping
JRTPORIKSFPI0201
Surfur Plant (U/G)Piping Installation 0% 60 P0.00 18-Mar-17 25-May-17 Surfur Plant (U/G)Piping Installation
A/G Piping 100 P0.00 27-May-17 19-Sep-17 19-Sep-17,A/G Piping
JRTPORIKMTPI0545
(A/G Piping) Main Pipe Rack (PR3) Installation (T36)Sulfur Stroage Line 0% 50 P0.00 27-May-17 23-Jul-17 (A/G Piping) Main Pipe Rack (PR3) Installation (T36)Sulfur Stroage Line
JRTPORIKSFPI0696
Surfur Plant (A/G)Piping Installation 0% 50 P0.00 24-Jul-17 19-Sep-17 Surfur Plant (A/G)Piping Installation
Hydro Test 80 P360,000.00 20-Sep-17 21-Dec-17 21-Dec-17, Hydro Test
JRTPORIKSFPI901
Hydro Test Preparation (Surfur Plant Piping & Vessel) 0% 20 P0.00 20-Sep-17 12-Oct-17 Hydro Test Preparation (Surfur Plant Piping & Vessel)
JRTPORIKSFPI0901
Hydro Test (Surfur Plant Piping & Vessel) 0% 60 P360,000.00 14-Oct-17 21-Dec-17 Hydro Test (Surfur Plant Piping & Vessel)
Electrical 344 P0.00 13-Apr-17 19-May-18 19-May-18, Electrical
Cable Tray &Conduit 190 P0.00 24-Jul-17 01-Mar-18 01-Mar-18, Cable Tray &Conduit
Cable Pulling 217 P0.00 09-Sep-17 19-May-18 19-May-18, Cable Pulling
Grounding 102 P0.00 13-Apr-17 09-Aug-17 09-Aug-17, Grounding
Lighting 60 P0.00 11-Mar-18 19-May-18 19-May-18, Lighting
LCS 53 P0.00 07-Sep-17 07-Nov-17 07-Nov-17, LCS
Instrumentation 312 P0.00 24-Jul-17 22-Jul-18 22-Jul-18, Instrumentation
Inst Cable Tray & Conduit 193 P0.00 24-Jul-17 05-Mar-18 05-Mar-18, Inst Cable Tray & Conduit
Instrument Cable Pulling 217 P0.00 09-Sep-17 19-May-18 19-May-18, Instrument Cable Pulling
Junction Box 88 P0.00 10-Dec-17 21-Mar-18 21-Mar-18, Junction Box
Tank Heating Panel (JJ##-J36-32-W400-DA) 30 P0.00 15-Feb-18 21-Mar-18 21-Mar-18, Tank Heating Panel (JJ##-J36-32-W400-DA)
Local Instrument 53 P0.00 20-Jan-18 21-Mar-18 21-Mar-18, Local Instrument
Analyzer 51 P0.00 22-Jan-18 21-Mar-18 21-Mar-18,Analyzer
Loop Check 105 P0.00 22-Mar-18 22-Jul-18 22-Jul-18, Loop Check
Painting 51 P0.00 12-Dec-17 08-Feb-18 08-Feb-18, Painting
Piping 51 P0.00 12-Dec-17 08-Feb-18 08-Feb-18, Piping
Insulation 51 P0.00 09-Jan-18 08-Mar-18 08-Mar-18, Insulation
Piping 51 P0.00 09-Jan-18 08-Mar-18 08-Mar-18, Piping
Pre-Commissioning 242 P0.00 23-Dec-17 30-Sep-18 30-Sep-18, Pre-Commissioning
Pre-Commissioning 242 P0.00 23-Dec-17 30-Sep-18 30-Sep-18, Pre-Commissioning
(T04) BERTH #4 Facility 313 P0.00 02-Jul-17 01-Jul-18 01-Jul-18, (T04) BERTH #4 Facility
Commissioning 129 P0.00 01-Jan-19 30-May-19 30-May-19, Commissioning

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